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INTEGRA FOUNDATION


Year End
 

 Summary

 
Type of Org Charitable Organization
Category Organizations Providing Care Other than Treatment
Business Registration Number 107509390RR0001
Status Active
Website WWW.INTEGRA.ON.CA
Mailing Address 4-25 IMPERIAL ST
TORONTO, ON
M5P1B9

Revenue & Total Expenditures

Areas of Operation

Children and youth services/housing 100 %

Information added by the charity

No additional information has been added by the charity


Historic Annual Reports
No annual reports have been shared with CharityFocus.

Historic Financial Statements
No financial statements have been shared with CharityFocus.

Supplemental Documents
No supplemental documents have been shared with CharityFocus.

Please note the organization's description will appear in the language in which it was submitted to the CRA.

New Programs


(As submitted by the charity to the Canada Revenue Agency)


Ongoing Programs


(As submitted by the charity to the Canada Revenue Agency)

Integra is a Children's Mental Health Centre dedicated to helping children and youth who experience social, emotional and behavioural problems related to their learning disabilities. Their families are also a focus of integra's services. Our services include: service coordination, individual counselling, family counselling, group treatment for children and youth, parent workshops and Camp Towhee, a therapeutic residential summer camp for children and youth, located in Haliburton, On. Integra provides the following services to human service professionals in the community: linking learning disabilities and social/emotional problems and an extensive program of workshope and seminars regarding the impact of learning disabilities on academic, social and emotional functioning. Integra conducts a program of research to evaluate services and to contribute to a better understanding of mental health problems and learning disabilities.

 

 Financials

 
Type of accounting used Accrual

Assets for Period Ending 2013-03-31

Short-term assets $439,265
Accounts receivable from non-arm's length parties
Accounts receivable from other parties $52,275
Investments in non-arm's length parties
Long-term investments
Inventories
Land and buildings in Canada
Other capital assets in Canada $205,300
Capital Assets outside of Canada
Accumulated amortization -$164,180
Other Assets $6,339
Total Assets $538,999
Amount of capital and other assets not used in charitable programs

 

Liabilities for Period Ending 2013-03-31

Accounts payable/accrued liabilities $7,871
Deferred revenue $57,725
Amounts owing to non-arm's length parties
Other liabilities
Total liabilities $65,596

 

Revenue for Period Ending 2013-03-31

Total donations for which tax receipts were given $110,847
Total amount received from other charities $120,373
Total specified gifts from other charities
Total donations without tax receipts $14,398
Total received from the federal government
Total received from provincial/territorial government $1,581,655
Total received from municipal/regional government
Total received from government
Total received from all sources outside of Canada
Investment Income $2,960
Gross proceeds from disposition of assets
Net proceeds from disposition of assets
Gross income from rental of land or property
Non-tax receipted revenue from membership and association dues
Non-tax receipted revenue from fundraising $63,607
Revenue from sale of goods (not to government) $336,220
Other revenue $92,190
Sources of other revenue
Total Revenue $2,322,250

 

Expenditures Before Gifts to Qualified Donees
for Period Ending 2013-03-31

Advertising and promotion $10,975
Travel and vehicle $44,771
Interest and bank charges $4,382
Licenses, memberships and dues $9,049
Office supplies and expenses $47,333
Occupancy costs $358,839
Professional and consulting fees $17,481
Training and education for staff and volunteers $14,508
Total expenditure on compensation $1,595,785
Fair market value of donated goods
Cost of all purchased supplies and assets $218,391
Amortization of capitalized assets $41,060
Expenditure for research grants and scholarships (part of charitable programs)
Other expenditures
Sources of other expenditures
Total expenditures before gifts to qualified donees $2,362,574

 

Break-down of Expenditures for Period Ending 2013-03-31

Amount spent on charitable programs $1,978,315
Amount spent on management and administrations $203,291
Fundraising expenses $180,968
Political activities expense
Other expenses
Gifts to qualified donees
Total Expenditures $2,362,574
 

 People

 
Number of Permanent, full time paid employees 22

Top 10 compensated employees paid:

$1-$39,999
$40,000-$79,999 7
$80,000-$119,999 2
$120,000-$159,999 1
$160,000-$199,999
$200,000-$249,999
$250,000-$299,999
$300,000-$349,999
$350,000+

Number of part-time or seasonal employees 60
Total compensation for part-time employees $232,150
Total compensation for the organization $1,695,785

Directors/Trustees and Like Officials

Director's Name Position At Arm's Length
Arthur HeinmaaPresident
Gina GendiliPast President
Adrian Zenwirt
Crawford SarahSecretary
Mary Ashbourne SmithDirector
John M BohnenDirector
Scott ConoverDirector
Michel HamelDirector
Natalie HerbertDirector
Alison HoltDirector
James PorterDirector
Ann SandyDirector
Maggie ToplakDirector

 

 Fundraising

 
Total Fundraising Expenditure $180,968

Fundraising activities carried out by the organization:

  • Auctions
  • Fundraising dinners/galas/concerts
  • Internet
  • Mail campaigns
  • Targeted corporate donations/sponsorships

Did organization pay external fundraisers? No
Gross revenue generated by fundraiser
Amount paid to fundraiser
Method of payment for fundraiser

 

 International

 

This charity did not engage in international activities

 

 News

 
Retrieving Data
​Please note: All financial information on this page comes directly from the Canada Revenue Agency's Charities Directorate. We do not make any attempt to correct or change information we receive. If you are associated with a charity and you notice an error, please see the Charity Directorate's site on how to Amend the T3010 information return (http://www.cra-arc.gc.ca/chrts-gvng/chrts/prtng/rtrn/mndng-eng.html). Please see our terms of use (http://www.charityfocus.ca/EN/Pages/terms-of-use.aspx) for more information.
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