Operation Breakthrough Inc
- Assets
- $30.8m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 246
- Location
- Kansas City, MO
- Founding
- 02/1975
- Data as of
- 10/2020
- EIN
- 43-0971560
Organization Overview
Operation Breakthrough Inc is located in Kansas City, MO. The organization was established in 1975. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 10/2020, Operation Breakthrough Inc employed 246 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Breakthrough 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 10/2020, Operation Breakthrough Inc generated $15.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $14.0m during the year ending 10/2020. While expenses have increased by 9.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
HELP CHILDREN AND THEIR FAMILIES WHO ARE LIVING IN POVERTY DEVELOP TO THEIR FULLEST POTENTIAL BY PROVIDING THEM A SAFE, LOVING AND EDUCATIONAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD EDUCATION PROGRAM FOR PRESCHOOLERS & INFANTS - SERVED APPROXIMATELY 409 PRESCHOOLERS & INFANTS, BEFORE AND AFTER SCHOOL (413 SCHOOL AGED CHILDREN) AND SUMMER YOUTH PROGRAMS (357 SCHOOL AGED CHILDREN). OPERATED AT OR NEAR CAPACITY FOR FYE 10-31-2020. SUPPORTIVE SERVICES INCLUDE HEALTH, MENTAL HEALTH, FAMILY SERVICES AND EMERGENCY ASSISTANCE. PROGRAMS ARE FUNDED MAINLY BY CONTRIBUTIONS AND GRANTS AND SERVE LOW INCOME FAMILIES BASED ON FEDERAL GUIDELINES. PROGRAM ALSO RECEIVES HEAD START FUNDS.
PROVIDED MEALS FOR ENROLLED CHILDREN. PROGRAMS ARE SUBSIDIZED BY USDA FOR APPROVED LOW INCOME CHILDREN. MEALS INCLUDE A HOT BREAKFAST & LUNCH AND AN AFTERNOON SNACK.
EARLY CHILDHOOD EDUCATION PROGRAM FOR PRESCHOOLERS & INFANTS - SERVED APPROXIMATELY 409 PRESCHOOLERS & INFANTS, BEFORE AND AFTER SCHOOL (413 SCHOOL AGED CHILDREN) AND SUMMER YOUTH PROGRAMS (357 SCHOOL AGED CHILDREN). OPERATED AT OR NEAR CAPACITY FOR FYE 10-31-2020. SUPPORTIVE SERVICES INCLUDE HEALTH, MENTAL HEALTH, FAMILY SERVICES AND EMERGENCY ASSISTANCE. PROGRAMS ARE FUNDED MAINLY BY CONTRIBUTIONS AND GRANTS AND SERVE LOW INCOME FAMILIES BASED ON FEDERAL GUIDELINES. PROGRAM ALSO RECEIVES HEAD START FUNDS.
PROVIDED MEALS FOR ENROLLED CHILDREN. PROGRAMS ARE SUBSIDIZED BY USDA FOR APPROVED LOW INCOME CHILDREN. MEALS INCLUDE A HOT BREAKFAST & LUNCH AND AN AFTERNOON SNACK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Esselman Ceo/president | Officer | 60 | $172,181 |
Berta Sailer Founder | 5 | $132,802 | |
James Michael Thomas COO | Officer | 60 | $124,991 |
Corita Bussanmas Founder | 1 | $107,900 | |
Cheryl Duffy Corp Treas/asst Sec | Officer | 60 | $95,086 |
Diana Keating Corporate Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,209,929 |
| Investment income | $161,442 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $114,778 |
| Net Gain/Loss on Asset Sales | $15,228 |
| Net Income from Fundraising Events | $1,067,543 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,851,429 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $299,156 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,288,506 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $915,423 |
| Payroll taxes | $686,557 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $582,970 |
| Advertising and promotion | $0 |
| Office expenses | $6,757 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $886,547 |
| Travel | $4,881 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,958 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $636,556 |
| Insurance | $278,098 |
| All other expenses | $0 |
| Total functional expenses | $14,048,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,872,549 |
| Savings and temporary cash investments | $3,879,746 |
| Pledges and grants receivable | $1,993,397 |
| Accounts receivable, net | $1,303,792 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,602,700 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,363 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,816,270 |
| Accounts payable and accrued expenses | $1,259,295 |
| Grants payable | $0 |
| Deferred revenue | $44,079 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,303,374 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $29,512,896 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Operation Breakthrough Inc has recieved totaling $26,000.
| Awarding Organization | Amount |
|---|---|
Louetta M Cowden Foundation Dallas, TX PURPOSE: REAL WORLD LEARNING: IMPACT | $15,000 |
Carlson Family Foundation Urbandale, IA PURPOSE: YOUTH SERVICES | $10,000 |
Grs Foundation Wichita, KS PURPOSE: OPERATING FUND FOR OTHER PUBLIC CHARITY | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Porter-Leath Memphis, TN | $49,048,141 | $36,176,100 |
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Children And Families Of Iowa Des Moines, IA | $18,712,609 | $16,514,094 |
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Child Start Inc Wichita, KS | $9,937,942 | $12,651,016 |
Rainbows United Inc Wichita, KS | $9,766,961 | $11,658,952 |