Donations to charitable organizations for the year ending Dec 31, 2009
NAME OF ORGANIZATION
4 Wing MFRC
Alberta Cancer Foundation
Alberta's Hospice Palliative Care Association
Big Brothers/Big Sisters of Cold Lake
Blue Heron
Bonnyville Municipal Library
Bonnyville SPCA
Boys & Girls Club of Bonnyville
Brain Tumor Foundation of Alberta
Calgary Drop In Centre
Canadian Cancer Society
Canadian Catholic Organization for Devotion and Peace
Canadian Diabetes Association
Canadian National Institute for the Blind
Canadian Red Cross Society
City of Cold Lake
Coalition for Addiction Free Living
Cold Lake Museum Society
Cold Lake Music Festival
Cold Lake Native Friendship Centre
Doctors Without Borders Canada
Dr. Margaret Savage Crisis Centre
Frontier College Foundation
Girl Guides of Canada - Lakeland District
Haying In The 30s
Healthy Babies Program
Heart & Stroke Foundation of Alberta
Holy Cross Parent Advisory Council
Inn From The Cold Society
Jericho Youth Society
Kidney Foundation of Canada
Kids Time Out Play Program
Kids With Cancer
Lakeland Catholic School Board
Lakeland Fetal Alcohol Spectrum Disorder Society
Lakeland Humane Society
MS Society of Canada
Society for Assisted Cooperative Recovery from Eating Disorder
STARs Air Ambulance
St Mark's Protestant Chapel Food Bank
Stollery Children's Hospital
Town of Bonnyville
Cold Lake Victim Services
Volunteer Cold Lake
World Vision Canada
TOTAL TRANSFERRED
Balance sheet for the year ending Dec 31, 2009
ASSETS
Cash and short term investments
Accounts receivable - note 2
Prepaid expenses
Inventory
LIABILITIES
Accounts payable - note 3
Reserve funds payable
SURPLUS
Surplus, per statement
Statement of Income for the year ending Dec 31, 2009
INCOME
Campaign Donations
Special event proceeds - note 4
Funds from other United Ways
Administration fees
Refunds of unused allocations - note 2
Interest income
Less: uncollectable pledges
Total income
EXPENSES
Grants to charitable organizations - schedule 1
Fundraising and Allocations
Administration
Advertising
Insurance
Office supplies
Professional fees
Rent
Special event expenses
Supplies and expenses
Telephone
Program Expenses
United Way of Canada
Charity license fees
Fund Distribution/Agency Services
Total expenses
Surplus (deficit) |
2009
$22,000
$205
- -
$10,210
$980
$3,000
$30
$8,000
$244
- -
$312
- -
$520
$4,000
- -
$16,000
- -
$22,042
$1,500
$12,000
- -
$19,600
- -
- -
- -
- -
$870
- -
- -
$24,120
$80
$580
$232
$5,000
- -
$25,000
- -
- -
- -
$2,500
- -
$6,000
$280
$4,500
- -
$190,000
2009
$249,322
$72,322
$283
$25
$322,550
2009
$1,349
$191,238
$192,587
$129,963
$322,550
2009
$148,924
$81,893
$10,639
$245
$3,813
$1,902
$247,416
-$860
$246,556
$189,980
$7,203
$764
$750
$2,681
$315
$803
$23,897
$852
$829
$38,094
$1,579
$132
$452
$2,163
$230,237
$16,319 |
2008
$11,565
$40
$190
$6,090
- -
$6,500
- -
- -
- -
$350
$1,910
$190
$690
$4,000
$90
$18,375
$100
- -
$1,500
$12,000
$190
$12,894
$390
$6,500
$40
$6,100
$368
$5,000
$350
$15,590
$90
$- -
$230
$5,000
$3,494
$12,974
$150
$110
$694
$- -
$442
$6,015
- -
- -
$386
$140,397
2008
$265,623
$40,029
$283
$25
$305,960
2008
$1,078
$190,000
$191,078
$114,882
$305,960
2008
$167,948
$73,943
$3,071
- -
- -
$4,528
$249,490
- -
$249,490
$140,397
$7,805
$238
$1,176
$2,642
$308
$876
$29,029
$1,645
$1,070
$44,789
$1,355
$150
$250
$1,755
$186,941
$62,549 |
