35 Newcombe Cres.
Winnipeg, MB R2J 4B8
CEO: Tom Hiebert
Board Chair: Len Penner

Charitable Reg. #:82879 0303 RR0001

STAR RATING

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

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✔+

FINANCIAL TRANSPARENCY

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

C-

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.

83%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 83 cents are available for programs.



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Programs

About Robb Nash Project:

Robb Nash, who is the lead singer of the Robb Nash band, founded Robb Nash Project in 2012 to help at-risk youth who struggle with depression, bullying, self-harm, addiction, and suicide. Robb Nash suffered from major physical injuries and psychological issues after a life-threatening accident as a teenager. Once Robb recovered from issues related to anger and depression, he started up Robb Nash Project to help at-risk youth overcome the same issues he faced and conquered. Robb Nash Project reports that over 600 students have handed Robb Nash their suicide notes and he has received hundreds of razor blades from those who self-harm.

Robb Nash Project gives school presentations and concerts across Canada, designed to inspire students through music and storytelling to make positive life choices. The charity has performed 750 times in the last 6 years, reaching 1250 schools and over one million youth.

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Finances

Robb Nash Project is a Small charity with total donations of $860k in F2017. Administrative costs were 4% of revenues, decreasing from 8% in F2015. Fundraising costs were 13% of donations in F2016 and F2017, up from 1% in F2015. For every dollar donated, 83 cents go to the cause, falling within Ci’s reasonable range for overhead spending.

In F2017, the charity held funding reserves of $140k, which can cover program costs for under 3 months, indicating a need for funding. In previous years, it held interest-bearing debts that exceeded the charity’s liquid assets, producing a negative funding reserve.

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

Updated on August 10, 2018 by Joeyanne Cheung.

Financial Review


Financial Ratios

Fiscal year ending August
201720162015
Administrative costs as % of revenues 4.2%5.2%7.5%
Fundraising costs as % of donations 13.0%13.2%1.2%
Program cost coverage (%) 22.1%(28.3%)(35%)

Summary Financial Statements

All figures in $s
201720162015
Donations 859,911790,926580,884
Fees for service 018,91518,983
Other income 123,3533,384262
Total revenues 983,264813,225600,129
Program costs 633,052569,814588,436
Administrative costs 41,52842,34645,155
Fundraising costs 111,471104,7106,909
Cash flow from operations 197,21396,355(40,372)
Funding reserves 139,674(161,361)(205,711)

Note: Ci did not include amortization of capital contributions, decreasing revenues by $119k in F2017, $65k in F2016, and $66k in F2015. Ci included deferred contributions received related to operations of $100k in F2017, $36k in F2016, and $35k in F2015 in total donations. Ci also included deferred contributions received for capital assets of $50k in F2016 and $17k in F2015 in total donations. Ci used the charity’s T3010 CRA filing for expense figures, reducing total expenses by $20k in F2017. Amortization of capital assets has been backed out of program, administrative and fundraising costs on a pro-rated basis.

Salary Information

Full-time staff: 4

Avg. Compensation $99,150

Top 10 staff salary range

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

Information from most recent CRA Charities Directorate filings for F2017

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Comments & Contact

Comments added by the Charity:

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Charity Contact

Website: www.robbnash.com
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