UJA Federation of Greater Toronto

4600 Bathurst Street
Toronto , ON M2R 3V2
Board Chair: Morris Perlis
Board Vice-Chair: Bruce Leboff

Website: www.jewishtoronto.com
Charitable Reg. #: 11927 6723 RR0001

Sector: Fundraising Organization

Public Foundation

Charity Rating

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Donor Accountability

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

♦	♦	♦
			95¢



			75¢
			avg
			65¢


			50¢

2014	2015	2016

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

Full-time staff #35

Avg. Compensation $100,807

Top 10 Staff Salary Range

$350k +	0
$300k - $350k	0
$250k - $300k	0
$200k - $250k	0
$160k - $200k	3
$120k - $160k	1
$80k - $120k	3
$40k - $80k	3
< $40k	0

Information from most recent CRA Charities Directorate filings for F2016

About UJA Federation of Greater Toronto:

Founded in 1917 and celebrating its 100^th anniversary in 2017, United Jewish Appeal Federation of Greater Toronto's (UJA) mission is to preserve and strengthen the quality of Jewish life in the Greater Toronto regions, Canada, Israel, and around the world. UJA reports that it is the only organization in Jewish Toronto that focuses on the entire community.

It does this through the programing and grant allocations in six areas: forging strong connections with Isreal; strengthening Jewish education; inspiring young generations to embrace Jewish life; caring for the vulnerable; advocacy on behalf of Israel and the Jewish people; and national programs. In F2016 UJA distributed $35.6m (46% of total distributions) to United Jewish Welfare Fund of Toronto, $14.0m (18%) to United Israel Appeal of Canada Inc., and had designated and special campaign grants of $27.9m (36%). Together, these grants supported over 100 affiliated schools and agencies, 11 affiliated camps, 32 beneficiary agencies, and 18 programs and departments.

Financial Review:

United Jewish Appeal Federation of Greater Toronto is a Major 100 charity with $87.7m in donations in F2016. Administrative and fundraising costs were 8% of revenues. For every $1 donated to UJA, 92 cents went to the cause. This falls within Charity Intelligence’s reasonable range of overhead spending. UJA has funding reserves of $2.8m, which cover 4% of annual program costs. With only enough cash on hand to cover less than one month of programming, UJA needs funding.

This charity report is an update that is currently being reviewed by United Jewish Appeal Federation of Greater Toronto. Changes and edits may be forthcoming.

Updated June 5, 2017 by Juliana Badovinac.

Financial Ratios Fiscal year ending June	2016	2015	2014
Fundraising & admin costs as % of revenues	8.4%	8.9%	8.9%
Program cost coverage (%)	3.6%	2.2%	3.0%

Summary Financial Statements All figures in $000s	2016	2015	2014
Donations	87,650	92,554	84,905
Investment income	301	308	0
Total revenues	87,951	92,862	84,905
Program costs	108	462	552
Grants	77,502	80,441	73,109
Fundraising & administrative costs	7,329	8,192	7,565
Other costs	301	308	0
Cash flow from operations	2,711	3,459	3,679
Funding reserves	2,816	1,767	2,241

Note: Ci backed out provision for doubtful pledges, decreasing expenses by $1.6k in F2016, $2.5k in F2015, and $4.5k in F2014. Grants are reported on a cash-basis and reflect the grants distributed in F2016, F2015, and F2014, respectively. This affected revenues by ($1.1m) in F2016, ($959k) in F2015, and $671k in F2014.

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