Island Community Mental Health Association
Publicly funded institution · Victoria, British Columbia · BN 106871726RR0001 · Core Health Care
Source: T3010 return, FPE 2024-03-31. Split of total expenditures ($8,660,756) as filed with the CRA.
Island Community Mental Health Association is a charitable organization based in Victoria, British Columbia, 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 $8.2M in revenue and $8.7M in expenditures.
Its funding that year was roughly 80% from government. Government funding is the majority of its budget. In 2024, 9 other registered charities reported granting it a combined $70K.
Compared with 717 health institutions of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 94% of peers. Its highest-paid positions fell in the $80,000–119,999 range (10 positions in that band). The charity reported 52 permanent full-time positions.
Its filed list of directors and trustees shows 6 names.
In its own words
The association is dedicated to providing rehabilitation and recovery-oriented services to clients with long-term mental illness and addiction issues. The purpose of the association's programs is to assist individuals to live independently in the community as well as to improve the quality of life for all people with serious mental illness by offering assistance with employment education wellness recreational activities housing and mental health information.
Ongoing-program description from its T3010 filing, verbatim.
The ledger, 2020–2024
| Year | Revenue | Spending | Programs | Fundraising | Gifts out | Net assets |
|---|---|---|---|---|---|---|
| 2024 | $8.2M | $8.7M | $8.7M | — | — | $2M |
| 2023 | — | $4.7M | — | — | — | — |
| 2022 | $7.1M | $7.3M | $7.3M | — | — | $2.8M |
| 2021 | $7.1M | $7.1M | $7.1M | — | — | $15.4M |
| 2020 | $6.6M | $6.8M | $6.8M | — | — | $3M |
Revenue printed in red where the year ran a deficit. Fiscal years by period end.
Money between charities, 2024
Received $70K from 9 charities:
- The Victoria Foundation$31K
- United Way Southern Vancouver Island$30K
- Canadahelps Canadon$2,584
- BC Government Employees Community Services Fund Trust$2,098
- CHIMP: Charitable Impact Foundation (Canada)$2,000
- Times Colonist Literacy Society$800
- Canadian Online Giving Foundation$700
- United Way East Ontario / Centraide Est de l'Ontario$100
- PayPal Giving Fund Canada$19
As reported on the donors’ own T3010 qualified-donee schedules.
What it pays
Its ten highest-paid positions, by band:
- $80,000–119,99910 positions
- Permanent full-time positions52
- Total compensation, all staff$5.4M
Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.
Directors & trustees (2024)
Robert Clark (president); Eileen Goudy (member); Angela Treverton (director of finance); Sarah Gustin (member); Chris Forester (executive director); Rhonda McGinnis (member).
As listed on its 2024 return.
Check the source
Every figure on this page is from Island Community Mental Health Association’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 106871726RR0001), or read how we compute the receipt.