Breakfast Group
- Assets
- $66.8k
- Revenue
- $423.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Seattle, WA
- Founding
- 04/1997
- Data as of
- 12/2023
- EIN
- 91-1543286
Organization Overview
Breakfast Group is located in Seattle, WA. The organization was established in 1997. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2023, Breakfast Group employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breakfast Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Breakfast Group generated $423.2k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $429.3k during the year ending 12/2023. While expenses have increased by 22.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING ABOUT ECONOMIC DEVELOPMENT AND EFFECTIVE LEADERSHIP FOR THE AFRICAN AMERICAN COMMUNITY THROUGH EDUCATION AND RECOGNITION WITH EMPHASIS ON YOUTH EDUCATION, MENTORING, AND EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr James Carter Executive Dir. | Officer | 40 | $90,480 |
Amani Harris President | OfficerTrustee | 1 | $0 |
Andre Taylor Chairman | Trustee | 1 | $0 |
Robert Luciano Treasurer | OfficerTrustee | 1 | $0 |
Dan Hudson Chairman | Trustee | 1 | $0 |
Ernest Dunston Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,264 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $325,031 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,926 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $423,221 |
| Total Program Service Revenue | $0 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $423,244 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,480 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,603 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,758 |
| Fees for services: Accounting | $731 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $62,079 |
| Office expenses | $10,036 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,035 |
| All other expenses | $22,588 |
| Total functional expenses | $429,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,772 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $66,772 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,000 |
| Total liabilities | $25,000 |
| Net assets without donor restrictions | $41,772 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $66,772 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tacoma Teachers Home Association Tacoma, WA | $1,564,494 | $2,050,625 |
Feest Food Empowerment Education And Sustainability Team Seattle, WA | $1,998,568 | $1,581,156 |
Bremerton Services Association Bremerton, WA | $1,180,652 | $944,723 |
Breakfast Group Seattle, WA | $66,772 | $423,244 |
Community Lunch On Capitol Hill Seattle, WA | $770,580 | $392,004 |
Mobile Meals Wenatchee, WA | $385,453 | $154,840 |
Christmas Friendship Dinner Wasilla, AK | $58,895 | $40,244 |