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

Website: www.nf.lung.ca
Charitable Reg. #: 13214 2993 RR0001
Sector: Health
Operating Charity

Social Results Reporting

Grade: D+

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

Financial Transparency

Audited financial statements available only through official request for information from Canada Revenue Agency [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

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

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.

Financial Review:

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 charity report is an update that is being reviewed by the charity. Changes and edits may be forthcoming.

Updated July 24, 2015 by Zoe Best.

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.

Comments added by the Charity:

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