Our Kids Count of Thunder Bay Inc
Charitable organization · Thunder Bay, Ontario · BN 869508994RR0001 · Community Resource Organizations · website
Source: T3010 return, FPE 2024-03-31. Split of total expenditures ($2,165,540) as filed with the CRA.
Our Kids Count of Thunder Bay Inc is a charitable organization based in Thunder Bay, Ontario, classified by the CRA under community resource organizations. In its fiscal year ending March 31, 2024, it reported $2.2M in revenue and $2.2M in expenditures.
Its funding that year was roughly 9% from donations, 23% from government, 8% from other charities. In 2024, 13 other registered charities reported granting it a combined $180K.
Compared with 299 community-service charities of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 5% of peers. Its fundraising cost per donated dollar was higher than 82% of that peer group. Its highest-paid positions fell in the $40,000–79,999 range (7 positions in that band). The charity reported 16 permanent full-time positions.
Revenue has grown substantially over its filings on record here, from $995K in 2020 to $2.2M in 2024. Its filed list of directors and trustees shows 9 names.
In its own words
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…
Ongoing-program description from its T3010 filing, verbatim.
The ledger, 2020–2024
| Year | Revenue | Spending | Programs | Fundraising | Gifts out | Net assets |
|---|---|---|---|---|---|---|
| 2024 | $2.2M | $2.2M | $1M | $166K | — | $199K |
| 2023 | $1.5M | $1.5M | $1.3M | $113K | — | $275K |
| 2022 | $1.1M | $1.1M | $994K | $75K | — | $302K |
| 2021 | $885K | $867K | $782K | $59K | — | $426K |
| 2020 | $995K | $1.1M | $811K | $125K | — | $420K |
Revenue printed in red where the year ran a deficit. Fiscal years by period end.
Money between charities, 2024
Received $180K from 13 charities:
- United Way of Thunder Bay$99K
- Thunder Bay Community Foundation$48K
- Big Brothers Big Sisters of Canada$15K
- Vancouver Foundation$6,750
- Canadian Online Giving Foundation$6,614
- Canadahelps Canadon$3,070
- Gore Mutual Insurance Company Foundation$1,000
- Strategic Charitable Giving Foundation$588
- BenefAction Foundation$400
- ST. Andrew's Presbyterian Church$200
- PayPal Giving Fund Canada$103
- ST. Andrew's Presbyterian Church$100
- My Tribute Gift Foundation—
As reported on the donors’ own T3010 qualified-donee schedules.
What it pays
Its ten highest-paid positions, by band:
- $40,000–79,9997 positions
- $1–39,9993 positions
- Permanent full-time positions16
- Total compensation, all staff$923K
Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.
Directors & trustees (2024)
Daniel Trevisanutto (chair); Penny Belluz (vice chair); Albert Tjong (treasurer); Andrea Pugliese (director); Tammy Holtzman-Shields (secretary); Leah Nadin (director); Julia Bragnalo (director); Paul Coccimiglio (director); Anais Giasson (director).
As listed on its 2024 return.
Check the source
Every figure on this page is from Our Kids Count of Thunder Bay Inc’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 869508994RR0001), or read how we compute the receipt.