Pacific Coast Public Television Association

601-134 Abbott Street
Vancouver, BC V6B 2K4
Executive Director: Diana Barkley
Board Chair: Deirdre Campbell

Charitable Reg. #:13187 9744 RR0001

STAR RATING

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

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FINANCIAL TRANSPARENCY

Audited financial statements available only through official request for information from Charities Directorate.

F

RESULTS REPORTING

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

Low

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.

50%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 50 cents are available for programs.

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Programs

About Pacific Coast Public Television Association:

The Pacific Coast Public Television Association (PCPTA) is a charitable organization that focuses on educational television programming. It underwrites various daily educational non-commercial television programming to British Columbia and throughout Canada. It supports public television and KCTS 9 television.

KCTS 9 is a Washington-based television broadcasting company affiliated with PBS. It is a non-profit, community-licensed, publicly supported organization broadcasting American programs about arts, culture, science, film, food, kids, and current affairs. Pacific Coast Public Television Association is the Canadian funding partner of KCTS 9. The channels can be viewed in Canada through Shaw Cable and Bell ExpressVu.

PCPTA reported no full-time and 2 part-time staff, with average compensation of $78,089, on its T3010 CRA filing in 2016. In April 2016, the charity released a letter from the board of directors which noted that they would be reevaluating the future of PCPTA in Canada as changes in regulatory decisions threatened its charitable status. There has been no follow-up to this restructuring, but PCPTA is still operating as a registered charity in Canada.  

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Finances

Pacific Coast Public Television Association is a medium-sized charity with $2.5m in donations in F2016. In F2016, PCPTA’s administrative costs were 3% of revenues and its fundraising costs were 47% of donations. As such, for every $1 donated, 50 cents went to the cause. This falls outside of Charity Intelligence's reasonable range for overhead spending. Funding reserves of $282k can cover less than 2 months of programming. 

Ci used unaudited financial statements and the charity's T3010 filing with the CRA as audited financial statements were not available.

This charity report is an update that is currently being reviewed by Pacific Coast Public Television Association. Changes and edits may be forthcoming.

Updated on July 17, 2017 by Juliana Badovinac.

Financial Review


Financial Ratios

Fiscal year ending June
201620152014
Administrative costs as % of revenues 2.9%0.7%0.3%
Fundraising costs as % of donations 46.7%52.8%49.1%
Program cost coverage (%) 13.6%21.6%6.1%

Summary Financial Statements

All figures in $s
201620152014
Donations 2,487,2192,865,2412,685,509
Investment income 3781165
Other income 757,3291,059,0011,128,862
Total revenues 3,244,9263,924,3583,814,376
Program costs 2,079,0502,438,0002,490,000
Administrative costs 94,77427,94213,050
Fundraising costs 1,162,4481,511,7861,317,592
Cash flow from operations (91,346)(53,370)(6,266)
Funding reserves 282,020526,195152,878

Note: Ci used unaudited financial statements of PCPTA as audited financial statements were not available.

Salary Information

Full-time staff: 0

Avg. Compensation $0

Top 10 staff salary range

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

Information from most recent CRA Charities Directorate filings for F2016

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Comments & Contact

Comments added by the Charity:

Charity Contact

Website: www.kcts9.org/kcts-9-in-canada
This email address is being protected from spambots. You need JavaScript enabled to view it.

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