Skip to content
Nonprofiteer
← THE SOCIETY OF SAINT ANDREW INC

Form 990 for tax year 2025

Filed by THE SOCIETY OF SAINT ANDREW INC.

Totals

Total revenue
$20,277,901
Total expenses
$20,485,839
Contributions and grants received
$19,882,824
Grants paid
$16,685,150
Program service revenue
$195,913
Investment income
$198,493
Other revenue
$671
Total assets, end of year
$8,251,597
Total liabilities, end of year
$214,324
Net assets or fund balances, end of year
$8,037,273
Program services expenses (Part IX)
$19,181,916
Management and general expenses
$600,031
Fundraising expenses
$703,892
Program service expenses (Part III)
$19,181,916

Program services were 93.6% 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.

  • 1a · Federated campaigns

    $7,609

  • 1e · Government grants (contributions)

    $125,970

  • 1f · All other contributions, gifts and grants

    $19,749,245

  • 1g · Noncash contributions included above

    $16,654,047

  • 2a · Program service revenue: COST REIMBURSEMENTS

    total $141,488 · related or exempt $141,488

  • 2b · Program service revenue: REGISTRATION FEES

    total $54,425 · related or exempt $54,425

  • 3 · Investment income

    total $78,636 · excluded $78,636

  • 7a · Gross sales of assets other than inventory

    securities $9,626,212

  • 7b · Less cost or other basis and sales expenses

    securities $9,506,355

  • 7c · Gain or loss

    securities $119,857

  • 7d · Net gain or loss

    total $119,857 · excluded $119,857

  • 10a · Gross sales of inventory

    $671

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $671 · related or exempt $671

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,685,150 · program services $16,685,150

  • 5 · Compensation of officers, directors and key employees

    total $140,880 · program services $102,842 · management and general $9,862 · fundraising $28,176

  • 7 · Other salaries and wages

    total $1,964,048 · program services $1,215,103 · management and general $333,133 · fundraising $415,812

  • 8 · Pension plan contributions

    total $126,619 · program services $77,085 · management and general $18,976 · fundraising $30,558

  • 9 · Other employee benefits

    total $319,829 · program services $171,238 · management and general $77,095 · fundraising $71,496

  • 10 · Payroll taxes

    total $149,890 · program services $93,873 · management and general $24,198 · fundraising $31,819

  • 11c · Fees: accounting

    total $9,250 · program services $9,250

  • 11g · Fees: other

    total $13,209 · program services $13,209

  • 12 · Advertising and promotion

    total $10,772 · program services $3,007 · management and general $93 · fundraising $7,672

  • 13 · Office expenses

    total $198,891 · program services $137,528 · management and general $10,940 · fundraising $50,423

  • 16 · Occupancy

    total $68,218 · program services $63,477 · management and general $3,945 · fundraising $796

  • 17 · Travel

    total $126,501 · program services $117,902 · management and general -$596 · fundraising $9,195

  • 20 · Interest

    total $22 · management and general $22

  • 22 · Depreciation, depletion and amortization

    total $31,412 · management and general $31,412

  • 23 · Insurance

    total $51,790 · program services $33,947 · management and general $10,908 · fundraising $6,935

  • 24a · Other expenses: PRODUCE DISTRIB. COSTS

    total $399,444 · program services $399,444

  • 24b · Other expenses: DUES & PUBLICATIONS

    total $100,714 · program services $13,160 · management and general $53,944 · fundraising $33,610

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $20,829 · program services $1,965 · management and general $18,864 · fundraising $0

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $17,655 · program services $17,655 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $50,716 · program services $26,081 · management and general $7,235 · fundraising $17,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,128,196 · end of year $1,072,635

  • 2 · Savings and temporary cash investments

    beginning of year $85,449 · end of year $152,247

  • 4 · Accounts receivable

    beginning of year $1,595,661 · end of year $494,611

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,520 · end of year $43,001

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

    $1,711,789

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

    $507,465

  • 10c · Land, buildings and equipment, net

    beginning of year $1,925,055 · end of year $1,204,324

  • 11 · Investments: publicly traded securities

    beginning of year $4,548,725 · end of year $5,279,040

  • 12 · Investments: other securities

    beginning of year $5,073 · end of year $5,739

  • 17 · Accounts payable and accrued expenses

    beginning of year $159,183 · end of year $206,841

  • 25 · Other liabilities

    beginning of year $9,594 · end of year $7,483

  • 27 · Net assets without donor restrictions

    beginning of year $4,690,293 · end of year $3,761,634

  • 28 · Net assets with donor restrictions

    beginning of year $4,475,609 · end of year $4,275,639

Mission and programs · 2025

Mission

THE SOCIETY OF ST. ANDREW BRINGS PEOPLE TOGETHER TO HARVEST AND SHARE HEALTHY FOOD, REDUCE FOOD WASTE, AND BUILD CARING COMMUNITIES BY OFFERING NOURISHMENT TO HUNGRY NEIGHBORS.

  • THE POTATO AND PRODUCE PROJECT: THE FOCUS OF THIS PROGRAM IS ON SALVAGING POTATOES AND OTHER PRODUCE THAT ARE CONSIDERED TO BE UNMARKETABLE DUE TO SIZE OR OTHER SMALL FLAWS. THE PRODUCE IS GIVEN TO THE SOCIETY FREE OF CHARGE, BUT THE SOCIETY MUST PAY FOR PACKAGING AND FREIGHT. SALVAGED PRODUCE IS DISTRIBUTED TO FOOD BANKS AND VARIOUS OTHER ORGANIZATIONS, USUALLY IN TRUCKLOADS OF 45,000 LBS.THE POTATO AND PRODUCE PROJECT ALSO PURCHASES SEEDS AND SEED POTATOES FOR SHIPMENT TO AREAS HAVING AVAILABLE LAND, BUT LACKING THE RESOURCES TO PURCHASE SEED. THE PRODUCE YIELDED FROM THE SEEDS AND SEED POTATOES GOES TO THE NEEDY IN THE AREA OR TO A FOOD BANK.

    Expenses $2,946,338

  • HARVEST OF HOPE: THIS IS A WORK/STUDY MISSION PROGRAM FOR ALL AGES WHERE PARTICIPANTS SPEND TIME STUDYING ABOUT THE PROBLEM OF WORLD HUNGER. SEVERAL EVENTS ARE CONDUCTED EVERY YEAR. THE HARVEST OF HOPE PARTICIPANTS TAKE PART IN SALVAGING PRODUCE FOR THE NEEDY. PARTICIPANTS PAY A FEE TO ATTEND.

    Expenses $156,964 · Revenue $54,425

  • GLEANING NETWORK: THIS PROGRAM USES VOLUNTEERS TO SALVAGE PRODUCE DIRECTLY FROM FARMS AND ORCHARDS. SALVAGED PRODUCE IS GLEANED FROM FIELDS THAT HAVE BEEN HARVESTED OR IS GATHERED FROM FIELDS THAT ARE DONATED BY FARMERS. PRODUCE IS PICKED UP AT THE GLEANING SITE BY A FOOD BANK OR OTHER ORGANIZATION, OR IS DISTRIBUTED DIRECTLY BY SOCIETY OF ST. ANDREW VOLUNTEERS.

    Expenses $15,955,507 · Revenue $142,159

  • STRATEGIC PROGRAMS: INITIATIVES UNDER THIS PROGRAM FOCUS ON ADAPTING THE SOCIETY OF ST. ANDREW'S WORK TO MEET EMERGING NEEDS; FORGE NEW PROGRAMMATIC PARTNERSHIPS; AND EXPAND INTO NEW GEOGRAPHIC AREAS, INVOLVING INDIVIDUALS AND GROUPS IN MEETING HUNGER NEEDS IN THEIR OWN COMMUNITIES.

    Expenses $123,107

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gomez Heather

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Burks Cathey

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Calvert Sarah

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Bernius Jean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Farmer Caysey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Glenn Mary Kate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greear Darin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hemp Houston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holland Jeff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lonnes Lauren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lott Sloan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Moinester Susan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Moore Steve

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sellers Delphine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wade Bill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wright Otis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynette Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $140,880
    From this org
    $112,718
    From related orgs
    $0
    Other
    $28,162
    Hours/week
    50

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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2025
Filed
27 April 2026
IRS schema version
2025v4.1
Source object
202621209349300417

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.