Boys and Girls Clubs of Winnipeg

300-61 Juno Stree
Winnipeg, MB R3A 1T1
President & CEO: Ron Brown
Board Chair: Kevin Betzold

Charitable Reg. #: 13063 6962 RR0001
Sector: Social Services - Youth
Operating Charity

Social 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 for current and previous years available on the charity's website

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #27

Avg. Compensation $49,447

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 3
$40k - $80k 7
< $40k 0
Information from most recent CRA Charities Directorate filings for F2014

About Boys and Girls Clubs of Winnipeg:

The Boys and Girls Clubs of Winnipeg Inc. (BGCW) grew out of two teen drop-in centres established in the late 1960s: The Youth Action Centre of North Winnipeg and the Youth Action Project. In 1976, these two programs joined together to form a new organization known as the Winnipeg Youth Action Inc. and in 1977 became a member of the Boys and Girls Clubs of Canada.

BGCW operates 10 community-based Clubs and numerous youth development programs for its members, offering a safe alternative to the streets during the evening and after-school hours. The charity focuses on the well-being of children and youth by teaching them the importance of healthy living, personal growth and social development. The charity's services are focused in five core program areas, namely: Sport, Recreation and Physical Activity; Arts and Cultural Appreciation; Education and Career Exploration; Health Awareness and Life Skills Development; and Leadership and Service to Community. Through the programs, members are given the opportunity to belong to a supportive peer group and are challenged to think as individuals and be creative.

Financial Review:

In F2014, BGCW administrative costs were 10% of revenues and its fundraising costs were 1% of donations. Revenue from related clubs and societies (108k in F2014) is reported under other income. BGCW has $2.0m in funding reserves, which cover 50% of the annual program costs.

Financial Ratios

Fiscal year ending December
Administrative costs as % of revenues 9.6%12.4%8.9%
Fundraising costs as % of donations 0.7%1.4%1.4%
Program cost coverage (%) 50.3%47.0%45.9%

Summary Financial Statements

All figures in $s
Donations 1,896,2802,109,2251,919,335
Government funding 2,202,6492,222,0452,186,447
Investment income 16,89213,83811,379
Other income 430,158556,558353,384
Total revenues 4,545,9794,901,6664,470,545
Program costs 3,880,8543,869,0843,611,845
Administrative costs 435,740605,441395,428
Fundraising costs 13,70830,06827,420
Cash flow from operations 215,677397,073435,852
Funding reserves 1,953,7821,819,2521,657,868
Note: Ci has adjusted deferred revenues and contributions, affecting revenues by $83.7k in F2014, $220.6k in F2013 and $245.4k in F2012.

Comments added by the Charity:

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