Breakfast Club of Canada

135-G de Mortagne Blvd.
Boucherville, QC J4B 6G4
Executive Director: Marie-Claude Bienvenue
Board Chair: Pierre Riel

Website: www.breakfastclubcanada.org
Charitable Reg. #: 86607 3133 RR0001
Sector: Social Services - Youth
Public Foundation

Donor Accountability

Grade: B

The grade is based on the charity's public reporting of the work it does and the results it achieves.

Financial Transparency

Audited financial statements available only upon request [ Audited financial statement for most recent year ]

Need for Funding

Funding Reserves Program Costs

Spending Breakdown

Cents to The Cause

95¢
75¢
avg
65¢
50¢
2014 2015 2016
For a dollar donated, cents funding the cause after fundraising and admin costs, excluding surplus.

Full-time staff #54

Avg. Compensation $57,702

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 1
$80k - $120k 5
$40k - $80k 4
< $40k 0
Information from most recent CRA Charities Directorate filings for F2016

About Breakfast Club of Canada:

Founded in 1994, Breakfast Club of Canada (Club des petits déjeuners) aims to “nurture potential and grow healthy students, giving an equal chance of success to all kids, one breakfast at a time.” In 2013, Breakfast Club of Québec merged its activities with Breakfast Clubs of Canada to form Breakfast Club of Canada. The charity delivers food items to schools, provides funding for food, and provides training and kitchen equipment. School staff and volunteers receive ongoing support from regional coordinators. The charity also runs the Breakfast Makes Me Shine program, with activities aimed to develop, inspire and engage children.

In F2016, Breakfast Club of Canada served over 27 million breakfasts to 163,000 students in 1,455 schools across Canada. Its largest region is Ontario, with 90,558 students across 538 schools receiving 14,942,070 breakfasts, the exact same numbers as in F2015. The cost for the charity to serve breakfast for a school year is $88.23 per student.

Financial Review:

Breakfast Club of Canada is a big-cap charity with donations of $11.7m in F2016. Its administrative costs were 2% of revenues, and its fundraising costs were 24% of donations. For every dollar donated, 74 cents go towards the charity’s programs, falling within Ci’s reasonable range. Breakfast Club of Canada has $3.7m in total funding reserves, resulting in a program cost coverage ratio of 33%. This means that the charity can cover 4 months of its annual program costs using its existing reserves, showing a need for funding.

This charity report is an update that is being reviewed by Breakfast Club of Canada. Changes and edits may be forthcoming.

Updated on June 23, 2017 by Kevin Silberberg.

Financial Ratios

Fiscal year ending June
201620152014
Administrative costs as % of revenues 2.3%2.1%5.7%
Fundraising costs as % of donations 23.8%23.6%21.6%
Program cost coverage (%) 32.6%14.0%40.8%

Summary Financial Statements

All figures in $000s
201620152014
Donations 11,72910,19611,099
Goods in kind 3,1603,0622,756
Government funding 626440295
Fees for service 401460467
Investment income 243139
Other income 20207
Total revenues 15,96114,20914,663
Program costs 7,8069,4477,692
Grants 3,4134,1843,648
Administrative costs 370296839
Fundraising costs 2,7922,4052,392
Other costs 08822
Cash flow from operations 1,580(2,211)69
Funding reserves 3,6591,9134,624
Note: Ci has adjusted amortization of deferred capital contributions affecting revenues by ($295k) in F0216, ($294k) in F2015, and by ($116k) in F2014. Ci has adjusted loss on write-off of intangible assets and loss on disposal of tangible capital assets, affecting expenses by ($10k) in F2016, ($55k) in F2015, and by ($31k) in F2014. Ci has excluded the net contribution of Quebec Breakfast Club from F2014.

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