Breakthrough Public Schools

Organization Overview

Breakthrough Public Schools is located in Cleveland, OH. The organization was established in 2013. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Breakthrough Public Schools employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breakthrough Public Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, Breakthrough Public Schools generated $11.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $10.6m during the year ending 06/2021. While expenses have increased by 3.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

BPS' MISSION IS TO PROVIDE SUSTAINABLE, HIGH-QUALITY PUBLIC SCHOOLS INCLEVELAND'S UNDER-SERVED NEIGHBORHOODS, ENSURING ALL STUDENTS HAVE ACCESSTO A PUBLIC, FREE, OUTSTANDING COLLEGE PREPARATORY EDUCATION. OUR SCHOOLSHAVE BEEN HONORED BY LOCAL, STATE, AND NATIONAL ORGANIZATIONS FOREXCELLENCE IN TEACHING, LEADERSHIP, AND STUDENT ACHIEVEMENT. WE CURRENTLYSERVE NEARLY 3,300 K-8 STUDENTS ACROSS TEN FREE, PUBLIC CHARTERSCHOOLS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

BREAKTHROUGH PUBLIC SCHOOLS IS A CHARTER SCHOOL MANAGEMENT ORGANIZATIONFORMED TO SUPPORT THREE URBAN PUBLIC CHARTER SCHOOLS IN CLEVELAND, OH.,WHICH HAS EXPANDED TO SUPPORT ELEVEN CHARTER SCHOOLS THROUGH JUNE 30, 2021.BPS'S GOAL IS TO SUPPORT THE UNIQUE EDUCATIONAL MODELS OF EACH BPSSUPPORTED SCHOOL, WHILE BUILDING A SHARED OPERATIONAL PLATFORM THAT CANSUPPORT THE LAUNCH OF MORE CHARTER SCHOOLS WITHIN CLEVELAND, OH.


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Board, Officers & Key Employees

Name (title)Compensation
Tyler Thornton
COO
$142,436
John Mcbride
Head Of Schools
$139,372
Alan Rosskamm
CEO
$136,800
Stephanie Wernet
Cio
$131,738
Doug Mangen
Treasurer
$0
Linda Zucca
Trustee
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Mangen & Associates
Accounting
$1,031,586
Jetpack Group Ltd
Marketing
$150,770
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,258,590
All other contributions, gifts, grants, and similar amounts not included above$1,801,967
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$3,060,557
Total Program Service Revenue$7,931,594
Investment income $0
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $11,175,570

Grants Awarded

Over the last fiscal year, Breakthrough Public Schools has awarded $1,987,319 in support to 8 organizations.

Grant RecipientAmount

CITIZENS ACADEMY

PURPOSE: EDUCATION

$633,854

VILLAGE PREP SCH WOODLAND HTS

Org PageRecipient Profile

Cleveland, OH

PURPOSE: EDUCATION

$450,699

VILLAGE PREP CLIFFS SCHOOL

Org PageRecipient Profile

Cleveland, OH

PURPOSE: EDUCATION

$235,369

LAKESHORE INTERGENERATIONAL SCHOOL

Org PageRecipient Profile

Cleveland, OH

PURPOSE: EDUCATION

$180,625

CITIZENS ACADEMY EAST

Org PageRecipient Profile

Cleveland, OH

PURPOSE: EDUCATION

$138,266

CITIZENS LEADERSHIP ACADEMY

Org PageRecipient Profile

Cleveland, OH

PURPOSE: EDUCATION

$138,159
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 9 grants that Breakthrough Public Schools has recieved totaling $149,072.

Awarding OrganizationAmount
Lakeside Foundation

Jenkintown, PA

PURPOSE: ALUMNI SUCCESS PROGRAM

$50,000
Shoes And Clothes For Kids Inc

Cleveland, OH

PURPOSE: TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.

$46,876
Karpus Family Foundation Inc

Pittsford, NY

PURPOSE: GENERAL PURPOSE

$25,000
$20,000
Uvas Foundation

Jenkintown, PA

PURPOSE: GENERAL PURPOSE

$2,500
William H Gardiner Family Foundation

Hunting Valley, OH

PURPOSE: TO FUND AND SUPPORT EXEMPT PURPOSES

$2,000
View Grant Recipient Profile

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