Form 990, Part VI, Section A, line 1A
“The Board occasionally delegates authority to an Executive Committee to approve contracts on its behalf. The Board designates the Chair of the Executive Committee.”
990 • Fiscal year 2024 • EIN 83-0924608
Scores are not available for this record yet.
Assets
Up$4,590,164
Up $809,734 (+21%) from 2023
Net Assets
Up$4,290,550
Up $684,379 (+19%) from 2023
Liabilities
Up$299,614
Up $125,355 (+72%) from 2023
Revenue
Up$2,423,976
Up $301,218 (+14%) from 2023
Expenses
Up$1,838,443
Up $46,071 (+2.6%) from 2023
Net Income
Up$585,533
Up $255,147 (+77%) from 2023
Breakthrough's mission is to prepare students who possess high academic potential, but limited educational resources, for competitive high school programs and college admission. In addition, we train talented college and high school students for careers in education.
Breakthrough Houston works with highly motivated, traditionally underrepresented students to achieve post-secondary success and empowers aspiring leaders to become the next generation of educators and advocates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,520,833 | $2,727,371 | ▲ $1,206,538 |
| Pledges and Grants Receivable | $693,640 | $1,053,573 | ▲ $359,933 |
| Savings and Temporary Cash Investments | $864,312 | $371,902 | ▼ $492,410 |
| Accounts Receivable | $190,005 | $282,005 | ▲ $92,000 |
| Cash and Non-Interest-Bearing Accounts | $435,215 | $62,973 | ▼ $372,242 |
| Prepaid Expenses and Deferred Charges | $50,571 | $59,151 | ▲ $8,580 |
| Total Assets | $3,780,430 | $4,590,164 | ▲ $809,734 |
| Other Assets Total | $25,854 | $33,189 | ▲ $7,335 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $131,528 | $266,425 | ▲ $134,897 |
| Other Liabilities | $30,195 | $33,189 | ▲ $2,994 |
| Deferred Revenue | $12,536 | $0 | ▼ $12,536 |
| Total Liabilities | $174,259 | $299,614 | ▲ $125,355 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,196,171 | $3,416,949 | ▲ $220,778 |
| Net Assets With Donor Restrictions | $410,000 | $873,601 | ▲ $463,601 |
| Total Net Assets Fund Balance | $3,606,171 | $4,290,550 | ▲ $684,379 |
| Total Liabilities and Net Assets / Fund Balance | $3,780,430 | $4,590,164 | ▲ $809,734 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angie Wedlick | Executive Director | FT | $67,708 | $7,556 | $75,264 |
| Name | Title |
|---|---|
| Bill Boyce | Chair |
| Allie Veselka | Director |
| Anna Eastman | Director |
| Berthinia Brown | Director |
| Dan Alig | Director |
| Ganesa Collins | Director |
| Gayatri Garg | Director |
| Gisela Cherches | Director |
| Grant Butkus | Director |
| Jason Arnoldy | Director |
| Josephine Smith | Director |
| Kate Butler | Director |
| Marcia Fiman | Director |
| Mark Rodriguez | Director |
| Nancy Fischer | Director |
| Naveen Kharb | Director |
| Nick Swyka | Director |
| Rebecca Luks | Director |
| Rob Eschweiler | Director |
| Tameka Stegall | Director |
| Todd Litton | Director |
| Josh Schaffer | Assistant Secretary |
| Carolyn Sabat | Assistant Treasurer |
| Joe Morrel | Secretary |
| Richard Moore | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $31,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $5,107 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $36,607 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,351,335 |
| Other Expenses | $478,230 |
| Total Fundraising Expense | $250,048 |
| Grants and Similar Amounts Paid | $8,878 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $800,614 | $18,117 | $141,545 | $960,276 |
| Current Officers, Directors, Trustees, and Key Employees | $108,381 | $45,159 | $27,095 | $180,635 |
| Other Employee Benefits | $87,452 | $1,456 | $16,730 | $105,638 |
| Occupancy | $85,586 | $7,122 | $7,344 | $100,052 |
| Payroll Taxes | $72,754 | $5,054 | $15,792 | $93,600 |
| Fees for Services Accounting | - | $84,165 | - | $84,165 |
| Fees for Services Other | $18,843 | $6,961 | $10,895 | $36,699 |
| Information Technology | $16,770 | $3,262 | $2,553 | $22,585 |
| Insurance | $13,633 | $5,548 | $325 | $19,506 |
| Office Expenses | $1,228 | $12,276 | - | $13,504 |
| Other Expenses | $8,637 | $3,348 | $841 | $12,826 |
| Pension Plan Contributions | $9,112 | $1,205 | $869 | $11,186 |
| Advertising | $53 | $1,060 | $8,902 | $10,015 |
| Grants to Domestic Individuals | $8,878 | - | - | $8,878 |
| Conferences and Meetings | $6,021 | $2,652 | $34 | $8,707 |
| Total Functional Expenses | $1,391,010 | $197,385 | $250,048 | $1,838,443 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $76,047 |
| Fundraising Gross Income | $21,044 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Luncheon | $176,073 | $10,974 | - | $10,974 |
| Fall Gala | $210,075 | $10,070 | $15,258 | $-5,188 |
| Total Events | $386,148 | $21,044 | $76,047 | $-55,003 |
| Liability | Amount |
|---|---|
| Operating lease liability | $33,189 |
“The Board occasionally delegates authority to an Executive Committee to approve contracts on its behalf. The Board designates the Chair of the Executive Committee.”
“Form 990 is reviewed and approved by the Finance Committee and then provided to the Board of Directors electronically prior to filing with the IRS.”
“Board members are required to complete a questionnaire annually to disclose any potential conflicts of interest. The question of whether a financial interest gives rise to a conflict of interest shall, at the Board Chair's discretion, be referred to either the full Board or the Finance Committee. After disclosure of the financial interest and all material facts relating thereto, and after any discussion thereof (including the interested person's presentation to the Board or Finance Committee), the interested person must leave the Board meeting or Finance Committee meeting while the financial interest is discussed and voted upon. The remaining disinterested Board Trustees or Finance Committee members decide whether a conflict of interest exists. An interested person may not be present in any meeting during any discussion of and/or vote on the financial interest transaction or arrangement that results in the potential or actual conflict of interest.”
“The Board of Directors evaluates the pay and performance of the Executive Director through comparability data and benchmarking against peer organizations.”
“All documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 131528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 266425 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 190005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 282005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Breakthrough Houston works with highly motivated, traditionally underrepresented students to achieve post-secondary success and empowers aspiring leaders to become the next generation of educators and advocates. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8902 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10015 |
| IRS990/AllOtherContributionsAmt | 0 | 2090475 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Melinda Williams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138500222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2401 Claremont Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 435215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62973 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27095 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108381 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180635 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 34 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6021 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8707 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 365104 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2455579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8878 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23400 |
| IRS990/CYOtherExpensesAmt | 0 | 478230 |
| IRS990/CYOtherRevenueAmt | 0 | -55003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 585533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1351335 |
| IRS990/CYTotalExpensesAmt | 0 | 1838443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 250048 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2423976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12536 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Middle School Program offers comprehensive support to rising seventh, eighth, and ninth grade students throughout the summer and school year. During the summer, students participate in an immersive six week summer camp that includes a rigorous academic curriculum. In addition, students are engaged in leadership lessons to support the development of essential professional skills. Throughout the school year students convene on twelve Saturday mornings between September and April to continue building on the academic and social progress developed during the summer. The School Year Program leverages a Project Based Learning (PBL) curriculum, a unique teaching method in which students learn by actively engaging in real-world and personally meaningful projects. Continued on Schedule O To prepare new teachers for a career in education or education advocacy, college students serve as our summer teachers, or Teaching Fellows (TFs) in our Middle School Program. Veteran Instructors serve as coaches during the summer and provide a two week training program for TFs which provides space to learn and apply research-based, effective teaching strategies for lesson planning, classroom management, and relationship building. Throughout the summer, TFs will receive over 50 hours of solo teaching experience, 30 hours of coaching, and 5 hours of targeted professional development. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 410000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 873601 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 939248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84165 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10895 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6961 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18843 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36699 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7556 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bill Boyce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Morrel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Josh Schaffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carolyn Sabat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dan Alig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jason Arnoldy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Berthinia Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Grant Butkus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kate Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gisela Cherches |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ganesa Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Anna Eastman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rob Eschweiler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Marcia Fiman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Nancy Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Gayatri Garg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Naveen Kharb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Todd Litton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Rebecca Luks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mark Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Josephine Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Tameka Stegall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Nick Swyka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Allie Veselka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Angie Wedlick |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 67708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 365104 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76047 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21044 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 8878 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8878 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8878 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11005780 |
| IRS990/GrossReceiptsAmt | 0 | 13505803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2553 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3262 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16770 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22585 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 325 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19506 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23400 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1520833 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2727371 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11005780 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our mission is to work with highly motivated students to achieve post-secondary success and empower aspiring leaders to become the next generation of educational advocates. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3606171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4290550 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -55003 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -55003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 98846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3196171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3416949 |
| IRS990/NoncashContributionsAmt | 0 | 36607 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7344 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7122 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85586 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12276 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13504 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25854 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33189 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16730 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105638 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Student transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Event expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Teacher training, recr. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17123 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12826 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30195 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33189 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 141545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18117 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 800614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 960276 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15792 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93600 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 869 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11186 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 693640 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1053573 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50571 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59151 |
| IRS990/PrincipalOfficerNm | 0 | Angie Wedlick |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The College Bound Program provides holistic support for BTH high school students to thrive in high school and confidently navigate the college admissions process. Established in 2008, the program offers a unique grade level-based approach to support students in the challenges impacting students each year throughout high school. The ninth grade program begins with a Freshman Seminar, which promotes essential and transferable skills to support students during this major change to high school. The tenth grade students begin investigating their personal interests through experiential learning opportunities including career shadowing, college exploration, and summer internships. Continued on Schedule OThe eleventh grade students start the college search process in earnest by building their college list, engaging in free SAT/ACT test preparation, and developing their personal statements for college admissions. The twelfth grade students focus on the final steps in their college admissions process, including polishing their short answers, submitting financial aid applications, weighing decisions, and making a transition plan. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 345680 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Established in 2019, the College Completion Program provides wraparound support to BTH college students as they navigate the varied challenges that often prevent first generation students from completing their degrees. Support for academics, financial support and belongingness often comes in the form of one-on-one advising. In addition, the College Completion Program offers peer-to-peer mentoring through our Uni-T's program which allows BTH upperclassmen to formally mentor to BTH underclassmen. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 106082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.