Breakthrough
- Assets
- $6.3m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 350
- Location
- Austin, TX
- Founding
- 07/2001
- Data as of
- 12/2021
- EIN
- 74-2991346
Organization Overview
Breakthrough is located in Austin, TX. The organization was established in 2001. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2021, Breakthrough employed 350 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breakthrough 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 12/2021, Breakthrough generated $7.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $7.0m during the year ending 12/2021. While expenses have increased by 16.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BREAKTHROUGH CENTRAL TEXAS PROVIDES INTENSIVE, COMPREHENSIVE AND SUSTAINED PROGRAMMING DESIGNED TO HELP STUDENTS SUCCEED IN SCHOOL AND BECOME FIRST GENERATION COLLEGE GRADUATES. PROGRAMS INCLUDE SUMMER, SATURDAY AND AFTER-SCHOOLPROGRAMS; CASE MANAGEMENT AND STUDENT SUPPORT; PARENT EDUCATION AND CONFERENCES; COLLEGE PREPARATION AND GUIDANCE; AND COLLEGE PERSISTENCE SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAM SERVICES THAT ARE PROVIDED YEAR-ROUND AND TUITION-FREE THAT INCLUDE SUMMER SESSIONS, AFTER SCHOOL SUPPORT, COMPREHENSIVE CASE MANAGEMENT AND COLLEGE GUIDANCE AND COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Griffith Executive Director | Officer | 60 | $161,058 |
Grace Holland Chief Development Officer | 40 | $135,377 | |
Kendra Strange Chief Schools Officer | 40 | $116,000 | |
Zakiyyah Kareem Chief Student Support Officer | 40 | $111,646 | |
Donnie Spier Chief Operations Officer | 40 | $111,167 | |
Andrea Guengerich Chief Program Strategy Officer | 40 | $110,749 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $427,495 |
| Related organizations | $0 |
| Government grants | $1,312,952 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,518,466 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,258,913 |
| Total Program Service Revenue | $0 |
| Investment income | $35,732 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,071 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,283,574 |
| 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. | $172,937 |
| Compensation of current officers, directors, key employees. | $17,294 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,626,306 |
| Pension plan accruals and contributions | $81,524 |
| Other employee benefits | $391,457 |
| Payroll taxes | $368,225 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,340 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,988 |
| Fees for services: Other | $21,526 |
| Advertising and promotion | $0 |
| Office expenses | $83,720 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $265,638 |
| Travel | $90,414 |
| 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 | $45,705 |
| Insurance | $36,268 |
| All other expenses | $156,706 |
| Total functional expenses | $7,048,980 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,934 |
| Savings and temporary cash investments | $2,601,333 |
| Pledges and grants receivable | $201,276 |
| 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 | $12,633 |
| Net Land, buildings, and equipment | $71,048 |
| Investments—publicly traded securities | $3,187,127 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,301 |
| Total assets | $6,336,652 |
| Accounts payable and accrued expenses | $18,275 |
| 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 | $18,275 |
| Net assets without donor restrictions | $3,271,208 |
| Net assets with donor restrictions | $3,047,169 |
| 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 | $6,336,652 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Breakthrough has recieved totaling $1,774,841.
| Awarding Organization | Amount |
|---|---|
The Onestar Foundation Austin, TX PURPOSE: AMERICORPS SUB-GRANT | $1,260,086 |
Austin Community Foundation Austin, TX PURPOSE: NOVEMBER 2021 FUNDRAISER | $184,255 |
Greater Texas Foundation Bryan, TX PURPOSE: TO SUPPORT THE LAUNCH OF A NEW STRATEGY TO CREATE SYSTEMS CHANGE AT TARGET HIGH SCHOOLS IN CENTRAL TEXAS TO IMPROVE COLLEGE-GOING RATES. | $70,000 |
The Breakthrough Collaborative Inc Oakland, CA PURPOSE: THE ORGANIZATION PROVIDED A VERY LIMITED NUMBER OF GRANTS TO IT'S "AFFILIATES" IN FY22 TO SUPPORT THEIR ON-THE-GROUND ACTIVITIES | $60,100 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $54,400 |
The Topfer Family Foundation Austin, TX PURPOSE: TO SUPPORT BREAKTHROUGHS 2022 MIDDLE SCHOOL SUMMER ACADEMY | $50,000 |
Endowment Analysis
| Beg. Balance | $22,100 |
| Earnings | $3,867 |
| Ending Balance | $25,967 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Magnolia Community Services Inc Jefferson, LA | $29,222,261 | $19,467,265 |
Moody Endowment Galveston, TX | $686,505,507 | $152,947,665 |
Brighton Center San Antonio, TX | $13,972,344 | $15,692,851 |
The Brookwood Community Inc Brookshire, TX | $8,710,239 | $19,329,578 |
Sunshine Cottage School For Deaf Children San Antonio, TX | $24,153,447 | $11,863,105 |
Burleson St Joseph Health Center Of Caldwell Texas Bryan, TX | $18,400,650 | $13,899,654 |
The Elizabeth Richardson Center Inc Fayetteville, AR | $5,939,188 | $10,158,731 |
Draw Academy Incorporated Houston, TX | $4,055,605 | $10,027,350 |
Child Study Center Fort Worth, TX | $14,339,570 | $9,360,325 |
Briarwood School Houston, TX | $7,638,237 | $8,954,444 |
Civitan Center Benton, AR | $7,426,072 | $8,172,929 |
Democracy Prep Louisiana Charter School Baton Rouge, LA | $3,691,538 | $8,557,999 |