Civic Intelligence

Breakthrough Houston

990 • Fiscal year 2024 • EIN 83-0924608

Aug 01, 2023 to Jul 31, 2024 • Filed on Jun 16, 2025

2401 Claremont LnHouston, TX 77019

(713) 850-0222

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2019: $1,907,685Liabilities 2019: $140,034Net Assets 2019: $1,767,6512019Assets 2020: $2,723,516Liabilities 2020: $149,137Net Assets 2020: $2,574,3792020Assets 2021: $2,976,066Liabilities 2021: $179,003Net Assets 2021: $2,797,0632021Assets 2022: $3,386,630Liabilities 2022: $115,336Net Assets 2022: $3,271,2942022Assets 2023: $3,780,430Liabilities 2023: $174,259Net Assets 2023: $3,606,1712023Assets 2024: $5,051,875Liabilities 2024: $106,520Net Assets 2024: $4,945,3552024Assets 2024: $4,590,164Liabilities 2024: $299,614Net Assets 2024: $4,290,5502024

Highlighted filing

2024

Assets$4,590,164
Liabilities$299,614
Net Assets$4,290,550

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2019: $1,358,206Expenses 2019: $586,483Net Income 2019: $771,7232019Revenue 2020: $2,110,926Expenses 2020: $1,304,198Net Income 2020: $806,7282020Revenue 2021: $1,473,783Expenses 2021: $1,251,099Net Income 2021: $222,6842021Revenue 2022: $2,004,677Expenses 2022: $1,530,446Net Income 2022: $474,2312022Revenue 2023: $2,122,758Expenses 2023: $1,792,372Net Income 2023: $330,3862023Revenue 2024: $1,333,578Expenses 2024: $728,733Net Income 2024: $604,8452024Revenue 2024: $2,423,976Expenses 2024: $1,838,443Net Income 2024: $585,5332024

Highlighted filing

2024

Revenue$2,423,976
Expenses$1,838,443
Net Income$585,533
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$13,505,803
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie WedlickExecutive DirectorFT$67,708$7,556$75,264

Board Members and Trustees

NameTitle
Bill BoyceChair
Allie VeselkaDirector
Anna EastmanDirector
Berthinia BrownDirector
Dan AligDirector
Ganesa CollinsDirector
Gayatri GargDirector
Gisela CherchesDirector
Grant ButkusDirector
Jason ArnoldyDirector
Josephine SmithDirector
Kate ButlerDirector
Marcia FimanDirector
Mark RodriguezDirector
Nancy FischerDirector
Naveen KharbDirector
Nick SwykaDirector
Rebecca LuksDirector
Rob EschweilerDirector
Tameka StegallDirector
Todd LittonDirector
Josh SchafferAssistant Secretary
Carolyn SabatAssistant Treasurer
Joe MorrelSecretary
Richard MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,455,579
Program Service Revenue
$0
Investment Income
$23,400
Other Revenue
$-55,003
All Other Contributions
$2,090,475
Change in Net Assets
$585,533

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,500Fair Market Value (FMV)
Other Non Cash Contri Table4$5,107Fair Market Value (FMV)
Total Noncash Contributions5$36,607-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,047
Fundraising Gross Income$21,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$33,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 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.

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

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.

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

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.

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

The Board of Directors evaluates the pay and performance of the Executive Director through comparability data and benchmarking against peer organizations.

Form 990, Part VI, Section C, line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Breakthrough Houston
EIN
83-0924608
Phone
7138500222
Address
2401 Claremont Ln, Houston, TX 77019

Signing Officer

Name
Angie Wedlick
Title
Executive Director
Phone
7138500222
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Wedlick
Formed
2018
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
76
Volunteers
100

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Susanna Blackmon
Phone
7134395739
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
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IRS990/FormationYr02018
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt076047
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt08878
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08878
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08878
IRS990/GrantsToIndividualsInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02553
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03262
IRS990/InformationTechnologyGrp/ProgramServicesAmt016770
IRS990/InformationTechnologyGrp/TotalAmt022585
IRS990/InsuranceGrp/FundraisingAmt0325
IRS990/InsuranceGrp/ManagementAndGeneralAmt05548
IRS990/InsuranceGrp/ProgramServicesAmt013633
IRS990/InsuranceGrp/TotalAmt019506
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IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011005780
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Our 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03196171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03416949
IRS990/NoncashContributionsAmt036607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07344
IRS990/OccupancyGrp/ManagementAndGeneralAmt07122
IRS990/OccupancyGrp/ProgramServicesAmt085586
IRS990/OccupancyGrp/TotalAmt0100052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012276
IRS990/OfficeExpensesGrp/ProgramServicesAmt01228
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/BOYAmt025854
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105638
IRS990/OtherExpensesGrp/Desc0Student materials
IRS990/OtherExpensesGrp/Desc1Student transportation
IRS990/OtherExpensesGrp/Desc2Event expenses
IRS990/OtherExpensesGrp/Desc3Teacher training, recr.
IRS990/OtherExpensesGrp/FundraisingAmt017123
IRS990/OtherExpensesGrp/FundraisingAmt1841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03348
IRS990/OtherExpensesGrp/ProgramServicesAmt0103081
IRS990/OtherExpensesGrp/ProgramServicesAmt149967
IRS990/OtherExpensesGrp/ProgramServicesAmt28637
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IRS990/OtherExpensesGrp/TotalAmt149967
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IRS990/OtherExpensesGrp/TotalAmt312826
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IRS990/PayrollTaxesGrp/FundraisingAmt015792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05054
IRS990/PayrollTaxesGrp/ProgramServicesAmt072754
IRS990/PayrollTaxesGrp/TotalAmt093600
IRS990/PensionPlanContributionsGrp/FundraisingAmt0869
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01205
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IRS990/PrincipalOfficerNm0Angie Wedlick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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/ExpenseAmt0345680
IRS990/ProgSrvcAccomActy3Grp/Desc0Established 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/ExpenseAmt0106082
IRS990/ProhibitedTaxShelterTransInd00

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