East Transcona Before & After School Program Inc.
Publicly funded institution · Winnipeg, Manitoba · BN 862029352RR0001 · Community Resource Organizations
Source: T3010 return, FPE 2024-06-30. Split of total expenditures ($1,033,136) as filed with the CRA.
East Transcona Before & After School Program Inc. is a charitable organization based in Winnipeg, Manitoba, classified by the CRA under community resource organizations. It appears on the charity register the way hospitals, universities, and other publicly funded bodies do — to issue tax receipts — rather than as a donation-driven charity in the usual sense. In its fiscal year ending June 30, 2024, it reported $1M in revenue and $1M in expenditures.
Its funding that year was roughly 75% from government. Government funding is the majority of its budget.
Compared with 829 community-service institutions of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 92% of peers. Its highest-paid position fell in the $80,000–119,999 range. The charity reported 13 permanent full-time positions.
Revenue has grown substantially over its filings on record here, from $627K in 2020 to $1M in 2024. Its filed list of directors and trustees shows 10 names.
In its own words
Operating day care services kindergarten program school age program
Ongoing-program description from its T3010 filing, verbatim.
The ledger, 2020–2024
| Year | Revenue | Spending | Programs | Fundraising | Gifts out | Net assets |
|---|---|---|---|---|---|---|
| 2024 | $1M | $1M | $1M | $2,335 | — | $301K |
| 2023 | $869K | $786K | $777K | $2,371 | — | $292K |
| 2022 | $674K | $691K | $679K | $5,687 | — | $209K |
| 2021 | $613K | $747K | $709K | — | — | $227K |
| 2020 | $627K | $588K | $557K | — | — | $499K |
Revenue printed in red where the year ran a deficit. Fiscal years by period end.
Money between charities, 2024
Received -$139 from 1 charity:
As reported on the donors’ own T3010 qualified-donee schedules.
What it pays
Its ten highest-paid positions, by band:
- $80,000–119,9991 position
- $40,000–79,9996 positions
- $1–39,9993 positions
- Permanent full-time positions13
- Total compensation, all staff$853K
Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.
Directors & trustees (2024)
Kerri Baxter (chairperson); Lynnett Chesney (secretary); Shannon Gray (member at large); Caitlin Kemp (treasurer); Erin Mathieson (member at large); Samantha McVicar (member at large); Erin Sellar (vice chairperon); Ashley Swarbrick (member at large); Robin Wickstrom (member at large); Melanie Berndsen (secretary).
As listed on its 2024 return.
Check the source
Every figure on this page is from East Transcona Before & After School Program Inc.’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 862029352RR0001), or read how we compute the receipt.