Canadian Mental Health Association Haliburton Kawartha Pine Ridge Branch
Publicly funded institution · Peterborough, Ontario · BN 106863889RR0001 · Core Health Care · website
Source: T3010 return, FPE 2024-03-31. Split of total expenditures ($18,691,446) as filed with the CRA.
Canadian Mental Health Association Haliburton Kawartha Pine Ridge Branch is a charitable organization based in Peterborough, Ontario, classified by the CRA under core health care. 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 $19.8M in revenue and $18.7M in expenditures.
Its funding that year was roughly 84% from government. Government funding is the majority of its budget. In 2024, 11 other registered charities reported granting it a combined $139K.
Compared with 538 health institutions of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 24% of peers. Its highest-paid position fell in the $160,000–199,999 range. The charity reported 165 permanent full-time positions.
It reported gifts to 3 qualified donees totalling $138K in 2024, the largest being $71K to Canadahelps Canadon. Its filed list of directors and trustees shows 10 names.
In its own words
Provide community mental health programming to individuals in need of support. Our programs include assertive outreach suicide prevention community engagement and education dual diagnosis case management four county crisis gender journeys hospital to home intake and brief services journeying together family support justice services early psychosis intervention mental health case management mobile crisis intervention team peer support safe beds supportive housing employment support ontario telemedicine network and trustee services. See attached for further details
Ongoing-program description from its T3010 filing, verbatim.
The ledger, 2020–2024
| Year | Revenue | Spending | Programs | Fundraising | Gifts out | Net assets |
|---|---|---|---|---|---|---|
| 2024 | $19.8M | $18.7M | $16M | $28K | $151K | $3.7M |
| 2023 | $18.3M | — | — | — | — | $3.4M |
| 2022 | $15.6M | $15.4M | $13.9M | $34K | — | $3M |
| 2021 | $14.8M | $14.6M | $13.4M | $45K | — | $2.8M |
| 2020 | $13.5M | $13.5M | $12.3M | $74K | — | $2.6M |
Revenue printed in red where the year ran a deficit. Fiscal years by period end.
Money between charities, 2024
Granted $138K to 3 qualified donees:
Received $139K from 11 charities:
- United Way Peterborough & District$40K
- The Canadian Mental Health Association$34K
- Canadahelps Canadon$27K
- Canadahelps Canadon$27K
- Canadian Online Giving Foundation$6,707
- Strategic Charitable Giving Foundation$3,000
- Canadian Mental Health Association Ontario Division$370
- United Way East Ontario / Centraide Est de l'Ontario$150
- Lakefield Baptist Church$100
- Bradford Trinity Church$100
- My Tribute Gift Foundation—
As reported on the donors’ own T3010 qualified-donee schedules.
What it pays
Its ten highest-paid positions, by band:
- $160,000–199,9991 position
- $80,000–119,9999 positions
- Permanent full-time positions165
- Total compensation, all staff$12.8M
Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.
Directors & trustees (2024)
John Lyons (president); Sandra Hamilton (secretary); Heather Temple (vice-president); Caroline Monsell (director); Jessica Drover (treasurer); Matthew Wilkins (director); Stephanie MacLAREN (director); Jason Ward (director); Chhavi Chawla (director); Michelle Carr (director).
As listed on its 2024 return.
Check the source
Every figure on this page is from Canadian Mental Health Association Haliburton Kawartha Pine Ridge Branch’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 106863889RR0001), or read how we compute the receipt.