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OUR KIDS COUNT OF THUNDER BAY INC

Charitable organizationCommunity resource·704 MCKENZIE ST · THUNDER BAY, ON · P7C 3L4·BN 869508994RR0001·website ↗

Last reported: F2024 filing · period ending 2024-03-31

What it does — in its own words

Ongoing programs

Our Kids Count is a community based program which primarily works with families whose children are six years of age and under. For the past 9 years we have provided community kitchen programs to all demographics. Ongoing programs include a Planning Team parenting program young parent programs pre-post natal programs community kitchen program drop-in play groups community gardens child development program home visiting Big Brothers Big Sisters and the Roots of Empathy Program. Our space continues to be utilized by other agencies without our staff support. We continue to respond to th Show more

Our Kids Count is a community based program which primarily works with families whose children are six years of age and under. For the past 9 years we have provided community kitchen programs to all demographics. Ongoing programs include a Planning Team parenting program young parent programs pre-post natal programs community kitchen program drop-in play groups community gardens child development program home visiting Big Brothers Big Sisters and the Roots of Empathy Program. Our space continues to be utilized by other agencies without our staff support. We continue to respond to the community needs for community kitchens and offer this program accordingly. Our Kids Count continues to engage with new partners as the need arises. In addition we are now supporting other agencies with our community kitchen programs such as Triple P and Circle of Security. In addition we are presently working with the Blutcher/Picton/Windsor community Action Group neighborhood site.

Program descriptions from its F2024 T3010 filing, verbatim · self-reported · this is also the text our semantic search matches against. source ↗

Tier 1 — what we computed (open data)

From the charity's own F2024 T3010 filing. Self-reported; not independently verified. You can recompute every figure.

Cents to cause

T1 · computed (open data)

47¢

Per its F2024 T3010, 47¢ of each dollar spent went to programs.

Sector median: 89¢ across 55,155 computed charities.

T3010 line 5000 ÷ 4950 · Self-reported on the T3010; not independently verified. source ↗

Operating overhead

T1 · computed (open data)

36%

Management, administration, and fundraising as a share of total spending. We treat 5–35% as the typical range; we state the figure, you judge.

T3010 line (5010 + 5020) ÷ 4950 · Self-reported on the T3010; not independently verified. source ↗

Reserves

T1 · computed (open data)

0.5 yr

Years current reserves could cover program spending.

Sector quartiles: 0.4 yr / 0.8 yr / 7.5 yr (p25 / median / p90).

T3010 line (4100 + 4140) ÷ 5000 · Self-reported on the T3010; not independently verified. source ↗

Total revenue

T1 · computed (open data)

$2.2M

Last-reported total revenue.

T3010 line 4700 · Self-reported on the T3010; not independently verified. source ↗

Donor-funded

T1 · computed (open data)

6%

Share of revenue from receipted donations.

T3010 line 4500 ÷ 4700 · Self-reported on the T3010; not independently verified. source ↗

Government-funded

T1 · computed (open data)

23%

Share of revenue from federal, provincial, and municipal sources.

T3010 line 4570 (or 4540+4550+4560) ÷ 4700 · Self-reported on the T3010; not independently verified. source ↗

Over the years

Every figure as filed at each fiscal period end, 20192024.

Period endRevenueCents to causeOverheadReserves
2019-03-31$1.2M70¢30%0.3 yr
2020-03-31$995K76¢24%0.2 yr
2021-03-31$885K90¢8%0.3 yr
2022-03-31$1.1M87¢9%0.3 yr
2023-03-31$1.5M87¢11%0.3 yr
2024-03-31$2.2M47¢36%0.5 yr
trend

From its T3010 filings (CRA annual releases) · self-reported, not audited by us · when a period is restated in a later release, the newest figures are shown · = cents-to-cause outside the valid 0–100% range (filing error; not used in rankings). source ↗

★ Tier 2 — Charity Intelligence (analyst-reviewed)

Not rated by Charity Intelligence. Their analysts cover 618 of Canada's 83,761 charities; absence of a rating says nothing about this charity. Our computed figures above stand on their own.

Board of directors

9 directors reported · 9 of 9at arm's length

  • TREVISANUTTO, DANIELCHAIRarm's length
  • BELLUZ, PENNYVICE CHAIRarm's length
  • TJONG, ALBERTTREASURERarm's length
  • PUGLIESE, ANDREADIRECTORarm's length
  • HOLTZMAN-SHIELDS, TAMMYSECRETARYarm's length
  • NADIN, LEAHDIRECTORarm's length
  • BRAGNALO, JULIADIRECTORarm's length
  • COCCIMIGLIO, PAULDIRECTORarm's length
  • GIASSON, ANAISDIRECTORarm's length

From its F2024T3010 filing (public CRA record), as filed. “Arm's length” means not related to other officials by family or business ties. source ↗

Right of reply

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