United Way of Peel Region
Mississauga, ON L5B 3C3
President & CEO: Shelley White
Board Chair: John Russo
Charitable Reg. #: 10810 2807 RR0001
Social Results Reporting
Grade: AThe 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 #39
Avg. Compensation $74,915
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||0|
|$200k - $250k||0|
|$160k - $200k||1|
|$120k - $160k||1|
|$80k - $120k||6|
|$40k - $80k||2|
About United Way of Peel Region:
Founded in 1967, the United Way of Peel Region (UWPR) invests in initiatives and programs that tackle the underlying causes of Peel's most challenging social issues. The organization's investment policy focuses on creating opportunities for children, tackling health issues, strengthening communities, and working with those experiencing or at risk of falling into poverty.
In F2015, United Way of Peel Region made $7.2m in grants through its Community Priority Fund. 37% of these grants went towards children's programs, 52% went towards health and community programs, and 11% went towards poverty programs. The organization also made $194k in grants to various other strategic programs. The top 5 grantees for UWPR for F2015 were Big Brothers and Big Sisters of Peel ($521k or 7% of total grants), Family Services of Peel ($463k, 5%), Rapport Youth and Family Services ($392k, 5%) Catholic Family Services of Peel Dufferin ($371k, 5%) and Nexus Youth Services ($329k, 5%).
Fundraising costs are 13% of donations and administrative costs are 10% of revenue. The organization has funding reserves of $8.2m, which cover 94% of annual program costs.
This charity report is an update that is being reviewed by UWPR. Changes and edits may be forthcoming.
Updated July 23, 2015 by Yash Ahuja.
Financial RatiosFiscal year ending March
|Administrative costs as % of revenues||10.2%||9.8%||8.8%|
|Fundraising costs as % of donations||13.1%||12.7%||12.3%|
|Program cost coverage (%)||94.0%||62.6%||44.1%|
Summary Financial StatementsAll figures in $000s
|Cash flow from operations||224||(346)||757|