THE CHILDREN'S COTTAGE SOCIETY OF CALGARY, AN ALBERTA SOCIETY

THE CHILDREN'S COTTAGE SOCIETY OF CALGARY, AN ALBERTA SOCIETY

The society offers crisis respite, planned respite & family support. The Crisis Nursery provides a 24 hr, 365 days/yr crisis nursery program for children 8 yrs & under. By offering a free respite service for parents during times of stress, the cottage helps prevent child abuse. Support is given by providing the children with shelter (up to 3 days), food, toys and clothing.A community respite program co-ordinates relief child care through the use of volunteer daycares and day homes. Respite workers provide in-home child support for tired, stressed and overwhelmed parents with babies younger than 6 months. Family support is provided through family liaison staff, who give in-home solution focused assistance. In addition, the society's involvement in the Region's Healthy Families program offers new parents information via the Invest in Kids parenting education model. Brenda's House is a re-housing program with a sheltering component aimed at supporting families toward independence and their own housing. The program houses up to 14 families at one time in a facility that is owned by the Brenda Strafford Foundation. While at Brenda's House, the Society and community agency partners work together to assist families to become permanently housed. Brenda's House opened its doors to families in February 2009. Children's Cottage is the operator of Brenda's House.


Charity Type

Location: CALGARY, AB Registration #/EIN # 106914534RR0001
Phone: (403) 283-4200 Type Welfare
Email: ADMIN@CHILDRENSCOTTAGE.AB.CA Category Providing care, no treatment
Website: CHILDRENSCOTTAGE.AB.CA Operating Budget:
Facebook: http://www.facebook.com/childrenscottagecalgary Twitter http://www.twitter.com/childrnscottage
Executive Director: Patty Kilgallon

What is Organization's Mandate

Safe Children in Healthy Families

Mission Statement:

Preventing harm and neglect to all children and strengthening families through crisis, respite and support services.

Programs/Services Provided:


Charity information Other Information
Board Members:View Charity Board Information Need Emergency Fundings :
Emergency Funding Information: Donor Bill of Rights Adopted:Yes
Major Donors: Code of Ethical Fundraising Adopted:Yes
Number Of Staff Involved:110 full time, part time and relief employees Strategic Plan Guiding Growth:
Size of the Organization: Very Large Updated Board Governance Manual & terms:
Number of Volunteers:1369
Number of People Impacted:Over 50,000 since 1986

Financial Data

Revenues: $2,474,746.00 Revenues: $3,662,464.00 Revenues: $3,930,376.00 Revenues: $4,621,848.00 Revenues: $5,322,960.00 Revenues: $7,474,855.00 Revenues: $6,256,373.00 Revenues: $6,125,974.00 Revenues: $2,474,746.00 Revenues: $3,662,464.00 Revenues: $3,930,376.00 Revenues: $4,621,848.00 Revenues: $5,322,960.00 Revenues: $7,474,855.00 Revenues: $6,256,373.00 Costs:$2,746,303.00 Costs:$3,508,495.00 Costs:$3,887,695.00 Costs:$4,557,175.00 Costs:$5,154,862.00 Costs:$5,987,651.00 Costs:$5,995,160.00 Costs:$5,907,423.00 Costs:$2,746,303.00 Costs:$3,508,495.00 Costs:$3,887,695.00 Costs:$4,557,175.00 Costs:$5,154,862.00 Costs:$5,987,651.00 Costs:$5,995,160.00 Costs:$5,907,423.00
Fiscal Year End: 3/31/2016
Organizational Budget Breakdown Financial Statement:
Revenue:
Gifts with Receipts: $458,623.00
Gifts without Receipts: $0.00
Government Contributions: $2,706,935.00
Other Revenue : $2,960,416.00
Total Revenue : $6,125,974.00
Expenses
Charitable Programs & Services : $5,389,970.00
Fundraising : $262,417.00
Management & Administrative : $283,677.00
Total Expenses : $5,907,423.00
Profit/Loss: $218,551.00
Assets
Cash : $932,709.00
Long Term Investments: $2,220,550.00
Other Assets: $1,808,561.00
Total Assets: $4,961,820.00
Liabilities
Accounts Payable: $300,788.00
Deferred Revenue: $456,367.00
Other Liabilities: $116,083.00
Total Liabilities: $873,238.00
Fiscal Year EndOperating Costs
03/31/2016$5,907,423.00
03/31/2015$5,995,160.00
03/31/2014$5,987,651.00
03/31/2013$5,154,862.00
03/31/2012$4,557,175.00
03/31/2011$3,887,695.00
03/31/2010$3,508,495.00
03/31/2009$2,746,303.00

Overhead Expenses:


Charity Projects

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Key Issues


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