United Way Winnipeg
STAR RATINGCi's Star Rating is calculated based on the following independent metrics: |
✔+
FINANCIAL TRANSPARENCY
Audited financial statements for current and previous years available on the charity’s website.
B+
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.
80%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 80 cents are available for programs.
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OVERVIEW
About United Way Winnipeg:
United Way Winnipeg is a 4-star charity. It is financially transparent and has reasonable overhead costs. It had an above-average results reporting grade, and with current reserves it can cover annual program costs for one year and seven months.
Founded in 1965, United Way Winnipeg (UWW) grants funds to local charities to improve lives and build stronger communities in Winnipeg. UWW runs three main programs: All That Kids Can Be; From Poverty to Possibility; and Healthy People, Strong Communities. The charity does not provide a spending breakdown by program.
UWW funded 43 agencies as part of its All That Kids Can Be program. UWW reports that 20% of kids in Manitoba live in poverty. It funded 37 youth counseling and crisis intervention services. It supported 33 out-of-school and summer programs. The charity reports that more than 12,500 young people took part in after-school and out-of-school programs. It also supported 32 leadership and mentorship programs and six Huddle Youth Wellness Hubs.
In F2024, UWW provided funding to 16 agencies as part of its From Poverty to Possibility program. According to UWW, 12% of people in Winnipeg live in poverty. The charity supported 33 life and employment skills services, 25 agencies helping homeless people, and 18 money management programs.
UWW funded 59 agencies under its Healthy People, Strong Communities program in F2024. UWW reports that in 2020, drug overdose deaths in Winnipeg increased by 87%. The charity funded 88 counseling, wellness, and education services, 57 life skills services, 30 mental health and addiction services, 32 community development services, 27 community safety and community building services, and 68 family support services. The charity reports that more than 64,000 Winnipeggers had opportunities to build skills to help improve lives. Also, more than 95,000 people spent time at agencies that offer drop-in or safe-space programming.
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Results and Impact
United Way Winnipeg reports that through the From Poverty to Possibility funded programs, 3,970 people gained employment.
While Charity Intelligence highlights these key results, they may not be a complete representation of United Way Winnipeg’s results and impact.
United Way Winnipeg is not yet rated for demonstrated impact per dollar spent (n/r).
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Finances
United Way Winnipeg received $28.5m in donations in F2024. It also received $12.7m in government funding (28% of total revenues).
Fundraising costs are 18% of donations and administrative costs are 2% of revenues. Total overhead costs are 20%. For every dollar donated, 80 cents are available for programs. This is within Ci’s reasonable range for overhead spending.
In F2024, the charity spent $33.6m on its programs and grants, which is 76% of total revenues (excluding donor-designated grants). The charity had a surplus of $4.4m, which is 10% of total revenues.
United Way Winnipeg has $53.8m in net reserve funds ($54.1m in cash and investments less $298k in interest bearing debts). These reserve funds can cover annual program and grant costs for one year and seven months.
This charity report is an update that has been sent to United Way Winnipeg for review. Changes and edits may be forthcoming.
Updated July 29, 2024 by Alessandra Castino
Financial Review
Fiscal year ending March
|
2024 | 2023 | 2022 |
---|---|---|---|
Administrative costs as % of revenues | 2.5% | 2.8% | 2.4% |
Fundraising costs as % of donations | 17.9% | 18.2% | 18.9% |
Total overhead spending | 20.4% | 21.0% | 21.3% |
Program cost coverage (%) | 160.1% | 158.8% | 181.9% |
Summary Financial StatementsAll figures in $000s |
2024 | 2023 | 2022 |
---|---|---|---|
Donations | 28,544 | 28,016 | 24,314 |
Government funding | 12,713 | 8,547 | 10,393 |
Investment income | 3,994 | 283 | 2,679 |
Total revenues | 45,250 | 36,846 | 37,386 |
Program costs | 12,311 | 12,649 | 11,041 |
Grants | 21,314 | 17,757 | 17,432 |
Donor-designated donations | 1,138 | 1,631 | 1,165 |
Administrative costs | 1,027 | 1,017 | 842 |
Fundraising costs | 5,107 | 5,098 | 4,593 |
Total spending | 40,897 | 38,153 | 35,074 |
Cash flow from operations | 4,353 | (1,307) | 2,312 |
Capital spending | 73 | 136 | 29 |
Funding reserves | 53,838 | 48,276 | 51,790 |
Note: COMPENSATION: At the time of update, United Way Winnipeg’s F2024 T3010 filing with the CRA was not yet available. As such, compensation figures are for F2023. DEFERRED DONATIONS: Ci adjusted for changes in deferred contributions, affecting donations and total revenues by $981k in F2024, $171k in F2023, ($2.7m) in F2021.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
1 |
$200k - $250k |
0 |
$160k - $200k |
2 |
$120k - $160k |
7 |
$80k - $120k |
0 |
$40k - $80k |
0 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2023
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Comments & Contact
Comments added by the Charity:
Charity Contact
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 204-477-5360