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CASA is a major community based provider of mental health services for infants, children and adolescents and their families from within the Edmonton region and across Alberta. Major programs include Infant and Preschool Services, School Age Services, Addiction (concurrent) Program, Children's Day Program and Adolescent Day Program, Pre kindergarten Program, Residential Treatment Program and a range of outreach and consulting services. In addition to treatment, CASA is a teaching and research organization affiliated with the University of Alberta, Alberta Health Services , Alberta Education and Edmonton Public Schools.
| Year | Revenue | Expenses | Program Costs | Admin Costs | Fundraising |
|---|---|---|---|---|---|
| 2024 | $32,643,300.00 | $32,640,949.00 | $27,548,823.00 | $3,151,261.00 | $1,489,241.00 |
| 2023 | $21,984,454.00 | $22,483,311.00 | $17,737,767.00 | $2,841,370.00 | $1,454,176.00 |
| 2022 | $16,775,965.00 | $15,608,508.00 | $13,758,313.00 | $1,431,418.00 | $418,778.00 |
| 2021 | $17,664,568.00 | $14,387,177.00 | $13,021,250.00 | $1,137,263.00 | $228,665.00 |
| 2020 | $15,405,319.00 | $15,568,048.00 | $14,051,076.00 | $1,032,654.00 | $484,318.00 |
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