Pie chart represents the allocation of $5.7 million granted to Bloorview Kids Rehab: 7% Academic; 24% Research Institute Core Funding; 35% Research; 13% Building Project; 2% Capital Equipment; 8% Life Skills & Independence; 7% Community Resources; 4% Family/Client Care
Pie chart represents the areas of support for $11.1 granted: 11% Defy Disability Campaign Pledge Payments; 3% Direct Marketing; 5% Bequests and Other; 10% Special Events; 8% Major Gifts - Corporations; 11% Major Gifts - Foundations; 43% Major Gifts - Individuals; 9% Holland Family Matching Gift Program
| 2010 Total $ | 2009 Total $ | |
|---|---|---|
| Revenues During fiscal year 2010, the Foundation received new pledges of $22.7M of which $5.7M was recorded as revenue in the year, and the remainder is expected in future fiscal years. |
||
| Donations and bequests | 9,982,987 | 3,307,725 |
| Special events | 1,129,558 | 1,350,554 |
| Realized investment income | 1,464,073 | 892,917 |
| Total | 12,576,618 | 5,551,196 |
| Operating Expenses | ||
| Salaries and benefits | 1,548,234 | 1,181,068 |
| Administration | 486,895 | 461,969 |
| Fundraising activities | 272,225 | 407,907 |
| Total | 2,307,354 | 2,050,944 |
| Excess of revenues over operating expenses before the undernoted | 10,269,264 | 3,500,252 |
| Distributions | ||
| Bloorview Kids Rehab | 4,669,697 | 5,142,806 |
| External organizations | 1,025,000 | 205,773 |
| Total | 5,694,697 | 5,348,579 |
| Excess (deficiency) of revenues over operating expenses and distributions, before the undernoted | 4,574,567 | (1,848,327) |
| Unrealized investment income (loss) | 7,622,926 | (8,480,365) |
| Total excess (deficiency) of revenues over operating expenses and distributions | 12,197,493 | (10,328,692) |
| Fund balances - beginning of the year | 48,548,489 | 58,877,181 |
| Fund balances - end of the year | 60,745,982 | 48,548,489 |
Note to Statement
The statements are comprised of the results of Bloorview Kids Foundation and Bloorview Childrens Hospital Foundation, as though the two amalgamated foundations had been combined since their inception. For a copy of the audited financial statements, please contact the Foundation at (416) 424-3809.
Previous page – Page 13 of 20 – Next page