HIV Network of Edmonton Society
Publicly funded institution · Edmonton, Alberta · BN 130392020RR0001 · Core Health Care · website
Source: T3010 return, FPE 2024-03-31. Split of total expenditures ($3,284,096) as filed with the CRA.
HIV Network of Edmonton Society is a charitable organization based in Edmonton, Alberta, 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 $3.3M in revenue and $3.3M in expenditures.
Its funding that year was roughly 57% from government. Government funding is the majority of its budget. In 2024, 8 other registered charities reported granting it a combined $102K.
Compared with 717 health institutions of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 93% of peers. Its fundraising cost per donated dollar was higher than 80% of that peer group. Its highest-paid position fell in the $80,000–119,999 range. The charity reported 20 permanent full-time positions.
Revenue has grown substantially over its filings on record here, from $1.2M in 2020 to $3.3M in 2024. Its filed list of directors and trustees shows 10 names.
In its own words
Hiv edmonton has a vision of zero: zero new hiv infections zero stigma and discrimination and zero aids related deaths. Hiv edmonton is dedicated to making life better for people living with or affected by hiv and aids. We do this by focusing on the elimination of hiv transmission and aids related deaths and working to erase the stigma and discrimination faced by people living with and affected by hiv and aids. Hiv edmonton supports people living with and affected by hiv and aids by: developing educational resources for community organizations healthcare professionals and the general publ…
Ongoing-program description from its T3010 filing, verbatim.
The ledger, 2020–2024
| Year | Revenue | Spending | Programs | Fundraising | Gifts out | Net assets |
|---|---|---|---|---|---|---|
| 2024 | $3.3M | $3.3M | $3.3M | $13K | — | $256K |
| 2023 | $2.7M | $2.7M | $2.7M | $16K | — | $290K |
| 2022 | $2.3M | $2.3M | $2.2M | $24K | — | $305K |
| 2021 | $1.5M | $1.4M | $1.4M | $15K | — | $321K |
| 2020 | $1.2M | $1.2M | $1.2M | $17K | — | $299K |
Revenue printed in red where the year ran a deficit. Fiscal years by period end.
Money between charities, 2024
Received $102K from 8 charities:
As reported on the donors’ own T3010 qualified-donee schedules.
What it pays
Its ten highest-paid positions, by band:
- $80,000–119,9991 position
- $40,000–79,9999 positions
- Permanent full-time positions20
- Total compensation, all staff$1.3M
Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.
Directors & trustees (2024)
Ryan Fung (director); Deborah Norris (director); Morgan Wadams (chair); Marlo Cottrell; Jennifer Njenga; Nerissa Young; Iwatutu Adewole (director); Honour Chivhiyo (director); Jenny Onyema (director); Juan Vardy (treasurer).
As listed on its 2024 return.
Check the source
Every figure on this page is from HIV Network of Edmonton Society’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 130392020RR0001), or read how we compute the receipt.