Club des Petits Dejeuners du Quebec (Breakfast Club of Quebec)

151-D Boulevard de Mortagne
Boucherville, QC J4B 6G4
General Manager: Jean Brodeur
Board Chair: Pascale Gouin

Website: www.clubdejeuner.org
Charitable Reg. #: 88828 5459 RR0001
Sector: Social Services - Youth
Operating Charity

Social Results Reporting

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 through official request for information from Canada Revenue Agency [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #59

Avg. Compensation $43,736

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 2
$40k - $80k 8
< $40k 0
Information from most recent CRA Charities Directorate filings for F2012

About Club des Petits Dejeuners du Quebec (Breakfast Club of Quebec):

Founded in 2003, the Breakfast Club of Quebec is the Quebec arm of the Breakfast Club of Canada. It provides nutritious breakfast at schools and creates an atmosphere that reinforces students' strengths, talents, and self-esteem. The organization operates through local chapters at 287 schools throughout Quebec, including 12 chapters in First Nations, Metis and Inuit communities. The local chapters are run by volunteers and are not independently registered charities. The Breakfast Club of Quebec administrates, fundraises, engages volunteers, and raises awareness for its chapters.

There are 18,154 students enrolled in the 287 schools that have Breakfast Club chapters in Quebec. Volunteers serve 2,500,000 breakfasts each school year.

In 2012, the Breakfast Club of Quebec merged with the Breakfast Clubs of Canada to form the new Breakfast Club of Canada. The consolidation will be complete in F2013-F2014.

Financial Review:

Fundraising costs are 31% of donations and administrative costs are 12% of revenue. The charity has funding reserves of $1m, which cover 18% of annual program costs.

Financial Ratios

Fiscal year ending June
201220112010
Administrative costs as % of revenues 11.8%9.3%10.1%
Fundraising costs as % of donations 30.6%30.7%32.7%
Program cost coverage (%) 17.7%17.8%11.2%

Summary Financial Statements

All figures in $000s
201220112010
Donations 4,7785,8185,185
Goods in kind 1,6882,4542,265
Government funding 1,0138051,538
Fees for service 445506450
Investment income 1296
Total revenues 7,9369,5929,444
Program costs 5,7046,9946,322
Administrative costs 933889949
Fundraising costs 1,4591,7841,696
Cash flow from operations (160)(75)477
Funding reserves 1,0121,242709
Note: Ci removed amortization of $191k in F2012, $218k in F2011, and $169k in F2010 from program costs. The breakdown between program, administrative, and fundraising costs comes from the charity’s T3010 filing, as no breakdown is provided on the audited financial statements.

Comments added by the Charity:

No comments have been added by charity
Go to top