Where does our funding come from?

Community support is essential for the Fondation du Dr Julien.

46% of our revenue comes from donations.

Of these donations, 86% come from individuals.

40%

Community

Guignolée du Dr Julien and benefit concert: $1,602,663
Donations from individuals: $1,698,446
Donations in-kind (goods and services): $95,362

51%

Grants

Provincial:
Direct services to children, training, network deployment and management: $1,734,394
Support for deployment of the CSPC network in Quebec: $2,388,482

Municipal: $394,312
Federal: $8,839

6%

Businesses, organizations and foundations

Donations from businesses, organizations and foundations: $564,636

3%

Other contributions

$279,757

As part of its agreement with the Fondation du Dr Julien, the Government of Quebec has committed, until 2020, to support the development of community social pediatrics centres in Quebec. The majority of the funding awarded to the Fondation is redistributed to centres throughout Quebec.

Funds redistributed to CSPCs in Quebec: $2,388,48260%
Funds allocated to training, network deployment, research and management: $734,394 17.4%
Funds redistributed to the three Fondation du Dr Julien centres: $1,000,00023.6%

In addition to this amount, the Fondation also used revenue from donors to support research, training and the certification required to deploy the CSPC network in Quebec.

Where does the money go?

73%

Direct services to children

Hochelaga-Maisonneuve Centre: $2,064,747
Côte-des-Neiges Centre: $797,488
Garage à musique: $1,396,063
Donations in-kind (goods and services): $95,362
Support for deployment of the CSPC network in Quebec: $2,485,564

18%

Knowledge Transfer

Training, deployment of the CSPC network in Quebec, certification and research: $1,660,194

4%

Financing

Financing: $330,862

5%

Administrative fees

General administration: $488,310

 

2018
$
2017
$
Revenue  
  Contributions  
    Subsidies  
      Government of Canada

8,839

4,940

      Government of Quebec  

        Direct services to children

1,000 000

1,000 000

      Training, network development, research, and management

734,394

920,000

        Support for the development of the Quebec CSPC network

2,388,482

1,985,860

      Municipal subsidies

394,312

100

    Guignolée du Dr Julien and benefit concert

1 602,663

1,751,127

    Donations

 

      Individuals

1,795,528

2,091,728

      Businesses

237,665

172,525

      Goods and services

95,362

157,948

      Marcelle and Jean Coutu Foundation

35,692

      Other foundations and organizations

291,279

466,940

    Amortization of deferred contributions related to capital assets

73,387

102,642

  Net investment revenue

174,928

323,882

  Others

31,442

33,350

8,863,973

9,011,042

Expenses  
  Direct services to children and knowledge transfer  
    Direct services to children  
      Hochelaga-Maisonneuve Centre

2,064,747

1,738,968

      Côte-des-Neiges Centre

797,488

764,464

      Garage à musique

1,396,063

1,245,272

      Donations of goods and services

95,362

157,948

4,353,660

3,906,652

    Knowledge transfer  
      Training, network development, and research

1,660,194

1,442,286

6,013,854

5,348,938

 

  Support for the development of the Quebec CSPC network

2,388,482

1,985,860

  Redistribution to CSPCs

97,082

94,643

  Funding

330,862

436,187

  General administration

488,310

403,432

     

9,318,590

8,269,060

Surplus of revenue over expenses

(454,617)

741,982

 

*To obtain detailed financial statement, please contact Paul Bouthillier by email : pbouthillier@pediatriesociale.org