TILLICUM LELUM ABORIGINAL SOCIETY
Charitable organizationPublic amenities·927 HALIBURTON ST. · NANAIMO, BC · V9R 6N4·BN 108109372RR0001·website ↗
Last reported: F2024 filing · period ending 2024-03-31
What it does — in its own words
Ongoing programs
PROVIDING SOCIAL & SERVICES SUPPORT EDUCATION & HEALTH THROUGH THE FOLLOWING PROGRAMS: BUILDING BETTER BABIES CREATING HEALTHY FAMILIES DIABETES SHELTER & SUPPORT TO HOMELESS YOUTH SUMMER CAMP ADMINISTER A COMMUNITY CAPACITY SUPPORT PROGRAM CULTURAL CONNECTION FOR ABORIGINAL YOUTH CENTRE HIV EDUCATION AND HARM REDUCTION: CONDUCTING A FAMILY LITERACY PROGRAM CULTURAL RECREATION & YOUTH PROGRAMS OFFERED; RUN A MEN'S WELLNESS PROGRAM; ABORIGINAL HOSPITAL LIASON NURSE; COUNSELING SERVICES PROVIDED FOR SUBSTANCE ABUSE & ADDICTIONS SERVICES PROVIDED FOR CHILDREN'S WELLNESS PROGRAM; EDUCA… Show more
PROVIDING SOCIAL & SERVICES SUPPORT EDUCATION & HEALTH THROUGH THE FOLLOWING PROGRAMS: BUILDING BETTER BABIES CREATING HEALTHY FAMILIES DIABETES SHELTER & SUPPORT TO HOMELESS YOUTH SUMMER CAMP ADMINISTER A COMMUNITY CAPACITY SUPPORT PROGRAM CULTURAL CONNECTION FOR ABORIGINAL YOUTH CENTRE HIV EDUCATION AND HARM REDUCTION: CONDUCTING A FAMILY LITERACY PROGRAM CULTURAL RECREATION & YOUTH PROGRAMS OFFERED; RUN A MEN'S WELLNESS PROGRAM; ABORIGINAL HOSPITAL LIASON NURSE; COUNSELING SERVICES PROVIDED FOR SUBSTANCE ABUSE & ADDICTIONS SERVICES PROVIDED FOR CHILDREN'S WELLNESS PROGRAM; EDUCATION PROGRAMS OFFERED THROUGH ADULT BASIC EDUCATION PROGRAM; CAREER AND TRAINING SERVICES PROVIDED TO YOUTH AND ADULTS; PROVIDE HEALTH AND EDUCATION SUPPORT THROUGH URBAN ABORIGINAL HEALTH CENTRE PROGRAM; PROVIDE TRANSITIONAL HOUSING TO NEW/EXPECTANT ABORIGINAL MOMS AND THEIR CHILDREN WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS; PROVIDE PROFESSIONAL TO ADULTS FOR ABORIGINAL SEXUAL ABUSE INTERVENTION PROGRAM; QEQ COLLEGE-KINDERGARTEN TRANSITION PROGRAM; PROVIDING CULTURAL COMPETENCY WORKSHOP; PROVIDING SUPPORT EDUCATION & CULTURAL ACTIVITIES TO YOUNG MEN; HOMELESS PREVENTION NAVIGATOR STOP HIV/AIDS HEALING AND REBUILDING VIU COMMUNITY ENGAGEMENT COORDINATOR UXWIN MIMNE DAYCARE THI LELUM SMUNEEM DAY CARE URBAN SUPPORT.
New programs
OUR NEW PROGRAMS FOR THIS YEAR INCLUDE EXPANDED PROGRAMS FOR STUDENTS PROVIDING THEM WITH THE SUPPORT THEY NEED. ALSO NEW ARE PATHWAYS TO LANGUAGE VITALITY WELCOME HOME HOUSING TRAUMA INFORMED MENTAL HEALTH VICTIMS AND SURVIVORS COMMUNITY INTEGRATION MENTAL HEALTH AND SUBSTANCE WELLNESS NAVIGATOR. THE PRIMARY CARE DEPARTMENT IS AN INTERDISCIPLINARY TEAM THAT PROVIDES LONGITUDINAL FAMILY PRIMARY CARE. FAMILY CHILD WELFARE NAVIGATION SUPPORT SUPERVISED VISITS PROGRAM JORDAN'S PRINCIPLE FOR CHILDREN'S WELL-BEING AND SOCIAL SUPPORT HOUSING NAVIGATOR CAREER AND VOCATIONAL COUNSELOR AND … Show more
OUR NEW PROGRAMS FOR THIS YEAR INCLUDE EXPANDED PROGRAMS FOR STUDENTS PROVIDING THEM WITH THE SUPPORT THEY NEED. ALSO NEW ARE PATHWAYS TO LANGUAGE VITALITY WELCOME HOME HOUSING TRAUMA INFORMED MENTAL HEALTH VICTIMS AND SURVIVORS COMMUNITY INTEGRATION MENTAL HEALTH AND SUBSTANCE WELLNESS NAVIGATOR. THE PRIMARY CARE DEPARTMENT IS AN INTERDISCIPLINARY TEAM THAT PROVIDES LONGITUDINAL FAMILY PRIMARY CARE. FAMILY CHILD WELFARE NAVIGATION SUPPORT SUPERVISED VISITS PROGRAM JORDAN'S PRINCIPLE FOR CHILDREN'S WELL-BEING AND SOCIAL SUPPORT HOUSING NAVIGATOR CAREER AND VOCATIONAL COUNSELOR AND YOUTH SHELTER.
Program descriptions from its F2024 T3010 filing, verbatim · self-reported · this is also the text our semantic search matches against. source ↗
Tier 1 — what we computed (open data)
From the charity's own F2024 T3010 filing. Self-reported; not independently verified. You can recompute every figure.
Cents to cause
T1 · computed (open data)92¢
Per its F2024 T3010, 92¢ of each dollar spent went to programs.
Sector median: 89¢ across 55,155 computed charities.
T3010 line 5000 ÷ 4950 · Self-reported on the T3010; not independently verified. source ↗
Operating overhead
T1 · computed (open data)8%
Management, administration, and fundraising as a share of total spending. We treat 5–35% as the typical range; we state the figure, you judge.
T3010 line (5010 + 5020) ÷ 4950 · Self-reported on the T3010; not independently verified. source ↗
Reserves
T1 · computed (open data)0.2 yr
Years current reserves could cover program spending.
Sector quartiles: 0.4 yr / 0.8 yr / 7.5 yr (p25 / median / p90).
T3010 line (4100 + 4140) ÷ 5000 · Self-reported on the T3010; not independently verified. source ↗
Total revenue
T1 · computed (open data)$10.0M
Last-reported total revenue.
T3010 line 4700 · Self-reported on the T3010; not independently verified. source ↗
Donor-funded
T1 · computed (open data)1%
Share of revenue from receipted donations.
T3010 line 4500 ÷ 4700 · Self-reported on the T3010; not independently verified. source ↗
Government-funded
T1 · computed (open data)64%
Share of revenue from federal, provincial, and municipal sources.
T3010 line 4570 (or 4540+4550+4560) ÷ 4700 · Self-reported on the T3010; not independently verified. source ↗
Over the years
Every figure as filed at each fiscal period end, 2019–2024.
| Period end | Revenue | Cents to cause | Overhead | Reserves |
|---|---|---|---|---|
| 2019-03-31 | $5.1M | 89¢ | 11% | 0.4 yr |
| 2020-03-31 | $5.5M | 87¢ | 13% | 0.3 yr |
| 2021-03-31 | $6.2M | 87¢ | 13% | 0.3 yr |
| 2022-03-31 | $6.3M | 75¢ | 25% | 0.3 yr |
| 2023-03-31 | $8.5M | — | — | — |
| 2024-03-31 | $10.0M | 92¢ | 8% | 0.2 yr |
| trend |
From its T3010 filings (CRA annual releases) · self-reported, not audited by us · when a period is restated in a later release, the newest figures are shown · ✱ = cents-to-cause outside the valid 0–100% range (filing error; not used in rankings). source ↗
★ Tier 2 — Charity Intelligence (analyst-reviewed)
Not rated by Charity Intelligence. Their analysts cover 618 of Canada's 83,761 charities; absence of a rating says nothing about this charity. Our computed figures above stand on their own.
Board of directors
7 directors reported · 7 of 7at arm's length
- GALLANT, LEONA APRESIDENTarm's length
- SIMPSON, ASHLEYVICE-PRESIDENTarm's length
- MCKAY, DENICE ATREASURERarm's length
- DINELLE, MARCSECRETARYarm's length
- JAMES, MARGUERITDIRECTORarm's length
- SINCLAIR, DOREEN FDIRECTORarm's length
- SCOBIE, SOPHIEYOUTH REParm's length
From its F2024T3010 filing (public CRA record), as filed. “Arm's length” means not related to other officials by family or business ties. source ↗
Right of reply
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