CALGARY COMMUNITIES AGAINST SEXUAL ABUSE SOCIETY

CALGARY COMMUNITIES AGAINST SEXUAL ABUSE SOCIETY

1. PROVIDE 24 HOUR SUPPORT AND INFORMATION LINE AVAILABLE TO ANYONE WHO IS DEALING WITH OR HAD BEEN AFFECTED BY THE VARIOUS FORMS OF SEXUAL ASSAULT OR SEXUAL ABUSE. 2. PROVIDE 24 HOUR HOSPITAL CALL OUT: SEXUAL RESPONSE TEAM SPECIALIZED CARE TO INDIVIDUALS WHO HAVE BEEN SEXUALLY ASSAULTED WITHIN PAST 72 HOURS. 3. PROVIDE SHORT-TERM INDIVIDUAL COUNSELLING IMMEDIATE CRISIS INTERVENTION AND SHORT TERM COUNSELLING, UP TO TWELVE WEEKS FOR SURVIVORSOF SEXUAL ABUSE, THEIR FRIENDS, AND LOVED ONES. 4. PROVIDE PUBLIC EDUCATION AND TRAINING ON SEXUAL ABUSE AND SEXUAL ASSAULT 5. PROVIDE POLICE AND COURT EDUCATION AND SUPPORT PROGRAMS


Charity Type

Location: CALGARY, AB Registration #/EIN # 140265612RR0001
Phone: (403) 237-6905 Type Welfare
Email: DAUBRY@CALGARYCASA.COM Category Welfare org., n.e.c.
Website: CALGARYCASA.COM Operating Budget:
Facebook: https://www.facebook.com/pages/Calgary-Communities-Against-Sexual-Abuse/26648091257 Twitter
Executive Director: Arleigh Vasconcellos

What is Organization's Mandate

Mission Statement:

Programs/Services Provided:


Charity information Other Information
Board Members:View Charity Board Information Need Emergency Fundings :
Emergency Funding Information: Donor Bill of Rights Adopted:
Major Donors: Code of Ethical Fundraising Adopted:
Number Of Staff Involved: Strategic Plan Guiding Growth:
Size of the Organization: Medium Updated Board Governance Manual & terms:
Number of Volunteers:
Number of People Impacted:

Financial Data

Revenues: $1,261,654.00 Revenues: $1,458,265.00 Revenues: $1,458,088.00 Revenues: $1,574,630.00 Revenues: $1,678,032.00 Revenues: $2,054,559.00 Revenues: $2,053,713.00 Revenues: $1,998,410.00 Revenues: $2,223,030.00 Revenues: $2,527,149.00 Revenues: $1,261,654.00 Revenues: $1,458,265.00 Revenues: $1,458,088.00 Revenues: $1,574,630.00 Revenues: $1,678,032.00 Revenues: $2,054,559.00 Revenues: $2,053,713.00 Revenues: $1,998,410.00 Revenues: $2,223,030.00 Costs:$1,261,042.00 Costs:$1,498,685.00 Costs:$1,472,287.00 Costs:$1,584,577.00 Costs:$1,679,817.00 Costs:$2,023,979.00 Costs:$2,050,732.00 Costs:$2,086,221.00 Costs:$2,196,803.00 Costs:$2,363,754.00 Costs:$1,261,042.00 Costs:$1,498,685.00 Costs:$1,472,287.00 Costs:$1,584,577.00 Costs:$1,679,817.00 Costs:$2,023,979.00 Costs:$2,050,732.00 Costs:$2,086,221.00 Costs:$2,196,803.00 Costs:$2,363,754.00
Fiscal Year End: 12/31/2015
Organizational Budget Breakdown Financial Statement:
Revenue:
Gifts with Receipts: $20,503.00
Gifts without Receipts: $0.00
Government Contributions: $1,568,524.00
Other Revenue : $938,122.00
Total Revenue : $2,527,149.00
Expenses
Charitable Programs & Services : $2,191,729.00
Fundraising : $7,742.00
Management & Administrative : $267,220.00
Total Expenses : $2,363,754.00
Profit/Loss: $163,395.00
Assets
Cash : $1,300,835.00
Long Term Investments: $0.00
Other Assets: $201,512.00
Total Assets: $1,502,347.00
Liabilities
Accounts Payable: $46,198.00
Deferred Revenue: $1,241,971.00
Other Liabilities: $0.00
Total Liabilities: $1,288,169.00
Fiscal Year EndOperating Costs
12/31/2015$2,363,754.00
12/31/2014$2,196,803.00
12/31/2013$2,086,221.00
12/31/2012$2,050,732.00
12/31/2011$2,023,979.00
12/31/2010$1,679,817.00
12/31/2009$1,584,577.00
12/31/2008$1,472,287.00
12/31/2007$1,498,685.00
12/31/2006$1,261,042.00

Overhead Expenses:


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Key Issues


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