World Vision Canada

1 World Drive
Mississauga, ON L5T 2Y4
President & CEO: Michael Messenger
Board Chair: Drew Fitch

Charitable Reg. #:11930 4855 RR0001

STAR RATING

Ci's Star Rating is calculated based on the following independent metrics:

[Charity Rating: 4/4]

✔+

FINANCIAL TRANSPARENCY

Audited financial statements for current and previous years available on the charity’s website.

A+

RESULTS REPORTING

Grade based on the charity's public reporting of the work it does and the results it achieves.

n/r

DEMONSTRATED IMPACT

The demonstrated impact per dollar Ci calculates from available program information.

NEED FOR FUNDING

Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.

68%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 68 cents are available for programs.



My anchor

Programs

About World Vision Canada:

Founded in 1957, World Vision Canada (WVC) is a Christian development, relief, and advocacy charity that helps communities, families, and children overcome poverty and injustice. Through monthly donations of $39, Canadian donors sponsored children in 45 countries in F2019, providing food, water, healthcare, and education. The charity reports 404,414 sponsored children during the year, continuing the steady decline in child sponsorship from a peak of 514,060 in F2011. Based on international program costs (omitting disaster response), WVC spent roughly $969 per child sponsored in F2019.

Over the past five years, WVC's largest program costs include Food & Agriculture (27%), Health & Nutrition (20%), Emergency and Disaster Relief (16%), Community Empowerment and Child Rights Advocacy (9%), Education (9%) and Developing Global Strategies for Helping Children (8%). 

Through its child/community sponsorship lifecycle, World Vision Canada helps communities in three phases: Phase 1 focuses on partnering with community members to determine what needs to be done to achieve long-term solutions for challenges faced by the community, and community development begins; Phase 2 focuses on evaluating progress on improving community living conditions and making changes as needed to meet long-term goals; Phase 3 is reached when the community sees improved conditions, wherein WVC gradually ceases its activities in the area to transition the community to independence. WVC’s projects last 10 to 15 years in each community. 

In addition to development, World Vision Canada is a disaster response charity with a track record of quick response, typically spending disaster relief funding within three years. In F2019, response efforts supported 1.15 million people affected by disaster with necessities, including food, water, shelter, and healthcare services.

 

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Results and Impact

Some key outcomes of World Vision Canada’s work include: WVC’s emergency response to 25 disasters provided 85,968 people with life-saving support like tents, cooking sets and hygiene kits; WVC’s food programs distributed 4.69 million packets of critical food aid to people who would have otherwise gone hungry; 5,129 children received birth certificates, providing them access to basic rights and services; 1,798 clean water sources were improved or constructed to protect children from illness.

In F2019, 22 communities graduated from WVC’s community development programs and are now considered to be self-sufficient, an increase from nine communities in F2018. Major outcomes seen in communities WVC works with include: WVC’s education classes resulted in a 91% elementary school graduation rate in children in Aklan, Philippines, an increase from 20% in 2010; 98% of children in Renacer, Honduras, now attend preschool, an increase of 50% since 2001; 92% of children with illnesses in the previous 2 weeks received proper care in Butwal, Nepal, compared to 66% before WVC’s involvement.

While Ci highlights these key results, they may not be a complete representation of World Vision Canada’s results and impact.  

My anchor

Finances

World Vision Canada is Canada's largest donor-funded charity and tops the list of Canada’s Major 100 charities receiving cash donations of $231.9m along with donated goods-in-kind of $116.4m in F2019. WVC received government funding of $29.9m in F2019. 

WVC's administrative costs are 6% of total revenues (excluding investment income) and fundraising costs are 26% of total donations. This means overhead costs are 32%. For every dollar donated, 68 cents go to the cause. This is within Ci's reasonable range for overhead spending.

WVC has total funding reserves of $42.1m. This includes donor-endowed funds of $2.3m, which make the program cost coverage roughly 2 months.

Like most large Canadian charities partnered with international organizations, Canadian donations are pooled with the international partner: World Vision Canada transferred to World Vision International $278.3m in F2019, $314.7m in F2018, and $303.7m in F2017 in donations and donated goods to run international development projects. 

International donations of $35.6m in F2019 include funding from a number of international organizations, including the UN's World Food Programme. 

World Vision Canada reports using external fundraisers in its annual filing with the Charities Directorate. In F2019 it paid $12.1m to external fundraisers who brought in $71.5m in donations (17% fundraising cost). 

­This charity report is an update that has been sent to World Vision Canada for review. Changes and edits may be forthcoming. 

Updated on June 25, 2020 by Eric Jose. 

Financial Review


Financial Ratios

Fiscal year ending September
201920182017
Administrative costs as % of revenues 6.0%5.7%6.0%
Fundraising costs as % of donations 26.5%24.6%22.9%
Total overhead spending 32.5%30.3%28.9%
Program cost coverage (%) 19.1%15.9%21.0%

Summary Financial Statements

All figures in $000s
201920182017
Donations 231,888240,023244,496
International donations 35,60347,78740,053
Goods in kind 116,393127,116119,508
Government funding 29,90345,80237,136
Investment income 7199811,111
Other income 2313,7111,333
Total revenues 414,737465,420443,637
Program costs - International 34,25548,06342,318
Program costs - Canada 3,9203,3325,502
Grants 170,158199,597191,767
Donated goods exp 116,393127,116119,508
Administrative costs 24,84126,54226,604
Fundraising costs 61,36859,01055,996
Total spending 410,935463,660441,695
Cash flow from operations 3,8021,7601,942
Capital spending 2,139(1,791)(634)
Funding reserves 42,10242,28851,737

Note: Ci backed out World Vision Canada’s amortization costs of $2.2m in F2019, $2.1m in F2018, and $1.9m in F2017. These figures were removed from Canadian program costs, administrative costs, and fundraising costs on a pro-rata basis. Government funding for F2019 includes $1.8m that has been received but not yet recognized as revenue.

Salary Information

Full-time staff: 470

Avg. Compensation: $97,561

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
3
$160k - $200k
5
$120k - $160k
2
$80k - $120k
0
$40k - $80k
0
< $40k
0

Information from most recent CRA Charities Directorate filings for F2019

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Comments & Contact

Comments added by the Charity:

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In previous years, donors asked why Charity Intelligence's numbers were different from World Vision Canada's. We wrote this article on charity ratios to explain. Funnily enough, it has received over 12,000 views. While it's an old article, it may be of interest.

World Vision Canada - A Case Study on Charity Ratios, August 2017 

 

 

Charity Contact

Website: www.worldvision.ca
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 905-565-6100

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