Mid City Nutrition Program EIN 38-3934612

Mid City Nutrition Program

EIN  38-3934612 Public charity (501(c)(3)) Port Huron, MI
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Size
$100K–1M
What they do
Provides free, hot, healthy meals daily to those in need.
Leadership
Sarah Jones · Director · $72K
Money in and out
$892K revenue, $531K expenses
Bottom line
68% program efficiency

Provides free, hot, healthy meals daily to those in need. For fiscal year 2024 it reported $892K in revenue, $531K in expenses, and $2.1M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$892K
Pt VIII · Ln 12
Total expenses
$531K
Pt IX · Ln 25
Net assets
$2.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $361K
Where spending went · Part IX cols B–D
Program services $0.68 Management & general $0.29 Fundraising $0.03
Program efficiency
68%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
19.4mo
months of highly liquid reserves at operating expense rate▲ +3% vs prior filing year
Surplus margin
+40%
revenue over expenses, this year▲ +234% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$892K
FY2024▲ +46%
Expenses
$531K
FY2024▼ -1%
Total assets
$2.1M
FY2024▲ +21%
Total liabilities
$9K
FY2024▼ -17%
Total revenue
$892K
Pt VIII · Ln 12
Total expenses
$531K
Pt IX · Ln 25
Net assets
$2.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$361K
Total assetsPt X · Ln 16$2.1M
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

1 program service account for $362K of program spending, described in the organization's own filed words · FY2023.
01

To serve free, hot, and healthy meals seven days a week to anyone in need.

$362Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMid City Nutrition Program
EINHdr · item D38-3934612
Principal addressHdr · item CPort Huron, MI
WebsiteHdr · item Jwww.midcitynutrition.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFood & Agriculture (K35)
Ruling yearIRS BMFApr 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Director
$71,800Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Sarah Jones’s $72K as Director is at the 74th percentile of top reported officer pay among 1173 $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.

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

NameFY2024FY2023FY2022FY2021FY2020
Sarah Jones$71,800$60,692
Alice Rieves$4,846$41,769$42,788$36,346

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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Statement of Revenue

Part VIII
Contributions & grants$854K · 96%
Other revenue$37K · 4%
Contributions & grants96%$854K
Other revenue4%$37K
Investment income$515
— government grantsLn 1e$259K
Total revenueLn 12$892K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.29 Fundraising $0.03
Program services68%$362K
Management & general29%$153K
Fundraising3%$16K
Total functional expensesLn 25$531K

Balance Sheet

Part X · end of year
CashLn 1$589K
Total assetsLn 16$2.1M
Total liabilitiesLn 26$9K
Total net assetsLn 32$2.1M
Months of cash on handcomputed13.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $589K · Operating expenses (Pt IX) $531K · Less non-cash grants $166K · Cash operating expenses/yr $365K
19.4 months
Where the money goes
Program services
Program services $362K · Total expenses $531K
68%
Management & General
Management & general $153K · Total expenses $531K
29%
Fundraising
Fundraising $16K · Total expenses $531K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $13K · Solicited contributions (3-yr avg) $598K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $854K · Total revenue $892K
96%
Government reliance
Government grants $259K · Total revenue $892K
29%
Earned-income share
Program service revenue $0 · Total revenue $892K
0%
Investment reliance
Investment income $515 · Total revenue $892K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $531K
0%
Growth & trend
Revenue growth (YoY)
This year $892K · Prior year $611K
+46%
Revenue CAGR
FY2019 $728K · FY2023 $892K
+5%
Net-asset trend (YoY)
End of year $2.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $892K · Expenses $531K
+40%
Liabilities-to-Assets
Total liabilities — · Total assets $2.1M
Net-asset ratio
Net assets $2.1M · Total assets $2.1M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.1M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Sarah Jones · Reported title DIRECTOR · Highest reported compensation $72K · Total expenses $531K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $213K · Total expenses $531K
40%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 68%
Overhead ratio 29%
Fundraising cost ratio 2%
Revenue growth 46%
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
See all 4 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
FY2024 (Latest)$892K revenue · viewing · ⤓ 990 PDF
FY2023$611K revenue · ⤓ 990 PDF
FY2022$824K revenue · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$728K 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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