Breakfree Education
- Assets
- $2.7m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 52
- Location
- Columbia, MD
- Founding
- 04/2013
- Data as of
- 06/2022
- EIN
- 46-0757820
Organization Overview
Breakfree Education is located in Columbia, MD. The organization was established in 2013. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Breakfree Education employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breakfree Education 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 06/2022, Breakfree Education generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.3% each year . All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 20.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BREAKFREE EDUCATION HELPS ALTERNATIVE SCHOOLS - IN COMMUNITY SETTINGS AND IN LOCKED FACILITIES - IMPLEMENT TRANSFORMATIONAL, STUDENT-FOCUSED PRACTICES, DESIGNED TO SIGNIFICANTLY IMPROVE THE LIFE CHANCES OF THE STUDENTS THEY SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TRAVIS HILL SCHOOL IS A TWO CAMPUS, ALTERNATIVE SCHOOL. ONE CAMPUS IS LOCATED INSIDE OF THE NEW ORLEANS ADULT JAIL AND THE OTHER IS LOCATED INSIDE OF THE NEW ORLEANS JUVENILE DETENTION CENTER. OUR MISSION AT THE TRAVIS HILL SCHOOLS IS TO CREATE A TRANSFORMATIVE LEARNING ENVIRONMENT WHERE STUDENTS HELD IN SECURE SETTINGS DEVELOP THE ACADEMIC AND SOCIO-EMOTIONAL SKILLS THEY NEED TO BECOME POSITIVE, CONTRIBUTING MEMBERS OF THEIR COMMUNITY WHEN THEY ARE RELEASED. APPROXIMATELY 100 STUDENTS ATTEND THE SCHOOL AT ANY GIVEN TIME. WE OPENED THE SCHOOL IN THE JUVENILE DETENTION CENTER IN AUGUST OF 2016 AND IN THE JAIL IN AUGUST 2017.
THE TRAVIS HILL RISES IS OUR TRANSITION SUPPORT PROGRAM DESIGNED TO ASSIST OUR STUDENTS WHEN THEY RETURN HOME FROM CONFINEMENT. THE MISSION OF THE TRAVIS HILL RISES IS TO PROVIDE EACH OF OUR FELLOWS (YOUTH) WITH THE TOOLS AND SUPPORT THEY NEED TO PURSUE THEIR PASSION, DEVELOP THEIR SOCIAL, ACADEMIC, AND EMPLOYMENT SKILLS, BUILD A REWARDING LIFE, AND CONTRIBUTE POSITIVELY TO THE NEW ORLEANS COMMUNITY. WE ENSURE FELLOWS IN THE TRAVIS HILL RISES (A) HAVE ADULTS, INCLUDING MENTORS, WHO SUPPORT THEM WITHOUT FAIL, (B) ARE ENROLLED IN AN EDUCATIONAL OR JOB TRAINING PROGRAM, (C) PARTICIPATE IN PROSOCIAL, COMMUNITY-BUILDING FELLOWSHIP PROJECTS AND ACTIVITIES, AND (D) ARE CONNECTED TO ESSENTIAL WRAPAROUND SERVICES. WE STARTED THE TRAVIS HILL RISES IN THE FALL OF 2018.
BREAKFREE EDUCATION PROVIDES A RANGE OF EDUCATIONAL SUPPORT SERVICES TO JUVENILE JUSTICE AGENCIES AND THEIR EDUCATION PARTNERS AROUND THE COUNTRY. THIS SUPPORT INCLUDES ONSITE TRAINING FOR SCHOOL LEADERS, TEACHERS AND CUSTODIAL CARE STAFF. IT ALSO MAY INCLUDE SUPPORT AROUND POLICY AND ADMINISTRATIVE PRACTICES THAT IMPACT SIGNIFICANTLY ON THE QUALITY OF EDUCATION PROVIDED IN SECURE SETTINGS. WE ALSO OFFER A RANGE OF 'LIGHT TOUCH' SERVICES AND SUPPORTS THROUGH OUR MONTHLY INITIATIVES AND ONGOING EDUCATIONAL TRAINING OPPORTUNITIES. THESE SERVICES ARE COMBINED TOGETHER FOR ACCOUNTING PURPOSES AS GENERAL PROGRAM SUPPORT.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David A Domenici Executive Director | OfficerTrustee | 40 | $81,072 |
Margaret Kennedy Treasurer | OfficerTrustee | 0.25 | $0 |
Samantha Buckingham Board Member | Trustee | 0.2 | $0 |
Feroz Khosla Board Member | Trustee | 0.2 | $0 |
Stephen Patrick Board Member | Trustee | 0.2 | $0 |
Tyrone Walker Board Member | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $582,185 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $582,185 |
| Total Program Service Revenue | $2,795,042 |
| Investment income | $1,507 |
| 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 | $3,378,734 |
| 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. | $91,389 |
| Compensation of current officers, directors, key employees. | $2,669 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,290,515 |
| Pension plan accruals and contributions | $19,569 |
| Other employee benefits | $205,563 |
| Payroll taxes | $183,301 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,438 |
| Fees for services: Accounting | $96,391 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,069 |
| Advertising and promotion | $0 |
| Office expenses | $33,743 |
| Information technology | $50,855 |
| Royalties | $0 |
| Occupancy | $25,412 |
| Travel | $62,887 |
| 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 | $0 |
| Insurance | $84,629 |
| All other expenses | $9,547 |
| Total functional expenses | $3,423,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,587 |
| Savings and temporary cash investments | $1,487,652 |
| Pledges and grants receivable | $51,390 |
| Accounts receivable, net | $931,793 |
| 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 | $64,909 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $11,751 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,710,082 |
| Accounts payable and accrued expenses | $74,521 |
| Grants payable | $0 |
| Deferred revenue | $1,279,720 |
| 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 | $1,354,241 |
| Net assets without donor restrictions | $1,161,163 |
| Net assets with donor restrictions | $194,678 |
| 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 | $2,710,082 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Breakfree Education has recieved totaling $379,741.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Education | $302,750 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $36,423 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: EDUCATION | $25,568 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,500 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partnership For A Healthier America Inc Washington, DC | $8,156,675 | $7,675,528 |
Washington Nationals Philanthropies Washington, DC | $8,857,322 | $4,334,499 |
Peaceplayers International Washington, DC | $2,663,713 | $3,827,781 |
Impact Living Services Forest, VA | $3,151,473 | $6,118,517 |
Service Year Exchange Inc Washington, DC | $7,358,910 | $7,347,919 |
Richmond First Tee Richmond, VA | $10,036,196 | $3,399,029 |
Breakfree Education Columbia, MD | $2,710,082 | $3,378,734 |
Us Dream Academy Inc Silver Spring, MD | $1,470,975 | $3,095,850 |
Gwens Girls Incorporated Pittsburgh, PA | $4,688,036 | $4,701,406 |
The Philadelphia Education Fund Philadelphia, PA | $9,790,760 | $3,554,527 |
Federation Of Neighborhood Centers Inc Philadelphia, PA | $1,729,927 | $3,084,929 |
Skillsusa Foundation Inc Leesburg, VA | $0 | $2,681,875 |