Centraide Outaouais

74, boul. Montclair
Gatineau, QC J8Y 2E7
Executive Director: Nathalie Lepage
Board President: AW Labelle

Website: www.centraideoutaouais.com
Charitable Reg. #: 11884 2459 RR0001
Sector: Fundraising Organization
Public Foundation

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 available only through official request for information from Canada Revenue Agency [Audited financial statement for most recent year]

Need for Funding

Funding Reserves Program Costs

Spending Breakdown

Cents to the Cause

2013 2014 2015
For a dollar donated, cents funding the cause after fundraising and admin costs, excluding surplus.

Full-time staff #14

Avg. Compensation $48,512

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 F2017

About Centraide Outaouais:

Founded in 1979, Centraide Outaouais (United Way of the Outaouais) aims to improve the lives of people in the Outaouais by collecting and distributing money to local charities. There are approximately 386,000 people in the Outaouais, an area that includes Gatineau and the surrounding communities. It is estimated that 14% of the Outaouais population is low-income, and the high school dropout rate is 24%.

Centraide Outaouais reports that it grants money to charities that improve living conditions, support youth, and work to build strong communities. People who are poor or dealing with a personal crisis can access food, shelter, social support, and help in finding a job. Children are encouraged to stay in school by preventing and addressing abuse. The charity reports that strong communities are created when local charities work with other community members and neglected neighbourhoods are no longer overlooked.

Financial Review:

The financial analysis completed by Charity Intelligence uses the most recent, full financial statements available to Ci at the time of writing this report.

Centraide Outaouais is a Large charity with donations of $5.2m in F2015. Administrative costs are 2% of revenues and fundraising costs are 16% of donations. For every $1 donated, 82 cents go to the cause, falling within Ci’s reasonable range for overhead spending. Centraide Outaouais has $4.4m in funding reserves which could cover one year of granting at the F2015 level.

This charity report is an update that has been sent to Centraide Outaouais for review. Changes and edits may be forthcoming.

Updated on August 21, 2018 by Madison Kerr.

Financial Ratios

Fiscal year ending March
Administrative costs as % of revenues 2.2%2.2%2.5%
Fundraising costs as % of donations 15.6%15.6%14.4%
Program cost coverage (%) 106.0%97.0%86.8%

Summary Financial Statements

All figures in $000s
Donations 5,2075,5545,330
Government funding 313836
Investment income 2148
Other income 8411148
Total revenues 5,3425,7065,422
Grants 4,1564,5455,017
Administrative costs 116126134
Fundraising costs 811865766
Cash flow from operations 260170(495)
Funding reserves 4,4034,4084,354
Note: Ci included gain on sale of long-term investments in its revenues calculation. Ci removed amortization from administrative and fundraising costs. Charity Intelligence has analyzed the charity’s French audited financial statements to the best of our abilities but we recognize that detailed financial information is beyond our linguistic expertise. Material omissions may not be reflected in Charity Intelligence’s analysis.

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