Breakthrough Urban Ministries Inc
- Assets
- $11.4m
- Revenue
- $15.8m
- Investments
- $0.0
- Employees
- 219
- Location
- Chicago, IL
- Founding
- 12/1992
- Data as of
- 06/2023
- 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 06/2023, Breakthrough Urban Ministries Inc employed 219 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 06/2023, Breakthrough Urban Ministries Inc generated $15.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $13.7m during the year ending 06/2023. While expenses have increased by 9.8% per year over the past 8 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
2023
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
HOUSING, WELLNESS, AND ECONOMIC DEVELOPMENT BREAKTHROUGH BELIEVES IN A THRIVING GARFIELD PARK AND PROVIDES PROGRAMS THAT FOCUS ON HOUSING, HEALTH AND WELLNESS, AND ECONOMIC DEVELOPMENT. THESE INITIATIVES INCLUDE: - HOUSING SUPPORT FOR INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING HOMELESSNESS. THIS INCLUDES EMERGENCY DROP-IN SPACES THAT MEET CRITICAL BASIC NEEDS, TRANSITIONAL HOUSING, AND PERMANENT SUPPORTIVE HOUSING. PARTICIPANTS RECEIVE WRAPAROUND SERVICES AND CASE MANAGEMENT SUPPORT. - A CHOICE MODEL FOOD PANTRY THAT FUNCTIONS LIKE A FREE GROCERY STORE AND ALSO CONNECTS PEOPLE TO COMMUNITY HEALTHCARE AND FOOD ASSISTANCE PROGRAMS. - BEHAVIORAL HEALTH RESOURCES FOR CHILDREN AND ADULTS. THIS INCLUDES ON-SITE THERAPY, MEDICAL CARE, AND SUBSTANCE USE TREATMENT OPTIONS. - A SPECTRUM OF ECONOMIC DEVELOPMENT AND EMPLOYMENT SERVICES, JOB PLACEMENT, JOB RETENTION SUPPORT, INCOME SUPPORT, FINANCIAL COACHING, AND HOMEOWNERSHIP EDUCATION AND PATHWAYS.
VOLUNTEER ENGAGEMENT TO CARRY OUT ITS WORK, BREAKTHROUGH IS SUPPORTED BY THOUSANDS OF VOLUNTEERS WHO ENGAGE ACROSS EACH PROGRAM AREA IN A VARIETY OF WAYS. VOLUNTEERS ARE RESPONSIBLE FOR SUPPLEMENTING THE EFFORTS OF STAFF AND THEIR WORK CAN INCLUDE, BUT IS NOT LIMITED TO, PROVIDING MEALS, ACTING AS MENTORS, TUTORS, AND COACHES, SUPPORTING THE FOOD PANTRY, SERVING ON A BOARD, AND PROVIDING JOB COACHING.
EDUCATION AND YOUTH DEVELOPMENT BREAKTHROUGH SEEKS TO SEE EAST GARFIELD PARK BECOME A PLACE WHERE SUCCESS BECOMES THE NORM AND FAMILIES PROSPER. BREAKTHROUGH'S CORE EDUCATION AND YOUTH DEVELOPMENT PROGRAMS INCLUDE EARLY CHILDHOOD EDUCATION, AFTER SCHOOL ACADEMIC ENRICHMENT, HIGH SCHOOL AND POST-SECONDARY PROGRAMS, AND A VARIETY OF HIGH-QUALITY ART, TECHNOLOGY, AND SPORTS CLUBS THAT FOCUS ON SKILL-BUILDING AND CAREER EXPLORATION.
VIOLENCE PREVENTION BREAKTHROUGH PROVIDES AN INTEGRATED VIOLENCE PREVENTION PROGRAM IN EAST GARFIELD PARK. DIRECT INTERVENTIONS INCLUDE STREET-LEVEL RESPONSE TO VIOLENCE, CASE MANAGEMENT, SERVICES FOR INDIVIDUALS RE-ENTERING THE COMMUNITY, AND PUBLIC EVENTS THAT PROMOTE ALTERNATIVES TO VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed President | OfficerTrustee | 1 | $0 |
Name Not Listed Vice President | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $942,965 |
| Related organizations | $1,915 |
| Government grants | $6,170,108 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,574,029 |
| Noncash contributions included in lines 1a–1f | $1,287,606 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,689,017 |
| Total Program Service Revenue | $216,501 |
| Investment income | $148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $78,139 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$157,943 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,825,862 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,883,553 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $293,548 |
| Compensation of current officers, directors, key employees. | $7,156 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,341,490 |
| Pension plan accruals and contributions | $66,367 |
| Other employee benefits | $1,201,775 |
| Payroll taxes | $571,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $217,513 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $222,055 |
| Advertising and promotion | $202,470 |
| Office expenses | $477,959 |
| Information technology | $136,108 |
| Royalties | $0 |
| Occupancy | $576,066 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,788 |
| Interest | $8,904 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $206,509 |
| Insurance | $87,411 |
| All other expenses | $62,364 |
| Total functional expenses | $13,741,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,629,659 |
| Savings and temporary cash investments | $3,232,271 |
| Pledges and grants receivable | $1,200 |
| Accounts receivable, net | $1,121,986 |
| 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 | $98,685 |
| Net Land, buildings, and equipment | $5,319,394 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,403,195 |
| Accounts payable and accrued expenses | $614,906 |
| Grants payable | $0 |
| Deferred revenue | $4,653,961 |
| 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 | $274,587 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,543,454 |
| Net assets without donor restrictions | $3,382,887 |
| Net assets with donor restrictions | $2,476,854 |
| 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 | $11,403,195 |