Breakthrough Urban Ministries Inc
- Assets
- $9.5m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 209
- Location
- Chicago, IL
- Founding
- 12/1992
- Data as of
- 06/2022
- EIN
- 36-3810926
Organization Overview
Breakthrough Urban Ministries Inc is located in Chicago, IL. The organization was established in 1992. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Breakthrough Urban Ministries Inc employed 209 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breakthrough Urban Ministries Inc 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 06/2022, Breakthrough Urban Ministries Inc generated $12.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $12.8m during the year ending 06/2022. While expenses have increased by 10.2% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PARTNERS WITH THOSE IN POVERTY TO BUILD CONNECTIONS, DEVELOP SKILLS AND OPEN DOORS OF OPPORTUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT (YOUTH)THE BREAKTHROUGH YOUTH NETWORK (BYN) IS BREAKTHROUGH'S YOUTH DEVELOPMENT AND ACADEMIC ENRICHMENT PROGRAM AREA SERVING OVER 1000 YOUTH & FAMILIES ANNUALLY. EACH YEAR, THE BYN RUNS FIVE CORE PROGRAMS: (1) BREAKTHROUGH BEGINNERS (EARLY CHILDHOOD EDUCATION FOR AGES 3-5), (2) THE NETTIE BAILEY STUDENT ACHIEVEMENT PROGRAM (AFTERSCHOOL AND SUMMER ACADEMIC ENRICHMENT), (3) THE ART AND SCIENCE ACADEMY (INTERACTIVE AND ENGAGING STEAM OPPORTUNITIES), (4) THE BREAKTHROUGH SPORTS AND FITNESS ACADEMY (YEAR-ROUND SPORTS OFFERINGS FOR HUNDREDS OF YOUTH), AND (5) BREAKTHROUGH BEYOND (HIGH SCHOOL AND POST-SECONDARY PROGRAMS). THE VISION OF THE BYN IS TO PARTNER WITH YOUTH AND FAMILIES SO THAT GARFIELD PARK BECOMES A PLACE WHERE SUCCESS BECOMES THE NORM AND FAMILIES THRIVE.
HOUSING (ADULTS IMPACTED BY HOMELESSNESS)HOUSING SERVICES INCLUDES (1) A DAYTIME DROP-IN CENTER FOR ADULTS IMPACTED BY HOMELESSNESS, (2) A ROBUST TRANSITIONAL HOUSING PROGRAM, AND (3) PERMANENT SUPPORTIVE HOUSING. THE GOAL OF THIS SERVICE AREA IS TO MOVE GUESTS FROM CRISIS TO STABILITY AND ON TO CONTRIBUTING TO A HEALTHY WEST SIDE OF CHICAGO. THESE THREE CORE AREAS ARE ENHANCED BY CRITICAL WRAPAROUND SERVICES, INCLUDING CASE MANAGEMENT, WELLNESS COACHING, AND ON-SITE BEHAVIORAL AND MEDICAL HEALTH CARE PROGRAMS. EACH YEAR, BREAKTHROUGH SERVES IN EXCESS OF 800 HOMELESS INDIVIDUALS.
VIOLENCE PREVENTION (COMMUNITY RESIDENTS)BREAKTHROUGH PROVIDES A LONG-TERM, COMPREHENSIVE APPROACH TO REDUCING VIOLENCE IN CHICAGO. THROUGH PREVENTION, INTERVENTION, AND RESTORATION, BREAKTHROUGH'S VIOLENCE PREVENTION TEAM WORKS YEAR-ROUND TO INCREASE HOPE IN THE COMMUNITY BY CREATING OPPORTUNITIES FOR RESIDENTS MOST AT RISK OF VIOLENCE TO PURSUE A SAFE, STABLE, AND ENGAGED EAST GARFIELD PARK. DIRECT INTERVENTIONS INCLUDE STREET-LEVEL RESPONSE TO VIOLENCE, CASE MANAGEMENT, SERVICES FOR INDIVIDUALS RE-ENTERING THE COMMUNITY, SUPPORT AND CRISIS SERVICES FOR VICTIMES OF VIOLENCE, AND PUBLIC EVENTS THAT PROMOTE ALTERNATIVES TO VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yolanda Fields Executive Director | Officer | 40 | $107,739 |
John Smith Chief Administrative Officer | Officer | 40 | $94,971 |
Derreck Robinson President | OfficerTrustee | 1 | $0 |
Diane Rand Secretary (part Year) / Vice Pres. | OfficerTrustee | 1 | $0 |
Kwesi Smith Vice President (part Year) | OfficerTrustee | 1 | $0 |
Jenny Haas Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $534,646 |
| Related organizations | $0 |
| Government grants | $4,449,623 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,634,398 |
| Noncash contributions included in lines 1a–1f | $1,273,476 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,618,667 |
| Total Program Service Revenue | $320,864 |
| Investment income | $100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $79,348 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$85,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,933,979 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,394,615 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $274,492 |
| Compensation of current officers, directors, key employees. | $8,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,160,749 |
| Pension plan accruals and contributions | $58,128 |
| Other employee benefits | $1,113,887 |
| Payroll taxes | $545,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $155,093 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $264,887 |
| Advertising and promotion | $264,247 |
| Office expenses | $350,013 |
| Information technology | $78,033 |
| Royalties | $0 |
| Occupancy | $613,658 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,937 |
| Interest | $14,433 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $215,454 |
| Insurance | $78,514 |
| All other expenses | $1,598 |
| Total functional expenses | $12,839,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,021,133 |
| Savings and temporary cash investments | $1,003,679 |
| Pledges and grants receivable | $21,969 |
| Accounts receivable, net | $1,008,918 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $71,518 |
| Net Land, buildings, and equipment | $5,409,346 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,536,563 |
| Accounts payable and accrued expenses | $603,147 |
| Grants payable | $0 |
| Deferred revenue | $4,866,799 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $291,716 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,761,662 |
| Net assets without donor restrictions | $3,501,480 |
| Net assets with donor restrictions | $273,421 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,536,563 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Breakthrough Urban Ministries Inc has recieved totaling $99.
| Awarding Organization | Amount |
|---|---|
Guiding Shepherd Foundation Oregon, OH PURPOSE: GENERAL PURPOSES | $99 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Answers In Genesis Inc Petersburg, KY | $94,175,549 | $47,216,237 |
Ministry Health Care Inc St Louis, MO | $291,511,056 | $25,156,032 |
Good News Publishers Wheaton, IL | $44,141,237 | $30,597,185 |
Awana Clubs International St Charles, IL | $16,214,341 | $23,700,094 |
Mission Pre-Born Inc Indianapolis, IN | $6,569,199 | $16,394,673 |
Bill Winston Ministries Forest Park, IL | $6,676,875 | $15,498,938 |
Breakthrough Urban Ministries Inc Chicago, IL | $9,536,563 | $12,933,979 |
Haven Of Our Lady Of Peace Inc St Louis, MO | $8,612,583 | $10,375,484 |
Christian Buehler Memorial Peoria, IL | $194,168,877 | $24,390,628 |
American Lutheran Church-Northland Luthern Services For The Elderly Marinette, WI | $6,079,717 | $8,121,825 |
Resourcing Christian Education International Nfp Wheaton, IL | $4,529,324 | $9,552,178 |
Freedom From Religion Foundation Inc Madison, WI | $25,982,708 | $9,398,786 |