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.
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.
82%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 82 cents are available for programs.
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OVERVIEW
About United Way Winnipeg:
United Way of Winnipeg is a top-rated 5-star charity. Like most United Ways, it has a high results reporting grade, meaning it does a great job reporting information on its grants and their results.
Founded in 1965, United Way Winnipeg (UWW) grants funds to local charities to improve lives and build a stronger community in Winnipeg. The charity reports that one in four children in Winnipeg lives in poverty, and in Winnipeg’s poorest neighbourhoods, up to 40% of students are not graduating from high school.
In F2021, UWW granted $17.9m to 103 non-profit organizations plus an additional $1.3m in donor-designated grants. UWW’s three granting programs are: All That Kids Can Be, Poverty to Possibility, and Healthy People, Strong Communities. According to the charity, programs funded under the All That Kids Can Be program affected the lives of more than 86,468 youth at 36 partner agencies in F2021. Programs funded include 12 counselling and crisis intervention programs and 28 leadership and mentoring programs.
According to UWW, 50% of people have said that low income is a barrier to finding housing. In F2021, UWW’s Poverty to Possibility program funded a total of 22 agencies, 13 life and employment skills/social enterprise programs, and 12 asset building, money management and financial inclusion programs. The charity reports that these programs affected the lives of 35,043 Winnipeg residents in F2021.
UWW reports that more families are struggling both socially and economically. These families rely on services such as family resource centres to provide them with necessities so they can focus on long-term success. In F2021, UWW’s Healthy People, Strong Communities program funded 49 community development programs, 29 life-skills and access-to-resources programs, and 62 counselling, wellness and education programs. The charity reports that these programs helped more than 225,492 people in F2021. In F2021, UWW helped the community file 3,101 tax returns with over $11.7m in refunds and benefits.
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Results and Impact
UWWIN works with Peg, a globally recognized institute for sustainable development to track sustainable development goals (SDGs). Peg tracks key indicators of wellbeing in Winnipeg to help the community track its progress towards the SDGs. Data provided by Peg covers holistic data points for the entire community and does not explicitly touch on how United Way Winnipeg’s programs impact various indicators.
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Finances
In F2021, United Way Winnipeg received $27.3m in donations and $12.1m in government funding. Administrative costs are 2% of revenues and fundraising costs are 16% of donations. For every dollar donated, 82 cents go to the cause. This is within Ci’s reasonable range for overhead spending.
UWW reports it has a unique funding agreement with the province. Provincial funding of $4.4m offsets UWW's fundraising and administrative costs of $4.3m. Charity Intelligence's analysis takes a holistic approach.
United Way Winnipeg’s total funding reserves of $48.1m can cover 1.6 years of annual program costs.
This charity report is an update that has been sent to United Way Winnipeg for review. Changes and edits may be forthcoming.
Updated on June 3, 2022 by Lin Zhu. Following management comments, edits made on November 16, 2020 by Kate Bahen.
Financial Review
Fiscal year ending March
|
2021 | 2020 | 2019 |
---|---|---|---|
Administrative costs as % of revenues | 2.0% | 2.6% | 2.5% |
Fundraising costs as % of donations | 15.9% | 17.5% | 17.0% |
Total overhead spending | 17.9% | 20.1% | 19.5% |
Program cost coverage (%) | 160.3% | 153.4% | 161.9% |
Summary Financial StatementsAll figures in $000s |
2021 | 2020 | 2019 |
---|---|---|---|
Donations | 27,281 | 27,855 | 28,387 |
Government funding | 12,115 | 4,487 | 4,487 |
Fees for service | 0 | 20 | 21 |
Investment income | 5,973 | (594) | 1,452 |
Total revenues | 45,368 | 31,769 | 34,347 |
Program costs | 12,110 | 4,084 | 3,716 |
Grants | 17,902 | 20,278 | 19,531 |
Donor-designated donations | 1,338 | 1,071 | 1,047 |
Administrative costs | 795 | 824 | 836 |
Fundraising costs | 4,336 | 4,884 | 4,812 |
Other costs | 6 | 0 | 67 |
Total spending | 36,487 | 31,142 | 30,010 |
Cash flow from operations | 8,882 | 627 | 4,337 |
Capital spending | 64 | 101 | 163 |
Funding reserves | 48,112 | 37,372 | 37,634 |
Note: Ci excluded recoveries from prior campaigns from revenues. Ci recognized endowment donations in the revenues section. Ci reported the For Every Family Initiative under granting expenditures.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
1 |
$160k - $200k |
1 |
$120k - $160k |
7 |
$80k - $120k |
1 |
$40k - $80k |
0 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2021
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Comments & Contact
Comments added by the Charity:
Charity Contact
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