British Columbia Lung Foundation

2675 Oak Street
Vancouver, BC V6H 2K2
President & CEO: Christopher Lam
Board Chair: Tom DeSorcy

Charitable Reg. #:10681 1979 RR0001

STAR RATING

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

[Charity Rating: 3/5]

✔+

FINANCIAL TRANSPARENCY

Audited financial statements for current and previous years available on the charity’s website.

B-

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.

57%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 57 cents are available for programs.



My anchor

OVERVIEW

About British Columbia Lung Foundation:

BC Lung Foundation is a 3-star rated charity with a below-average results reporting grade, and overhead spending outside of Ci's reasonable range. It is financially transparent, and with its current reserves it can cover annual program and granting costs for one year and ten months.

British Columbia Lung Foundation (BCLF) was founded in 1904 as the Anti-Tuberculosis Society. In 1978, the charity changed its name to BC Lung Association to cover a variety of diseases and became a provincial arm of the Canadian Lung Association (CLA). In November 2021, the charity became independent of CLA, renaming itself as British Columbia Lung Foundation. The charity focuses on all lung diseases including asthma, Chronic Obstructive Pulmonary Disease (COPD), cystic fibrosis, and sleep apnea. BCLF reports that one in five BC residents have lung disease. It also reports that one in ten children in BC have asthma, which is the most common chronic disease among children. BCLF has two main programs, Health Services and Research.  

Health Services accounted for 89% of the charity’s program expenses in F2024. The program focuses on education, advocacy, and support. BCLF does not distinguish costs between the three programs. The charity runs support groups to help people living with chronic lung diseases. Every year, the charity publishes the BC State of the Air Report which provides information about the current air quality, issues that may be arising, and the main contributors to air quality issues. In F2024 the charity ran the Breathe 1-2-3 Asthma Education Camp for children ages 8-10. Together with CLA the charity advocated for federal policy changes on tobacco use and air quality.

Research grants of $502k accounted for 11% of program spending in F2024. The charity provided 18 grants of $13k and nine grants of $25k to lung researchers in F2024. It also funded two fellowships, three ongoing grants, and one community service project. 

My anchor

Results and Impact

BC Lung Foundation reports that through it QuitNow initiative to encourage people to stop smoking, 34% of people who contacted Quit Coaches quit smoking for 30 days, and 42% quit smoking for 7 days. 

While Ci highlights these key results, they may not be a complete representation of BC Lung Foundations’s results and impact.  

This charity is not yet rated on impact (n/r).  

My anchor

Finances

British Columbia Lung Foundation has donations and special event revenues of $2.1m in F2024. The charity received $2.5m in government funding, representing 44% of total revenues. Administrative costs are 9% of revenues (less investment income) and fundraising costs are 34% of donations and special events. This results in total overhead spending of 43%. For every dollar donated, 57 cents are available for programs. This is outside of Ci’s reasonable range for overhead spending.  

In F2024, BCLF spent $4.5m on its programs and grants, which is 78% of total revenues. The charity had $84k in surplus.  

BCLF has $8.3m in reserve funds. These are the charity’s cash and investments. The charity could cover 187% or around 1 year and ten months of annual program costs with current reserves. 

This charity report is an update that has been sent to British Columbia Lung Foundation for review. Changes and edits may be forthcoming.  

Updated on August 2, 2024 by Alessandra Castino 

Financial Review


Financial Ratios

Fiscal year ending March
202420232022
Administrative costs as % of revenues 8.9%10.9%5.9%
Fundraising costs as % of donations 34.1%34.8%16.6%
Total overhead spending 43.0%45.8%22.5%
Program cost coverage (%) 187.2%196.3%216.8%

Summary Financial Statements

All figures in $000s
202420232022
Donations 1,6961,6402,933
Government funding 2,5212,3912,605
Special events 440461246
Investment income 852(49)413
Other income 190161509
Total revenues 5,6984,6056,706
Program costs 3,9513,6433,529
Grants 502496589
Administrative costs 433509369
Fundraising costs 728732528
Total spending 5,6145,3805,014
Cash flow from operations 84(776)1,691
Capital spending 93163
Funding reserves 8,3398,1258,925

Note: INVESTMENT INCOME: Ci included unrealized foreign exchange and unrealized gains on investments in investment income, affecting total revenues by $662k in F2024, ($201k) in F2023, $389k in F2022.   DEFERRED DONATIONS: Ci adjusted for deferred donations, affecting other revenues and total revenues by ($36k) in F2024, ($50k) in F2023, $259k in F2022. Deferred revenues was included in other income because Ci could not separate government vs non-government deferred revenues.   

Salary Information

Full-time staff: 15

Avg. compensation: $82,977

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
1
$120k - $160k
0
$80k - $120k
5
$40k - $80k
4
< $40k
0

Information from most recent CRA Charities Directorate filings for F2023

My anchor

Comments & Contact

Comments added by the Charity:

No comments have been added by the charity.

Charity Contact

Website: www.bclung.ca
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 604-731-5864

Print  
Image

Charity Intelligence researches Canadian charities for donors to be informed and give intelligently. Our website posts free reports on more than 800 Canadian charities, as well as in-depth primers on philanthropic sectors like Canada’s environment, cancer, and homelessness. Today over 500,000 Canadians use our website as a go-to source for information on Canadian charities reading over 1.6 million charity reports. Through rigorous and independent research, Charity Intelligence aims to assist Canada’s dynamic charitable sector in being more transparent, accountable and focused on results.

 

Be Informed. Give Intelligently. Have Impact

 

Charitable Registration Number: 80340 7956 RR0001