Breakthrough Greater Boston Inc
- Assets
- $6.3m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 116
- Location
- Cambridge, MA
- Founding
- 06/1997
- Data as of
- 09/2021
- EIN
- 04-3307783
Organization Overview
Breakthrough Greater Boston Inc is located in Cambridge, MA. The organization was established in 1997. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. As of 09/2021, Breakthrough Greater Boston Inc employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breakthrough Greater Boston Inc 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 09/2021, Breakthrough Greater Boston Inc generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $2.5m during the year ending 09/2021. While expenses have increased by 10.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE EXCITEMENT FOR LEARNING, CREATE PATHS TO COLLEGE AND PROMOTE CAREERS IN EDUCATION..
Describe the Organization's Program Activity:
Part 3 - Line 4a
BREAKTHROUGH GREATER BOSTON, INC. OFFERS ACADEMICALLY INTENSIVE OUT-OF-SCHOOL TIME SERVICES TO HIGHLY MOTIVATED UNDERSERVED MIDDLE AND HIGH SCHOOL STUDENDS IN GREATER BOSTON.BREAKTHROUGH GREATER BOSTON INC. ALSO OFFERS A TRAINING PROGRAM TO HIGH-ACHIEVING HIGH SCHOOL AND COLLEGE STUDENTS TO TEACH IN THE SUMMER AND SCHOOL-YEAR SESSIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elissa Spelman Board President & Executiv | OfficerTrustee | 43.33 | $140,027 |
Emma Samler Director Of Development & Partnerships | 43.33 | $118,160 | |
Jennie Mcdonald-Brown Somerville Site Director | 43.33 | $115,730 | |
Caroline Carmichael Investment Cmte. Chair | OfficerTrustee | 1 | $0 |
Jeff Davis Finance Cmte Chai & Treasurer | OfficerTrustee | 1 | $0 |
Yolanda Kodrzycki Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $256,281 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,077,480 |
| Noncash contributions included in lines 1a–1f | $10,131 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,333,761 |
| Total Program Service Revenue | $247,109 |
| Investment income | $1,092 |
| 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 | $3,581,962 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,026 |
| Compensation of current officers, directors, key employees. | $10,141 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,601,040 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $188,894 |
| Payroll taxes | $149,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,866 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,244 |
| Advertising and promotion | $0 |
| Office expenses | $137,063 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $553 |
| 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 | $9,469 |
| Insurance | $30,413 |
| All other expenses | $0 |
| Total functional expenses | $2,470,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,325 |
| Savings and temporary cash investments | $1,849,269 |
| Pledges and grants receivable | $1,522,502 |
| Accounts receivable, net | $151 |
| 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 | $63,964 |
| Net Land, buildings, and equipment | $17,289 |
| Investments—publicly traded securities | $2,630,964 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,257,464 |
| Accounts payable and accrued expenses | $45,920 |
| 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 | $0 |
| Total liabilities | $45,920 |
| Net assets without donor restrictions | $4,719,125 |
| Net assets with donor restrictions | $1,492,419 |
| 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 | $6,257,464 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Breakthrough Greater Boston Inc has recieved totaling $668,863.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $113,575 |
Boston After School & Beyond Inc Boston, MA PURPOSE: TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY | $106,289 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: BREAKTHROUGH GREATER BOSTON: EXPANDING AND DEEPENING IMPACT | $75,000 |
The Breakthrough Collaborative Inc Oakland, CA PURPOSE: MATH TUTORING PILOT PROJECT | $60,100 |
William E Schrafft & Bertha E Schrafft Charitable Trust Boston, MA PURPOSE: BREAKTHROUGH SOMMERVILLE PROGRAMMING | $35,000 |
Oneworld Boston Inc Woburn, MA PURPOSE: EDUCATIONAL AWARENESS | $33,333 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ort America Inc New York, NY | $29,293,739 | $16,000,497 |
Brooklyn Excelsior Charter School Brooklyn, NY | $823,096 | $13,395,974 |
All Our Kin Inc New Haven, CT | $6,225,964 | $7,705,066 |
Mason Tenders Training Fund Long Island City, NY | $44,024,998 | $3,801,436 |
North Bennet Street School Boston, MA | $57,772,831 | $8,454,312 |
Coop Careers Inc New York, NY | $4,159,202 | $8,380,118 |
American Academy Mcallister Institute Of Funeral Service Inc New York, NY | $4,267,692 | $5,884,780 |
Pipefitters Local Union No 537 Education Trust Dorchester, MA | $52,682,067 | $10,001,027 |
Propel America Boston, MA | $3,917,614 | $6,072,902 |
Finishing Trades Institute Of New York New York, NY | $16,930,233 | $2,729,484 |
Sheet Metal Workers Local Union No 28 Education Fund Jamaica, NY | $12,641,253 | $5,378,417 |
Side By Side Charter School Inc Norwalk, CT | $5,501,040 | $3,036,601 |