CASA MENTAL HEALTH
Charitable organizationOrganizations relieving poverty·406 - 10011 109 ST NW · EDMONTON, AB · T5J 3S8·BN 130178734RR0001·website ↗
Last reported: F2024 filing · period ending 2024-03-31
What it does — in its own words
Ongoing programs
CASA Mental Health delivers holistic culturally safe wrap-around mental health services to Albertans aged 3 - 18 and their families. Major programs include Residential and Day Programs that consist of CASA House Preschool Day Programs Adolescent Day Program Children's Day Program. Moreover CASA provides specialty programs i.e. Family Therapy / Fetal Alcohol Spectrum Treatment Resources and Community Supports / Indigenous Services / Trauma and Attachment Group / Trauma Clinic. In addition to treatment CASA is a teaching and research organization affiliated with the University of Alber… Show more
CASA Mental Health delivers holistic culturally safe wrap-around mental health services to Albertans aged 3 - 18 and their families. Major programs include Residential and Day Programs that consist of CASA House Preschool Day Programs Adolescent Day Program Children's Day Program. Moreover CASA provides specialty programs i.e. Family Therapy / Fetal Alcohol Spectrum Treatment Resources and Community Supports / Indigenous Services / Trauma and Attachment Group / Trauma Clinic. In addition to treatment CASA is a teaching and research organization affiliated with the University of Alberta and Alberta Health Services. In 2022/2023 there were 242 CASA employees and 325 volunteers joined and contributed a total of 2 798 volunteer hours to CASA.
New programs
Partnering with Government of Alberta Alberta Health Services community partners and school divisions CASA Classrooms Program was launched in February of 2023 delivering mental health care directly in classrooms. The first wave of classrooms include two schools in the Sturgeon area and the program will continue to expand throughout Alberta until 2025.
Program descriptions from its F2024 T3010 filing, verbatim · self-reported · this is also the text our semantic search matches against. source ↗
Tier 1 — what we computed (open data)
From the charity's own F2024 T3010 filing. Self-reported; not independently verified. You can recompute every figure.
Cents to cause
T1 · computed (open data)84¢
Per its F2024 T3010, 84¢ of each dollar spent went to programs.
Sector median: 89¢ across 55,155 computed charities.
T3010 line 5000 ÷ 4950 · Self-reported on the T3010; not independently verified. source ↗
Operating overhead
T1 · computed (open data)14%
Management, administration, and fundraising as a share of total spending. We treat 5–35% as the typical range; we state the figure, you judge.
T3010 line (5010 + 5020) ÷ 4950 · Self-reported on the T3010; not independently verified. source ↗
Reserves
T1 · computed (open data)1.2 yr
Years current reserves could cover program spending.
Sector quartiles: 0.4 yr / 0.8 yr / 7.5 yr (p25 / median / p90).
T3010 line (4100 + 4140) ÷ 5000 · Self-reported on the T3010; not independently verified. source ↗
Total revenue
T1 · computed (open data)$32.6M
Last-reported total revenue.
T3010 line 4700 · Self-reported on the T3010; not independently verified. source ↗
Donor-funded
T1 · computed (open data)2%
Share of revenue from receipted donations.
T3010 line 4500 ÷ 4700 · Self-reported on the T3010; not independently verified. source ↗
Government-funded
T1 · computed (open data)89%
Share of revenue from federal, provincial, and municipal sources.
T3010 line 4570 (or 4540+4550+4560) ÷ 4700 · Self-reported on the T3010; not independently verified. source ↗
Over the years
Every figure as filed at each fiscal period end, 2019–2024.
| Period end | Revenue | Cents to cause | Overhead | Reserves |
|---|---|---|---|---|
| 2019-03-31 | $15.2M | 90¢ | 10% | 0.1 yr |
| 2020-03-31 | $15.4M | 90¢ | 10% | 0.1 yr |
| 2021-03-31 | $17.7M | 91¢ | 9% | 0.2 yr |
| 2022-03-31 | $16.8M | 88¢ | 12% | 0.4 yr |
| 2023-03-31 | $22.0M | 79¢ | 19% | 1.2 yr |
| 2024-03-31 | $32.6M | 84¢ | 14% | 1.2 yr |
| trend |
From its T3010 filings (CRA annual releases) · self-reported, not audited by us · when a period is restated in a later release, the newest figures are shown · ✱ = cents-to-cause outside the valid 0–100% range (filing error; not used in rankings). source ↗
★ Tier 2 — Charity Intelligence (analyst-reviewed)
Not rated by Charity Intelligence. Their analysts cover 618 of Canada's 83,761 charities; absence of a rating says nothing about this charity. Our computed figures above stand on their own.
Board of directors
13 directors reported · 13 of 13at arm's length
- HANCOCK, JANETCHAIRarm's length
- HICKS, HEATHERVICE CHAIRarm's length
- OBERG-STENSON, LARAPAST CHAIRarm's length
- MCCOLL, BOBTREASURERarm's length
- DEOL, MANRAJSECRETARYarm's length
- LILLEY, NICKDIRECTORarm's length
- MCCAFFRAY, JOHNDIRECTORarm's length
- SHEWARD, JILLDIRECTORarm's length
- STEWART, THOMASEX OFFICIO YOUTH MEMBERarm's length
- Mwaka, BryanDirectorarm's length
Show all 13 directors
- GRAY, KRYSTALDirectorarm's length
- HAYES, KATIEDirectorarm's length
- YOUNG, BONITADirectorarm's length
From its F2024T3010 filing (public CRA record), as filed. “Arm's length” means not related to other officials by family or business ties. source ↗
Right of reply
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