United Way Of Canada Centraide
- Assets
- $6.3m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 37
- Location
- Founding
- 12/1981
- Data as of
- 12/2021
- EIN
- 98-0048901
Organization Overview
United Way Of Canada Centraide, operating under the name United Way Centraide Canada, is located in null. The organization was established in 1981. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, United Way Centraide Canada employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Centraide Canada is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, United Way Centraide Canada generated $7.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $6.9m during the year ending 12/2021. While expenses have increased by 4.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE LIVES AND BUILD COMMUNITY BY ENGAGING INDIVIDUALS AND MOBILIZING COLLECTIVE ACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY CENTRAIDE STEWARDSHIP AND OPERATIONS TO OFFER LEADERSHIP AND SERVICE TO UNITED WAY CENTRAIDE MEMBERS IN ORDER TO STRENGTHEN THEIR ABILITY TO DELIVER ON THEIR COMMUNITY IMPACT MANDATE, WHILE ASSISTING TO IMPROVE EFFECTIVENESS AND EFFICIENCY BOTH AT LOCAL OFFICES AND ACROSS THE MOVEMENT.
UNITED WAY COVID-19 RELIEF MEASURES 1. GOVERNMENT OF CANADA NEW HORIZON SENIORS PROGRAM: UNITED WAY CENTRAIDE CANADA ENTERED INTO A FUNDING AGREEMENT WITH THE GOVERNMENT OF CANADA FOR THE PERIOD MARCH 20, 2020 TO MARCH 31, 2021. UNDER THE TERMS OF THE AGREEMENT, UNITED WAY CENTRAIDE CANADA DISTRIBUTES FUNDS THROUGH THE UNITED WAY CENTRAIDE NETWORK FOR THE SPECIFIED USE OF SUPPORTING SENIORS ACROSS CANADA WHO HAVE BEEN IMPACTED BY THE COVID-19 CRISIS. 2. GOVERNMENT OF CANADA EMERGENCY COMMUNITY SUPPORT FUND: UNITED WAY CENTRAIDE CANADA ENTERED INTO A FUNDING AGREEMENT WITH THE GOVERNMENT OF CANADA FOR THE PERIOD MAY 8, 2020 TO JUNE 30, 2021. TOTAL FUNDING RECEIVED IS SPECIFIED FOR SUPPORTING CHILDREN AND FAMILIES AS WELL AS OTHER VULNERABLE POPULATIONS AFFECTED BY THE COVID-19 PANDEMIC AND FOR COMMUNITY AND SOCIAL SERVICES HELPLINE 211 ENHANCEMENTS. 3. THIRD-PARTY COVID-19 NATIONAL RELIEF DONATIONS & CONTRIBUTIONS: THE NATIONAL RELIEF FUND IS COMPRISED OF CORPORATE CONTRIBUTIONS AND PERSONAL GIFTS RECEIVED THROUGH VARIOUS CHANNELS THAT ARE RESTRICTED FOR COVID-19 RELIEF. DISTRIBUTION TO CANADIAN COMMUNITIES IS BASED ON COMBINATION OF DONOR DIRECTION AND MANAGEMENT DISCRETION.
UNITED WAY CENTRAIDE MOVEMENT DEVELOPMENT TO ADVANCE THE TECHNICAL DEVELOPMENT OF THE UNITED WAY CENTRAIDE MOVEMENT IN CANADA TO: 1. BECOME A HIGH PERFORMING SYSTEM THAT IS CONNECTED, INTERDEPENDENT AND INNOVATIVE, THAT IS BUILT ON TRUST, AND THAT DEMONSTRATES EXCELLENCE THROUGH ITS SYSTEMS AND PRACTICES 2. CREATE AN INTELLIGENT NETWORK THAT IS A KNOWN AND TRUSTED LEADER FOR ITS DEPTH OF KNOWLEDGE AND ABILITY TO MEASURE AND EVALUATE THE OUTCOMES OF OUR COMMUNITY INVESTMENTS; AND 3. DELIVER A POWERFUL MOVEMENT THAT INSPIRES ACTION AND IS THE ESSENTIAL LINK BETWEEN CANADIANS AND THE CHANGE THEY WANT TO SEE IN THEIR COMMUNITIES.
UNITED WAY CENTRAIDE GOVERNANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Clement President And CEO | Officer | 48 | $230,238 |
Paul Totten Chief Operating Officer | Officer | 48 | $148,634 |
Debra Shime VP Community Initiatives | 48 | $129,991 | |
Poya Kherghehpoush VP Strategy And Transformation | 48 | $119,354 | |
Pauline Tardif VP Fundraising Partnerships | 48 | $110,449 | |
Yuri Fulmer Past Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Deloitte Inc Consulting | 12/30/21 | $345,776 |
Syntax Strategic Inc Consulting | 12/30/21 | $173,924 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,189,962 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,189,962 |
| Total Program Service Revenue | $3,831,159 |
| Investment income | $66,627 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,770,840 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $65,851 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $699,881 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,474,967 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $445,118 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,838 |
| Fees for services: Accounting | $127,976 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,915 |
| Fees for services: Other | $898,695 |
| Advertising and promotion | $1,483,705 |
| Office expenses | $43,417 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $188,935 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,012 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,309 |
| Insurance | $13,382 |
| All other expenses | $21,458 |
| Total functional expenses | $6,892,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $909,187 |
| Savings and temporary cash investments | $4,969,449 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150,705 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $154,650 |
| Net Land, buildings, and equipment | $70,683 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,285 |
| Total assets | $6,263,959 |
| Accounts payable and accrued expenses | $647,727 |
| Grants payable | $0 |
| Deferred revenue | $27,321 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $543,877 |
| Total liabilities | $1,218,925 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $52,628 |
| Retained earnings, endowment, accumulated income, or other funds | $4,992,406 |
| Total liabilities and net assets/fund balances | $6,263,959 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Joseph Rowntree Foundation | $422,657,604 | $8,163,690 |
Jgive-Friends Of Asor Fund Usa Inc | $3,714,986 | $11,909,625 |
Croucher Foundation | $269,521,861 | $18,069,736 |
Friends Of Mcmaster Incorporated | $3,409,342 | $8,608,370 |
Donner Canadian Foundation | $109,552,134 | $11,529,289 |
Jubilo Trust | $16,173,209 | $19,859,267 |
United Way Of Canada Centraide | $6,263,959 | $7,770,840 |
Lily Street Foundation | $36,632,003 | $1,348,328 |
Natasha Foundation | $563,928,700 | $64,687,838 |
Laidlaw Foundation | $52,854,194 | $8,143,738 |
F K Morrow Foundation | $51,955,966 | $5,559,671 |
Figo Charitable Foundation | $0 | $4,234,333 |