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CASA Mental Health is a major community-based provider of mental health services for infants, children, and adolescents, as well as their families in the Edmonton region and across Alberta. Their programs cover a wide range of services including Infant and Preschool Services, School Age Services, Addiction (concurrent) Program, Children's Day Program, Adolescent Day Program, Pre-kindergarten Program, Residential Treatment Program, and various outreach and consulting services. CASA not only provides treatment but also serves as a teaching and research organization affiliated with the University of Alberta, Alberta Health Services, Alberta Education, and Edmonton Public Schools.
A breakdown of financial data for CASA Mental Health by year.
(Financial Data is sourced from Canada Revenue Agency)Year | Revenue | Expenses | Total Assets | Liabilities | Total Compensation | Program Expenditures | Management Expenditures | Fundraising Expenditures |
---|---|---|---|---|---|---|---|---|
2022 | $16,775,965.00 | $15,608,508.00 | $22,507,401.00 | $15,932,245.00 | $11,709,620.00 | $13,758,313.00 | $1,431,418.00 | $418,778.00 |
2021 | $17,664,568.00 | $14,387,177.00 | $9,029,664.00 | $3,737,668.00 | $10,824,936.00 | $13,021,250.00 | $1,137,263.00 | $228,665.00 |
2020 | $15,405,319.00 | $15,568,048.00 | $5,785,069.00 | $3,770,464.00 | $11,767,697.00 | $14,051,076.00 | $1,032,654.00 | $484,318.00 |
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