Civic Intelligence

The Breakthrough Collaborative Inc.

990 • Fiscal year 2023 • EIN 94-3140620

Jul 01, 2022 to Jun 30, 2023 • Filed on May 24, 2024

Organization ProfileBREAKTHROUGHCOLLABORATIVE.ORG

View Organization Page

PO 71420Oakland, CA 94612

(415) 442-0600

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$231,092

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$7,812,785

Flat from 2023

Net Assets

Flat

$7,026,348

Flat from 2023

Liabilities

Flat

$786,437

Flat from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin84th percentile

Revenue

Flat

$7,943,709

Flat from 2023

Expenses

Flat

$5,378,172

Flat from 2023

Net Income

Flat

$2,565,537

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2011: $1,866,824Liabilities 2011: $751,533Net Assets 2011: $1,115,2912011Assets 2012: $1,555,243Liabilities 2012: $384,149Net Assets 2012: $1,171,0942012Assets 2013: $1,826,040Liabilities 2013: $133,789Net Assets 2013: $1,692,2512013Assets 2014: $2,559,684Liabilities 2014: $163,769Net Assets 2014: $2,395,9152014Assets 2015: $2,051,057Liabilities 2015: $82,415Net Assets 2015: $1,968,6422015Assets 2016: $1,913,735Liabilities 2016: $309,334Net Assets 2016: $1,604,4012016Assets 2017: $1,002,937Liabilities 2017: $186,801Net Assets 2017: $816,1362017Assets 2018: $2,140,039Liabilities 2018: $128,064Net Assets 2018: $2,011,9752018Assets 2019: $2,116,711Liabilities 2019: $233,358Net Assets 2019: $1,883,3532019Assets 2020: $4,032,262Liabilities 2020: $601,634Net Assets 2020: $3,430,6282020Assets 2021: $5,615,413Liabilities 2021: $349,108Net Assets 2021: $5,266,3052021Assets 2022: $4,778,545Liabilities 2022: $383,695Net Assets 2022: $4,394,8502022Assets 2023: $7,812,785Liabilities 2023: $786,437Net Assets 2023: $7,026,3482023Assets 2023: $7,812,785Liabilities 2023: $786,437Net Assets 2023: $7,026,3482023Assets 2024: $8,081,507Liabilities 2024: $583,852Net Assets 2024: $7,497,6552024

Highlighted filing

2023

Assets$7,812,785
Liabilities$786,437
Net Assets$7,026,348
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,741,678Expenses 2011: $2,542,418Net Income 2011: $199,2602011Expenses 2012: $2,435,5082012Expenses 2013: $1,949,8682013Revenue 2014: $2,631,233Expenses 2014: $1,927,525Net Income 2014: $703,7082014Revenue 2015: $1,909,025Expenses 2015: $2,336,298Net Income 2015: -$427,2732015Revenue 2016: $1,899,223Expenses 2016: $2,571,964Net Income 2016: -$672,7412016Revenue 2017: $1,281,667Expenses 2017: $2,069,932Net Income 2017: -$788,2652017Revenue 2018: $2,846,117Expenses 2018: $1,650,322Net Income 2018: $1,195,7952018Revenue 2019: $1,759,273Expenses 2019: $1,890,824Net Income 2019: -$131,5512019Revenue 2020: $3,899,358Expenses 2020: $2,353,708Net Income 2020: $1,545,6502020Revenue 2021: $4,670,293Expenses 2021: $2,836,956Net Income 2021: $1,833,3372021Revenue 2022: $3,032,661Expenses 2022: $3,879,582Net Income 2022: -$846,9212022Revenue 2023: $7,943,709Expenses 2023: $5,378,172Net Income 2023: $2,565,5372023Revenue 2023: $7,943,709Expenses 2023: $5,378,172Net Income 2023: $2,565,5372023Revenue 2024: $6,344,565Expenses 2024: $5,882,298Net Income 2024: $462,2672024

Highlighted filing

2023

Revenue$7,943,709
Expenses$5,378,172
Net Income$2,565,537
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 24, 2024
Return Version
2022v5.0
Gross Receipts
$7,962,503
Mission and Program Overview

Mission

Breakthrough fosters excellence in education by supporting local breakthrough affiliate programs that 1) provide rigorous academic experiences for under-resourced middle and high school students to inspire and 2) train undergraduates with an interest in entering the field of education.

Provide academic, college-access, and peer-mentoring programs to help under-resourced students succeed

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,384,653$5,186,683▲ $3,802,030
Pledges and Grants Receivable$2,289,241$1,982,153▼ $307,088
Accounts Receivable$145,849$419,182▲ $273,333
Prepaid Expenses and Deferred Charges$55,244$101,107▲ $45,863
Cash and Non-Interest-Bearing Accounts$813,712$50,463▼ $763,249
Land, Buildings, and Equipment, Net$89,846$47,803▼ $42,043
Savings and Temporary Cash Investments-$7,299-
Total Assets$4,778,545$7,812,785▲ $3,034,240
Other Assets Total$0$18,095▲ $18,095
Liabilities
Accounts Payable and Accrued Expenses$299,778$674,912▲ $375,134
Deferred Revenue$83,917$93,174▲ $9,257
Other Liabilities$0$18,351▲ $18,351
Total Liabilities$383,695$786,437▲ $402,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,878,272$4,562,608▲ $2,684,336
Net Assets With Donor Restrictions$2,516,578$2,463,740▼ $52,838
Total Net Assets Fund Balance$4,394,850$7,026,348▲ $2,631,498
Total Liabilities and Net Assets / Fund Balance$4,778,545$7,812,785▲ $3,034,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,276$164,943$210,219
Equipment$2,527-$2,527

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$113,300-▲ $2,803$2,803$113,300
2021$113,300$608▼ $608-$113,300
2020$113,300-▲ $1,544$1,544$113,300
2019$113,300-▲ $1,664-$113,300
2018$113,300---$113,300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy GoughChief Development OfficerFT$211,344$19,748$231,092
Rachel MartinezChief Culture and OperatingFT$158,333$16,498$174,831
Alex SernaChief Program OfficerFT$133,250$12,025$145,275
Jee DeograciasDirector of Research & EvaluationFT$128,708$15,616$144,324
Elissa VanaverCEO (through 06/23)FT$123,983$6,944$130,927
Ambler OchsteinNational Director of Instutional PartnershipsFT$123,000$3,256$126,256
Vincent MarignaCEO (beginning 07/22)FT$125,774$15$125,789
Andrea GilesDirector of Marketing & CommunicationsFT$115,500$10,010$125,510

Board Members and Trustees

NameTitle
Patrick TalamantesChair
Christian HendricksVice Chair
Abby ZanariniTrustee
Aditya KadduTrustee
Allan DowiakTrustee
Cathy DeanTrustee
Debra McloudTrustee
Jabali SawickiTrustee
John HiesterTrustee
Jose DavilaTrustee
Julianne McdowellTrustee
Kerin Mccarthy FredmanTrustee
Mark ContrerasTrustee
Miho KubagawaTrustee
Monique ShieldsTrustee
Pinney AllenTrustee
Elaine WengSecretary
Lucy JohnsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CliftonlarsonallenAccounting & Other Professional Services220 6TH ST STE 300, Minneapolis, MN 55402$194,096
Revenue and Support

Revenue Composition

Contributions and Grants
$7,706,197
Program Service Revenue
$185,083
Investment Income
$47,161
Other Revenue
$5,268
All Other Contributions
$7,484,852
Change in Net Assets
$2,565,537

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
Securities Publicly Traded2$130,363Cost Basis
Total Noncash Contributions2$130,363-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,943,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,961
Total Revenue per Audited Statements
$8,009,670
Total Revenue per Form 990
$7,943,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,107,319
Other Expenses$2,161,045
Total Fundraising Expense$1,231,572
Professional Fundraising Fees$62,308
Grants and Similar Amounts Paid$47,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,389,653$257,319$720,955$2,367,927
Fees for Services Other$321,667$142,490$138,069$602,226
Travel$136,855$161,846$57,316$356,017
Current Officers, Directors, Trustees, and Key Employees$148,604$24,767$74,302$247,673
Other Employee Benefits$124,644$30,154$53,090$207,888
Payroll Taxes$119,623$20,690$58,106$198,419
Fees for Services Accounting$24,663$170,148-$194,811
Information Technology$86,485$27,425$16,251$130,161
Pension Plan Contributions$57,820$7,100$20,492$85,412
Fees for Services Professional Fundraising--$62,308$62,308
Grants to Domestic Orgs$47,500--$47,500
Depreciation Depletion$40,000$2,044-$42,044
All Other Expenses$4,695$8,634$15,257$28,586
Office Expenses$9,087$14,363$5,103$28,553
Insurance$13,995$2,566$7,235$23,796
Occupancy-$16,004-$16,004
Other Expenses$2,083$5,388$3,088$2,083
Total Functional Expenses$3,255,662$890,938$1,231,572$5,378,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,378,172
Total Expenses per Audited Statements$5,378,172
Total Expenses per Form 990$5,378,172
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breakthrough New YorkNew York, NY501(c)(3)"COLLEGE SUCCESS NETWORKED IMPROVEMENT COMMUNITY" PROJECT + "YEAR ROUND STUDENT SUPPORTS" PROGRAMS$11,500
Breakthrough Central TexasAustin, TX501(c)(3)"COLLEGE SUCCESS NETWORKED IMPROVEMENT COMMUNITY" PROJECT$10,000
Breakthrough Greater BostonCambridge, MA501(c)(3)"COLLEGE SUCCESS NETWORKED IMPROVEMENT COMMUNITY" PROJECT$10,000
ST MARGARET'S EPISCOPAL SCHOOLSan Juan Capistrano, CAGovernmentBREAKTHROUGH SAN JUAN CAPISTRANO'S PARTICIPATION IN "COLLEGE SUCCESS NETWORKED IMPROVEMENT COMMUNITY" PROJECT$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Lease Liability$12,042
Long Term Lease Liability$6,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 executive committee consists of the chair, vice chair, secretary, and treasurer. The committee has the power to exercise all the authority of the board of trustees in the management of the business and affairs of the corporation between board meetings.”

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

“The form 990 is prepared by an independent public accounting firm using information provided by the organization. Once a draft of the return is ready, the finance committee reviews the 990 and recommends to the board for approval. The board reviews and votes to approve prior to the 990 being filed.”

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

“The conflict of interest policy applies to all trustees as well as others who serve on the board committees and/or task forces. If a conflict of interest arises, the member with the conflict is expected to disclose in writing the existing of the conflict to the board chair as soon as that member is aware of the conflict. The board chair will, in turn, determine the appropriate method for managing the conflict. Annual disclosure forms are also completed to document actual and potential conflicts of interest. The conflict of interest policy and any conflicts reported are monitored by the governance committee. If a conflict is identified, it is noted in the board minutes and the individual abstains from voting on that matter.”

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

“It is the practice of the breakthrough collaborative board of trustees to evaluate and set the compensation of the chief executive officer using a combination of factors including the individual's experience, education, background, skills, as well as compensation and benefit data for organizations of similar size, function, and scope. This was last conducted during the most recent search for the chief executive officer, which took place during the spring of 2022.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Breakthrough Collaborative
EIN
94-3140620
Phone
4154420600
Address
PO 71420, OAKLAND, CA 94612

Signing Officer

Name
Vincent Marigna
Title
CEO
Phone
4154420600
Signed
2024-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Marigna
Formed
2001
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
62
Volunteers
186

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Mackenzie Mcnaughton
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 321,667. Management and general expenses 142,490. Fundraising expenses 138,069. Total expenses 602,226.”

Financial Statement Notes

PART V, LINE 4:

“The organization holds two endowments; one for $100,000 and another for $13,300. Both are intended to support the long-term sustainability of the organization. Earnings each year are released for general operations of the organization.”

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. Accordingly, no provision for income taxes has been provided in these financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). Unrelated business income, if any, may be subject to income tax. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's tax returns remain open for federal income tax examination for three years from the date of filing.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WE SERVE OUR CONSTITUENCIES ACROSS A COLLABORATIVE NETWORK OF 24 AFFILIATES THROUGHOUT THE UNITED STATES, REACHING AN AVERAGE OF 8,000 STUDENTS AND NEARLY 1,000 TEACHING FELLOWS EACH OF THE LAST THREE YEARS. TOGETHER, BREAKTHROUGH IS ADDRESSING THE OPPORTUNITY GAP FOR STUDENTS ON THEIR PATH TO COLLEGE AND THE TEACHER DEVELOPMENT GAP BY BUILDING A PATHWAY FOR THE NEXT GENERATION FOR EDUCATORS. OUR NATIONAL TEAM PROVIDES THE STRATEGIC LEADERSHIP AND NEW PROGRAM INNOVATIONS DRIVING BREAKTHROUGH'S NATIONAL VISION AND MISSION, AS WELL AS THE SERVICES, RESOURCES, AND SUPPORT THAT ALLOW OUR 24 AFFILIATES TO FOCUS ON THE MOST EFFECTIVE WAYS TO DELIVER CONSISTENTLY EXCELLENT BREAKTHROUGH PROGRAMMING THAT ALSO REFLECTS LOCAL COMMUNITY CONTEXT.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253256
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA GILES
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCY JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE WENG
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIAN HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK TALAMANTES
IRS990/Form990PartVIISectionAGrp/PersonNm5ABBY ZANARINI
IRS990/Form990PartVIISectionAGrp/PersonNm6PINNEY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MONIQUE SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm8JABALI SAWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIANNE MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSE DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm11MIHO KUBAGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm12ADITYA KADDU
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HIESTER
IRS990/Form990PartVIISectionAGrp/PersonNm14KERIN MCCARTHY FREDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLAN DOWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA MCLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm19VINCENT MARIGNA
IRS990/Form990PartVIISectionAGrp/PersonNm20ELISSA VANAVER
IRS990/Form990PartVIISectionAGrp/PersonNm21JEREMY GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm22RACHEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23ALEX SERNA
IRS990/Form990PartVIISectionAGrp/PersonNm24JEE DEOGRACIAS
IRS990/Form990PartVIISectionAGrp/PersonNm25AMBLER OCHSTEIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20123983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21211344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22166333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23133250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24128708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25123000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR. OF MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO (BEGINNING 07/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO (THROUGH 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF CULTURE AND OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR OF RESEARCH & EVALUATION
IRS990/Form990PartVIISectionAGrp/TitleTxt25NATIONAL DIR. OF INSTUTIONAL PARTNERSHIPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-18794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0221345
IRS990/GrantAmt047500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07962503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016251
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027425
IRS990/InformationTechnologyGrp/ProgramServicesAmt086485
IRS990/InformationTechnologyGrp/TotalAmt0130161
IRS990/InsuranceGrp/FundraisingAmt07235
IRS990/InsuranceGrp/ManagementAndGeneralAmt02566
IRS990/InsuranceGrp/ProgramServicesAmt013995
IRS990/InsuranceGrp/TotalAmt023796
IRS990/InvestmentIncomeGrp/ExclusionAmt065955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065955
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047803
IRS990/LandBldgEquipCostOrOtherBssAmt0212746
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018794
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKTHROUGH COLLABORATIVE WORKS WITH MOTIVATED, TRADITIONALLY UNDERREPRESENTED STUDENTS TO ACHIEVE POST-SECONDARY SUCCESS AND EMPOWERS ASPIRING LEADERS TO BECOME THE NEXT GENERATION OF EDUCATORS AND ADVOCATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04394850
IRS990/NetAssetsOrFundBalancesEOYAmt07026348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065961
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01878272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04562608
IRS990/NoncashContributionsAmt0130363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016004
IRS990/OccupancyGrp/TotalAmt016004
IRS990/OfficeExpensesGrp/FundraisingAmt05103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014363
IRS990/OfficeExpensesGrp/ProgramServicesAmt09087
IRS990/OfficeExpensesGrp/TotalAmt028553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt018095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207888
IRS990/OtherExpensesGrp/Desc0NATIONAL PROGRAM
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, SERVICE
IRS990/OtherExpensesGrp/Desc3STARTER PACK
IRS990/OtherExpensesGrp/FundraisingAmt03088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05388
IRS990/OtherExpensesGrp/ProgramServicesAmt0665259
IRS990/OtherExpensesGrp/ProgramServicesAmt157886

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,812,785
Liabilities
$786,437
Net assets
$7,026,348
Revenue
$7,943,709
Expenses
$5,378,172
Net income
$2,565,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.58$7.50$6.34$5.88$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.81$0.79$7.03$7.94$5.38$2.57
2023Summary only. Only limited summary data is available for this year.$7.81$0.79$7.03$7.94$5.38$2.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.38$4.39$3.03$3.88$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.35$5.27$4.67$2.84$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.60$3.43$3.90$2.35$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.23$1.88$1.76$1.89$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.13$2.01$2.85$1.65$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.19$0.82$1.28$2.07$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.31$1.60$1.90$2.57$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$1.91$2.34$0.43
2014Summary only. Only limited summary data is available for this year.$2.56$0.16$2.40$2.63$1.93$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.69$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.38$1.17$2.44
2011Summary only. Only limited summary data is available for this year.$1.87$0.75$1.12$2.74$2.54$0.20