Civic Intelligence

The Breakthrough Collaborative Inc.

990 • Fiscal year 2021 • EIN 94-3140620

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization ProfileWWW.BREAKTHROUGHCOLLABORATIVE.ORG

View Organization Page

PO Box 71420Oakland, CA 94612

(415) 442-0600

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$199,583

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,615,413

Up $1,583,151 (+39%) from 2020

Net Assets

Up

$5,266,305

Up $1,835,677 (+54%) from 2020

Liabilities

Down

$349,108

Down $252,526 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Up

$4,670,293

Up $770,935 (+20%) from 2020

Expenses

Up

$2,836,956

Up $483,248 (+21%) from 2020

Net Income

Up

$1,833,337

Up $287,687 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2024: $8,081,507Liabilities 2024: $583,852Net Assets 2024: $7,497,6552024

Highlighted filing

2021

Assets$5,615,413
Liabilities$349,108
Net Assets$5,266,305
Open 2021 Filing

Operations Trend

Revenue Growth60th 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 2024: $6,344,565Expenses 2024: $5,882,298Net Income 2024: $462,2672024

Highlighted filing

2021

Revenue$4,670,293
Expenses$2,836,956
Net Income$1,833,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,999,737
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
Pledges and Grants Receivable$1,997,980$3,538,894▲ $1,540,914
Cash and Non-Interest-Bearing Accounts$598,170$923,496▲ $325,326
Investments in Publicly Traded Securities$1,176,510$794,241▼ $382,269
Accounts Receivable$29,540$165,436▲ $135,896
Land, Buildings, and Equipment, Net$163,333$128,353▼ $34,980
Prepaid Expenses and Deferred Charges$50,763$64,993▲ $14,230
Savings and Temporary Cash Investments$15,966$0▼ $15,966
Total Assets$4,032,262$5,615,413▲ $1,583,151
Liabilities
Unsecured Notes Loans Payable$210,000$0▼ $210,000
Accounts Payable and Accrued Expenses$170,551$196,275▲ $25,724
Deferred Revenue$221,083$152,833▼ $68,250
Total Liabilities$601,634$349,108▼ $252,526
Net Assets / Fund Balance
Net Assets With Donor Restrictions$494,604$4,038,317▲ $3,543,713
Net Assets Without Donor Restrictions$2,936,024$1,227,988▼ $1,708,036
Total Net Assets Fund Balance$3,430,628$5,266,305▲ $1,835,677
Total Liabilities and Net Assets / Fund Balance$4,032,262$5,615,413▲ $1,583,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,806$79,194$200,000
Equipment$7,547-$7,547

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$113,300-▲ $1,544$1,544$113,300
2019$113,300-▲ $1,664-$113,300
2018$113,300---$113,300
2017$113,300---$113,300
2016$113,300---$113,300
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elissa VanaverChief Executive OfficerFT$184,900$14,683$199,583
Rachel MartinezChief Culture and Operating OfficerFT$131,750$9,699$141,449
Ieesha CollinsManaging Director of External RelationsFT$114,308$16,923$131,231
Nicole NogaManaging Director of Business OperationsFT$101,135$12,500$113,635
Jeremy GoughChief Development OfficerFT$101,175$1,252$102,427

Board Members and Trustees

NameTitle
Neil WebberChair
Margot Mcclendon PintoVice Chair
Aditya KadduTrustee
Alex SernaTrustee
Allan DowiakTrustee
Christina PorterTrustee
Jason MccuneTrustee
Jose DavilaTrustee
Julianne McdowellTrustee
Kerin Mccarthy FredmanTrustee
Michael GriffithTrustee
Miho KubagawaTrustee
Monique ShieldsTrustee
Patrick TalamantesTrustee
Russell GlassTrustee
Elaine WengSecretary
Lucy JohnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,415,915
Program Service Revenue
$272,417
Investment Income
$9,198
Other Revenue
$-27,237
All Other Contributions
$3,806,390
Change in Net Assets
$1,833,337

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$212,991Average Daily Value
Other Non Cash Contri Table1$19,200Fair Market Value (FMV)
Total Noncash Contributions5$232,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,670,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,340
Total Revenue per Audited Statements
$4,672,633
Total Revenue per Form 990
$4,670,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,039,387
Total Fundraising Expense$714,267
Other Expenses$675,999
Grants and Similar Amounts Paid$108,000
Professional Fundraising Fees$13,570

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,027,431$66,069$482,393$1,575,893
Fees for Services Other$189,538$59,504$29,494$278,536
Current Officers, Directors, Trustees, and Key Employees$123,598$20,599$61,799$205,996
Payroll Taxes$88,460$6,795$39,997$135,252
Grants to Domestic Orgs$108,000--$108,000
Information Technology$58,838$1,115$21,746$81,699
Fees for Services Accounting$10,019$69,113-$79,132
Other Employee Benefits$38,816$3,853$34,693$77,362
Pension Plan Contributions$33,311$3,340$8,233$44,884
Depreciation Depletion$40,000--$40,000
Office Expenses$19,161$2,297$8,462$29,920
Occupancy$21,046$774$4,835$26,655
Travel$3,369$14,726$495$18,590
Fees for Services Professional Fundraising--$13,570$13,570
Insurance$8,045$617$4,110$12,772
Other Expenses$6,800$11,644$2,194$6,800
All Other Expenses$774$698$2,246$3,718
Fees for Services Legal-$650-$650
Total Functional Expenses$1,860,795$261,894$714,267$2,836,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,836,956
Total Expenses per Audited Statements$2,836,956
Total Expenses per Form 990$2,836,956
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breakthrough Central TexasAustin, TX501(c)(3)SUPPORT BREAKTHROUGH CENTRAL TEXAS' PROGRAMMING$5,500
Breakthrough MiamiMiami, FL501(c)(3)SUPPORT BREAKTHROUGH MIAMI'S PROGRAMMING$5,500
Breakthrough of Greater BostonCambridge, MA501(c)(3)SUPPORT BREAKTHROUGH OF GREATER BOSTON'S PROGRAMMING$5,500
Kent Denver SchoolEnglewood, CO501(c)(3)SUPPORT BREAKTHROUGH KENT DENVER'S PROGRAMMING$5,500
San Francisco Day SchoolSan Francisco, CA501(c)(3)SUPPORT BREAKTHROUGH SAN FRANCISCO'S PROGRAMMING$5,500
Santa Fe Preparatory SchoolSanta Fe, NM501(c)(3)SUPPORT SANTA FE'S PROGRAMMING$5,500
Sewickley AcademySewickley, PA501(c)(3)SUPPORT BREAKTHROUGH PITTSBURGH'S PROGRAMMING$5,500
The Wheeler SchoolProvidence, RI501(c)(3)SUPPORT BREAKTHROUGH PROVIDENCE'S PROGRAMMING$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,796
Professional Fundraising Fees$13,570
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Go the Disdance$251,631---
Total Events$251,631-$29,796$-29,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 1

“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 existence 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 completed to document actual and potential conflicts of interest and immediate written notice to the board chair if a conflict arises. 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, assess, and set the compensation level of the chief executive officer using a combination of factors including experience, education, background, skills, compensation & benefits data for organizations of similar size, function, and scope. This was last conducted during the most recent search for the chief executive officer of the national office, which took place in the spring and summer of 2017. Since that time, the board of trustees has conducted an annual review of the chief executive officer's performance which last occurred in 2021.”

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 BOX 71420, OAKLAND, CA 94612

Signing Officer

Name
Elissa Vanaver
Title
Chief Executive Officer
Phone
4154420600
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Vanaver
Formed
2001
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
20

Preparer

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

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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IRS990/ActivityOrMissionDesc0PROVIDE ACADEMIC, COLLEGE-ACCESS AND PEER-MENTORING PROGRAMS TO HELP UNDER-RESOURCED STUDENTS SUCCEED
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IRS990/Desc0WE SERVE OUR CONSTITUENCIES ACROSS A COLLABORATIVE NETWORK OF 24 AFFILIATES THROUGHOUT THE U.S., REACHING MORE THAN 10,000 STUDENTS ANNUALLY. IN THE LAST 15 YEARS, WE HAVE SERVED MORE THAN 18,000 STUDENTS AND TEACHERS. OUR NATIONAL OFFICE IN THE SAN FRANCISCO BAY AREA PROVIDES THE STRATEGIC LEADERSHIP 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.(CONTINUED ON SCHEDULE O)EVERY DAY STUDENTS FROM UNDER-RESOURCED AND UNDERREPRESENTED COMMUNITIES ACROSS THE UNITED STATES FACE ENTRENCHED SYSTEMIC INEQUITIES THAT PREVENT THEM FROM ACCESSING THE EDUCATIONAL OPPORTUNITIES AND GUIDANCE THEY NEED TO PURSUE AND SECURE A FOUR-YEAR COLLEGE DEGREE. WHILE NOT THE ONLY AVENUE TO SUCCESS, A COLLEGE DEGREE REMAINS THE MOST RELIABLE LEVER IN BREAKING THE CYCLE OF GENERATIONAL POVERTY AND MAXIMIZING LIFETIME EARNINGS. IF WE WISH TO OPTIMIZE BOTH OUR NATION'S COMPETITIVENESS IN THE GLOBAL MARKETPLACE AND ITS QUALITY OF LIFE AT HOME IT IS IMPERATIVE THAT WE RECOGNIZE THE IMMENSE POTENTIAL OF OUR NATION'S LOWER-INCOME STUDENTS TO PERFORM AT THE HIGHEST LEVELS OF ACHIEVEMENT AND SIMULTANEOUSLY CONSIDER HOW TO INSPIRE, EQUIP, AND RETAIN EDUCATION PROFESSIONALS BETTER PREPARED TO EDUCATE STUDENTS IN WAYS THAT CLOSE THE PERSISTENT ACHIEVEMENT GAP BETWEEN STUDENTS AT OPPOSITE ENDS OF THE SOCIO-ECONOMIC SPECTRUM. NOW IN ITS 43RD YEAR OF CONTINUOUS OPERATION, THE BREAKTHROUGH COLLABORATIVE IS DOING BOTH.NATIONWIDE, HIGH SCHOOL GRADUATES WHO ATTEND BREAKTHROUGH ARE 50% MORE LIKELY TO ENROLL IN A FOUR-YEAR COLLEGE THAN ALL OTHER STUDENTS - INCLUDING THOSE FROM THE MOST AFFLUENT BACKGROUNDS. MORE THAN HALF OF BREAKTHROUGH'S HIGH SCHOOL GRADUATES ENROLL IN COLLEGES RANKED "VERY COMPETITIVE OR HIGHER. + BREAKTHROUGH STUDENTS EXCEED THE NATIONAL AVERAGE FOR SIX-YEAR COLLEGE COMPLETION AND ARE SIX TIMES MORE LIKELY TO EARN DEGREES THAN COLLEGE STUDENTS FROM SIMILAR SOCIO-ECONOMIC BACKGROUNDS. MOREOVER, DEGREE ACHIEVEMENT RATES HAVE BEEN STEADILY RISING OVER THE PAST FOUR YEARS. + BREAKTHROUGH MOVES THE NEEDLE TOWARD EDUCATIONAL EQUITY BY INTENTIONALLY RECRUITING TEACHING FELLOWS WHO BETTER REFLECT THE EXPERIENCE OF STUDENTS ATTENDING THE NATION'S PUBLIC SCHOOLS - 60% OF OUR TEACHING FELLOWS IDENTIFY AS PEOPLE OF COLOR, COMPARED WITH 20% OF THE NATION'S SCHOOL TEACHERS AND 50% OF THE STUDENTS IN U.S. PUBLIC SCHOOLS + BREAKTHROUGH CREATES A PIPELINE FROM ITS SUMMER TEACHING FELLOWSHIP TO CAREER OUTCOMES: 76% OF COLLEGE GRADUATES WHO PARTICIPATE IN BREAKTHROUGH'S FELLOWSHIP PURSUE CAREERS IN EDUCATION, PREDOMINANTLY AS CLASSROOM TEACHERS. + BREAKTHROUGH'S AVERAGE ANNUAL COST PER STUDENT, CURRENTLY AT $2,650, OFFERS A COST-EFFECTIVE SOLUTION TO A PERSISTENT AND WELL-DOCUMENTED EQUITY DEFICIT IN THE NATION'S EDUCATIONAL SYSTEM.A BRIEF SUMMARY OF BREAKTHROUGH'S ACCOMPLISHMENTS DURING THE ONE-YEAR TIME PERIOD CORRESPONDING WITH THIS RETURN:+ VIRTUAL PROGRAMMING: IN THE SPRING OF 2020, IN RESPONSE TO COVID-19, BREAKTHROUGH'S 24 AFFILIATES EMBARKED ON AN UNPRECEDENTED, NETWORK-WIDE MOBILIZATION TO DEVELOP A DIGITAL ECOSYSTEM THAT COULD PROVIDE MEANINGFUL ACADEMIC AND SOCIAL-EMOTIONAL SUPPORT FOR THOUSANDS OF STUDENTS ACROSS THE COUNTRY THROUGH A VIRTUAL SUMMER PROGRAM. + STUDENT AND TEACHING FELLOW REACH: APPROXIMATELY 8,000 MIDDLE AND HIGH SCHOOL STUDENTS AND OVER 830 COLLEGE-AGED TEACHING FELLOWS PARTICIPATED IN OUR VIRTUAL SUMMER 2020 PROGRAM.+ COLLABORATIVE CAPACITY BUILDING: IN ORDER TO SUPPORT THE LONG-TERM PROGRAMMATIC AND OPERATIONAL SUCCESS OF THE COLLABORATIVE, THE NATIONAL OFFICE CONTINUED DEVELOPMENT OF A SUITE OF TOOLS, RESOURCES, SERVICES, AND STRATEGIC PARTNERSHIPS TO INCREASE TECHNOLOGY, DATA MANAGEMENT/ANALYSIS, FINANCIAL, AND OPERATIONAL CAPACITIES OF INDIVIDUAL BREAKTHROUGH AFFILIATES. BREAKTHROUGH UNDERTOOK ASSESSMENT OF AFFILIATE NEEDS
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLAN DOWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm6KERIN MCCARTHY FREDMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm9ADITYA KADDU
IRS990/Form990PartVIISectionAGrp/PersonNm10MIHO KUBAGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON MCCUNE
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIANNE MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX SERNA
IRS990/Form990PartVIISectionAGrp/PersonNm15MONIQUE SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK TALAMANTES
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IRS990/Form990PartVIISectionAGrp/PersonNm20JEREMY GOUGH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF CULTURE AND OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGING DIR OF EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIR OF BUSINESS OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0251631
IRS990/FundraisingDirectExpensesAmt029796
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0357894
IRS990/GrantAmt0108000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0108000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0108000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0301424
IRS990/GrossReceiptsAmt04999737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021746
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01115
IRS990/InformationTechnologyGrp/ProgramServicesAmt058838
IRS990/InformationTechnologyGrp/TotalAmt081699
IRS990/InsuranceGrp/FundraisingAmt04110
IRS990/InsuranceGrp/ManagementAndGeneralAmt0617
IRS990/InsuranceGrp/ProgramServicesAmt08045
IRS990/InsuranceGrp/TotalAmt012772
IRS990/InvestmentIncomeGrp/ExclusionAmt07422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07422
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01176510
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0794241
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128353
IRS990/LandBldgEquipCostOrOtherBssAmt0207547
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0299648
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/NetAssetsOrFundBalancesBOYAmt03430628
IRS990/NetAssetsOrFundBalancesEOYAmt05266305
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02340
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02936024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01227988
IRS990/NoncashContributionsAmt0212991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04835
IRS990/OccupancyGrp/ManagementAndGeneralAmt0774
IRS990/OccupancyGrp/ProgramServicesAmt021046
IRS990/OccupancyGrp/TotalAmt026655
IRS990/OfficeExpensesGrp/FundraisingAmt08462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02297
IRS990/OfficeExpensesGrp/ProgramServicesAmt019161
IRS990/OfficeExpensesGrp/TotalAmt029920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077362
IRS990/OtherExpensesGrp/Desc0NATIONAL SITE
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES, SERVICE
IRS990/OtherExpensesGrp/Desc2STARTER PACK
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111644
IRS990/OtherExpensesGrp/ProgramServicesAmt070286
IRS990/OtherExpensesGrp/ProgramServicesAmt15317
IRS990/OtherExpensesGrp/ProgramServicesAmt27986
IRS990/OtherExpensesGrp/ProgramServicesAmt36800
IRS990/OtherExpensesGrp/TotalAmt070386
IRS990/OtherExpensesGrp/TotalAmt119155
IRS990/OtherExpensesGrp/TotalAmt27986
IRS990/OtherExpensesGrp/TotalAmt36800
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0482393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01027431
IRS990/OtherSalariesAndWagesGrp/TotalAmt01575893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06795
IRS990/PayrollTaxesGrp/ProgramServicesAmt088460
IRS990/PayrollTaxesGrp/TotalAmt0135252
IRS990/PensionPlanContributionsGrp/FundraisingAmt08233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033311
IRS990/PensionPlanContributionsGrp/TotalAmt044884
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03538894
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064993
IRS990/PrincipalOfficerNm0ELISSA VANAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1BTSP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03797863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015742
IRS990/PYOtherExpensesAmt0771589
IRS990/PYOtherRevenueAmt0-43664
IRS990/PYProgramServiceRevenueAmt0129417
IRS990/PYRevenuesLessExpensesAmt01545650
IRS990/PYSalariesCompEmpBnftPaidAmt01442963

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,615,413
Liabilities
$349,108
Net assets
$5,266,305
Revenue
$4,670,293
Expenses
$2,836,956
Net income
$1,833,337
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits