Breakdown Stl EIN 03-0593446 Form 990 (PDF) Claim this org

Breakdown Stl FY2024 filing

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Empowers teens with health education and leadership skills for positive life choices. For fiscal year 2024 it reported $249K in revenue, $269K in expenses, and $46K in net assets.Pt I

Founded
2006
Type
Public charity (501(c)(3)) · Health Care
Location
Chesterfield, MO
Website
www.breakdownstl.org
Filings
6 on file (2020–2024)
Revenue
$249KFY2024
Expenses
$269K
Net assets
$46K
People
4
Filings
6
Updates
0
More identity details & actions ⌄
EIN  03-0593446 Public charity (501(c)(3)) Chesterfield, MO Founded 2006
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers teens with health education and leadership skills for positive life choices.
Leadership
Jenna Imergoot · Founder and President · $58K
Money in and out
$249K revenue, $269K expenses
Bottom line
81% program efficiency
Where the money goes · FY2024
Total revenue
$249K
Pt VIII · Ln 12
Total expenses
$269K
Pt IX · Ln 25
Net assets
$46K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$20K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.18 Fundraising $0.02
Program efficiency
81%
of spending reaches programs
Operating runway
1.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$249K
FY2024▼ -13%
Expenses
$269K
FY2024▼ -15%
Total assets
$61K
FY2024▼ -24%
Total liabilities
$15K
FY2024▲ +3%
Total revenue
$249K
Pt VIII · Ln 12
Total expenses
$269K
Pt IX · Ln 25
Net assets
$46K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$20K
Total assetsPt X · Ln 16$61K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBreakdown Stl
EINHdr · item D03-0593446
Principal addressHdr · item CChesterfield, MO
WebsiteHdr · item Jwww.breakdownstl.org
Year of formationHdr · item L2006
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E42)
Ruling yearIRS BMFDec 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Founder and President
$58,333Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Jenna Imergoot’s $58K as Founder and President is at the 43rd percentile of top reported officer pay among 1980 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2021FY2020
Jeanette Imergoot$76,667$73,916$61,986
Jenna Imergoot$58,333

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $218K of program spending, described in the organization's own filed words · FY2024.
01

Since 2006, BreakDown STL has reached over 207,000 students and adults, equipping them with tools to make positive, informed life choices. Our mission is carried out through strategic partnerships with schools, churches, and community organizations across the region.

$218Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$238K · 95%
Other revenue$11K · 5%
Contributions & grants95%$238K
Other revenue5%$11K
Investment income$16
Total revenueLn 12$249K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.18 Fundraising $0.02
Program services81%$218K
Management & general18%$47K
Fundraising2%$4K
Total functional expensesLn 25$269K

Balance Sheet

Part X · end of year
CashLn 1$35K
Total assetsLn 16$61K
Total liabilitiesLn 26$15K
Total net assetsLn 32$46K
Months of cash on handcomputed1.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $35K · Operating expenses/yr $269K
1.5 months
Where the money goes
Program services
Program services $218K · Total expenses $269K
81%
Management & General
Management & general $47K · Total expenses $269K
18%
Fundraising
Fundraising $4K · Total expenses $269K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $5K · Solicited contributions (3-yr avg) $255K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $238K · Total revenue $249K
95%
Government reliance
Government grants — · Total revenue $249K
Earned-income share
Program service revenue $0 · Total revenue $249K
0%
Investment reliance
Investment income $16 · Total revenue $249K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $269K
0%
Growth & trend
Revenue growth (YoY)
This year $249K · Prior year $287K
-13%
Revenue CAGR
FY2020 $504K · FY2024 $249K
-16%
Net-asset trend (YoY)
End of year $46K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $249K · Expenses $269K
-8%
Liabilities-to-Assets
Total liabilities — · Total assets $61K
Net-asset ratio
Net assets $46K · Total assets $61K
76%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $61K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jenna Imergoot · Reported title Founder and President · Highest reported compensation $58K · Total expenses $269K
22%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $160K · Total expenses $269K
59%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 18%
Fundraising cost ratio 2%
Revenue growth -13%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$119K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$394K revenue · ⤓ 990 PDF
FY2024$249K revenue · viewing · ⤓ 990 PDF
FY2023$287K revenue · ⤓ 990 PDF
FY2022$305K revenue · ⤓ 990 PDF
FY2021$437K revenue · ⤓ 990 PDF
FY2020$504K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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