Villa Rosa Inc.
Publicly funded institution · Winnipeg, Manitoba · BN 119286250RR0001 · Organizations Relieving Poverty · website
Source: T3010 return, FPE 2024-03-31. Split of total expenditures ($1,987,313) as filed with the CRA.
Villa Rosa Inc. is a charitable organization based in Winnipeg, Manitoba, classified by the CRA under organizations relieving poverty. 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 March 31, 2024, it reported $2M in revenue and $2M in expenditures.
Its funding that year was roughly 25% from donations, 57% from government, 15% from other charities. Government funding is the majority of its budget. In 2024, 18 other registered charities reported granting it a combined $425K.
Compared with 1,618 poverty-relief institutions of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 38% of peers. Its fundraising cost per donated dollar was lower than 81% of that peer group. Its highest-paid position fell in the $80,000–119,999 range. The charity reported 21 permanent full-time positions.
Its filed list of directors and trustees shows 1 name.
In its own words
Villa rosa provides support for mothers babies and their families during and after pregnancy
Ongoing-program description from its T3010 filing, verbatim.
The ledger, 2020–2024
| Year | Revenue | Spending | Programs | Fundraising | Gifts out | Net assets |
|---|---|---|---|---|---|---|
| 2024 | $2M | $2M | $1.7M | $16K | — | -$79K |
| 2023 | $1.9M | $2M | $1.7M | $18K | — | $337K |
| 2022 | $2M | $1.9M | $1.6M | $33K | — | $84K |
| 2021 | $1.9M | $1.8M | $1.5M | $23K | — | $30K |
| 2020 | $1.9M | $1.9M | $1.6M | $37K | — | — |
Revenue printed in red where the year ran a deficit. Fiscal years by period end.
Money between charities, 2024
Received $425K from 18 charities:
- The Winnipeg Foundation$162K
- H W Siebens Charitable Foundation$97K
- L'Accueil Rosalie$40K
- Canadahelps Canadon$40K
- Canadahelps Canadon$40K
- Moffat Foundation Inc.$15K
- Abundance Canada$6,500
- Church of ST Paul the Apostle$6,200
- Charites Dorais Inc./ Dorais Charities Inc.$6,000
- The Lillian A. Smith Family Foundation$5,000
- The Cheerful Foundation Inc.$2,500
- GiftPact Foundation Inc.$1,400
- ST. Joseph's Church$1,000
- Canadian Online Giving Foundation$844
- PayPal Giving Fund Canada$795
- The Community of the Sisters of the Holy Names of Jesus and Mary$500
- United Way East Ontario / Centraide Est de l'Ontario$124
- Les Missionnaires Oblates de Saint-Boniface—
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
- $40,000–79,9999 positions
- Permanent full-time positions21
- Total compensation, all staff$1.5M
Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.
Directors & trustees (2024)
Kathy Downs (board).
As listed on its 2024 return.
Check the source
Every figure on this page is from Villa Rosa Inc.’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 119286250RR0001), or read how we compute the receipt.