The Breakthrough Institute
- Assets
- $4.2m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 27
- Location
- Berkeley, CA
- Founding
- 03/2017
- Data as of
- 12/2021
- EIN
- 81-4526660
Organization Overview
The Breakthrough Institute is located in Berkeley, CA. The organization was established in 2017. According to its NTEE Classification (C19) the organization is classified as: Support N.E.C., under the broad grouping of Environment and related organizations. As of 12/2021, Breakthrough Institute employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breakthrough Institute 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 Institute generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $3.8m during the year ending 12/2021. 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
THE BREAKTHROUGH INSTITUTE IS A RESEARCH CENTER THAT IDENTIFIES AND PROMOTES TECHNOLOGICAL SOLUTIONS TO ENVIRONMENTAL AND HUMAN DEVELOPMENT CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH PROGRAMS: DUE IN LARGE PART TO THE GROWTH OF OUR STAFF, OUR RESEARCH AND WRITING OUTPUT, AS WELL AS OUR PUBLICATION RATE, INCREASED EXPONENTIALLY IN 2021. BREAKTHROUGHS CLIMATE AND ENERGY TEAM FOCUSES ON FOUR MAJOR THEMES: CLIMATE SCIENCE AND POLICY; ADVANCED NUCLEAR ENERGY; INNOVATION, DECARBONIZATION, AND ENERGY TRANSITIONS; AND ENERGY FOR DEVELOPMENT. THE TEAMS WORK WAS PUBLISHED IN MAJOR NEWS OUTLETS AND ACADEMIC JOURNALS. OUR NEW ADVANCED NUCLEAR SUBTEAM BEGAN TO WORK IN EARNEST ON EXERTING INFLUENCE ON NUCLEAR COMMERCIALIZATION EFFORTS, ESPECIALLY VIA ENGAGEMENT WITH THE NUCLEAR REGULATORY COMMISSION. WE ALSO LAUNCHED A NEW ENERGY FOR DEVELOPMENT PROGRAM THAT PROMOTES PRAGMATIC SOLUTIONS TO THE DUAL CHALLENGES OF POVERTY AND CLIMATE CHANGE IN POOR COUNTRIES. OUR FOOD AND AGRICULTURE WORK MAKES THE CASE FOR TECHNOLOGICAL, INTENSIVE AGRICULTURE AS A PATHWAY TOWARD A SUSTAINABLE FOOD SYSTEM. (CONTINUED ON SCHEDULE O.)
EVENTS: OVERALL, NETWORK BUILDING IS ONE OF THE PRINCIPAL WAYS BREAKTHROUGH MAKES CHANGE IN THE WORLD, AND WE PRIMARILY EXECUTE ON THIS THROUGH OUR EVENTS. OUR FLAGSHIP EVENTS, THE BREAKTHROUGH DIALOGUES, USUALLY HELD IN THE BAY AREA AND DC, WERE POSTPONED IN 2020 DUE TO THE PANDEMIC, AND WE WERE ABLE TO RESUME BOTH EVENTS IN PERSON SUCCESSFULLY AND SAFELY IN 2021.
COMMUNICATIONS: OUR COMMUNICATION WORK IS A CORE ELEMENT OF WHAT WE DO AND ENSURES THAT OUR RESEARCH PRODUCTS AND IDEAS REACH THE RIGHT AUDIENCES. IN 2021, WE WELCOMED A NEW EXECUTIVE EDITOR INTO OUR TEAM WHO IMMEDIATELY BEGAN ACCELERATING OUR IMPACT. PAGE VIEWS WERE UP BY OVER 15% IN 2021 AS COMPARED TO 2020. OUR NEWSLETTER AND SOCIAL MEDIA AUDIENCES HAVE CONTINUED TO GROW, WITH OVER 18,000 TWITTER FOLLOWERS AND NEARLY 6,500 SUBSCRIBERS TO OUR WEEKLY NEWSLETTER. BREAKTHROUGH STAFF WERE PUBLISHED 44 TIMES IN EXTERNAL MEDIA IN 2021, COMPARED TO 23 TIMES IN 2020, 7 IN 2019, AND 15 IN 2018. STAFF WERE ALSO QUOTED OR CITED 221 TIMES, COMPARED TO 166 IN 2020, 60 IN 2019, AND 74 IN 2018. IN 2021, WE ALSO RELEASED OUR BREAKTHROUGH JOURNAL AT A HIGHER FREQUENCY WITH CONTRIBUTIONS FROM PROMINENT EXPERTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Nordhaus Executive Director | OfficerTrustee | 40 | $154,161 |
Vijaya Ramachandran Director Energy For Developm | 40 | $127,807 | |
Ezekiel Hausfather Director Climate And Energy | 40 | $123,153 | |
Daniel Blaustein-Rejto Director Food And Agricultur | 40 | $114,281 | |
Alex Trembath Deputy Director | 40 | $114,198 | |
Ann Wang Director Operations | 40 | $107,017 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $229,765 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,252,363 |
| Noncash contributions included in lines 1a–1f | $29,201 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,482,128 |
| Total Program Service Revenue | $75,000 |
| Investment income | $7,249 |
| 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 | $4,564,377 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $12,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $844,187 |
| Compensation of current officers, directors, key employees. | $192,025 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,076,205 |
| Pension plan accruals and contributions | $28,888 |
| Other employee benefits | $132,769 |
| Payroll taxes | $143,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,570 |
| Fees for services: Accounting | $47,670 |
| Fees for services: Lobbying | $6,540 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $401,281 |
| Advertising and promotion | $600 |
| Office expenses | $168,671 |
| Information technology | $5,285 |
| Royalties | $0 |
| Occupancy | $101,981 |
| Travel | $15,669 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,857 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,027 |
| Insurance | $17,708 |
| All other expenses | $0 |
| Total functional expenses | $3,775,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,119 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $400,000 |
| Accounts receivable, net | $35,372 |
| 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 | $78,399 |
| Net Land, buildings, and equipment | $34,393 |
| Investments—publicly traded securities | $3,398,264 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $42,269 |
| Other assets | $0 |
| Total assets | $4,243,816 |
| Accounts payable and accrued expenses | $259,411 |
| Grants payable | $0 |
| Deferred revenue | $73,410 |
| 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 | $332,821 |
| Net assets without donor restrictions | $2,497,367 |
| Net assets with donor restrictions | $1,413,628 |
| 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 | $4,243,816 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Breakthrough Institute has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Asher Family Foundation Inc Fort Myers, FL PURPOSE: ENVIRONMENT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Patagonia Org Ventura, CA | $4,269,390 | $5,002,321 |
The Breakthrough Institute Berkeley, CA | $4,243,816 | $4,564,377 |
Pesticide Action Network North America Regional Center Berkeley, CA | $3,502,108 | $4,312,982 |
Downtown Hayward Improvement Association Hayward, CA | $393,549 | $590,144 |
Schmaier Family Foundation Burlingame, CA | $10,370,121 | $754,450 |
Salmonberry Trail Foundation Hillsboro, OR | $194,743 | $208,923 |
A Voice For Choice Advocacy Inc Redwood City, CA | $71,896 | $226,850 |
Deschutes County Search And Rescue Inc Bend, OR | $185,648 | $0 |
Californians Against Waste Sacramento, CA | $74,201 | $0 |
Hendy Woods Community Philo, CA | $213,358 | $0 |
Community Foundation Land Corporation Los Angeles, CA | $0 | $0 |