Cosmos Community Disability Services Foundation
Charitable organization · Red Deer, Alberta · BN 106987449RR0001 · Community Resource Organizations · website
Source: T3010 return, FPE 2024-03-31. Split of total expenditures ($793,966) as filed with the CRA.
Cosmos Community Disability Services Foundation is a charitable organization based in Red Deer, Alberta, classified by the CRA under community resource organizations. In its fiscal year ending March 31, 2024, it reported $632K in revenue and $794K in expenditures. Spending exceeded revenue that year — the gap came out of reserves.
In 2022, 1 other registered charity reported granting it a combined $59.
Compared with 730 community-service charities of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 28% of peers. Its highest-paid position fell in the $120,000–159,999 range. The charity reported 10 permanent full-time positions.
Its filed list of directors and trustees shows 8 names.
In its own words
To assist individuals with disabilities and/or barriers to participate and be included in their own communities by helping them and their families to establish and meet personal goals in education vocational and residential situations through appropriate programs; to promote the efficiency and effectiveness of the charitable activities of cosmos community support services ltd. By providing & maintaining facilties for this purpose and additionally by providing property management services & advertising specialty services;
Ongoing-program description from its T3010 filing, verbatim.
The ledger, 2020–2024
| Year | Revenue | Spending | Programs | Fundraising | Gifts out | Net assets |
|---|---|---|---|---|---|---|
| 2024 | $632K | $794K | $581K | — | — | $4.3M |
| 2023 | $275K | $575K | $428K | — | — | $4.5M |
| 2022 | $499K | $521K | $392K | — | — | $4.8M |
| 2021 | $806K | $467K | $392K | — | — | $4.8M |
| 2020 | $516K | $488K | $426K | — | — | $4.5M |
Revenue printed in red where the year ran a deficit. Fiscal years by period end.
Money between charities, 2022
Received $59 from 1 charity:
As reported on the donors’ own T3010 qualified-donee schedules.
What it pays
Its ten highest-paid positions, by band:
- $120,000–159,9991 position
- $80,000–119,9991 position
- $40,000–79,9996 positions
- $1–39,9992 positions
- Permanent full-time positions10
- Total compensation, all staff$207K
Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.
Directors & trustees (2024)
Denise Bedford (vice president); Marty Campbell (president); Taren Taylor (director); Melisa Milne (treasurer); Rebecca Braconnier (executive director); Fran McMahon (director); Audra Denny (director); Alison Misener (director).
As listed on its 2024 return.
Check the source
Every figure on this page is from Cosmos Community Disability Services Foundation’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 106987449RR0001), or read how we compute the receipt.