United Way of Kingston, Frontenac, Lennox and Addington
Kingston, ON K7K 3C1
President & CEO: Bhavana Varma
Board Chair: Susan Nicholson
Charitable Reg. #: 12597 8270 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 #10
Avg. Compensation $61,333
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||0|
|$200k - $250k||0|
|$160k - $200k||0|
|$120k - $160k||0|
|$80k - $120k||1|
|$40k - $80k||9|
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.
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 RatiosFiscal 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 StatementsAll figures in $s
|Cash flow from operations||110,783||(161,531)||145,843|