United Way of Regina

1440 Scarth Street
Regina, SK S4R 2E9
CEO: Joanne Grant
Board Chair: Ken Flaman

Website: www.unitedwayregina.ca
Charitable Reg. #: 11927 8372 RR0001
Sector: Fundraising Organization
Public Foundation

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.

Financial Transparency

Audited financial statements for current and previous years available on the charity's website [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #13

Avg. Compensation $29,168

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 1
$40k - $80k 9
< $40k 0
Information from most recent CRA Charities Directorate filings for F2014

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).

Financial Review:

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 Ratios

Fiscal year ending June
201420132012
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 Statements

All figures in $s
201420132012
Donations 1,359,6474,249,1654,553,294
Investment income 100,940107,77789,592
Other income 11,2957,69013,229
Total revenues 1,471,8824,364,6324,656,115
Program costs 420,803673,160518,259
Grants 1,231,7942,746,1102,590,484
Donor-designated donations 187,072209,208176,732
Administrative costs 105,449207,027220,727
Fundraising costs 161,865490,918614,137
Cash flow from operations (635,101)38,209535,776
Funding reserves 2,979,1313,430,9973,723,679
Note: Ci reversed uncollectible pledges, increasing revenue by $4k in F2014, $110k in F2013, and $96k in F2012. Adjustments for changes in deferred revenue, deferred contributions and net pledges receivable increased revenues by $520k in F2014, $226k in F2013 and $444k in F2012.

Comments added by the Charity:

No comments have been added by the charity.

Go to top