2021-05-14T15:17:30-05:00 2020-12-31 KPMG LLP 150 Elgin Street Suite 1800 Ottawa Ontario CA K2P 2P8 990 2020-01-01 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 2021-05-10 true paul totten XXX-XX-XXXX Kathleen Li P01506951 6132125764 3 2020 2022-09-23 18:48:47Z United Way Centraide Canada paul totten 116 Albert Street Ste 900 Ottawa Ontario CA K1P 5G3 127668518 false X http://www.unitedway.ca X 1972 CA Improve lives and build community by engaging individuals and mobilizing collective action. 15 15 30 19 0 869433 945935 3496639 4308238 48657 128747 28417 122285598 4443146 127668518 55882 57240 0 0 1927758 2109952 0 0 0 1748325 123858543 3731965 126025735 711181 1642783 2988649 13828536 608544 9669662 2380105 4158874 X TO IMPROVE LIVES AND BUILD COMMUNITY BY ENGAGING INDIVIDUALS AND MOBILIZING COLLECTIVE ACTION. true false 123290475 123187235 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 March 31, 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 and 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 a combination of donor direction and management discretion. 1695193 3277160 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. 574225 37272 10397 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. 465842 19968 247791 United Way Centraide Governance 465842 19968 247791 126025735 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 221429 0 0 Louise Bellingham VP Communications, Marketing 48.0 0.0 X 144553 0 0 Paul Totten Chief operating officer 48.0 0.0 X 138891 0 0 Poya Kherghehpoush VP Strategy and Transformation 48.0 0.0 X 102974 0 0 Yuri Fulmer Chair 2.0 0.0 X X 0 0 0 Caroline Davis Director 2.0 0.0 X 0 0 0 Serge Desrochers Treasurer 2.0 0.0 X X 0 0 0 Debra Pozega Osburn Director 2.0 0.0 X 0 0 0 Ayn Wilcox Vice-Chair 2.0 0.0 X X 0 0 0 Mojdeh Cox Director 2.0 0.0 X 0 0 0 Carmen Vierula Director 2.0 0.0 X 0 0 0 Craig Rowe Director 2.0 0.0 X 0 0 0 James Cherry 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 Director 2.0 0.0 X 0 0 0 Karen MacDonald Director 2.0 0.0 X 0 0 0 Larry Rousseau 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 607847 0 0 4 false true false Deloitte inc 1600-100 QUEEN STREET OTTAWA ONTARIO CA K1P 5T8 Consulting 106536 1 945935 945935 MEMBERSHIP DUES 900099 4308238 4308238 4308238 128747 128747 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 67520 67520 RELIEF FUNDING FOR COVID-19 900099 122218078 122218078 122285598 127668518 126722583 0 0 57240 57240 0 574326 574326 0 1223972 1223972 0 311654 311654 0 0 51299 51299 24153 24153 0 0 8575 8575 630804 630804 505098 505098 17193 17193 0 0 180079 180079 0 0 36369 36369 0 0 53618 53618 4464 4464 TELECOMMUNICATIONS 73658 73658 MEMBERSHIP EXPENSES 432025 432025 MISC EXPENSES 29320 29320 RELIEF FUND - COVID-19 121811888 121811888 126025735 126025735 0 0 662483 3684129 2093100 9737477 0 0 91251 151225 0 0 0 0 0 0 0 0 60548 194054 349272 296867 70417 52405 0 0 0 0 0 0 0 0 10850 9246 2988649 13828536 253342 831441 0 0 198989 29350 0 0 0 0 0 0 0 0 0 0 156213 8808871 608544 9669662 X 0 0 55867 52405 2324238 4106469 2380105 4158874 2988649 13828536 X 1642783 135986 X false true X true false X 4305787 4528135 4319994 4270332 5254173 22678421 0 0 4305787 4528135 4319994 4270332 5254173 22678421 0 22678421 15577 19883 32643 48657 128747 245507 0 67520 67520 22991448 0.98638 0.98749 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15336 14358 978 333936 282509 51427 52405 0 DEFERRED CAPITAL CONTRIBUTIONS 0 DEFERRED REVENUE - LIFE INSURANCE 9246 RESTRICTED CONTRIBUTIONS 6103661 FUNDS HELD IN TRUST 72076 DONATIONS PAYABLE 18850 RESTRICTED COVID-19 RELIEF CONT 245092 RESTRICTED GOV COVID-19 FUNDING 2359946 8808871 127668518 127668518 127668518 126025735 126025735 126025735 North America 1 4 Program Services Governance 465842 North America 1 14 Program Services Movement Development 574225 North America 1 3 Program Services Operations 1695193 North America 1 9 Program Services COVID Emergency Relief 123290475 1 30 4 30 126025735 126025735 North America designations 26090 EFT book North America Sponsorship contributions 31150 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 181346 28476 11607 221429 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 gain for the conversion between CDN and USD between January 1, 2020 and December 31, 2020. Form 990 Part III Line 2 Due to the covid-19 pandemic, United Way of Canada - Centraide Canada received and distributed relief funding which is reported on Line 4a of Part III.