Three Oaks Foundation
Publicly funded institution · Belleville, Ontario · BN 108108119RR0001 · Organizations Relieving Poverty
Source: T3010 return, FPE 2024-03-31. Split of total expenditures ($1,828,629) as filed with the CRA.
Three Oaks Foundation is a charitable organization based in Belleville, Ontario, 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 $2M in revenue and $1.8M in expenditures.
Its funding that year was roughly 8% from donations, 78% from government, 6% from other charities. Government funding is the majority of its budget. In 2024, 11 other registered charities reported granting it a combined $96K.
Compared with 1,618 poverty-relief institutions of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 14% of peers. Its reserves, measured in years of spending on hand, sat in the top decile of the group. Its highest-paid position fell in the $80,000–119,999 range. The charity reported 20 permanent full-time positions.
Its filed list of directors and trustees shows 9 names.
In its own words
Provision of safe shelter advocacy education and counselling for women and children who have been victims of violence. Supportive housing to women transitioning from shelter to permanent housing
Ongoing-program description from its T3010 filing, verbatim.
The ledger, 2020–2024
| Year | Revenue | Spending | Programs | Fundraising | Gifts out | Net assets |
|---|---|---|---|---|---|---|
| 2024 | $2M | $1.8M | $1.4M | $47K | — | $2.8M |
| 2023 | $1.8M | $1.7M | $1.4M | — | — | $2.6M |
| 2022 | $1.7M | $1.6M | $1.2M | — | $32K | $2.6M |
| 2021 | $1.8M | $1.6M | $1.3M | — | — | $2.4M |
| 2020 | $1.5M | $1.6M | $1.2M | $357K | — | $2.3M |
Revenue printed in red where the year ran a deficit. Fiscal years by period end.
Money between charities, 2024
Received $96K from 11 charities:
- Canadahelps Canadon$33K
- Canadahelps Canadon$33K
- Shoppers Foundation for Women's Health$13K
- Centre Hastings Community Support and Education Inc.$7,000
- Canadian Online Giving Foundation$3,902
- Fondation RONA$3,753
- United Way East Ontario / Centraide Est de l'Ontario$1,604
- BenefAction Foundation$250
- ST. Mark's United Church Cannifton$100
- United Way of Kingston Frontenac Lennox & Addington$90
- Troop Impact Foundation—
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$1.2M
Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.
Directors & trustees (2024)
Heather Mack (chair); Melissa Forge (secretary); Monique Baumgarten (treasurer); Michelle Dalrymple (director); Candice Stuart (director); Bruce May (director); Paul Rye (director); Marilyn Warren (director); Delilah Chartrand (director).
As listed on its 2024 return.
Check the source
Every figure on this page is from Three Oaks Foundation’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 108108119RR0001), or read how we compute the receipt.