United Way of Regina
Regina, SK S4R 2E9
CEO: Joanne Grant
Board Chair: Ken Flaman
Charitable Reg. #: 11927 8372 RR0001
Social Results Reporting
Grade: C+The grade is based on the charity's public reporting of the work it does and the results it achieves.
Program Cost Coverage
Full-time staff #13
Avg. Compensation $29,168
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||0|
|$200k - $250k||0|
|$160k - $200k||0|
|$120k - $160k||0|
|$80k - $120k||1|
|$40k - $80k||9|
About United Way of Regina:
Founded in 1967, United Way of Regina is dedicated to improving lives and building its community by engaging individuals and mobilizing collective action. The organization funds services and programs dealing with issues related to children, poverty and health in Regina. Its current focus is the promotion of learning and development opportunities for children.
United Way of Regina raises funds primarily through the annual Community Campaign, which includes donations from company payrolls, corporations and individuals. It has a call line called 211-Saskatchewan in collaboration with the United Way of Saskatoon and Area to provide information on over 5,000 community, health, and government services in the area.
The top five grantees of United Way of Regina in F2014 were Family Services Regina ($94k or 3% of total grants), YWCA and Big Sisters Program ($86k, 2%), Catholic Family Services Society ($82k, 2%), Regina Open Door Society ($78k, 2%) and Regina Early Learning Center Inc. ($71k, 2% of total grants).
Administrative costs are 8% of revenue and fundraising costs are 12% of donations. The organization has funding reserves of $3m, which cover 90% of annual program costs. The F2014 numbers are for a six-month period as the charity changed its fiscal year end from December 31 to June 30.
This report is an update that is being reviewed by the charity. Changes and edits may be forthcoming.
Updated June 26, 2015 by Yash Ahuja.
Financial RatiosFiscal year ending June
|Administrative costs as % of revenues||7.7%||4.9%||4.8%|
|Fundraising costs as % of donations||11.9%||11.6%||13.5%|
|Program cost coverage (%)||90.1%||100.3%||119.8%|
Summary Financial StatementsAll figures in $s
|Cash flow from operations||(635,101)||38,209||535,776|