United Way of Kingston, Frontenac, Lennox and Addington

417 Bagot Street
Kingston, ON K7K 3C1
President & CEO: Bhavana Varma
Board Chair: Susan Nicholson

Website: www.unitedwaykfla.ca
Charitable Reg. #: 12597 8270 RR0001
Sector: Fundraising Organization
Public Foundation

Charity Rating

[Charity Rating: 4/4]

Donor Accountability

Grade: A

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 ]

Need for Funding

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #10

Avg. Compensation $61,333

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 F2013

About United Way of Kingston, Frontenac, Lennox and Addington:

The United Way of Kingston, Frontenac, Lennox and Addington (UWKFLA) works in the community by funding agencies that focus on helping kids, keeping people healthy to build strong communities and helping people fight poverty. It was awarded the Voluntary Sector Reporting Awards in 2013 for financial and non-financial disclosure.

In 2014 UWKFLA focused on 3 strategic areas – All That Kids Can Be (32% of funding distribution), From Poverty to Possibility (24%) and Healthy People, Strong Communities (44%). In 2014 UWKFLA helped to fund 62 programs at 45 agencies, serving 74,808 clients. Individual grantees are not disclosed by the charity.

Financial Review:

In F2014 administrative costs were 3% of revenues, while fundraising costs were 10% of donations. UWKFLA has funding reserves of $3.4m, of which $598k are donor-endowed. UWKFLA’s non-donor-endowed funding reserves cover 100% of annual program costs.

Financial Ratios

Fiscal year ending December
Administrative costs as % of revenues 3.3%2.9%1.9%
Fundraising costs as % of donations 10.4%15.2%13.2%
Program cost coverage (%) 121.9%129.4%123.0%

Summary Financial Statements

All figures in $s
Donations 3,499,1823,546,0893,539,161
Government funding 192,058171,831222,949
Special events 305,535124,503138,322
Investment income 99,47460,34268,628
Total revenues 4,096,2493,902,7653,969,060
Program costs 804,999664,068568,140
Grants 2,007,5432,031,9902,114,397
Donor-designated donations 648,562699,990577,324
Administrative costs 130,156111,38275,534
Fundraising costs 394,206556,866487,822
Cash flow from operations 110,783(161,531)145,843
Funding reserves 3,429,6013,489,2823,299,563
Note: Ci did not include transfers to/from other United Ways when calculating fundraising ratios. Ci did not include unrealized gains in revenues, reducing total revenues by $28k in F2014 and $27k in F2013. Ci also adjusted for campaign expenses netted out, increasing revenues and expenses by $28k in F2014, $27k in F2013, and $31k in F2012. United Way dues and shared costs have been classified as administrative costs.

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