Civic Intelligence

Break the Barriers Inc.

990 • Fiscal year 2024 • EIN 77-0106437

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 19, 2025

Organization Profilewww.breakthebarriers.org

View Organization Page

8555 N Cedar AvenueFresno, CA 93720

(559) 432-6292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$99,396

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$5,059,218

Down $468,027 (-8.5%) from 2023

Net Assets

Down

$4,742,878

Down $66,326 (-1.4%) from 2023

Liabilities

Down

$316,340

Down $401,701 (-56%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Down

$2,689,174

Down $773,654 (-22%) from 2023

Expenses

Up

$2,755,500

Up $333,512 (+14%) from 2023

Net Income

Down

-$66,326

Down $1,107,166 (-106%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,709,051Liabilities 2011: $1,092,757Net Assets 2011: $1,616,2942011Assets 2012: $2,675,304Liabilities 2012: $964,016Net Assets 2012: $1,711,2882012Assets 2013: $2,645,389Liabilities 2013: $909,258Net Assets 2013: $1,736,1312013Assets 2014: $2,842,573Liabilities 2014: $852,794Net Assets 2014: $1,989,7792014Assets 2015: $2,853,363Liabilities 2015: $849,377Net Assets 2015: $2,003,9862015Assets 2016: $2,741,921Liabilities 2016: $738,284Net Assets 2016: $2,003,6372016Assets 2017: $2,576,711Liabilities 2017: $691,818Net Assets 2017: $1,884,8932017Assets 2018: $2,580,478Liabilities 2018: $593,712Net Assets 2018: $1,986,7662018Assets 2019: $2,642,227Liabilities 2019: $558,575Net Assets 2019: $2,083,6522019Assets 2020: $3,586,758Liabilities 2020: $1,142,594Net Assets 2020: $2,444,1642020Assets 2021: $3,639,570Liabilities 2021: $365,180Net Assets 2021: $3,274,3902021Assets 2022: $4,621,633Liabilities 2022: $853,269Net Assets 2022: $3,768,3642022Assets 2023: $5,527,245Liabilities 2023: $718,041Net Assets 2023: $4,809,2042023Assets 2024: $5,059,218Liabilities 2024: $316,340Net Assets 2024: $4,742,8782024

Highlighted filing

2024

Assets$5,059,218
Liabilities$316,340
Net Assets$4,742,878
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,707,3562011Expenses 2012: $1,489,4522012Expenses 2013: $1,645,8312013Revenue 2014: $1,745,305Expenses 2014: $1,491,657Net Income 2014: $253,6482014Revenue 2015: $1,531,749Expenses 2015: $1,519,223Net Income 2015: $12,5262015Revenue 2016: $1,614,876Expenses 2016: $1,616,256Net Income 2016: -$1,3802016Revenue 2017: $1,584,363Expenses 2017: $1,711,436Net Income 2017: -$127,0732017Revenue 2018: $794,762Expenses 2018: $528,878Net Income 2018: $265,8842018Revenue 2019: $1,775,266Expenses 2019: $1,678,380Net Income 2019: $96,8862019Revenue 2020: $1,828,244Expenses 2020: $1,467,732Net Income 2020: $360,5122020Revenue 2021: $2,627,705Expenses 2021: $1,797,479Net Income 2021: $830,2262021Revenue 2022: $2,591,516Expenses 2022: $2,099,224Net Income 2022: $492,2922022Revenue 2023: $3,462,828Expenses 2023: $2,421,988Net Income 2023: $1,040,8402023Revenue 2024: $2,689,174Expenses 2024: $2,755,500Net Income 2024: -$66,3262024

Highlighted filing

2024

Revenue$2,689,174
Expenses$2,755,500
Net Income-$66,326
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$2,942,546
Mission and Program Overview

Mission

Break the Barriers is committed to present ability awareness, outreach and education to diverse populations locally, nationally and internationally. Break the Barriers aspires to provide and promote exceptional programs that enhance the gifts and abilities of all people.

Break the Barriers mission is to serve both local and global communities through inclusive sports, performing arts, workshops, outreach and education. Break the Barriers empowers individuals of all ages to achieve optimal, physical, social, emotional, and cognitive development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,737,780$3,827,197▲ $89,417
Cash and Non-Interest-Bearing Accounts$819,551$563,986▼ $255,565
Savings and Temporary Cash Investments$594,214$352,447▼ $241,767
Accounts Receivable$165,690$157,739▼ $7,951
Pledges and Grants Receivable$150,000$100,000▼ $50,000
Inventories for Sale or Use$29,339$24,385▼ $4,954
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,527,245$5,059,218▼ $468,027
Other Assets Total$30,671$33,464▲ $2,793
Liabilities
Accounts Payable and Accrued Expenses$130,095$120,601▼ $9,494
Deferred Revenue$103,222$112,758▲ $9,536
Mortgage Notes Payable Secured by Investment Property$459,141$56,639▼ $402,502
Other Liabilities$25,583$26,342▲ $759
Total Liabilities$718,041$316,340▼ $401,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,471,898$4,424,445▼ $47,453
Net Assets With Donor Restrictions$337,306$318,433▼ $18,873
Total Net Assets Fund Balance$4,809,204$4,742,878▼ $66,326
Total Liabilities and Net Assets / Fund Balance$5,527,245$5,059,218▼ $468,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,028,431$1,311,490$4,339,921
Equipment$264,266$662,470$926,736
Land$500,000-$500,000
Other Land Buildings$34,500-$34,500
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared HergenraderExecutive DirectorFT$99,396$99,396
Deby HergenraderDirectorFT$91,665$91,665

Board Members and Trustees

NameTitle
Mike HernandezPresident
Tom MilneVice President
Fidel UribeDirector
Greg MouwDirector
Jill CarsonDirector
Josh WatneyDirector
Marilyn ShepherdDirector
Melissa CerroDirector
Ray BuchananDirector
Tom BorchardtDirector
Kelly KrugerSecretary
David VonAhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,016
Program Service Revenue
$1,982,900
Investment Income
$3,617
Other Revenue
$101,641
All Other Contributions
$569,136
Change in Net Assets
$-66,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,817,857
Other Expenses$937,643
Total Fundraising Expense$26,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,745$47,303$24,510$1,298,558
All Other Expenses$143,430$63,985$128$207,543
Other Employee Benefits$169,340$34,647-$203,987
Depreciation Depletion-$197,955-$197,955
Current Officers, Directors, Trustees, and Key Employees$191,061--$191,061
Payroll Taxes$118,538$3,687$2,026$124,251
Other Expenses$90,356$86,958-$86,958
Insurance$29,485$5,909-$35,394
Advertising$4,314$12,044-$16,358
Interest$7,938$182-$8,120
Office Expenses$7,220$147-$7,367
Total Functional Expenses$2,264,758$464,078$26,664$2,755,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$297,291
Fundraising Direct Expenses$181,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Dinner$125,164$125,164$40,900$84,264
Archery Tournament$85,398$85,398$77,690$7,708
Total Events$293,981$293,981$179,884$114,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$26,341
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is emailed to the Treasurer for review and revision or approval. The final version is prepared and a copy of the 990 is presented to the Board by the Treasurer.”

Form 990, Part VI, Section B, Line 12C

“Signed conflict of interest policies are received by Board Members on an annual basis and are maintained and updated by the Secretary of the Board.”

Form 990, Part VI, Section B, Line 15A

“The Executive committee, minus the Executive Director, reviews the work of the Executive Director, documents the process for determining appropriate compensation and makes a recommendation to the Board of Directors. The Board of Directors then votes on the reccommendation.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon written request to provide the public with governing documents, details of organizational policies and financial information that is not already provided on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Break the Barriers Inc
EIN
77-0106437
Phone
5594326292
Address
8555 N Cedar Avenue, Fresno, CA 93720

Signing Officer

Name
Jared Hergenrader
Title
Executive Director
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
11
Employees
97
Volunteers
232

Preparer

Firm
Borchardt Corona Faeth & Zakarian
Address
7088 N Maple Ave Suite 103, Fresno, CA 93720
Preparer
Christina Zakarian
Phone
5592256891
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IRS990/Form990PartVIISectionAGrp/PersonNm1Deby Hergenrader
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Milne
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelly Kruger
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IRS990/Form990PartVIISectionAGrp/PersonNm13Greg Mouw
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/MissionDesc0Break the Barriers, a 501(c)(3) nonprofit established in 1984, celebrates the achievements of individuals of all abilities, ethnicities, ages, and socioeconomic backgrounds through inclusive programs, outreach, and education. Our mission is to empower local and global communities, fostering optimal physical, social, emotional, and cognitive development. We strive to enhance quality of life by helping individuals unlock their full potential and overcome physical and mental barriers.Based in our 39,000-square-foot Ability Center, Break the Barriers serves over 3,000 weekly participants, including Buddy students from Valley Schools, refugees, at-risk youth, and a growing number of Military Veterans. Our 23 inclusive programs - supported by donations, grants, and events - are tailored to meet evolving community needs. These programs span sports, aquatics, performing arts, education, health, and fitness, encouraging participants to pursue their dreams. Our alumni include Olympians, Special
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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,059,218
Liabilities
$316,340
Net assets
$4,742,878
Revenue
$2,689,174
Expenses
$2,755,500
Net income
-$66,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.32$4.74$2.69$2.76$0.07
2023Summary only. Only limited summary data is available for this year.$5.53$0.72$4.81$3.46$2.42$1.04
2022Summary only. Only limited summary data is available for this year.$4.62$0.85$3.77$2.59$2.10$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.37$3.27$2.63$1.80$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.14$2.44$1.83$1.47$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.56$2.08$1.78$1.68$0.10
2018Summary only. Only limited summary data is available for this year.$2.58$0.59$1.99$0.79$0.53$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.69$1.88$1.58$1.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.74$2.00$1.61$1.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.85$2.00$1.53$1.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.85$1.99$1.75$1.49$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.91$1.74$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.96$1.71$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.09$1.62$1.71