Charity BreakdownCanadian charity filings, itemized

Capital Region Mental Health & Addictions Association Inc.

Publicly funded institution · Fredericton, New Brunswick · BN 106864010RR0002 · Organizations Relieving Poverty · website

Your $100, itemizedCapital Region Mental Health & Addictions Association Inc.Fiscal year ended March 31, 2024
Charitable programs$86
Management & admin$14
TOTAL$100
RegisteredPublicly funded

Source: T3010 return, FPE 2024-03-31. Split of total expenditures ($795,738) as filed with the CRA.

Capital Region Mental Health & Addictions Association Inc. is a charitable organization based in Fredericton, New Brunswick, 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 $706K in revenue and $796K in expenditures. Spending exceeded revenue that year — the gap came out of reserves.

Its funding that year was roughly 8% from donations, 60% from government, 21% from other charities. Government funding is the majority of its budget. In 2024, 7 other registered charities reported granting it a combined $256K.

Compared with 1,890 poverty-relief institutions of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 48% of peers. Its fundraising cost per donated dollar was lower than 90% of that peer group. Its highest-paid positions fell in the $40,000–79,999 range (5 positions in that band). The charity reported 16 permanent full-time positions.

Its filed list of directors and trustees shows 11 names.

In its own words

Education workshops conferences literature distribution presentations on mental illness suicide prevention advocacy. One on one regarding legal matters housing government programs & policies. Adult community centre offering social-recreational opportunities for adults with mental illness. Let's work program for adults returning to work or education.

Ongoing-program description from its T3010 filing, verbatim.

The ledger, 20202024

YearRevenueSpendingProgramsFundraisingGifts outNet assets
2024$706K$796K$681K$756$163K
2023$560K$606K$497K$20K$252K
2022$460K$426K$338K$593$298K
2021$433K$408K$315K$7,563$264K
2020$683K$630K$18K$527K$239K

Revenue printed in red where the year ran a deficit. Fiscal years by period end.

Money between charities, 2024

As reported on the donors’ own T3010 qualified-donee schedules.

What it pays

Its ten highest-paid positions, by band:

  • $40,000–79,9995 positions
  • $1–39,9995 positions
  • Permanent full-time positions16
  • Total compensation, all staff$568K

Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.

Directors & trustees (2024)

Sharon Fraser (director); Catherine Stewart (director); Faye Hunter (president); Mike Bamford (secretary); Christina Jones (director); Amber Flynn (director); Makenzie Harris (treasurer); Michelle Hale (director); Shawna Cyr-Calder (vice president); Sudon Daigle (director); Melanie Roach (director).

As listed on its 2024 return.

Check the source

Every figure on this page is from Capital Region Mental Health & Addictions Association Inc.’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 106864010RR0002), or read how we compute the receipt.