MALTBY CENTRE
Charitable organizationSupportive health care·100 - 31 HYPERION CRT · KINGSTON, ON · K7K 7G3·BN 898845136RR0001·website ↗
Last reported: F2024 filing · period ending 2024-03-31
What it does — in its own words
Ongoing programs
The Maltby Centre is a not-for-profit lead agency in Kingston Ontario responsible for delivering children and youth mental health care and autism programs for its catchment area in eastern Ontario covering Kingston Frontenac and Lennox & Addington (KFL&A). These wide ranging programs cover all age groups including young adults up to age 24 years. In addition to our Kingston site Maltby delivers programs in four community outreach centres: North Brook Napanee Sharbot Lake and Sydenham.
New programs
Maltby has expanded its specialist service provision adding Indigenous and French-speaking mental health therapists and introducing a new in-person CBT-based group for 2SLGBTQIA+ named AFFIRM. Maltby also continues to grow its new autism service delivery model and collaborate with partners across Ontario on new initiatives such as Youth Wellness Hubs Provincial Training Initiatives and the CARIBOU depression research project.
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)90¢
Per its F2024 T3010, 90¢ 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)10%
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)0.1 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)$15.2M
Last-reported total revenue.
T3010 line 4700 · Self-reported on the T3010; not independently verified. source ↗
Donor-funded
T1 · computed (open data)0%
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)90%
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 | $17.4M | — | — | — |
| 2020-03-31 | $17.0M | 94¢ | 6% | 0.1 yr |
| 2021-03-31 | $17.1M | 92¢ | 8% | 0.1 yr |
| 2022-03-31 | $17.3M | 91¢ | 9% | 0.2 yr |
| 2023-03-31 | $17.2M | 90¢ | 10% | 0.1 yr |
| 2024-03-31 | $15.2M | 90¢ | 10% | 0.1 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
14 directors reported · 14 of 14at arm's length
- GEOFFRION, SUZANNEPresidentarm's length
- KINGSTON, SHEILAPresident and Treasurerarm's length
- HERRON, CHRISTINEDirectorarm's length
- VAGHALA, PRAKASHDirectorarm's length
- OLIVER, JULIANDirectorarm's length
- ROQUES, STACEYDirectorarm's length
- COSTRON, JACQUIEDirectorarm's length
- ANDRADE, SHALOMEDirectorarm's length
- VAN NEST, MATTDirectorarm's length
- BOYLE, ALYNNDirectorarm's length
Show all 14 directors
- SLOPACK, ALISONDirectorarm's length
- SARTOR, STEPHANIEDirectorarm's length
- GRAVELLE, MARTINDirectorarm's length
- BAYNE HOGAN, JESSICADirectorarm'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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