2023-11-14T08:47:17-06:00 2022-12-31 KPMG LLP 150 Elgin Street Suite 1800 Ottawa Ontario CA K2P 2P8 990 2022-01-01 980048901 United Way of Canada- Centraide Canada % PAUL TOTTEN COO UNIT 6132367041 116 Albert Street Suite 900 Ottawa Ontario CA K1P 5G3 paul totten COO 6132367041 2023-10-25 true paul totten XXX-XX-XXXX KATHLEEN LI P01506951 6132125764 2023-10-25 3 2022 2023-04-26 12:10:37Z United Way Centraide Canada paul totten 116 Albert Street Ste 900 Ottawa Ontario CA K1P 5G3 6586230 false X http://www.unitedway.ca X 1972 CA Improve lives and build community by engaging individuals and mobilizing collective action. 15 15 42 17 0 1189962 2641148 3831159 3796558 66627 -80026 2683092 228550 7770840 6586230 65851 21140 0 0 2619966 3070708 0 0 0 4206670 3018332 6892487 6110180 878353 476050 6263959 92691344 1218925 87511570 5045034 5179774 X TO IMPROVE LIVES AND BUILD COMMUNITY BY ENGAGING INDIVIDUALS AND MOBILIZING COLLECTIVE ACTION. true false 2655008 3500209 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. 1564607 United Way Centraide Network (CRM) Operations CRM - Operations is the development of a Customer Relationship Management software program for the use of member UCWs and Centraides. 935933 20371 -129382 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. 585038 769 276654 United Way Centraide Governance 369594 297601 United Way Centraide Covid-19 Relief Measures 954632 769 574255 6110180 true true false false false false false false false false true false false false true false true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 0 false true CA false false false false false false false false false false X 15 15 false false false false true true true true true false true true false true true true true false true true false X PAUL TOTTEN COO 6132367041 116 Albert Street Suite 900 Ottawa Ontario CA K1P 5G3 Dan Clement President and CEO 48.0 0.0 X 241935 0 0 Paul Totten Chief operating officer 48.0 0.0 X 146613 0 0 Serena Trentini VP Brand Strategy, Marketing & 48.0 0.0 X 144248 0 0 Debra Shime VP Community Initiatives 48.0 0.0 X 128242 0 0 Poya Kherghehpoush VP Strategy and Transformation 48.0 0.0 X 118046 0 0 Pauline Tardif VP Fundraising Partnerships 48.0 0.0 X 118020 0 0 Yuri Fulmer Past Chair 2.0 0.0 X X 0 0 0 Serge Desrochers Treasurer 2.0 0.0 X X 0 0 0 Debra Pozega Osburn Board Chair 2.0 0.0 X X 0 0 0 Ayn Wilcox Director 2.0 0.0 X 0 0 0 Mojdeh Cox Director 2.0 0.0 X 0 0 0 John Rogers Director 2.0 0.0 X 0 0 0 Ann Divine Director 2.0 0.0 X 0 0 0 Christine Hanlon Director 2.0 0.0 X 0 0 0 Jason Hatcher Vice-Chair 2.0 0.0 X X 0 0 0 Karen MacDonald Director 2.0 0.0 X 0 0 0 Danisha Bhaloo-Shivji Director 2.0 0.0 X 0 0 0 CeCe Baptiste Director 2.0 0.0 X 0 0 0 Marie-Karlynn Laflamme Director 2.0 0.0 X 0 0 0 Lily Chang Director 2.0 0.0 X 0 0 0 Pierre Baraby Director 2.0 0.0 X 0 0 0 Gina McKay Director 0.0 2.0 X 0 0 0 Will Thornburrow Director 0.0 2.0 X 0 0 0 897104 0 0 6 false true false Doable Consulting Inc 201 - 60 CARDIGAN STREET GUELPH ONTARIO CA N1H 3Z6 Consulting 179012 1 2641148 2641148 MEMBERSHIP DUES 900099 3770970 3770970 REGISTRATION FEES 900099 25588 25588 3796558 -80026 -80026 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 91597 91597 RELIEF FUNDING FOR COVID-19 900099 136953 136953 228550 6586230 3945082 0 0 21140 21140 0 241935 241935 0 2211759 2211759 0 617014 617014 0 0 56538 56538 25856 25856 0 0 14611 14611 548618 548618 10117 10117 30456 30456 0 0 168503 168503 0 0 317096 317096 0 0 27159 27159 16017 16017 MEMBERSHIP EXPENSES 473285 473285 FUNDING DISTRIBUTION 230334 230334 SOFTWARE DEVELOPMENT 993089 993089 MISC EXPENSES 106653 106653 6110180 6110180 0 0 909187 1514450 4969449 90291195 0 0 150705 663850 0 0 0 0 0 0 0 0 154650 137189 405998 330434 70683 75564 0 0 0 0 0 0 0 0 9285 9096 6263959 92691344 647727 581074 0 0 27321 18149 0 0 0 0 0 0 0 0 0 0 543877 86912347 1218925 87511570 X 0 0 52628 66164 4992406 5113610 5045034 5179774 6263959 92691344 X 476050 -341310 X false true X true false X 4319994 4270332 5254173 5021121 6437706 25303326 0 0 4319994 4270332 5254173 5021121 6437706 25303326 0 25303326 32643 48657 128747 66627 -80026 196648 0 67520 95946 91597 255063 25755037 0.98246 0.98072 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14417 14417 0 391581 316017 75564 75564 0 DEFERRED REVENUE 55168 RESTRICTED CONTRIBUTIONS 2459826 FUNDS HELD IN TRUST 42985 DONATIONS PAYABLE 147893 RESTRICTED GOV COVID-19 FUNDIN 84206524 REBATABLE HST -49 86912347 6586230 6586230 6586230 6110180 6110180 6110180 North America 1 5 Program Services Governance 585038 North America 1 18 Program Services Movement Development 935933 North America 1 6 Program Services Operations 2655008 North America 1 6 Program Services Covid Emergency Relief 369594 North America 1 7 Program Services Network Programs 1564607 1 42 5 42 6110180 6110180 North America Sponsorship contributions 21140 EFT BOOK 1 0 false false false false false false X X X X false false false false false false false false false Dan Clement President and CEO 210123 19291 12521 241935 Form 990 Part VI Line 6 The members of the corporation are the Board members and the local United Way Centraides, which are legally organized and managed as independent entities. Form 990 Part VI Line 7a The members of the corporation elect the Board members at the Annual General Meeting. Form 990 Part VI Line 7b Changes in Bylaws, elections of board members, selection of auditors, changes to the membership agreement, among others. Form 990 Part VI Line 11b The Form 990 is prepared by KPMG LLP and reviewed by UWCC management. Form 990 Part VI Line 12c UWCC has adopted a Code of Ethics which contains a Conflict of Interest policy. At the beginning of each meeting, the chair sets the agenda, which includes the declaration of conflict of interest, if any. Form 990 Part VI Line 15A & B Part VI Section B, Line 15 a) and b): In 2012, UWCC hired a consulting group to revise and develop pay scale for all employees. The results of the study were presented to the UWCC Board. Pay bands are based on the sector and similar organizations in Canada. The assessment of the President & CEO is performed by the UWCC Board of directors' Executive Committee. The salaries for the executive team and employees are approved by the President & CEO and based on pay bands. Form 990 Part VI Line 19 The public can access on our website our privacy policy and annual report. The annual report includes UWCC summarized audited financial statements. The Form 990 is available upon request and is posted on the IRS website to the public. The Canadian equivalent of Form 990 called Form T-3010 is also available upon request and is posted on the canada revenue agency's website to the public. Form 990 Part XI Line 9 The amount on Line 9 represents a foreign exchange translation for the conversion between CDN and USD between January 1, 2022 and December 31, 2022. Form 990 Part III Line 4d United Way Centraide Governance Working to provide policies and requirements, to ensure te stable governance and smooth operations of the United Way Centraide movement in Canada. Basic membership requirements to provide a cohesive movement across Canada, while ensuring the 79 local United Way Centraide members offices (separate, unrelated legal entities) comply with standards for brand use and business practices which contribute to transparency and accountability to the donor and the community at large. United Way Centraide Covid-19 Relief Measures While the first funding agreements entered into during the Covid-19 pandemic, ended during 2021 there was new funding received through the Community Services Recovery Fund in late 2022 and will be distributed in 2023 to support charities and non-profits as they focus on how to adapt their organizations for pandemic recovery. Funding was received through the Community Services Recovery Fund in late 2022 and will be distributed in 2023 to support charities and non-profits as they focus on how to adapt their organizations for pandemic recovery. Form 990 Part III Line 2 During the year a new program service has been added - Network Operations. Purpose of this service is the development of a Customer Relationship Management software program for the use of member UCWs and Centraides