Breakfast Program at St Andrews EIN 26-1663968 Form 990 (PDF) Claim this org

Breakfast Program at St Andrews FY2020 filing

Not yet claimed Claim this org →

Feeds the poor and homeless. For fiscal year 2020 it reported $242K in revenue, $154K in expenses, and $314K in net assets.Pt I

Type
Public charity (501(c)(3)) · Food & Agriculture
Location
Ann Arbor, MI
Website
breakfastatstandrews.org
Filings
6 on file (2019–2020)
Revenue
$242KFY2020
Expenses
$154K
Net assets
$314K
People
12
Filings
6
Updates
0
More identity details & actions ⌄
EIN  26-1663968 Public charity (501(c)(3)) Ann Arbor, MI
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Breakfast Program at St Andrews claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Feeds the poor and homeless.
Leadership
Mark Johnson · Director · $27K
Money in and out
$242K revenue, $154K expenses
Bottom line
100% program efficiency
Where the money goes · FY2020
Total revenue
$242K
Pt VIII · Ln 12
Total expenses
$154K
Pt IX · Ln 25
Net assets
$314K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $88K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
24.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+36%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$242K
FY2020▲ +76%
Expenses
$154K
FY2020
Total assets
$314K
FY2020
Total liabilities
$0
FY2020
Total revenue
$242K
Pt VIII · Ln 12
Total expenses
$154K
Pt IX · Ln 25
Net assets
$314K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$88K
Total assetsPt X · Ln 16$314K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBreakfast Program at St Andrews
EINHdr · item D26-1663968
Principal addressHdr · item CAnn Arbor, MI
WebsiteHdr · item Jbreakfastatstandrews.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFood & Agriculture (K31)
Ruling yearIRS BMFMar 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
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
Director
$27,295Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Junior Warden
$0Pt VII · Sec A

Mark Johnson’s $27K as Director is at the 28th percentile of top reported officer pay among 1174 $100K–1M food & agriculture 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.

See Breakfast Program at St Andrews executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $154K of program spending, described in the organization's own filed words · FY2020.
01

The breakfast at ST andrews program serves between 90 and 150 meals daily in the ann arbor area

$154Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Program service revenue100%$242K
Other revenue$164
Total revenueLn 12$242K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$154K
Total functional expensesLn 25$154K

Balance Sheet

Part X · end of year
CashLn 1$314K
Total assetsLn 16$314K
Total liabilitiesLn 26$0
Total net assetsLn 32$314K
Months of cash on handcomputed24.5

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $314K · Operating expenses/yr $154K
24.5 months
Where the money goes
Program services
Program services $154K · Total expenses $154K
100%
Management & General
Management & general $0 · Total expenses $154K
0%
Fundraising
Fundraising $0 · Total expenses $154K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $242K
0%
Government reliance
Government grants — · Total revenue $242K
Earned-income share
Program service revenue $242K · Total revenue $242K
100%
Investment reliance
Investment income $0 · Total revenue $242K
0%
Program self-sufficiency
Program service revenue $242K · Total expenses $154K
157%
Growth & trend
Revenue growth (YoY)
This year $242K · Prior year $137K
+76%
Net-asset trend (YoY)
End of year $314K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $242K · Expenses $154K
+36%
Liabilities-to-Assets
Total liabilities — · Total assets $314K
Net-asset ratio
Net assets $314K · Total assets $314K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $314K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Mark Johnson · Reported title DIRECTOR · Highest reported compensation $27K · Total expenses $154K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $32K · Total expenses $154K
21%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Revenue growth 76%

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
See all 3 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Breakfast Program at St Andrews →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$171K revenue · ⤓ 990 PDF
FY2023$186K revenue · ⤓ 990 PDF
FY2022$189K revenue · ⤓ 990 PDF
FY2021$185K revenue · ⤓ 990 PDF
FY2020$242K revenue · viewing · ⤓ 990 PDF
FY2019$137K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.