Lets Breakthrough Inc
- Assets
- $1.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 11
- Location
- New York, NY
- Founding
- 02/2002
- Data as of
- 03/2022
- EIN
- 31-1793681
Organization Overview
Lets Breakthrough Inc is located in New York, NY. The organization was established in 2002. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 03/2022, Lets Breakthrough Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lets Breakthrough 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 03/2022, Lets Breakthrough Inc generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $1.4m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (8.1%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A GLOBAL HUMAN RIGHTS ORG. DRIVING THE CULTURE CHANGE NEEDED TO BUILD A WORLD IN WHICH ALL PEOPLE LIVE WITH DIGNITY, EQUALITY RESPECT BY USING POTENT MIX OF MEDIA, ARTS TECH WITH AN INTER-SECTIONAL FEMINIST APPROACH
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAM - BREAKTHROUGH USES EDUCATION AND POPULAR CULTURE TO PROMOTE PUBLIC AWARENESS AND DIALOGUE ABOUT HUMAN RIGHTS, SOCIAL JUSTICE, AND ENDING VIOLENCE TO ENCOURAGE INDIVIDUALS AND COMMUNITIES TO GET INVOLVED IN PROMOTING DIGNITY, EQUALITY, AND RESPECT AND BUILDING A CULTURE OF HUMAN RIGHTS.
SPONSORED PROJECTS - AMIS DES ECOLES WORKS TO PROMOTE THE DIGNITY, EQUALITY, AND RESPECT FOR SCHOOL CHILDREN AND WOMEN IN REMOTE RURAL MOROCCO. DAUGHTERS OF EARTH IS A PROJECT TO ADDRESS CLIMATE CHANGES IMPACT ON WOMEN AND MOBILIZE AND HIGHLIGHT WOMEN MAKING A DIFFERENCE FOR ENVIRONMENTAL JUSTICE. INDIA WATER PROJECT IS A PROJECT TO IMPROVE THE QUALITY OF LIFE AND HEALTH IN VILLAGES OF WEST BENGAL, INDIA SERVED BY NISHTHA, A GRASSROOTS MOVEMENT THAT SUPPORTS OVER 225 VILLAGES AND EMPOWERS OVER 10,000 UNDERSERVED WOMEN AND GIRLS, BY PROVIDING CLEAN, SAFE DRINKING WATER WELLS WITH EQUITABLE ACCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Sokol Interim Exec Dir Coo And U.s. Secretary For The Corporation | Officer | 40 | $160,004 |
Monica Vargas Creative Director | 40 | $112,426 | |
Nakisha Lewis President CEO | Officer | 40 | $50,000 |
Maggie Bangser Treasurer | OfficerTrustee | 2 | $0 |
Sunil Savkar Board Chair | OfficerTrustee | 3 | $0 |
Marilia Bezerra Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $238,268 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,444,883 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,683,151 |
| Total Program Service Revenue | $36,088 |
| Investment income | $132 |
| 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 | $1,720,017 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $46,220 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $140,347 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $309,734 |
| Compensation of current officers, directors, key employees. | $30,974 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $396,817 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,266 |
| Payroll taxes | $50,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,290 |
| Fees for services: Accounting | $37,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $350 |
| Fees for services: Other | $149,826 |
| Advertising and promotion | $515 |
| Office expenses | $20,921 |
| Information technology | $24,662 |
| Royalties | $0 |
| Occupancy | $44,677 |
| Travel | $19,219 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,431 |
| Interest | $745 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,915 |
| Insurance | $3,106 |
| All other expenses | $0 |
| Total functional expenses | $1,388,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,240 |
| Savings and temporary cash investments | $62,146 |
| Pledges and grants receivable | $79 |
| 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 | $7,276 |
| Net Land, buildings, and equipment | $7,470 |
| Investments—publicly traded securities | $359,597 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,079,240 |
| Total assets | $1,631,048 |
| Accounts payable and accrued expenses | $107,747 |
| 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 | $841,089 |
| Total liabilities | $948,836 |
| Net assets without donor restrictions | $612,212 |
| Net assets with donor restrictions | $70,000 |
| 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 | $1,631,048 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Lets Breakthrough Inc has recieved totaling $1,076,647.
| Awarding Organization | Amount |
|---|---|
Ford Foundation New York, NY PURPOSE: BUILDING AN EVIDENCE-BASED MODEL OF ONLINE AND OFFLINE BEHAVIOR CHANGE TO PREVENT VIOLENCE AGAINST WOMEN AND GIRLS IN PUBLIC SPACES THROUGH RESPONSIBLE BYSTANDER INTERVENTION. | $386,646 |
Tides Foundation San Francisco, CA PURPOSE: EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | $200,000 |
The Gaudio Family Foundation New York, NY PURPOSE: TO BENEFIT BREAKTHROUGH INC. | $100,000 |
Amalgamated Charitable Foundation Inc Washington, DC PURPOSE: General operating support | $100,000 |
Skoll Foundation Palo Alto, CA PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Vista Hermosa Pasco, WA PURPOSE: ADOLESCENT EMPOWERMENT PROGRAM IN JHARKHAND | $80,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Soroptimist International Of The Americas Inc Philadelphia, PA | $16,870,889 | $5,364,252 |
Safe Passage Inc Northampton, MA | $3,711,329 | $2,984,183 |
Victims Information Bureau Of Suffolk Inc C O James C Walsh Islandia, NY | $1,763,628 | $3,452,112 |
Child Advocacy Center Of Montgomery County Blue Bell, PA | $5,667,319 | $2,730,929 |
Lets Breakthrough Inc New York, NY | $1,631,048 | $1,720,017 |
Rural Law Center Of New York Inc Plattsburgh, NY | $565,457 | $1,404,480 |
Citizens Against Physical Sexual And Emotional Abuse Inc Ridgway, PA | $678,151 | $1,299,663 |
Connect Inc New York, NY | $1,478,260 | $1,193,021 |
Essex County Family Justice Center Inc Newark, NJ | $426,261 | $1,092,522 |
Deirdre O Brien Child Advocacy Center Inc Morristown, NJ | $2,671,139 | $1,038,428 |
Foundation For Quality Care Inc Albany, NY | $212,876 | $1,086,918 |
Stomp Out Bullying Corp New York, NY | $591,053 | $370,298 |