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← THE SUNDAY BREAKFAST ASSSOCIATION OF PHILADELPHIA

Form 990 for tax year 2022

Filed by THE SUNDAY BREAKFAST ASSSOCIATION OF PHILADELPHIA.

Totals

Total revenue
$3,552,873
Total expenses
$3,815,058
Contributions and grants received
$3,515,392
Grants paid
$0
Program service revenue
$0
Investment income
$7,066
Other revenue
$30,415
Total assets, end of year
$4,903,526
Total liabilities, end of year
$89,789
Net assets or fund balances, end of year
$4,813,737
Program services expenses (Part IX)
$2,788,289
Management and general expenses
$210,107
Fundraising expenses
$816,662
Program service expenses (Part III)
$2,788,289

Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $460,559

  • 1f · All other contributions, gifts and grants

    $3,054,833

  • 1g · Noncash contributions included above

    $363,309

  • 3 · Investment income

    total $7,066 · excluded $7,066

  • 6a · Gross rents

    real property $37,960

  • 6b · Less rental expenses

    real property $7,545

  • 6c · Rental income or loss

    real property $30,415

  • 6d · Net rental income or loss

    total $30,415 · excluded $30,415

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $155,224 · program services $85,372 · management and general $38,806 · fundraising $31,046

  • 7 · Other salaries and wages

    total $1,103,008 · program services $980,231 · management and general $27,259 · fundraising $95,518

  • 8 · Pension plan contributions

    total $16,721 · program services $10,653 · management and general $5,954 · fundraising $114

  • 9 · Other employee benefits

    total $145,855 · program services $134,675 · management and general $4,119 · fundraising $7,061

  • 10 · Payroll taxes

    total $128,409 · program services $109,214 · management and general $9,592 · fundraising $9,603

  • 11b · Fees: legal

    total $45 · program services $45

  • 11c · Fees: accounting

    total $59,428 · management and general $57,307 · fundraising $2,121

  • 11g · Fees: other

    total $89,789 · program services $26,274 · management and general $2,070 · fundraising $61,445

  • 12 · Advertising and promotion

    total $45,706 · fundraising $45,706

  • 13 · Office expenses

    total $119,963 · program services $72,049 · management and general $12,050 · fundraising $35,864

  • 14 · Information technology

    total $122,857 · program services $92,528 · management and general $1,755 · fundraising $28,574

  • 16 · Occupancy

    total $190,669 · program services $173,753 · management and general $7,521 · fundraising $9,395

  • 17 · Travel

    total $14,539 · program services $6,217 · management and general $4,191 · fundraising $4,131

  • 19 · Conferences, conventions and meetings

    total $17,340 · program services $7,480 · management and general $9,322 · fundraising $538

  • 20 · Interest

    total $50 · program services $14 · management and general $36

  • 22 · Depreciation, depletion and amortization

    total $242,767 · program services $218,767 · management and general $12,000 · fundraising $12,000

  • 23 · Insurance

    total $57,319 · program services $49,931 · management and general $4,682 · fundraising $2,706

  • 24a · Other expenses: FOOD

    total $595,217 · program services $595,217

  • 24b · Other expenses: OUTREACH AND ADVOCACY

    total $525,217 · program services $57,692 · management and general $64 · fundraising $467,461

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $119,871 · program services $105,425 · management and general $12,141 · fundraising $2,305

  • 24d · Other expenses: HOUSE EXPENSE

    total $65,064 · program services $62,752 · management and general $1,238 · fundraising $1,074

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,002,279 · end of year $809,096

  • 4 · Accounts receivable

    beginning of year $465,905 · end of year $960,524

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,412 · end of year $8,657

  • 10a · Land, buildings and equipment: cost or other basis

    $5,691,383

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,002,891

  • 10c · Land, buildings and equipment, net

    beginning of year $2,646,052 · end of year $2,688,492

  • 11 · Investments: publicly traded securities

    beginning of year $9,354 · end of year $3,815

  • 12 · Investments: other securities

    beginning of year $438,769 · end of year $432,942

  • 17 · Accounts payable and accrued expenses

    beginning of year $486,530 · end of year $84,004

  • 25 · Other liabilities

    beginning of year $5,492 · end of year $5,785

  • 27 · Net assets without donor restrictions

    beginning of year $4,566,980 · end of year $4,234,295

  • 28 · Net assets with donor restrictions

    beginning of year $514,769 · end of year $579,442

Mission and programs · 2022

Mission

WE OPEN OUR DOORS EVERY DAY WITH A WELCOMING SPIRIT OF CHRISTIAN COMPASSION, WALKING ALONGSIDE THE HOMELESS, HUNGRY AND HURTING OF PHILADELPHIA SO THAT THEY MAY EXPERIENCE THE LOVE OF GOD THROUGH ACTS OF MERCY, DIGNITY AND RESPECT.

Activities or mission (Part I)

FOR OVER 140 YEARS, WE HAVE BEEN A PHYSICAL AND SPIRITUAL SANCTUARY, EMPOWERING THOSE IN NEED.

  • HOUSING & SHELTER: SERVING AS PHILADELPHIA'S OLDEST AND LARGEST HOMELESS SHELTERS FOR MEN, IN FY2023 PROVIDED 50,967 BED NIGHTS (OR 93% OF TOTAL BED CAPACITY) CARING FOR 2,105 UNIQUE MEN, REPRESENTING OVER 35% OF THE TOTAL MALE HOMELESS POPULATION SHELTERED IN THE ENTIRE CITY OF PHILADELPHIA; COMBINING TWENTY-FIRST CENTURY BEST PRACTICES WITH CHRISTIAN COMPASSION, WE EMPOWER EVERYONE WE SERVE THROUGH TRAUMA-INFORMED CARE, A MODEL THAT EMPHASIZES MORE HOLISTIC, RELATIONAL, LONG-TERM SOLUTIONS; OFFERS A 12-MONTH NON-CONGREGANT HOUSING PROGRAM TO MEN.

    Expenses $1,431,524

  • FOOD SERVICES: THE ONLY MEAL PROVIDER OF THREE MEALS PER DAY, 365 DAYS OF THE YEAR TO ANYONE IN NEED IN PHILADELPHIA - SERVING 107,197 TOTAL MEALS IN FY2023.

    Expenses $1,356,765

  • HOMELESS SERVICES: SERVES HOMELESS MEN AND WOMEN EACH YEAR WITH EXCELLENCE AND COMPASSION THROUGH SPIRITUAL CARE, BEHAVIORAL HEALTH, PHYSICAL HEALTH, LEGAL REFERRALS, JOB FAIRS, ART/MUSIC THERAPY, AND PROGRESSIVE CASE MANAGEMENT FOR HOUSING REFERRALS.

As filed on the 2022 return.

Listed in Part VII

  • Jeff Harvey

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Robert Fairbaugh

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Myers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Matt Hayes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pastor Kent Jacobs

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Savage Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Schied

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Montgomery

    PRESIDENT/CEO

    Total calculated
    $151,522
    From this org
    $140,323
    From related orgs
    $0
    Other
    $11,199
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,323
    Bonus
    $0
    Other
    $0
    Deferred
    $4,013
    Nontaxable benefits
    $7,186
    Filer's total
    $151,522

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SUNDAY B FOUNDATION

    501(C)(3) · FUNDRAISING · PA

Provenance

Return type
form_990
Tax year
2022
Filed
19 February 2024
IRS schema version
2022v5.0
Source object
202400529349301755

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