United Way of Greater Moncton and Southeastern New Brunswick

22 Church Street, T210
Moncton, NB E1C 0P7
Executive Director: Debbie McInnis
Board President: Robin Drummond

Website: www.gmsenbunitedway.ca
Charitable Reg. #: 11927 8455 RR0001
Sector: Fundraising Organization
Public Foundation

Charity Rating

[Charity Rating: 4/4]

Results Reporting

Grade: B+

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

Financial Transparency

Audited financial statements for current and previous years available on the charity's website [Audited financial statement for most recent year]

Need for Funding

Funding Reserves Program Costs

Spending Breakdown

Cents to the Cause

2014 2015 2016
For a dollar donated, cents funding the cause after fundraising and admin costs, excluding surplus.

Full-time staff #8

Avg. Compensation $52,740

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 1
$40k - $80k 5
< $40k 2
Information from most recent CRA Charities Directorate filings for F2015

About United Way of Greater Moncton and Southeastern New Brunswick:

Founded in 1953, United Way of Greater Moncton and Southeastern New Brunswick (UWM) raises funds to build safe and strong communities, help the poor and support struggling children. It funds 28 programs run by 26 frontline local agencies and organizes many programs, including the annual Day of Caring and workplace campaigns. The campaign solicits donations from companies and its employees. Of these 28 programs, 15 were focused on children, 3 were directed on poverty alleviation and 10 focused on building strong communities. The grants range between $5k and $130k and the top 10 grants account for 63% of total grants. The five largest grants in F2016 were to Moncton Headstart ($130k), Riverview Boys and Girls Club ($72k), Petitcodiac Boys and Girls Club ($72k), Anglophone East School District ($70k) and Big Brothers and Big Sisters ($70k).

In F2016, charities funded by UWM helped 343 individuals through collective kitchens and provided 654 people in Moncton access to fresh produce at a discounted rate each month. These charities support 505 youth, improving their mental well-being and have reported that 100% of vision-impaired youth feel more confident through their programs. 2,798 children have a better and safer place to go after school thanks to UWM’s funding.

Financial Review:

United Way of Greater Moncton and Southeastern New Brunswick is a Mid-Cap charity with donations of $2.7m in F2016. Administration costs are 11% of total revenues and fundraising costs are 17% of total donations. For every dollar donated, 72 cents goes to the cause, falling within Ci’s reasonable range.  UWM holds $653k in funding reserves that can cover its program costs for just over 5 months.

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

Updated May 29th, 2017 by Josh Lam.

Financial Ratios

Fiscal year ending December
Administrative costs as % of revenues 11.2%11.2%12.4%
Fundraising costs as % of donations 16.8%16.6%17.7%
Program cost coverage (%) 44.1%46.4%53.7%

Summary Financial Statements

All figures in $s
Donations 2,677,4622,610,1212,428,587
Government funding 7,5009,51476,941
Investment income 2,8025,8139,333
Other income 1,41503,666
Total revenues 2,689,1792,625,4482,518,527
Program costs 412,181383,984256,459
Grants 1,067,0471,172,6171,259,637
Donor-designated donations 460,155482,265512,127
Administrative costs 301,685294,181312,066
Fundraising costs 449,571434,239430,122
Cash flow from operations (1,460)(141,838)(251,884)
Funding reserves 652,995722,051814,275
Note: Ci removed amortization from administrative and fundraising costs.

Comments added by the Charity:

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