Breakthrough New York Inc
- Assets
- $3.2m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 102
- Location
- New York, NY
- Founding
- 11/2009
- Data as of
- 06/2021
- EIN
- 27-0628927
Organization Overview
Breakthrough New York Inc is located in New York, NY. The organization was established in 2009. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2021, Breakthrough New York Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breakthrough New York 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 06/2021, Breakthrough New York Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $2.3m during the year ending 06/2021. While expenses have increased by 0.4% 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 GET HIGH-POTENTIAL, LOW-INCOME STUDENTS TO AND THROUGH FOUR-YEAR COLLEGES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIDDLE SCHOOL PROGRAM FOR THE YEAR ENDED JUNE 30, 2021: - 124 ENROLLED STUDENTS - 275 PROGRAMMING HOURS ANNUALLY, OVER SUMMER AND AFTERSCHOOL HOURS. PROGRAMMING FOCUSES ON SUPPORTING SUCCESS IN MIDDLE SCHOOL YEARS (7TH AND 8TH GRADES) AND PREPARING FOR SUCCESSFUL ADMISSION AND TRANSITION TO COLLEGE PREP HIGH SCHOOLS.
HIGH SCHOOL PROGRAM FOR THE YEAR ENDED JUNE 30, 2021: - 262 ENROLLED STUDENTS - 80 PROGRAMMING HOURS ANNUALLY, OVER SATURDAYS AND SCHOOL YEAR WEEK NIGHTS. PROGRAMMING FOCUSES ON SUPPORTING SUCCESS IN HIGH SCHOOL YEARS (9TH-12TH), INTRODUCTION TO PROFESSIONAL SKILLS AND MATCHING TO A JOB OR INTERNSHIP, AND PREPARING FOR SUCCESSFUL ADMISSIONS AND TRANSITION TO TOP-TIER FOUR YEAR COLLEGES. STUDENTS WORK CLOSELY WITH HIGH SCHOOL MENTORS WHO COACH THEM IN MONTHLY CHECK-INS.
COLLEGE SUCCESS PROGRAM FOR THE YEAR ENDED JUNE 30, 2021: - 146 ENROLLED STUDENTS - 40 PROGRAMMING HOURS ANNUALLY, REMOTELY (OVER WEBINARS AND PHONE CALL CHECK-INS) AND IN PERSON DURING SCHOOL BREAKS. PROGRAMMING FOCUSES ON SUPPORTING SUCCESS IN FOUR YEARS OF COLLEGE, AND PREPARATION FOR CAREER TRANSITION AFTER GRADUATION. STUDENTS WORK CLOSELY WITH A COLLEGE SUCCESS COACH WHO LEADS MONTHLY CHECK-IN PHONE CALLS, AND ALSO INFORMAL CAREER MENTORS WHO PROVIDE ADVICE AND GUIDANCE FOR PROFESSIONAL PREPARATION AND TRANSITION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth E Onofry Executive Director | OfficerTrustee | 40 | $150,498 |
Laura Amerman Thru 63020 Chief Development Officer | Officer | 40 | $86,508 |
Brittany Parisi Doshi Chief Development Officer (from 12/1/20) | Officer | 40 | $10,417 |
Gautam Ranji Board Chair | OfficerTrustee | 10 | $0 |
David Sherman Vice-Chair | OfficerTrustee | 2 | $0 |
Mona Shah Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $924,569 |
| Related organizations | $0 |
| Government grants | $338,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,856,944 |
| Noncash contributions included in lines 1a–1f | $69,228 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,120,013 |
| Total Program Service Revenue | $0 |
| Investment income | $41,305 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$106,628 |
| Net Income from Fundraising Events | -$132,772 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,921,918 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $57,102 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $262,525 |
| Other salaries and wages | $1,143,369 |
| Pension plan accruals and contributions | $6,915 |
| Other employee benefits | $85,827 |
| Payroll taxes | $125,668 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $63,330 |
| Fees for services: Investment Management | $9,237 |
| Fees for services: Other | $138,972 |
| Advertising and promotion | $0 |
| Office expenses | $52,693 |
| Information technology | $49,843 |
| Royalties | $0 |
| Occupancy | $198,330 |
| Travel | $757 |
| 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 | $4,922 |
| Insurance | $35,156 |
| All other expenses | $17,268 |
| Total functional expenses | $2,293,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $905,641 |
| Savings and temporary cash investments | $49,301 |
| Pledges and grants receivable | $484,455 |
| Accounts receivable, net | $0 |
| 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 | $87,505 |
| Net Land, buildings, and equipment | $13,899 |
| Investments—publicly traded securities | $1,552,047 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $92,051 |
| Total assets | $3,184,899 |
| Accounts payable and accrued expenses | $49,526 |
| 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 | $130,960 |
| Total liabilities | $180,486 |
| Net assets without donor restrictions | $2,599,777 |
| Net assets with donor restrictions | $404,636 |
| 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 | $3,184,899 |
Grants Recieved
Over the last fiscal year, we have identified 37 grants that Breakthrough New York Inc has recieved totaling $658,489.
| Awarding Organization | Amount |
|---|---|
Theodore J Forstmann Charitable Trust New York, NY PURPOSE: GENERAL EXEMPT PURPOSE | $200,000 |
The Lawrence Foundation Orient, NY PURPOSE: FOR EDUCATIONAL PURPOSES | $75,000 |
Hermione Foundation New York, NY PURPOSE: TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES | $55,000 |
Thalheimer-Eurich Charitable Fund Inc Baltimore, MD PURPOSE: GENERAL & UNRESTRICTED | $38,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $36,450 |
Hagedorn Fund Chicago, IL PURPOSE: GENERAL | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Morrisville Auxiliary Of State Univ College Of Agricult & Technology Morrisville, NY | $25,329,251 | $17,429,247 |
Faculty Student Association State University College At Fredonia Inc Fredonia, NY | $20,429,854 | $14,962,919 |
The Jain Family Institute New York, NY | $1,266,575 | $5,283,522 |
Brockport Auxilary Service Corporation Brockport, NY | $15,024,153 | $10,683,968 |
Learning Lamp Inc Johnstown, PA | $5,123,554 | $8,804,669 |
West Chester University Student Services Inc West Chester, PA | $13,094,103 | $8,544,648 |
Student Association Inc California, PA | $24,020,549 | $6,805,716 |
Student Cooperative Association Inc Indiana, PA | $29,525,625 | $9,645,452 |
Albert Einstein College Of Medicine Staff Housing Company Inc Bronx, NY | $37,908,103 | $6,828,997 |
The Possible Project Inc Boston, MA | $20,628,656 | $12,891,174 |
Bernard M Baruch College Auxiliary Enterprises Corporation New York, NY | $2,835,381 | $7,073,623 |
The Boston Education Development Foundation Inc Roxbury, MA | $14,159,042 | $7,338,660 |