Moisson Mauricie / Centre-du-Québec

1579 Laviolette Street
Trois-Rivieres, QC G9A 1W5
Board President: Jean Pellerin
General Director: Gaël Chantrel

Charitable Reg. #:11904 4071 RR0001

STAR RATING

Ci's Star Rating is calculated based on the following independent metrics:

[Charity Rating: 4/5]

FINANCIAL TRANSPARENCY

Audited financial statements available only upon request.

A

RESULTS REPORTING

Grade based on the charity's public reporting of the work it does and the results it achieves.

High

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.

97%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 97 cents are available for programs.



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OVERVIEW

About Moisson Mauricie / Centre-du-Québec:

Moisson Mauricie is a 4-star charity with High Demonstrated Impact but it is not financially transparent. The charity has an A Results Reporting grade, which is above average. For every dollar donated to the charity, 97 cents are available to go to the cause, which is outside Ci's reasonable range.

Founded in 1987, Moisson Mauricie / Centre-du-Québec (MME) is the only food bank serving the Mauricie and Centre-du-Quebec area. MME collects, recovers, and distributes food to partner organizations that assist economically and socially disadvantaged people in the area. Moisson Mauricie reports that each month 34,928 people accessed food support services in Mauricie/Centre-du-Québec in F2023, a 10% increase compared with F2022. The charity reports in F2023, more people than ever before used Moisson Mauricie’s services, while food donations decreased (although the charity's audited financial statements show that food increased by 9%). Moisson Mauricie also runs a social integration and employment program to help employees develop transferable skills. The charity reports that it helped 34,928 people a month or 419,136 (non-unique) people a year.

The charity is part of Food Banks Canada and Food Banks of Quebec’s networks.

The charity does not provide a total program spending, nor does it disclose how much it spends on each of its programs. From Ci’s calculations, the charity spent $1.8m on its programs and distributed $34.2m of donated food in F2024.  

Moisson Mauricie is a Charity Intelligence 2023 Top 10 Impact Charity.

In F2024, MME collected 3,142,204 kg of food from 76 suppliers and redistributed 3,087,764 kg to 70 member organizations. The charity collected 52% of its food locally from stores, farmers, and other local suppliers. It sourced 48% of its food nationally, from Food Banks Canada, Food Banks of Québec, and other national suppliers. Of the food collected, 38% was non-perishable, 22% was fruits and vegetables, 20% was meat and meat substitutes, 10% was dairy, and 10% was cereal products. In addition, the charity reports that 57,072 meals and 20,251 snacks were prepared with the food it provided. Moisson Mauricie’s urgent help program supported 328 households. The charity provided boxes filled with basic supplies such as hygiene products and food, which helped 713 people.

Moisson Mauricie collects food from supermarkets and redistributes it to its networks. This avoids food waste and increases the variety of food the charity provides. In F2024, the charity saved 1,013,654 kg of food from 48 participating stores. 39% of this food was meat and meat alternatives.

Moisson Mauricie’s social integration and employment program allows community members to gain work experience by assisting the charity with its services. Employees sort and distribute food and prepare orders for charities in Moisson Mauricie’s network. The goal is for employees to develop transferable skills that they can use elsewhere. In F2024, 496 people participated in the program, providing 30,457 hours of work. The charity provided 7,181 meals for these employees. Among the participants, 103 came from employment partners, 44 carried out community work, 15 were secondary school interns, and 11 were from Empoi-Quebec. 

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Results and Impact

In F2024, Moisson Mauricie reports that for every $1 cash donation, it can distribute $19 worth of food. The charity reports it distributed 3,087,764 kg of food and received 34,928 visits per month (419,136 per year). On average, each client received 8 kg of foo per visit. The charity does not disclose the average visits per client.

While Charity Intelligence highlights these key results, they may not be a complete representation of Moisson Mauricie / Centre-du-Québec's results and impacts.

Charity Intelligence has rated Moisson Mauricie as High based on demonstrated impact per dollar.

A Charity Intelligence 2023 Top 10 Impact Charity

Impact Rating: High

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Finances

Moisson Mauricie is not financially transparent. Its audited financial statements are not publicly available on its website. The charity does not use activity-based costing and its F2024 T3010 was not available at the time of this review. Ci matched expense line items into cost buckets as it best fit.

Moisson Mauricie received $2.7m in donations and special events revenue in F2024. The charity also received $34.2m in donated food, which is 92% of revenue. MME spent $1.8m on its programs, which is 59% of revenue (excluding donated goods). The charity recorded a surplus of $1.3m, which is 40% of revenue (excluding donated goods).

Administrative costs are less than 1% of revenue (excluding investment income). Fundraising costs are 3% of donations. For every dollar donated to the charity, 97 cents are available to go to the cause, which is outside Ci’s reasonable range. Ci’s reasonable range is between 65 and 95 cents.

Moisson Mauricie has $1.9m in reserve funds (cash and investments). The charity’s reserves can cover 106%, or one year and one month of its annual program costs.

This report is an update that has been sent to Moisson Mauricie for review. Changes and edits may be forthcoming.

Updated August 1, 2024 by Liam Chapleau.

Financial Review


Financial Ratios

Fiscal year ending March
202420232022
Administrative costs as % of revenues 0.2%0.3%0.2%
Fundraising costs as % of donations 2.5%1.1%0.7%
Total overhead spending 2.7%1.4%0.9%
Program cost coverage (%) 105.9%100.4%161.0%

Summary Financial Statements

All figures in $000s
202420232022
Donations 2,4352,0521,694
Goods in kind 34,18631,32529,400
Government funding 340105401
Fees for service 67910
Business activities (net) 323891
Special events 26523390
Investment income 45276
Total revenues 37,37033,87331,682
Program costs 1,7681,6881,263
Donated goods exp 34,18631,32529,400
Administrative costs 888966
Fundraising costs 672612
Total spending 36,10933,12830,742
Cash flow from operations 1,261745940
Capital spending 38196410
Funding reserves 1,8721,6942,033

Note: DEFERRED REVENUE: Ci adjusted for deferred revenue within Canadian donations and government revenue, according to the audited financial statements. This affected revenue by $579k in F2024, $244k in F2023, and $299k in F2022. REVENUE BELOW THE LINE: Ci adjusted for interest income and unrealized gains, below the line. This affected investment income by $45k in F2024, $27k in F2023, and $6k in F2022. DONATED FOOD: Ci included donated food within revenue and expenses in the amount of $34.2m in F2024, $31.3m in F2023, and $29.4m in F2022.

Salary Information

Full-time staff: 18

Avg. compensation: $49,871

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
0
$80k - $120k
2
$40k - $80k
8
< $40k
0

Information from most recent CRA Charities Directorate filings for F2023

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Comments & Contact

Comments added by the Charity:

No comments have been added by the charity.

Charity Contact

Website: www.moisson-mcdq.org
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 819-371-7778

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Charitable Registration Number: 80340 7956 RR0001