This is a presentation about the non profit sector in Alberta (Canada).

1. September 2010 ABOUT THE ALBERTANPVS SECTOR Mark Holmgren NPVS Table WWW.NPVSALBERTA.ORG

2. WEBSITES ANVSI WEBSITE http://culture.alberta.ca/anvsi/ NPVS TABLE WEBSITE http://www.npvsalberta.org

3. Introduction I have used data from known and respected sources and wherever possible have applied mathematics to further drill down into the data in order to further profile the non profit sector. Sources: Imagine Canada Statistics Canada Calgary Chamber of Voluntary Organizations Volunteer Alberta Government of Alberta Alberta Lottery Fund Alberta Gaming -Mark Holmgren http://www.npvsalberta.org

4. SOME BIG NUMBERS 19,000 nonprofits in Alberta $10 billion in revenues 175,000 employees 2.5 million volunteers 9 million members www.npvsalberta.org

5. Digging Deeper 19,000 nonprofits in Alberta have 175,000 employees 54% have no paid staff (10,260 NPOs)

6. Digging Deeper 1% 8,740 NPOs 175,000 staff 190 Hospitals, Universities & Colleges 70,000 Staff 40% 8,560 NPOs 99% 60% 105,000 staff

7. Digging Deeper Excluding Hospitals, Universities and Colleges. NPOS 17,870 Non Profits Minus NPOs w/o staff = 7,610 which have 37,800 staff 5% 36% of staff 64% of staff 95% 940 NPOs have 67,200 staff N= 18,810

8. Digging Deeper 10,240 NPOs have no staff 7,610 NPOs have 37,800 staff 190 NPOs (H,U,C) have 70,000 Staff 940 NPOs have 67,200 staff 23% of Sector Revenue 11% of Sector Revenue 66% of Sector Revenue

9. Number of Subsector Non Profits Sports/Rec 26% |4,940 Religion 19% |3,610 Grantmaking etc. 11% |2,090 Arts & Culture 10% |1,900 Social Services 9% |1,710 Education/Research 8% |1,520 Development & Housing 5% |950 Business/Professional Assoc 3% | 570 Health 2% | 380 Environment 2% | 380 Law, Advocacy, Politics 2% |380 Hospitals, Univ, Colleges 1% |190 Other 2.4%|456

10. Government Funding and Revenues Sports/Rec 26% |4,940 Religion 19% |3,610 Grantmaking etc. 11% |2,090 Arts & Culture 10% |1,900 Social Services 9% |1,710 Education/Research 8% |1,520 Development & Housing 5% |950 Business/Professional Assoc 3% | 570 Health 2% | 380 Environment 2% | 380 Law, Advocacy, Politics 2% |380 Hospitals, Univ, Colleges 1% |190 Other 2.4%|456 13% RECEIVE 62.5% OF ALL GOV’T FUNDING 14% GENERATE 45% OF SECTOR REVENUE

11. Donations Sports/Rec 26% |4,940 4% OF ALL DONATED REVENUE Religion 19% |3,610 49% OF ALL DONATED REVENUE Grantmaking etc. 11% |2,090 Arts & Culture 10% |1,900 1% OF ALL DONATED REVENUE Social Services 9% |1,710 16% OF ALL DONATED REVENUE Education/Research 8% |1,520 Development & Housing 5% |950 Business/Professional Assoc 3% | 570 Health 2% | 380 17% OF ALL DONATED REVENUE Environment 2% | 380 Law, Advocacy, Politics 2% |380 Hospitals, Univ, Colleges 1% |190 Other 2.4%|456 Three subsectors receive 82% of all donations

12. Corporate Funding Sports/Rec 26% |4,940 Religion 19% |3,610 Grantmaking etc. 11% |2,090 Arts & Culture 10% |1,900 Social Services 9% |1,710 Education/Research 8% |1,520 Development & Housing 5% |950 Business/Professional Assoc 3% | 570 Health 2% | 380 Environment 2% | 380 Law, Advocacy, Politics 2% |380 Hospitals, Univ, Colleges 1% |190 Other 2.4%|456 These subsectors receive 66% of all Corporate Funding

13. Corporate Donations Sports/Rec 26% |4,940 Religion 19% |3,610 Grantmaking etc. 11% |2,090 Arts & Culture 10% |1,900 Social Services 9% |1,710 Education/Research 8% |1,520 Development & Housing 5% |950 Business/Professional Assoc 3% | 570 Health 2% | 380 Environment 2% | 380 Law, Advocacy, Politics 2% |380 Hospitals, Univ, Colleges 1% |190 Other 2.4%|456 84% of corporate giving goes to charities and non-profit organizations with annual revenues of more than $1 million. (about 7% of NPOs) NO SUBSECTOR BREAKDOWN AVAILABLE

14. Small Organizations Sports/Rec 26% |4,940 Religion 19% |3,610 Grantmaking etc. 11% |2,090 Arts & Culture 10% |1,900 Social Services 9% |1,710 Education/Research 8% |1,520 Development & Housing 5% |950 Business/Professional Assoc 3% | 570 Health 2% | 380 Environment 2% | 380 Law, Advocacy, Politics 2% |380 Hospitals, Univ, Colleges 1% |190 Other 2.4%|456 66% HAVE REVENUES UNDER $100,000 AND ACCOUNT FOR 4% OF ALL SECTOR REVENUES NO SUBSECTOR BREAKDOWN AVAILABLE

15. Share of Donors’ Wallet Examples: Donors to Health organizations give 50% of their total donations to Health. Donors to social services give 32% of their total donations to social services.

16. Share of Volunteerism Example: Volunteers in sports and recreation give 67% of their total volunteer time to that subsector.

17. SECTOR’S RESOURCE ENGINE Volunteer Alberta reports that in 2008/2009 almost 3,500 licensed charities earned $252million in proceeds from Casino events. These $ are not considered “government funding” www.npvsalberta.org

18. September 2010 ABOUT THE ALBERTANPVS SECTOR Mark Holmgren NPVS Table WWW.NPVSALBERTA.ORG