10 Francis Street East
Creemore, ON L0M 1G0
Executive Director: John Millar
Board Chair: Leanne O'Brien

Charitable Reg. #:83852 5269 RR0001

STAR RATING

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

[Charity Rating: 5/5]

✔+

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.

79%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 79 cents are available for programs.



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OVERVIEW

About Water First :

Water First is a 5-star, financially transparent charity. It has an A Results Reporting grade, which is above average. For every dollar donated to the charity, 79 cents go to the cause. 

Founded in 2009, Water First Education and Training Inc. (Water First, WF) works alongside Indigenous communities to address local water challenges. Currently, 13% of Indigenous communities in Canada and 25% of Indigenous communities in Ontario are affected by drinking water advisories. Water First's programs focus on education, training, and collaboration. Since its founding, Water First has worked with over 90 Indigenous communities. Water First spent $4.0m on its programs in F2023. WF runs three programs: Drinking Water, Environmental Water, and School Water.

A Charity Intelligence 2024 Top 100 Rated Charity.

Water First spent $1.8m (45% of program spending) on Drinking Water in F2023. The Drinking Water Internship Program is a 15-month paid training program. It helps young Indigenous adults gain the skills, certifications, and confidence to pursue a career in water treatment. In F2023, there were 39 participants in the Drinking Water Internship program, of which, 14 graduated. The interns worked 24,185 hours in water plants in F2023. The charity reported an 88% graduation rate.

Water First spent $1.2m (31% of program spending) on Environmental Water in F2023. Water First collaborates with Indigenous partners to strengthen local technical capacity in water and fish resource management through training programs. In F2023, the charity provided 985 hours of training to 58 participants. Water First collaborated with communities on 19 projects. Projects range from fish habitat restoration, to water quality management, to climate change monitoring and technical skills training. 

Water First spent $992k (24% of program spending) on School Water in F2023. Water First delivers STEM-based water science programs to K-12 students in Indigenous communities. The goal is to motivate students to consider careers in the local water field. Water First instructors promote environmental conservation and create space for Indigenous Knowledge keepers to share insights. Students visit local water bodies and wastewater treatment plants, and learn about their roles in protecting water resources. In F2023, Water First delivered 32 multi-day courses that saw 35 students earn a high school geography credit over the summer. In total, these programs reached 1,721 students in F2023.

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Results and Impact

Water First reports that since 2017, 78% of graduates from its Drinking Water program are employed in water treatment or have gone back to school for further education.

Water First's Environmental Water program successfully resorted 1702 metres of walleye spawning habitat.

While Charity Intelligence highlights these key results, they may not be a complete representation of Water First’s results and impact. 

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Finances

Water First received $3.7m in donations in F2023. WF spent $4.0m on its programs, which is 89% of revenues. Water First recorded a deficit of $361k in F2023, which means it drew on its reserves to run its operations.

Administrative costs are 9% of revenue and fundraising costs are 12% of donations. For every dollar donated to the charity, 79 cents are available to go to the cause, which is within Ci’s reasonable range.

Water First has $3.5m in reserve funds (cash and investments, less interest-bearing debt). Its reserves can cover 87%, or ten months of its annual program costs.

This charity report is an update that was sent for review to Water First Education Training Inc. Changes and edits may be forthcoming. 

Updated on June 3, 2024 by Liam Chapleau.

Financial Review


Financial Ratios

Fiscal year ending August
202320222021
Administrative costs as % of revenues 9.4%5.4%5.5%
Fundraising costs as % of donations 12.1%5.2%4.9%
Total overhead spending 21.4%10.6%10.4%
Program cost coverage (%) 87.0%135.0%185.1%

Summary Financial Statements

All figures in $s
202320222021
Donations 3,696,1484,937,1352,542,866
Government funding 353,653477,713370,616
Fees for service 481,533329,430580,318
Total revenues 4,531,3345,744,2783,493,800
Program costs 4,021,6793,031,3541,346,990
Administrative costs 423,866311,012192,377
Fundraising costs 446,803256,654123,493
Total spending 4,892,3493,599,0201,662,860
Cash flow from operations (361,015)2,145,2581,830,940
Capital spending 000
Funding reserves 3,499,4554,091,1002,493,944

Note: 1.DEFERRED DONATIONS: Ci adjusted for deferred donations, affecting revenue by ($817k) in F2023, $769k in F2022, and $486k in F2021. 2.DEFERRED GOVERNMENT FUNDING: Ci adjusted for deferred government funding, affecting revenue by ($156k) in F2023, ($46k) in F2022, and $128k in F2021. 3.DEFERRED FEES FOR SERVICE: Ci adjusted for deferred fees for service, affecting revenue by ($nil) in F2023, ($278k) in F2022, and $97k in F2021. 4.AMORTIZATION: Ci removed amortization from program, administrative, and fundraising costs on a pro-rata basis.  

Salary Information

Full-time staff: 34

Avg. compensation: $77,860

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
1
$120k - $160k
2
$80k - $120k
7
$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:

Comment added on August 22, 2024: 

Sustained access to safe, clean water in Indigenous communities continues to be a pressing need in Canada today. Water First Education & Training Inc. partners with Indigenous communities to help address local water challenges through education, training, and meaningful collaboration. Water First offers training and education to Indigenous youth and adults in three key program areas: drinking water training and certification internships, project-based environmental water technical training, and STEM-based water science workshops and summer credit courses in schools. 

Our approach to program design and delivery is what sets us apart. We listen and work alongside Indigenous partner communities to learn about long-term water and fish resource management goals and local training needs. Each program is then adapted based on these local, community-identified needs, and decisions are made alongside an Indigenous Advisory Council and community members. To date, Water First has collaborated with more than 90 communities to support the training of future water treatment plant operators and environmental water resource technicians, and to inspire and prepare students for a career in the water sciences.  

At Water First, training and hiring locally is fundamental to our programs. Programming takes place in the community, so participants don’t have to leave to access training opportunities, and we strive to remove barriers to participation. Participants can gain skills, training, and education while maintaining their connections to the community, the land, and the water. 

We know our work alone won’t solve the water crisis. It’s a complex problem that needs collaborative, integrated solutions. And that work will take time. The ultimate goal of each program and collaboration is safe water and strengthened communities, where skills and benefits remain for generations to come.

Charity Contact

Website: www.waterfirst.ngo
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 1 (800) 970-8467

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Charitable Registration Number: 80340 7956 RR0001