Addiction and Mental Health Services - KFLA
Publicly funded institution · Kingston, Ontario · BN 133455709RR0001 · Organizations Relieving Poverty · website
Source: T3010 return, FPE 2024-03-31. Split of total expenditures ($27,866,696) as filed with the CRA.
Addiction and Mental Health Services - KFLA is a charitable organization based in Kingston, Ontario, classified by the CRA under organizations relieving poverty. It appears on the charity register the way hospitals, universities, and other publicly funded bodies do — to issue tax receipts — rather than as a donation-driven charity in the usual sense. In its fiscal year ending March 31, 2024, it reported $28M in revenue and $27.9M in expenditures.
Its funding that year was roughly 85% from government, 8% from other charities. Government funding is the majority of its budget. In 2024, 10 other registered charities reported granting it a combined $690K.
Compared with 427 poverty-relief institutions of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 13% of peers. Its highest-paid positions fell in the $160,000–199,999 range (2 positions in that band). The charity reported 176 permanent full-time positions.
Its filed list of directors and trustees shows 10 names.
In its own words
Addiction and Mental Health Services - KFLA (AMHS-KFLA) provides services to individuals with a mental health and/or addiction concern in Kingston Frontenac and Lennox & Addington counties. We provide supportive housing crisis intervention court support case management community outreach services assertive community treatment (ACT) addiction services - including problem gambling long term mental health counseling and rehabilitation with an Occupational Therapist addiction and stabilization beds and transitional services.
Ongoing-program description from its T3010 filing, verbatim.
The ledger, 2020–2024
| Year | Revenue | Spending | Programs | Fundraising | Gifts out | Net assets |
|---|---|---|---|---|---|---|
| 2024 | $28M | $27.9M | $23.2M | — | — | $12.7M |
| 2023 | $26M | $25.9M | $21.9M | — | — | $12.5M |
| 2022 | $22.4M | $22.1M | $21.3M | — | — | $12.6M |
| 2021 | $24.3M | $20.4M | $16.9M | — | — | $12.3M |
| 2020 | $20.1M | $20.3M | $17.4M | — | — | $8.4M |
Revenue printed in red where the year ran a deficit. Fiscal years by period end.
Money between charities, 2024
Received $690K from 10 charities:
- United Way of Kingston Frontenac Lennox & Addington$624K
- Canadahelps Canadon$20K
- Canadahelps Canadon$20K
- Community Foundation for Kingston & Area$16K
- The Davies Charitable Foundation Inc.$7,205
- Kingston Unitarian Fellowship$1,562
- United Way East Ontario / Centraide Est de l'Ontario$770
- Canadian Online Giving Foundation$644
- PayPal Giving Fund Canada$80
- My Tribute Gift Foundation—
As reported on the donors’ own T3010 qualified-donee schedules.
What it pays
Its ten highest-paid positions, by band:
- $160,000–199,9992 positions
- $120,000–159,9991 position
- $80,000–119,9997 positions
- Permanent full-time positions176
- Total compensation, all staff$17.7M
Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.
Directors & trustees (2024)
Betty Jo Dean (executive director operations); Carol Ravnaas (executive director client serv); Jennifer Foster (chair); Emily Leslie (treasurer); Pytor Hodgson (vice chair); Kimberly Morrison (member); Brian Devlin (member); Marie-Line Jobin (member); Linda Hall (member); Jonas Bonham (member).
As listed on its 2024 return.
Check the source
Every figure on this page is from Addiction and Mental Health Services - KFLA’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 133455709RR0001), or read how we compute the receipt.