Northumberland United Way

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	1,102,950	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	1,111,310	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	1,209,800	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	1,233,820	Value given in $.
2004.	4200	Total assets	1,217,970	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	1,340,620	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	1,382,310	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	1,399,000	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	1,327,510	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	1,178,200	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	1,207,500	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	1,162,950	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	807,970	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	757,556	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	773,476	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	761,298	Value given in $.
2004.	4350	Total liabilities	749,037	Value given in $.
2005.	4350	Total liabilities	891,053	Value given in $.
2006.	4350	Total liabilities	935,933	Value given in $.
2007.	4350	Total liabilities	933,645	Value given in $.
2008.	4350	Total liabilities	915,440	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	155,760	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	188,326	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	195,299	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	751,743	old code 118 converted to a new value 4700. Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	800,188	old code 118 converted to a new value 4700. Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	796,516	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	829,937	Value given in $.
2004.	4700	Total revenue	847,157	Value given in $.
2005.	4700	Total revenue	968,049	Value given in $.
2006.	4700	Total revenue	1,057,410	Value given in $.
2007.	4700	Total revenue	1,163,110	Value given in $.
2008.	4700	Total revenue	1,126,200	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,139,770	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,180,570	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,094,030	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	657,899	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	741,413	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	753,943	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	793,739	Value given in $.
2004.	5100	Total expenditures	850,746	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	987,420	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,060,590	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,144,140	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,179,480	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,176,180	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,183,840	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,145,540	Value given in $.

Details Northumberland United Way Northumberland United Way

www.northumberland.unitedway.ca

Ontario

Cobourg

Cobourg

2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Welfare

active

107785339RR0001

Status: Registered (effective date: 1968-01-01)
Language: English

Program areas:

2011: A11 Family and crisis counselling, financial counselling 30%
2011: A5 Other services for low-income people 17%
2011: A8 Children and youth services/housing 16%
2010: A11 Family and crisis counselling, financial counselling 24%
2010: A8 Children and youth services/housing 19%
2010: A5 Other services for low-income people 15%
2009: A11 Family and crisis counselling, financial counselling 24%
2009: A8 Children and youth services/housing 16%
2009: A5 Other services for low-income people 14%
2008: A11 Family and crisis counselling, financial counselling 21%
2008: A8 Children and youth services/housing 21%
2008: A5 Other services for low-income people 16%
2007: A11 Family and crisis counselling, financial counselling 23%
2007: A8 Children and youth services/housing 20%
2007: A5 Other services for low-income people 14%
2006: A8 Children and youth services/housing 23%
2006: A11 Family and crisis counselling, financial counselling 21%
2006: A5 Other services for low-income people 16%
2005: A8 Children and youth services/housing 19%
2005: F4 Services for the sick 16%
2005: A3 Employment preparation and training 14%
2004: A8 Children and youth services/housing 17%
2004: A3 Employment preparation and training 13%
2004: F7 Other mutual-support groups (e.g., cancer patients) 11%
2003: A8 Children and youth services/housing 20%
2003: A3 Employment preparation and training 13%
2003: A10 Emergency shelter 10%
2002: 045 A8 children and youth services/housing 20%
2002: 046 A3 employment preparation and training 12%
2002: 047 A10 emergency shelter 10%
2002: 048 H4 community recreation facilities, trails, etc. 9%
2002: 049 Yes
2002: 045 A8 children and youth services/housing 20%
2002: 046 A3 employment preparation and training 12%
2002: 047 A10 emergency shelter 10%
2002: 048 H4 community recreation facilities, trails, etc. 9%
2002: 049 Yes
2001: 045 A8 children and youth services/housing 21%
2001: 046 A3 employment preparation and training 12%
2001: 047 A10 emergency shelter 10%
2001: 048 A11 family and crisis counselling, financial counselling 9%
2001: 045 A8 children and youth services/housing 21%
2001: 046 A3 employment preparation and training 12%
2001: 047 A10 emergency shelter 10%
2001: 048 A11 family and crisis counselling, financial counselling 9%
2000: 045 A8 children and youth services/housing 26%
2000: 046 A11 family and crisis counselling, financial counselling 12%
2000: 047 F9 specialized health organizations, focussing on specific diseases/conditions 11%
2000: 048 A10 emergency shelter 10%
2000: 045 A8 children and youth services/housing 26%
2000: 046 A11 family and crisis counselling, financial counselling 12%
2000: 047 F9 specialized health organizations, focussing on specific diseases/conditions 11%
2000: 048 A10 emergency shelter 10%

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Profile ID: LFCA-CHO-O-83067