Canadian Lung Association

885 Meadowlands Dr, Suite 502
Ottawa, ON K2C 3N2
President & CEO: Terry Dean
Board Chair: Nora Lacey

Charitable Reg. #:10686 2998 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.

55%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 55 cents are available for programs.



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OVERVIEW

About Canadian Lung Association:

Canadian Lung Association is a 3-star charity. It has an average results reporting score. The charity has high overhead spending and is financially transparent. 

Founded in 1900, Canadian Lung Association (CLA) works to improve lung health. CLA includes a national office in Ottawa and eight provincial branches. These are separately registered charities, but CLA reports on its programs collectively. Canadian Lung Association estimates that about 15,000 premature deaths happen in Canada each year due to air pollution. Lung cancer is the leading cause of cancer deaths in Canada. Canadian Lung Association funds four main programs to promote lung health: Inspiring, Influencing, Informing, and Investing. It does not provide a financial breakdown between these programs. 

CLA’s Inspiring program encourages people to learn about lung health and support those living with lung disease. This program led three campaigns during F2022: Smoke Free Curious, Protect Canadian Kids, and Lungs in the Air. Smoke Free Curious motivated over 4,000 people to register for stop-smoking incentives. Protect Canadian Kids inspired 4,525 people to sign a petition to ban flavored vapes. Lungs in the Air was a ten-day art installation that made 17 million impressions. 

The Influencing program focuses on advocating for policy changes to protect lung health. In F2022, Canadian Lung Association entered a new partnership with three other charities. These groups hope to raise support for policies that create better lung health. 

The Informing program works to provide resources to help people protect their lungs. In F2022, CLA created five new resources for Canadians living with asthma. It also hosted a webinar to teach people about air quality and climate change. 

Finally, CLA’s Investing program funds research on lung health. During F2022, CLA awarded $400,000 in research funding grants. This included four grants through its new Respiratory Health Effects of Long covid operating grant competition focused on studying the impact of covid-19 on lung health. Between 2016 and 2022, CLA awarded 30 operating grants and 29 fellowships. 

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Results and Impact

During F2022, Canadian Lung Association’s work led to multiple policy changes. After the Protect Canadian Kids campaign, Health Canada proposed a ban on most flavored vaping products. Updates were also proposed to the Canadian Environmental Protection Act (CEPA) for the first time in 20 years. CLA’s work encouraged the government to increase funding for long covid research and the “5% by 2035” initiative that hopes to lower the amount of Canadians using tobacco to 5% by 2035.   

CLA’s Smoke Free Curious campaign encouraged 35% of participants to attempt quitting. Between 2016 and 2022, CLA’s research funding led to 163 peer-reviewed publications and 1,117 citations. 

While Ci highlights these key results, they may not be a complete representation of Canadian Lung Association’s results and impact. This charity is not yet rated on impact (n/r). 

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Finances

Canadian Lung Association had donations of $1.7m in F2022, including $321k in assessments from the provincial Lung Associations. Administrative costs are 18% of revenues (less investment income) and fundraising costs are 27% of donations. This results in total overhead spending of 45%. For every dollar donated to the charity, 55 cents go to the cause. This falls outside Ci’s reasonable range for overhead spending. CLA’s fundraising costs grew from 3% in F2021 to 27% in F2022, creating much higher overhead spending. Revenue from donations was similar between the two years, but the fundraising costs reported increased from $30k in F2021 to $368k in F2022, creating a higher ratio. 

Canadian Lung Association has $2.7m in funding reserves. The charity can cover 283% or around two years and ten months of annual program costs with its existing reserves.  

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

Updated on June 7, 2023 by Clive Stevens. 

Financial Review


Financial Ratios

Fiscal year ending March
202220212020
Administrative costs as % of revenues 17.7%26.9%30.1%
Fundraising costs as % of donations 27.5%2.9%10.9%
Total overhead spending 45.3%29.8%41.0%
Program cost coverage (%) 283.0%324.9%237.0%

Summary Financial Statements

All figures in $s
202220212020
Donations 1,657,6581,720,9701,552,460
Government funding 37,628107,2567,739
Fees for service 000
Investment income 70,359182,4362,467
Other income 49,387108,34010,750
Total revenues 1,815,0322,119,0021,573,416
Program costs 675,847444,913513,691
Grants 273,642271,816191,630
Administrative costs 309,583521,306472,952
Fundraising costs 367,59630,24733,707
Other costs 000
Total spending 1,626,6681,268,2821,211,980
Cash flow from operations 188,364850,720361,436
Capital spending 1,44010,4680
Funding reserves 2,686,7242,328,9251,671,667

Note: Ci included unrealized gains (losses) in investment income, affecting total revenues by $37k in F2022, $126k in F2021, and ($53k) in F2020. Ci included changes in long-term receivables in other income, affecting total revenues by $nil in F2022, $nil in F2021, and $11k in F2020. Ci reported government funding of $38k from the charity's T3010 filing with the CRA in F2022. The funding was backed out of donations. Ci used T3010 data for the charity’s reported administrative and fundraising expenses in F2022. The total expenses on the audited financial statements and the total expenses provided in the T3010 were different. To adjust for this difference, Ci had to add $45k in expenses for F2022. Additionally, the total expenses on the audited financial statements do not appear include the grants to qualified donees that are included in the T3010. In F2022, there were $69k in grants to qualified donees. Ci backed out amortization on a pro-rata basis from program, administrative, and fundraising costs.

Salary Information

Full-time staff: 7

Avg. compensation: $73,175

Top 10 staff salary range:

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

Information from most recent CRA Charities Directorate filings for F2022

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Comments & Contact

Comments added by the Charity:

The following comments were added to a previous profile update. New comments may be forthcoming.

CLA paid labour reimbursements to provincial lung associations which created the inflated labour numbers, which has caused the average per employee calculation to be misleading given the reporting done on the T3010.

For over 100 years, The Canadian Lung Association has been dedicated to its mission of promoting and improving lung health for all Canadians. The Canadian Lung Association is a non-profit and volunteer-based health charity that depends on donations from the public to support lung health research, education, prevention and advocacy. The charity’s activities touch on a variety of lung-related health issues including tobacco cessation, lung cancer, sleep apnea and chronic diseases like asthma and chronic obstructive pulmonary disease (COPD), as well as infectious diseases like TB, flu and pneumonia. The charity estimates that 1 in 5 Canadians suffer from breathing difficulties.

The Canadian Lung Association is a federation of ten provincial Lung Associations and a national office, which are all separately incorporated. The national office delivers high-quality online lung health information, leads national advocacy efforts and manages a national research program. In partnership with our medical sections, the Canadian Thoracic Society and the Canadian Respiratory Health Professionals, The Lung Association developed a national campaign to bolster and elevate respiratory research in Canada. The Breathing As One campaign aims to raise $10 million over the next five years to enable our research strategy.

In addition, the provincial Lung Associations are responsible for direct fundraising, programs and services. The national office funds research and, through its two medical professional societies – The Canadian Thoracic Society and the Canadian Respiratory Health Professionals – provides educational and training opportunities for doctors and health professionals to increase their knowledge and skills in treating lung diseases. The Canadian Thoracic Society also produces clinical practice guidelines so that health professionals can provide optimal treatment and care to Canadians with respiratory disease.

Charity Contact

Website: www.lung.ca
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 1-888-566-5864

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Charitable Registration Number: 80340 7956 RR0001