CANADIAN AIDS SOCIETY/LA SOCIETE CANADIENNE DU SIDA — Quick View


Registration no.:
120863311 RR0001
Charity status:
Registered
Effective date of status:
1988-04-01
Designation:
Charitable organization
Website:

Reporting period views


Reporting period ending:  2017-03-31

Programs and activities:

Ongoing programs: It's a changing landscape for the HIV movement- certainly more volatile and unpredictable than any time over the past couple of decades. In this climate of uncertainty, the Canadian AIDS Society (CAS) is working to provide meaningful support to organizations and people living with HIV. Check out some of the highlights of 2016-17: 2016 Forum & Annual Meeting Breaking with tradition, the CAS PLWHIV Forum & Annual meeting were held in Winnipeg in May 2016. The Forum brings together PLWHIV and leaders in the movement to influence and guide CAS on the ongoing needs of persons most affected by HIV. (For an update on the 2017 Annual Meeting: www.cdnaids.ca/update-regarding-the-2017-annual-meeting/) Development of 2016-2021 Strategic Plan CAS developed a Strategic Plan for 2016-21, which was tabled at the Annual meeting and was corroborated with consultation from members. We are aiming to forge a path for the future that can re-ignite our movement. To this end, we will be moving forward with a work plan that will be presented at out 2017 meeting. CAF/LOI Project Development As part of PHAC's Community Action Fund for HIV and HCV, CAS developed five detailed projects as part of the Letter of Intent process which were rejected by PHAC. We have secured transitional funding for 2017-18 and we are looking at more advocacy around this issue, as 33% of organisations across Canada were rejected by PHAC. Cas has created a space within Basecamp to collaborate with members and non-member...

New programs:


Revenue

Pie-Chart of Revenues. Details in the following list.
  •  
  • Receipted donations $41,346 (4%)
  • Non-receipted donations $420,412 (44%)
  • Gifts from other charities $15,234 (2%)
  • Government funding $465,652 (48%)
  • All other revenue $21,718 (2%)
  • Total revenue: $964,362

Expenses

Pie-Chart of Expenses. Details in the following list.

Compensation

  • Total compensation for all positions
    $400,751
  • Full-time employees
    7
  • Part-time employees
    1
  • Professional and consulting fees
    $141,622
Compensated full-time positions:
$120,000 - $159,999
1
$40,000 - $79,999
4
Less than $40,000
2

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