Newfoundland and Labrador Lung Association

15 Pippy Place. P.O. Box 13457, Stn.A.
St. John's , NL A1B 4B8
President & CEO: Greg Noel
Board Chair: Peter Collens

Charitable Reg. #:13214 2993 RR0001

STAR RATING

Ci's Star Rating is calculated based on the following independent metrics:

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FINANCIAL TRANSPARENCY

Audited financial statements available only through official request for information from Charities Directorate.

D

RESULTS REPORTING

Grade based on the charity's public reporting of the work it does and the results it achieves.

n/r

DEMONSTRATED IMPACT

The demonstrated impact per dollar Ci calculates from available program information.

NEED FOR FUNDING

Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.

-1%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) -1 cents are available for programs.

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Programs

About Newfoundland and Labrador Lung Association:

The Newfoundland & Labrador Lung Association (TLA) assists, educates and empowers individuals living with or caring for others with lung disease. Though founded in 1944 to control the spread of tuberculosis, TLA now works to prevent and control all lung disease. TLA operates through programs and services available to both patients and health care providers across the province. Its ultimate vision is a province free of lung disease.

TLA's services target 4 priority areas: chronic lung disease, infectious lung disease, tobacco related issues, and environment related issues. Among the programs offered are a summer camp for kids with moderate to severe asthma, a Smokers' Helpline, a lung transplant travel assistance program, and various support groups for different lung diseases.

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Finances

In F2014 TLA’s administrative costs were 24% of revenues. Fundraising costs were 77% of donations, mainly a result of donations and bequests falling from $212k in F2013 to $15k in F2014. TLA has funding reserves of $149k, which cover 48% of annual program costs.

This report is old and we are not seeing much donor interest necessitating an update. If you are a donor and would like to see an update, please contact us at Charity Intelligence.

Updated July 24, 2015 by Zoe Best.

Financial Review


Financial Ratios

Fiscal year ending March
201420132012
Administrative costs as % of revenues 24.3%17.7%19.3%
Fundraising costs as % of donations 76.6%13.8%40.8%
Program cost coverage (%) 48.2%34.3%15.0%

Summary Financial Statements

All figures in $s
201420132012
Donations 15,257211,99941,404
Government funding 359,781301,238316,077
Fees for service 0016,964
Special events 67,953148,666174,325
Other income 1,0696,98849,872
Total revenues 444,060668,891598,642
Program costs 308,863268,104328,792
Administrative costs 107,922118,064115,695
Fundraising costs 63,77249,83488,031
Other costs 4,08811,48014,211
Cash flow from operations (40,585)221,40951,913
Funding reserves 148,77291,98849,170

Note: Ci did not include prior years accounts payable written off in revenues, reducing revenues by $38k in F2014. Ci adjusted administrative and management costs to reconcile with the charity's CRA T3010 filing, reducing program costs by $75k in F2014, $86k in F2013, and $75k in F2012.

Salary Information

Full-time staff: 4

Avg. Compensation $55,460

Top 10 staff salary range

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
0
$80k - $120k
1
$40k - $80k
3
< $40k
0

Information from most recent CRA Charities Directorate filings for F2014

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Comments & Contact

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Charity Contact

Website: www.nf.lung.ca
This email address is being protected from spambots. You need JavaScript enabled to view it.

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