Canadian Association for Equality / Canadian Centre for Men and Families 2020 ANNUAL REPORT

Grants

9 PHOTOS TO BE INSERTED

Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT 51

52
Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT

THANK YOU!

• Volunteers
• Board Members
• Advisors
• Donors and Members

Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT 53

Thank you to our
Sponsors and Donors

CCMF Calgary Patrons • Paul Nathanson
• Marthin Anegaard • Don Neufeld
• Mark Austerberry • James Parkin
• Miguel Avila Velarde • Ken Pope
• Mark Baum • Javier Preciado
• Dan Bergen • Eric Prince
• Raafat Beshir • Michael Pritchard
• Robert Boily • Jeiny Ruiz
• Jean-Christophe Bolduc • Robert Samery
• Warren Boyd • Paul Sandor
• Robert Creese • Andrew Scott
• Louis Crust • Neil Scully
• Glen DeHaan • Stephanie Smith
• Vanessa Farkas • Douglas Todd
• Chris Fraser • Virigina Vera
• Roland Freiheit • William Watts
• Cathy Fry • Sieran Yung
• Jill Hendry • Don Zest
• Darik Horn
• Barbara Kay Vancouver Patrons
• Rod Keays • Paul Dowell
• Zishann Khan • Chris and Misty Kelly
• Daniel Kiefer • Carey Linde
• Phil Kim • Martin Nugter
• Daryl Kinsman • Paul Sandor
• Sascha Kokst • Ayah Soliman
• Eleanor Levine • Justin Trottier
• Allan Macrae
• David Mahler Ottawa Gala VIP Guests
• Justin Martin • Martin Adey
• Daniel McDougall • Linda Adey
• Dan McKinnon • John Kingsley
• Khalil Merali • Hugh Nelson
• Tanis Moore • Marylou van Schaik
• Joachim Mueller • Steve Schauland

54
Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT

Special Donors

Thank you to the following donors who gave over $500
in the last year and are not previously recognized

• Louis Sapi, Charger Foundation and HS & Partners LLP
• John Del Guidice and Giant Tiger Etobicoke
• Gene Colman Complex Law
• Ken Maynard divorce the smart way

• James Brown
• Patrick Canham
• Louise Cooper
• David Cunningham
• Jean-Jacques Desgranges
• Tom Epplett
• Jonathan Foulkes
• Roger Gallaway
• Sean Gordon
• Dean Harvey
• Mark Jevnikar
• Patrick Lemieux
• Brian Ludmer
• Miles Markovic
• Julien Meyer
• Yvan Primeau
• Colin Reinhardt
• Hal Roback
• Ralph Shiell
• Kevin Simpson
• Randy and Lynel Steinwand
• Geoff Stone
• Rick Strong
• Edward Sullivan
• Phil Thompson
• Annalee Trottier
• Dennis Valenta
• Raymond van Eenooghe
• Philip Van Neste
• James Vinify
• Paul Ward
• Peter Whitehad
• Lynda Yardley
• Richard Zentil

Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT 55

Margaret Newall, Donor

Margaret Newall, LL.D., was a founding member of the Prairieaction Foundation, set up to raise
$5 million to promote research and education for solutions to violence and abuse. She led the
successful campaign, visiting corporations, governments, and individuals in Canada. Margaret
used her visits to potential donors to educate people about the issues of violence and abuse.
The endowed funds are dedicated to support research and education on family violence, and
maintain the infrastructure of a network of researchers, service providers and policy makers
in Manitoba, Saskatchewan and Alberta. This network, RESOLVE (Research and Education for
Solutions to Violence and Abuse) has a formal partnership with seven prairie universities and
research centres at the universities of Manitoba, Saskatchewan and Calgary. Margaret has received
honorary degrees from the University of Manitoba, the University of Regina, and the University of
Calgary in recognition of her support of work in the field of interpersonal violence. Margaret and
her husband Ted established an endowment to create the Margaret and Ted Newall bursaries to
support the studies of young people from rural communities.

56
Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT

Clients

I want to hug my daughter but I can’t. And I couldn’t get any help
-Kris

Parental alienation devastates families. I’ve spoken to young fathers who were suicidal. There’s not
much support, other than the Canadian Centre for Men and Families, for fathers who are alienated
and trying to rebuild relationships with their kids
-George

Over the years I had grown a lot of resentment and that resentment turned against the world, to
the point where it was affecting my work, my health and everybody around me. I had to change
my life around. Since I’ve been coming to the Centre I’ve opened bonds with my father. I never
thought we would reconcile but recently he hugged me for the first time. If I had not gotten help
from the CCMF I don’t know where I’d be today”
-Dorian

I’m so thankful to the CCMF for giving me and my husband the support as we went through family
court. They helped us end up with a fair and equal outcome that is best for our amazing children
-Halina Jackowski

Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT 57

On the 2019 Conference

“The Momentum 2019 conference was a much-needed call for action on men’s issues
as well as women’s.”
-Professor Giancarlo Anthropologist, Mount Royal University, and Author, Parentectomy
The national conference was well organized, the topics were right on the mark, the speakers were
polished and professional, the attendees were enthusiastic and passionate,
overall this conference was terrific.
-Dr. Dan McKinnon, PhD (Education), Registered Psychologist
“A truly eye-opening experience”
-Wanda Bell, Director, Chatham Hope Haven

58
Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT

Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT 59



Workshops

• April 2020: Men’s mental health workshop delivered for the Family Justice Centre in Buffalo, NY
• March 2020: Workshop for the Early childhood Education Program at Fanshawe College,

arranged by Professor Kimrberley Bishop
• August 2019: Presentation at the International Conference on Men’s Issues in Chicago
• Campus outreach: December 2019: Fanshawe College student group registers as "a non-profit

organization aimed at ending violence against men"

Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT 61

Press

15 PHOTOS TO BE INSERTED
Sun publications across Canada (with logo)

Adult Fun Superstore Double the Love Fundraiser

62
Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT

Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT 63

2019 Golf
Tournament

64
Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT

Leadership

Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT 65

Thank you to the
Charger Foundation

Annual Golf
Tournament

Organizer

Appreciation

66
Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT

Thank you to Our
2019 Sponsors

Hole-In-One Sponsor

Title Sponsors 2019

group of companies

Carpenterns Union instore group of compaines

Official Event Sponsor and Major Donor

Pin Flag Sponsor

Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT 67

Lunch Sponsor Golf Cart Sponsor

The Read Elliott Family Foundation Silent Auction
Table Sponsor
Awards Sponsor

Hole and Other Sponsors

68
Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT

Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT 69

Grants

Corporate Sponsorship
Family Shelter
$80,000

Annual Charitable Golf
Tournament
$37,000

Corporate Sponsorship
Double the Love Fundraiser

CCMF Ottawa

Allan Slaight Seniors Fund Manitoba All Charities Campaign
Develop Men’s Sheds in Toronto Government of Manitoba
and many workplaces
$114,000/year for 5 years
Fathering After Separation or Divorce

70
Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT

Grants

Family and Community Support
Services Grant of $9,350 received
from the City of Calgary and the
Government of Alberta to fund the

Domestic Abuse program.

Rotary Club of Edmonton Community development foundation
CCMF Alberta programs CCMF Ontario West programs
$5,000
$5,000

Corporate Sponsorship CCMF Ottawa Programs and Services
CCMF Ontario West programs $24,000

Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT 71

Grants

May 2020: Calgary Foundation Grant Government of Canada
of $10,000 to fund the Men’s Peer Grant Enhanced service delivery
Support Group
to senior age men $25,000

Newall Family Foundation
St. Jude’s Project for Homeless Youth
PayPal Giving Fund
Getta Homes
Olympia Charitable Foundation
Giant Tiger Etobicoke (John Del Guidice)
Gene C. Colman Family Law Centre
Divorce The Smart Way

Government of Canada awards five
2020 Canada Summer Jobs grants
for interns in Vancouver, Edmonton,

Calgary, St. Thomas and Ottawa

72
Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT

THANK YOU!

• Volunteers
• Board Members
• Advisors
• Donors and Members

Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT 73

Thank you to our
Sponsors and Donors

CCMF Calgary Patrons • Paul Nathanson
• Marthin Anegaard • Don Neufeld
• Mark Austerberry • James Parkin
• Miguel Avila Velarde • Ken Pope
• Mark Baum • Javier Preciado
• Dan Bergen • Eric Prince
• Raafat Beshir • Michael Pritchard
• Robert Boily • Jeiny Ruiz
• Jean-Christophe Bolduc • Robert Samery
• Warren Boyd • Paul Sandor
• Robert Creese • Andrew Scott
• Louis Crust • Neil Scully
• Glen DeHaan • Stephanie Smith
• Vanessa Farkas • Douglas Todd
• Chris Fraser • Virigina Vera
• Roland Freiheit • William Watts
• Cathy Fry • Sieran Yung
• Jill Hendry • Don Zest
• Darik Horn
• Barbara Kay Vancouver Patrons
• Rod Keays • Paul Dowell
• Zishann Khan • Chris and Misty Kelly
• Daniel Kiefer • Carey Linde
• Phil Kim • Martin Nugter
• Daryl Kinsman • Paul Sandor
• Sascha Kokst • Ayah Soliman
• Eleanor Levine • Justin Trottier
• Allan Macrae
• David Mahler Ottawa Gala VIP Guests
• Justin Martin • Martin Adey
• Daniel McDougall • Linda Adey
• Dan McKinnon • John Kingsley
• Khalil Merali • Hugh Nelson
• Tanis Moore • Marylou van Schaik
• Joachim Mueller • Steve Schauland

74
Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT

Special Donors

Sponsors
• Louis Sapi, Charger Foundation and HS & Partners LLP
• John Del Guidice and Giant Tiger Etobicoke
• Gene Colman Complex Law
• Ken Maynard divorce the smart way

Thank you to the following donors who gave over $500
in the last year and are not previously recognized
• James Brown
• Patrick Canham
• Louise Cooper
• David Cunningham
• Jean-Jacques Desgranges
• Tom Epplett
• Jonathan Foulkes
• Roger Gallaway
• Sean Gordon
• Dean Harvey
• Mark Jevnikar
• Patrick Lemieux
• Brian Ludmer
• Miles Markovic
• Julien Meyer
• Yvan Primeau
• Colin Reinhardt
• Hal Roback
• Ralph Shiell
• Kevin Simpson
• Randy and Lynel Steinwand
• Geoff Stone
• Rick Strong
• Edward Sullivan
• Phil Thompson
• Annalee Trottier
• Dennis Valenta
• Raymond van Eenooghe
• Philip Van Neste
• James Vinify
• Paul Ward
• Peter Whitehead
• Lynda Yardley
• Richard Zentil

Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT 75

Profiles and Testimonals

Margaret Newall, Donor

Margaret Newall, LL.D., was a founding member of the Prairieaction Foundation, set up to raise
$5 million to promote research and education for solutions to violence and abuse. She led the
successful campaign, visiting corporations, governments, and individuals in Canada. Margaret
used her visits to potential donors to educate people about the issues of violence and abuse.
The endowed funds are dedicated to support research and education on family violence, and
maintain the infrastructure of a network of researchers, service providers and policy makers
in Manitoba, Saskatchewan and Alberta. This network, RESOLVE (Research and Education for
Solutions to Violence and Abuse) has a formal partnership with seven prairie universities and
research centres at the universities of Manitoba, Saskatchewan and Calgary. Margaret has received
honorary degrees from the University of Manitoba, the University of Regina, and the University of
Calgary in recognition of her support of work in the field of interpersonal violence. Margaret and
her husband Ted established an endowment to create the Margaret and Ted Newall bursaries to
support the studies of young people from rural communities.

76
Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT

Clients

I want to hug my daughter but I can’t. And I couldn’t get any help
-Kris

Parental alienation devastates families. I’ve spoken to young fathers who were suicidal. There’s not
much support, other than the Canadian Centre for Men and Families, for fathers who are alienated
and trying to rebuild relationships with their kids
-George

Over the years I had grown a lot of resentment and that resentment turned against the world, to
the point where it was affecting my work, my health and everybody around me. I had to change
my life around. Since I’ve been coming to the Centre I’ve opened bonds with my father. I never
thought we would reconcile but recently he hugged me for the first time. If I had not gotten help
from the CCMF I don’t know where I’d be today”
-Dorian

I’m so thankful to the CCMF for giving me and my husband the support as we went through family
court. They helped us end up with a fair and equal outcome that is best for our amazing children
-Halina Jackowski

On the 2019 Conference

“The Momentum 2019 conference was a much-needed call for action on men’s issues
as well as women’s.”
-Professor Giancarlo Anthropologist, Mount Royal University, and Author, Parentectomy

The national conference was well organized, the topics were right on the mark, the speakers were
polished and professional, the attendees were enthusiastic and passionate,
overall this conference was terrific.
-Dr. Dan McKinnon, PhD (Education), Registered Psychologist

“A truly eye-opening experience”
-Wanda Bell, Director, Chatham Hope Haven

Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT 77

Canadian Association for Equality (CAFE)

Balance Statement
As of December 31, 2019

As of Dec 31, 2019 As of Dec 31, 2018 (PY) Variance
$%
Assets

Current Assets

Cash and Cash Equivalent $386,079.74 $472,121.38, -$86,041.64 -18.22
$3,487.53 10.83
Investment Account $35,689.23 $32,201.70 100.00
$340,025.00 51.05
GIC $340,025.00 $0.00 $257,470.89
0.00
Total Cash and Cash Equivalent $761,793.97 $504,323.08 $0.00 0.00
$0.00 0.00
Accounts Receivable (A/R) $0.00 $0.00 $0.00 50.66
$257,470.89
Prepaid Rent Deposit $3,345.85 $3,345.85

Inventory $568.00 $568.00

Total Current Assets $765,707.82 $508,236.93

Non-current Assets

Property, plant and equipment

A5000 Capital Assets (Property, equip) $5,564.87 $4,350.80 $1,214.07 27.90
$0.00 0.00
A5010 Furniture and Fixtures $3,988.75 $3,988.75 $0.00 0.00

A5011 Acc. Amortization - Furniture -$2,319.81 -$2,319.81
(Updated @ YE)

Total A5010 Furniture and Fixtures $1,668.94 $1,668.94 $0.00 0.00
$182.37 6.99
A5020 Office Equipment $2,792.51 $2,610.14 0.00
$0.00-
A5021 Acc. Amortization - Office Eq -$2,649.06 $2,649.06
(Updated @ YE)

Total A5020 Office Equipment $143.45 -$38.92 $182.37 -468.58
$1,396.44 23.35
Total A5000 Capital Assets (Property, $7,377.26 $5,980.82
equip)

Total Property, plant and equipment $7,377.26 $5,980.82 $1,396.44 23.35
$0.00 0.00
A4010 Prepaid Rent $0.00 $0.00
$1,396.44 23.35
Total Non Current Assets $7,377.26 $5,980.82 $258,867.33 50.34

Total Assets $773,075.35 $514,208.02

78
Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT

Financial
Statements

Liabilities and Equity $0.00 $68.54 -$68.54 -100.00
Liabilities $0.00 $68.54 -$68.54 -100.00
Current Liabilities -$24,112.14 -$20,068.20 -$4,043.94
Accounts Payable (A/P) $0.00 -$109.05 $109.05 20.15
L0001 Accounts Payable $0.00 -100.00
Total Accounts Payable (A/P) $0.00 $0.00 $0.00
25500 GST/HST Payable -$24,112.14 $8,934.46 -$8,934.46 0.00
25530 GST/QST Payable -$11,174.25 -$12,937.89 -100.00
L0100 Payroll Deductions $430,449.91 115.78
L1000 Accrued Liabilities $277,197.37 $0.00
Total Current Liabilities $0.00 $153,252.54 0.00
Non-current Liabilities 55.29
U2025 Deferred Contributions - $430,449.91
Shelter Fund $406,337.77 $0.00 $0.00 0.00
U2260 Deferred Contributions -
Erasing Family Film $0.00 $277,197.37 $153,252.54 55.29
Total Non-current Liabilities $250,668.83 $266,023.12 $140,314.65 52.75
Total Liabilities
Equity -$2,483.93 $250,668.83 $0.00 0.00
30000 Opening Balance Equity $118,552.68 $0.00 $0.00 -1.00
Q1000 Opening Bal Equity account $366,737.58 -$2,483.93 -4872.79
Retained Earnings $773,075.35 -$2,483.93 $121,036.61 47.77
Profit for the year $248,184.90 $118,552.68 50.34
Total Equity $514,208.02 $258,867.33
Total Liabilities and Equity

Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT 79

Canadian Association for Equality (CAFE)

Statement of Income and Expenses
2019

Income 2019 2018 Variance
Contributions, Events
$200,905.81 $103,165.63 $97,740.18 94.70%
Contributions and Memberships $29,794.85 $20,496.87 $9,297.98 45.40%
Events and conferences $58,956.92 136.10%
Grants and sponsorships - Corporate $139,205.10 $23,511.00 $80,248.18 164.50%
Grants and sponsorships - Government $62,179.34 $623.77 $38,668.34 (17.50%)
Program Income and Sales $514.84 $2,312.97 (43.30%)
Rebates and reimbursements $1,311.28 -$108.93
Program Income $176,902.54 -$1,001.69
Men's Shelter $1,456.04 $2,889.98
Erasing Family $3,291.33 -$176,902.54 (100.00%)
Banking Income and Fees $435,367.26 $1,071.41 -$2,889.98 (100.00%)
Investment Income & Loss -$1,835.29 (55.80%)
Misc $127,241.54 $393,222.42 -$1,071.41 (100.00%)
Total Income $59,787.08
Expenses $2,974.99 $90,576.73 $42,144.84 10.70%
Operating Expenses $5,303.31 $44,389.00
Salaries and Benefits $1,269.26 $36,664.81 40%
Rent $224.02 $3,301.56 $15,397.98 35%
Office Administration $3,606.85 $4,369.15 (10%)
Internet -$326.57 21%
Utilities $200,407.05 $799.10 $934.16 59%
Other $1,738.09 $470.16 (87%)
Insurance $1,996.24 $3,435.55 -$1,514.07
Total Operating Expenses $1,941.90 $148,609.28 $171.30 5%
Marketing and Communications $2,307.51 $51,797.77 34.9%
Constant Contact $1,402.78
Social Media $889.92 $3,335.80 $593.46 42%
Print $152.70 $3,563.07 -$1,393.90 (42%)
Website $973.22 -$1,255.56 (35%)
On Campus $8,261.49 $681.98
Other $89.73 $207.94 30%
Total Marketing and Communications $62.97 70%
$1,441.97 (33%)
$10,515.33 -$468.75 (21.4%)
-$2,253.84

80
Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT

Event Expenses $10,736.86 $1,589.81 $9,147.05 575%
Advertising $17,828.21 $8,324.65 $9,503.56 114%
Speaker Costs $11,476.33 $1,654.77 $9,821.56 594%
Venue $1,663.43 168%
Equipment $2,655.39 $991.96
Food $2,094.65 $1,733.63 $361.02 21%
Misc $1,646.17 $4,412.04 -$2,765.87 (63%)
$46,437.61 $18,706.86 $27,730.75 148.2%
Total Event Expenses
$5,245.50 $3,301.60 $1,943.90 59%
Fundraising Expenses
$11,504.25 $9,669.25 $1,385.00 14%
Project Expenses $11,601.31 $8,509.05 $3,092.26 36%
Research $9,697.85 -$9,335.33 (96%)
Outreach $362.52 $165,878.00 -$165,698.00 (100%)
Policy $180.00 $193,754.15 -$170,556.07 (88%)
Erasing Family Film $23,198.08

Total Project Expenses $2,891.17 $3,869.79 -$978.62 (25%)
$9,223.71 $4,000.00 $5,223.71 131%
Banking and Professional Fees (100%)
Banking Fees and Currency Fees - $452.00 -$452.00 102%
Accounting Fees $4,115.01 $2,037.49 $2,077.52 57%
Legal Fees $16,229.89 $10,359.28 $5,870.61
Professional Services
$9,216.69 $5,256.36 $3,960.33 75%
Total Banking and Professional Fees $6,989.50 $1,003.61 $5,985.89 596%
$2,736.10 -$2,029.98 (74%)
Other Expenses $706.12 $1,341.78 -$1,341.78 (100%)
Travel, Accomodation, Food $10,337.85 $6,574.46 64%
Volunteer Management $16,912.31
Other
Amortization $122.40 $122.00 $0.40 0.00

Total Other Expenses $316,814.33 $395,706.35 -$78,892.02 (20%)

Taxes and Rebates $118,552.93 -$2,483.93 $121,036.86 100%

Total Expenses

Net Profit

Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT 81

Canadian Association
for Equality —
December 2019
Key Messages

Full Year 2019 vs 2018
Profit for 2019 is up $121K, on a 2019 Profit of $118K. This is the result of revenue increases of
$43K in combination with reduced expenses of $79K. Removing the Erasing Families File impact,
the Profit for 2019 has increased by $132K over 2018.

Key Revenue Drivers:
Revenue is up $44K in 2019 over 2018, which included Revenue from the Erasing Families film of
$177K. When this revenue variance is removed, revenue has increased by $220K or 102%, which is
a significant achievement.
• Undesignated Contributions have increased $98K
• Foundations grants have increased $82K, mainly due to grant of $50K from the Paypal giving
fund in addition to the Golf Tournament, Crabtree and community grants
• Government Grants have increased by $39K, due to the Grant from the Alberta Government
for $46K
• This is mainly offset by a reduction in revenue of ($176K) which was earned in 2018 for
the Erasing Families film.

Key Expense Drivers:
Operating Expenses have increased by $49K mainly due to:

• Increased Salaries and benefits due to hiring of Funding Raising Manager

• Rental costs increased $15K which includes Toronto, Calgary and St Thomas acquired rental
space.

• Marketing and communications costs have deceased ($2K)
Non Operation Expenses have decreased by ($127K); excluding the Erasing Families costs of 2018,

2019 non operating costs have increased by $38K:

• Event costs increase by $28K, which is mainly due to the Conference
• Professional Services have increase by $6.8K, as 2018 included 2 years of auditing costs
• Volunteer Management costs have increased by $6.0K which was the cost of the board

retreat, which only 5 out of 12 board members attended.

• Board approved Travel and Accommodation costs for staff and volunteers have increased by
$4K

• Outreach costs in 2019 increased by $3K due to the billboard campaign and attendance at
various conferences to promote CAFÉ

Expense variances in 2019 were offset by the significant expense for the Erasing Families film

in 2018 of $165K. Without the Erasing Families film expense, the overall, 2019 expenses have

increased by $86K over 2018.

82
Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT

Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT 83





Canadian Association for Equality / Canadian Centre for Men and Families

National Headquarters:
201-2 Homewood Avenue
Toronto, ON
M4Y 2J9

[email protected]
1-844-900-2263

www.equalitycanada.com
www.menanfamilies.org

Charity/Business No.
841583719RR0001

Financial
Statements

Liabilities and Equity $0.00 $68.54 -$68.54 -100.00
Liabilities $0.00 $68.54 -$68.54 -100.00
Current Liabilities -$24,112.14 -$20,068.20 -$4,043.94
Accounts Payable (A/P) $0.00 -$109.05 $109.05 20.15
L0001 Accounts Payable $0.00 -100.00
Total Accounts Payable (A/P) $0.00 $0.00 $0.00
25500 GST/HST Payable -$24,112.14 $8,934.46 -$8,934.46 0.00
25530 GST/QST Payable -$11,174.25 -$12,937.89 -100.00
L0100 Payroll Deductions $430,449.91 115.78
L1000 Accrued Liabilities $277,197.37 $0.00
Total Current Liabilities $0.00 $153,252.54 0.00
Non-current Liabilities 55.29
U2025 Deferred Contributions - $430,449.91
Shelter Fund $406,337.77 $0.00 $0.00 0.00
U2260 Deferred Contributions -
Erasing Family Film $0.00 $277,197.37 $153,252.54 55.29
Total Non-current Liabilities $250,668.83 $266,023.12 $140,314.65 52.75
Total Liabilities
Equity -$2,483.93 $250,668.83 $0.00 0.00
30000 Opening Balance Equity $118,552.68 $0.00 $0.00 -1.00
Q1000 Opening Bal Equity account $366,737.58 -$2,483.93 -4872.79
Retained Earnings $773,075.35 -$2,483.93 $121,036.61 47.77
Profit for the year $248,184.90 $118,552.68 50.34
Total Equity $514,208.02 $258,867.33
Total Liabilities and Equity

Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT 87

Canadian Association for Equality (CAFE)

Statement of Income and Expenses
2019

Income 2019 2018 Variance
Contributions, Events
$200,905.81 $103,165.63 $97,740.18 94.70%
Contributions and Memberships $29,794.85 $20,496.87 $9,297.98 45.40%
Events and conferences $58,956.92 136.10%
Grants and sponsorships - Corporate $139,205.10 $23,511.00 $80,248.18 164.50%
Grants and sponsorships - Government $62,179.34 $623.77 $38,668.34 (17.50%)
Program Income and Sales $514.84 $2,312.97 (43.30%)
Rebates and reimbursements $1,311.28 -$108.93
Program Income $176,902.54 -$1,001.69
Men's Shelter $1,456.04 $2,889.98
Erasing Family $3,291.33 -$176,902.54 (100.00%)
Banking Income and Fees $435,367.26 $1,071.41 -$2,889.98 (100.00%)
Investment Income & Loss -$1,835.29 (55.80%)
Misc $127,241.54 $393,222.42 -$1,071.41 (100.00%)
Total Income $59,787.08
Expenses $2,974.99 $90,576.73 $42,144.84 10.70%
Operating Expenses $5,303.31 $44,389.00
Salaries and Benefits $1,269.26 $36,664.81 40%
Rent $224.02 $3,301.56 $15,397.98 35%
Office Administration $3,606.85 $4,369.15 (10%)
Internet -$326.57 21%
Utilities $200,407.05 $799.10 $934.16 59%
Other $1,738.09 $470.16 (87%)
Insurance $1,996.24 $3,435.55 -$1,514.07
Total Operating Expenses $1,941.90 $148,609.28 $171.30 5%
Marketing and Communications $2,307.51 $51,797.77 34.9%
Constant Contact $1,402.78
Social Media $889.92 $3,335.80 $593.46 42%
Print $152.70 $3,563.07 -$1,393.90 (42%)
Website $973.22 -$1,255.56 (35%)
On Campus $8,261.49 $681.98
Other $89.73 $207.94 30%
Total Marketing and Communications $62.97 70%
$1,441.97 (33%)
$10,515.33 -$468.75 (21.4%)
-$2,253.84

88
Canadian Association for Equality (CAFE) / Canadian Centre for Men and Families (CCMF) 2020 ANNUAL REPORT