Jane Goodall Institute

149 College Street, Suite 105
Toronto, ON M5T 1P5
CEO: Bella Lam
Board Chair: Corinne Caldwell

Charitable Reg. #:14053 0916 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.

62%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 62 cents are available for programs.



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OVERVIEW

About Jane Goodall Institute:

Jane Goodall Institute of Canada is a 3-star charity that is financially transparent. Its results reporting grade is a B+, which is above average. JGI’s overhead spending is 38%, which is outside of Ci’s reasonable range. The charity has reserve funds to cover program cost for 1 year and 5 months.

Founded in 1977, Jane Goodall Institute of Canada (JGI Canada) works to address environmental issues through programs in Africa and Canada. The programs focus on biodiversity loss, climate change, and environmental inequity. In Africa, JGI Canada leads research to protect chimpanzees and their habitats, and helps people to live sustainably. In Canada, JGI Canada helps inspire people to get involved with environmental policy and supports youth and Indigenous communities to implement environmental projects.

The Africa programs were 52% of program spending ($1,023,818) in F2023. JGI Canada funds the Tchimpounga Chimpanzee Rehabilitation Center in the Republic of Congo, which currently provides food, shelter, and medical care for 93 chimpanzees. The charity also runs a Building Community Resilience (BCR) project in Senegal which helps farmers, especially women farmers, continue working in a changing climate. In F2023, JGI Canada distributed 4.9kg of fonio seeds (a drought-resistant crop) to 975 women farmers in 14 villages in the Kedougou region. Additionally, JGI Republic of Congo and the Angolan and Congolese Governments agreed to transfer eight chimpanzees to the Tchimpounga Sanctuary until they could be properly cared for in their country of origin. JGI Canada trained 1,392 community members (54% women) on sustainable forest management and fire prevention.

The Roots & Shoots program was 34% of program spending ($682,974). JGI Canada aims to inspire young people across Canada to protect nature. Roots & Shoots encourages students to start service projects that address local needs. In F2023, 22,962 youth took part in 96 Roots & Shoots projects across Canada, impacting 31,534 community members.

The Public Education and Communication program was 14% of program spending ($279,330). JGI Canada’s Uncovering Common Ground program connects Indigenous and non-Indigenous youth, leading projects that address stereotypes. The charity’s Youth Advisory Council allows young people to sit in on local committees and help advocate for environmental protection laws. JGI Canada also hosts many public speaking events and in F2023, the charity hosted two sold-out lectures with Dr. Jane Goodall. The Jane’s Green Hope program has youth work with Indigenous community leaders to do activities like ecological monitoring, youth-led community gardening, and plant and land restoration. In F2023, the program restored 35 project sites, benefitting 3,140 community members.

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Results and Impact

JGI Canada reports that through the BCR program this past year, husking machines were introduced to help women process fonio (a drought-resistant crop), 25 times faster. The charity also reports that 100% of the 1,392 trained community members (54% women) increased their technical knowledge on how to effectively contribute to sustainable forest management, and how to prevent forest fires.  

While Ci highlights these key results, they may not be a complete representation of Jane Goodall Institute of Canada’s results and impact.

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

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Finances

Jane Goodall Institute of Canada had donations and special event revenues of $2.2m in F2023, which is two times that of last year (F2022 - $1.1m).

The charity received $1.1m in government funding representing 30% of total revenues.

Administrative costs are 13% of revenues (less investment income) and fundraising costs are 25% of donations and special events. This results in total overhead spending of 38%, which is outside Ci’s reasonable range for overhead spending. 

Overall, the charity spent $2.0m on programs in F2023, which is 55% of revenues. 

Jane Goodall Institute of Canada has $2.8m in reserve funds. These reserve funds are the charity’s cash and investments. JGI Canada has 1 year and 5 months of annual program costs covered by its current reserves.

In F2023, Jane Goodall Institute of Canada paid external fundraisers $9.4k. These external fundraisers raised $10.4k in donations. This means it costs the charity $0.91 to raise $1 using external fundraisers.  

This charity report is an update that has been sent to Jane Goodall Institute of Canada for review. Changes and edits may be forthcoming.

Updated on June 11, 2024, by Lily Ferguson.

Financial Review


Financial Ratios

Fiscal year ending June
202320222021
Administrative costs as % of revenues 13.0%13.2%9.6%
Fundraising costs as % of donations 25.3%45.1%35.3%
Total overhead spending 38.4%58.3%44.8%
Program cost coverage (%) 139.1%146.2%135.0%

Summary Financial Statements

All figures in $s
202320222021
Donations 1,954,077766,279872,036
Government funding 1,065,456625,9651,094,302
Special events 285,731357,227249,916
Investment income 128,470(39,637)11,381
Other income 146,314492,22760,795
Total revenues 3,580,0482,202,0612,288,430
Program costs - International 1,051,166689,7941,112,617
Program costs - Canada 913,004867,924577,262
Grants 49,30023,36464,381
Administrative costs 449,975296,041217,371
Fundraising costs 567,486506,116395,601
Total spending 3,030,9312,383,2392,367,232
Cash flow from operations 549,117(181,178)(78,802)
Capital spending 4,8545,5263,406
Funding reserves 2,800,5992,311,5352,368,328

Note: Ci adjusted for deferred donations, affecting revenue by $522k in F2023, ($96k) in F2022, and $5k in F2021. Ci also adjusted for deferred government funding, affecting revenue by $27k in F2023, ($153k) in F2022, and $289k in F2021. Ci adjusted international program costs by changes in program expenses payable. This affected expenses by $30k in F2023, ($55k) in F2022, and $442k in F2021. Ci adjusted Canadian and international program costs by changes in program advances. This affected expenses by ($2k) in F2023, $36k in F2022, and $8k in F2021. Ci reported grants to qualified donees from the charity’s T3010 filings with the CRA and removed the amounts from Canadian program costs.

Salary Information

Full-time staff: 18

Avg. compensation: $76,044

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
1
$80k - $120k
8
$40k - $80k
1
< $40k
0

Information from most recent CRA Charities Directorate filings for F2023

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Comments & Contact

Comments added by the Charity:

No comments have been added by the charity.

Charity Contact

Website: www.janegoodall.ca
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 416-978-3711

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Charitable Registration Number: 80340 7956 RR0001