Manitoba Possible
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.
B
RESULTS REPORTING
Grade based on the charity's public reporting of the work it does and the results it achieves.
Low
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.
65%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 65 cents are available for programs.
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OVERVIEW
About Manitoba Possible:
Manitoba Possible is a two-star charity with an average results reporting grade and overhead spending within Ci's reasonable range. The charity is financially transparent and has funding reserves that can cover around a year of program costs. Manitoba Possible has Low demonstrated impact.
Founded in 1967, Manitoba Possible is a charity that works to improve the lives of people with disabilities. Before F2020, Manitoba Possible was known as Society for Manitobans with Disabilities. The charity reports that one in six Manitobans has a disability. Manitoba Possible’s main programs are Child Services, Adult Services, Community Inclusion and the Wheelchair Program. In F2024, it spent $11.8m on its programs.
In F2024, the charity spent 42% of program spending on Child Services. Child Services provides occupational therapy, physiotherapy, and speech language services to children until they enter school. 783 children and families were supported in F2024. Therapy is delivered to children at home, in nursery schools and in daycare centers. In F2024 the charity supported 1,745 home, preschool and community visits. The Communication Centre for Children helps deaf kids under the age of six communicate with others through American Sign Language, spoken language, and gestures. In F2024, 88 children were helped through the Communication Centre.
Manitoba Possible spent 24% of program spending on Adult Services in F2024. Adult Services includes employment programs, vocational rehabilitation, and services for the deaf and hard of hearing. The charity also provides life skills counselling, language training, and employment preparation for deaf adults and youth. In F2024, 79 people worked with an Employment and Development specialist. Also, on average 556 participants received vocational rehabilitation services during each quarter of F2024.
Manitoba Possible spent 16% of program spending on Community Inclusion. The Community Inclusion program includes recreation and leisure activities for clients with disabilities. In F2024 over 1,480 hours of recreational leisure and accessible sports were offered. Community Inclusion also includes a Financial Empowerment program that provides free income tax filing services for low-income people living with disabilities. It also includes the Newcomer Navigation and Support Units to help immigrants and refugees in their native language. The services are offered in over 24 languages.
In F2024, the charity spent 16% of program spending on its Wheelchair program. The Wheelchair program loans manual and motorized wheelchairs to children and adults in Manitoba. It supported 14,235 wheelchair users, distributed 1,840 wheelchairs, and repaired 2,593 wheelchairs.
The remaining 2% of program spending was for the Parking Permit Program.
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Results and Impact
In F2024, Manitoba Possible reports that it helped its clients get $747k in tax refunds and benefits through its Financial Empowerment program. While Ci highlights these key results, they may not be a complete representation of Manitoba Possible's results and impact.
Charity Intelligence has given Manitoba Possible a Low impact rating based on demonstrated impact per dollar spent.
Impact Rating: Low
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Finances
The audited financial statements used for this financial analysis include the operations of the operating charity and the foundation.
In F2024, Manitoba Possible received $1.8m in donations. It received $8.8m in government funding (51% of total revenue) during the year.
Administrative costs are 16% of revenues (excluding investment income) and fundraising costs are 19% of donations. This results in total overhead spending of 35%. For every dollar donated to the charity, 65 cents go to the cause. This is just within Ci’s reasonable range for overhead spending.
In F2024 Manitoba Possible spent $11.8m on its programs, which is 68% of total revenues. The charity had a surplus of $1.3m.
Manitoba Possible has net funding reserves of $13.1m ($13.6m in cash and investments less $517k in interest-bearing debts), including $412k in donor-endowed funds. Its net funding reserves, excluding donor-endowed funds, can cover program costs for just over a year.
This charity report is an update that has been sent to Manitoba Possible for review. Changes and edits may be forthcoming.
Updated on August 13, 2024 by Alessandra Castino.
Financial Review
Fiscal year ending March
|
2024 | 2023 | 2022 |
---|---|---|---|
Administrative costs as % of revenues | 15.6% | 10.6% | 15.3% |
Fundraising costs as % of donations | 19.0% | 18.0% | 4.0% |
Total overhead spending | 34.5% | 28.5% | 19.3% |
Program cost coverage (%) | 107.1% | 101.9% | 81.7% |
Summary Financial StatementsAll figures in $000s |
2024 | 2023 | 2022 |
---|---|---|---|
Donations | 1,811 | 1,948 | 1,763 |
Goods in kind | 102 | 84 | 532 |
Government funding | 8,830 | 8,569 | 7,997 |
Investment income | 1,045 | 307 | 448 |
Other income | 5,610 | 3,965 | 3,663 |
Total revenues | 17,398 | 14,872 | 14,403 |
Program costs | 11,841 | 11,390 | 11,589 |
Donated goods exp | 302 | 263 | 0 |
Administrative costs | 2,548 | 1,537 | 2,137 |
Fundraising costs | 343 | 350 | 71 |
Other costs | 1,065 | 978 | 36 |
Total spending | 16,098 | 14,517 | 13,832 |
Cash flow from operations | 1,300 | 356 | 570 |
Capital spending | 95 | 133 | 225 |
Funding reserves | 13,069 | 11,989 | 12,339 |
Note: DEFERRED CAPITAL CONTRIBUTIONS: Ci removed amortization of deferred capital contributions and included received capital contributions affecting other revenue by $28k in F2024, $41k in F2023, and ($26k) in F2022. DEFERRED CONTRIBUTIONS RELATED TO SPECIFIED COMMITMENTS: Ci removed amortization of contributions related to specified commitments and included received contributions related to specified commitments affecting other revenue by $558k in F2024, ($241k) in F2023, and ($156k) in F2022. DEFERRED INVENTORY CONTRIBUTIONS: Ci adjusted for deferred inventory contributions, affecting donated goods in kind by $76k in F2024, $60k in F2023, and $8k in F2022. DEFERRED CORE FUNDING CONTRIBUTIONS: Ci adjusted for deferred core funding contributions, affecting government funding by ($5k) in F2024, $547k in F2023, and $129k in F2022. ACTIVITY-BASED COSTING: The charity does not use activity-based costing in its audited financial statements. Ci allocated salaries and benefits to program costs. NET LOSS DISCONTINUED OPERATIONS: Ci included net loss from discontinued operations in other expenses, increasing total expenses by $83k in F2024 and $148k in F2023.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
0 |
$160k - $200k |
0 |
$120k - $160k |
0 |
$80k - $120k |
10 |
$40k - $80k |
0 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2023
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Comments & Contact
Comments added by the Charity:
Charity Contact
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