Civic Intelligence

The Breakthrough Collaborative Inc.

990 • Fiscal year 2022 • EIN 94-3140620

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,778,545

Down $836,868 (-15%) from 2021

Net Assets

Down

$4,394,850

Down $871,455 (-17%) from 2021

Liabilities

Up

$383,695

Up $34,587 (+9.9%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Down

$3,032,661

Down $1,637,632 (-35%) from 2021

Expenses

Up

$3,879,582

Up $1,042,626 (+37%) from 2021

Net Income

Down

-$846,921

Down $2,680,258 (-146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$4,778,545
Liabilities$383,695
Net Assets$4,394,850
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$3,032,661
Expenses$3,879,582
Net Income-$846,921
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$3,869,179
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$3,538,894$2,289,241▼ $1,249,653
Investments in Publicly Traded Securities$794,241$1,384,653▲ $590,412
Cash and Non-Interest-Bearing Accounts$923,496$813,712▼ $109,784
Accounts Receivable$165,436$145,849▼ $19,587
Land, Buildings, and Equipment, Net$128,353$89,846▼ $38,507
Prepaid Expenses and Deferred Charges$64,993$55,244▼ $9,749
Total Assets$5,615,413$4,778,545▼ $836,868
Liabilities
Accounts Payable and Accrued Expenses$196,275$299,778▲ $103,503
Deferred Revenue$152,833$83,917▼ $68,916
Total Liabilities$349,108$383,695▲ $34,587
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,038,317$2,516,578▼ $1,521,739
Net Assets Without Donor Restrictions$1,227,988$1,878,272▲ $650,284
Total Net Assets Fund Balance$5,266,305$4,394,850▼ $871,455
Total Liabilities and Net Assets / Fund Balance$5,615,413$4,778,545▼ $836,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,319$122,900$210,219
Equipment$2,527-$2,527

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$113,300---$113,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elissa VanaverChief Executive OfficerFT$196,000$13,095$209,095
Jeremy GoughChief Development OfficerFT$185,547$15,181$200,728
Rachel MartinezChief Culture and Operating OfficerFT$146,667$10,651$157,318
Nicole NogaManaging Director of Business OperationsFT$117,300$13,554$130,854
Jee DeograciasDirector of Research & EvaluationFT$105,110$11,793$116,903

Board Members and Trustees

NameTitle
Patrick TalamantesChair (beginning 1/22)
Neil WebberChair (through 1/22)
Christian HendricksVice Chair
Aditya KadduTrustee
Allan DowiakTrustee
Cathy DeanTrustee
David HowardTrustee
Jabali SawickiTrustee
John HiesterTrustee
Jose DavilaTrustee
Julianne McdowellTrustee
Kerin Mccarthy FredmanTrustee
Kimmy RichardsonTrustee
Michael GriffithTrustee
Miho KubagawaTrustee
Monique ShieldsTrustee
Pinney AllenTrustee
Russell GlassTrustee
Elaine WengSecretary
Lucy JohnsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
North Peak SolutionsTechnology Consulting2766 BORDEAUX AVE, La Jolla, CA 92037$117,106
CliftonlarsonallenAccounting And Other Prof Services220 S 6TH STREET SUITE 300, Minneapolis, MN 55402$113,970
Revenue and Support

Revenue Composition

Contributions and Grants
$2,781,670
Program Service Revenue
$241,836
Investment Income
$18,595
Other Revenue
$-9,440
All Other Contributions
$2,463,514
Change in Net Assets
$-846,921

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 Traded1$47,964Average Daily Value
Other Non Cash Contri Table80$1,097Cost
Total Noncash Contributions81$49,061-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,032,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,966
Total Revenue per Audited Statements
$3,037,627
Total Revenue per Form 990
$3,032,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,483,494
Other Expenses$1,217,444
Total Fundraising Expense$824,873
Grants and Similar Amounts Paid$120,200
Professional Fundraising Fees$58,444

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,681$145,872$528,518$1,886,071
Fees for Services Other$183,441$141,739$12,862$338,042
Current Officers, Directors, Trustees, and Key Employees$129,308$21,551$64,654$215,513
Other Employee Benefits$117,125$12,297$35,668$165,090
Payroll Taxes$104,009$10,611$44,187$158,807
Fees for Services Accounting$17,213$118,751-$135,964
Information Technology$74,192$40,752$15,609$130,553
Grants to Domestic Orgs$120,200--$120,200
Travel$41,972$41,579$10,505$94,056
Fees for Services Professional Fundraising--$58,444$58,444
Pension Plan Contributions$39,096$3,343$15,574$58,013
Depreciation Depletion$40,000$3,706-$43,706
All Other Expenses$94$747$26,519$27,360
Insurance$15,056$1,875$6,654$23,585
Office Expenses$5,835$7,939$3,249$17,023
Occupancy$720$3,950-$4,670
Other Expenses$1,375$75$2,430$3,880
Total Functional Expenses$2,499,922$554,787$824,873$3,879,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,909,082
Expenses per Audited Statements$3,879,582
Total Expenses per Form 990$3,879,582
Expenses Not Reported on Form 990$29,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breakthrough Central TexasAustin, TX501(c)(3)THE ORGANIZATION PROVIDED A VERY LIMITED NUMBER OF GRANTS TO IT'S "AFFILIATES" IN FY22 TO SUPPORT THEIR ON-THE-GROUND ACTIVITIES$60,100
Breakthrough of Greater BostonCambridge, MA501(c)(3)Math Tutoring Pilot Project$60,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$58,444
Fundraising Direct Expenses$13,146
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$211,917-$3,146-
Total Events$211,917-$13,146$-13,146
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 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 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 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 BOX 71420, OAKLAND, CA 94612

Signing Officer

Name
Vincent Maringa
Title
Chief Executive Officer
Phone
4154420600
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Marigna
Formed
2001
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
71
Volunteers
20

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

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.”

Raw XML AppendixShowing 400 of 787 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0196275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0299778
IRS990/AccountsReceivableGrp/BOYAmt0165436
IRS990/AccountsReceivableGrp/EOYAmt0145849
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ACADEMIC, COLLEGE-ACCESS AND PEER-MENTORING PROGRAMS TO HELP UNDER-RESOURCED STUDENTS SUCCEED
IRS990/AllOtherContributionsAmt02463514
IRS990/AllOtherExpensesGrp/FundraisingAmt026519
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0747
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094
IRS990/AllOtherExpensesGrp/TotalAmt027360
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RACHEL MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum04154420600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 71420
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0923496
IRS990/CashNonInterestBearingGrp/EOYAmt0813712
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt064654
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021551
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129308
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0215513
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0117106
IRS990/ContractorCompensationGrp/CompensationAmt1113970
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02766 BORDEAUX AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1220 S 6TH STREET SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LA JOLLA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092037
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155402
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NORTH PEAK SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CLIFTONLARSONALLEN
IRS990/ContractorCompensationGrp/ServicesDesc0TECHNOLOGY CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING AND OTHER PROF SERVICES
IRS990/ContriRptFundraisingEventAmt0211917
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02781670
IRS990/CYGrantsAndSimilarPaidAmt0120200
IRS990/CYInvestmentIncomeAmt018595
IRS990/CYOtherExpensesAmt01217444
IRS990/CYOtherRevenueAmt0-9440
IRS990/CYProgramServiceRevenueAmt0241836
IRS990/CYRevenuesLessExpensesAmt0-846921
IRS990/CYSalariesCompEmpBnftPaidAmt02483494
IRS990/CYTotalExpensesAmt03879582
IRS990/CYTotalFundraisingExpenseAmt0824873
IRS990/CYTotalProfFndrsngExpnsAmt058444
IRS990/CYTotalRevenueAmt03032661
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0152833
IRS990/DeferredRevenueGrp/EOYAmt083917
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03706
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040000
IRS990/DepreciationDepletionGrp/TotalAmt043706
IRS990/Desc0WE SERVE OUR CONSTITUENCIES ACROSS A COLLABORATIVE NETWORK OF 24 AFFILIATES THROUGHOUT THE U.S., 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 OF 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.(CONTINUED)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 44TH YEAR OF CONTINUOUS OPERATION, THE BREAKTHROUGH COLLABORATIVE IS DOING BOTH.NATIONWIDE, HIGH SCHOOL GRADUATES WHO ATTEND BREAKTHROUGH ARE TWO TIMES 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 40% MORE LIKELY TO EARN DEGREES THAN COLLEGE STUDENTS FROM SIMILAR SOCIO-ECONOMIC BACKGROUNDS. + 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 - 76% 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. MANY OF OUR TEACHING FELLOWS ALSO REPRESENT THE STUDENTS WE SERVE, WITH 49% OF TEACHING FELLOWS DEMONSTRATING FINANCIAL NEED AND 47% BEING THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE. + 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, WITH 55% SERVING AS CLASSROOM TEACHERS. + BREAKTHROUGH'S AVERAGE ANNUAL COST PER STUDENT, AT APPROXIMATELY $2,750, 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:+ STUDENT AND TEACHING FELLOW REACH: APPROXIMATELY 6,200 MIDDLE AND HIGH SCHOOL STUDENTS AND OVER 800 COLLEGE-AGED TEACHING FELLOWS PARTICIPATED IN THE ORGANIZATION'S SUMMER 2021 PROGRAM. + STRATEGIC PLAN AND COLLABORATIVE STANDARDS: IN FEBRUARY 2019, BREAKTHROUGH ADOPTED AN AMBITIOUS STRATEGIC PLAN THAT WILL GROW OUR NATIONAL IMPACT BY MORE EFFECTIVELY LEVERAGING ECONOMIES OF SCALE WHILE INTENTIONALLY PRESERVING THE CAPACITY OF AFFILIATES TO INNOVATE IN THEIR LOCAL COMMUNITIES. AS PART OF THIS PROCESS, NATIONAL AND AFFILIATE STAFF BEGAN TO DEVELOP A FOUNDATIONAL SET OF "COLLABORATIVE STANDARDS" WITH THE GOAL OF DRIVING GREATER COLLABORATIVE-WIDE ALIGNMENT ACROSS FOUR KEY AREAS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04038317
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02516578
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02499922
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0118751
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017213
IRS990/FeesForServicesAccountingGrp/TotalAmt0135964
IRS990/FeesForServicesOtherGrp/FundraisingAmt012862
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0141739
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0183441
IRS990/FeesForServicesOtherGrp/TotalAmt0338042
IRS990/FeesForServicesProfFundraising/FundraisingAmt058444
IRS990/FeesForServicesProfFundraising/TotalAmt058444
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411793
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0ELISSA VANAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE NOGA
IRS990/Form990PartVIISectionAGrp/PersonNm4JEE DEOGRACIAS
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK TALAMANTES
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIAN HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINE WENG
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCY JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLAN DOWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm11KERIN MCCARTHY FREDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSSELL GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm14ADITYA KADDU
IRS990/Form990PartVIISectionAGrp/PersonNm15MIHO KUBAGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSE DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIANNE MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMMY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JABALI SAWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm20MONIQUE SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm21PINNEY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm22CATHY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN HIESTER
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0197731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2149667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3117300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4105110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF CULTURE AND OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGING DIR OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF RESEARCH & EVALUATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR (THROUGH 1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR (BEGINNING 1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0211917
IRS990/FundraisingDirectExpensesAmt013146
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt013093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0106239
IRS990/GrantAmt0120200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0836465
IRS990/GrossReceiptsAmt03869179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015609
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040752
IRS990/InformationTechnologyGrp/ProgramServicesAmt074192
IRS990/InformationTechnologyGrp/TotalAmt0130553
IRS990/InsuranceGrp/FundraisingAmt06654
IRS990/InsuranceGrp/ManagementAndGeneralAmt01875
IRS990/InsuranceGrp/ProgramServicesAmt015056
IRS990/InsuranceGrp/TotalAmt023585
IRS990/InvestmentIncomeGrp/ExclusionAmt05502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05502
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0794241
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01384653
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089846
IRS990/LandBldgEquipCostOrOtherBssAmt0212746
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0823372
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/NetAssetsOrFundBalancesBOYAmt05266305
IRS990/NetAssetsOrFundBalancesEOYAmt04394850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24534
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01227988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01878272
IRS990/NoncashContributionsAmt049061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03950
IRS990/OccupancyGrp/ProgramServicesAmt0720
IRS990/OccupancyGrp/TotalAmt04670
IRS990/OfficeExpensesGrp/FundraisingAmt03249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07939
IRS990/OfficeExpensesGrp/ProgramServicesAmt05835
IRS990/OfficeExpensesGrp/TotalAmt017023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165090
IRS990/OtherExpensesGrp/Desc0NATIONAL PROGRAM
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2STARTER PACK
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES, SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt02430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt0374027
IRS990/OtherExpensesGrp/ProgramServicesAmt113814
IRS990/OtherExpensesGrp/ProgramServicesAmt210764
IRS990/OtherExpensesGrp/ProgramServicesAmt31375
IRS990/OtherExpensesGrp/TotalAmt0374027
IRS990/OtherExpensesGrp/TotalAmt113814
IRS990/OtherExpensesGrp/TotalAmt210764
IRS990/OtherExpensesGrp/TotalAmt33880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03706
IRS990/OtherRevenueTotalAmt03706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0528518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01211681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01886071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt044187

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,778,545
Liabilities
$383,695
Net assets
$4,394,850
Revenue
$3,032,661
Expenses
$3,879,582
Net income
-$846,921
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $1M-$5M nonprofits