Ontario Lung Association

18 Wynford Dr., Suite 401
Toronto, ON M3C 0K8
President & CEO: George Habib
Board Chair: John Granton

Website: www.on.lung.ca
Charitable Reg. #: 12404 6368 RR0002
Sector: Health
Operating Charity

Social Results Reporting

Grade: B-

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 for current and previous years available on the charity's website [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #62

Avg. Compensation $57,251

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 1
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 2
$80k - $120k 7
$40k - $80k 0
< $40k 0
Information from most recent CRA Charities Directorate filings for F2014

About Ontario Lung Association:

Founded in 1945, the Ontario Lung Association (OLA) aims to improve lung health in Ontario. Through its 10 regional offices, it funds medical research, provides information and education programs, and encourages healthy living through specific programs and advocacy. OLA's programs are concentrated on 4 major areas: asthma care and prevention, air quality, chronic obstructive pulmonary disease (COPD), and smoking prevention.

OLA's wide range of programs include tobacco-cessation programs, information services to improve air quality in homes, and BreathWorks, a helpline and information service for people with COPD. Among the highlights of its advocacy work are bringing about smoke-free Ontario legislation, stricter controls for youth-targeted tobacco products, smoke-free cars for children, and phasing out Ontario's coal-fired electricity plants.

In November 2013 the OLA celebrated the first-ever lung month, which aims to deliver lung-health messages to Ontarians, including the 2.4 million people living with chronic lung diseases. Lung Month 2014 focused on raising funds for respiratory research, which is the focus of the charity's recent Breathing as One campaign.

Financial Review:

In F2014 administrative costs were 3% of total revenues, while fundraising costs were 21% of donations. OLA has funding reserves of $6.5m, $279k of which are donor-endowed. OLA has enough non-donor-endowed funding reserves to cover 74% of annual program costs and grants. In F2014 OLA recorded expenses of $514k to support activities administered by the Canadian Lung Association, including research and national programs. Ci included this in grants.

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

Updated July 15, 2015

Financial Ratios

Fiscal year ending March
201420132012
Administrative costs as % of revenues 2.6%2.8%2.7%
Fundraising costs as % of donations 20.8%23.0%21.9%
Program cost coverage (%) 76.8%62.0%68.7%

Summary Financial Statements

All figures in $000s
201420132012
Donations 8,0448,6659,261
Fees for service 5911,329549
Special events 1,8881,7361,862
Investment income 203231105
Other income 21212457
Total revenues 10,93812,08611,834
Program costs 7,9398,4458,211
Grants 514514514
Administrative costs 282329317
Fundraising costs 2,0702,3922,431
Cash flow from operations 132405360
Funding reserves 6,4935,5525,990
Note: Ci included expenses for CLA activities in grants, reducing program costs by $218k in F2014, F2013 and F2012. Ci adjusted for amortization, reducing program costs by $104k in F2014, $102k in F2013, and $76k in F2012, administrative costs by $9k in F2014, $8k in F2013, and $6k in F2012, and fundraising costs by $10k in F2014, $10k in F2013, and $7k in F2012. Ci adjusted fundraising costs to reconcile with the charity`s T3010 CRA filing, reducing program costs and increasing fundraising costs by $730k in F2014, $856k in F2013, and $1m in F2012.

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