C.A.C.T.U.S. Montréal
Charitable organizationCore health care·1300 RUE SANGUINET · MONTRÉAL, QC · H2X 3E7·BN 899891568RR0001
Last reported: F2024 filing · period ending 2024-03-31
What it does — in its own words
Ongoing programs
ORGANISME COMMUNAUTAIRE DE PRÉVENTION DES INFECTIONS TRANSMISES SEXUELLEMENT ET PAR LE SANG ACTIF DANS LE CENTRE-VILLE DE MONTRÉAL.
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)81¢
Per its F2024 T3010, 81¢ 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)19%
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)1.3 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)$4.2M
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)88%
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 | $3.0M | 79¢ | 21% | 0.5 yr |
| 2020-03-31 | $3.3M | 81¢ | 19% | 0.5 yr |
| 2021-03-31 | $4.1M | 81¢ | 19% | 0.6 yr |
| 2022-03-31 | $4.0M | 81¢ | 19% | 0.8 yr |
| 2023-03-31 | $3.7M | 81¢ | 19% | 1 yr |
| 2024-03-31 | $4.2M | 81¢ | 19% | 1.3 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
7 directors reported · 0 of 7at arm's length
- LETTELLIER DE ST-JUST, LOUIS LLPRÉSIDENTnot at arm's length
- AMPLEMAN, LINE LAVICE-PRÉSIDENTE
- WANDJI FONDJIO, SANDRINE SWTRÉSORIÈREnot at arm's length
- VILLELA-GUILHON, ANA CECILIA AVADMINISTRATRICEnot at arm's length
- ORSINI, STÉPHANE SOADMINISTRATEURnot at arm's length
- NENGEH MENSAH, MARIA MNADMINISTRATRICEnot at arm's length
- MARY, JEAN-FRANÇOIS JMDIRECTEUR GÉNÉRAnot at arm'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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