Breakthrough House Inc
- Assets
- $2.4m
- Revenue
- $1.0m
- Investments
- $9.4k
- Employees
- 41
- Location
- Topeka, KS
- Founding
- 06/1984
- Data as of
- 12/2021
- EIN
- 48-0879168
Organization Overview
Breakthrough House Inc is located in Topeka, KS. The organization was established in 1984. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Breakthrough House Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breakthrough House 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 12/2021, Breakthrough House Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 7.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER INDIVIDUALS WITH MENTAL ILLNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUB HOUSE- A PLACE WHERE PEOPLE WHO HAVE EXPERIENCED MENTAL ILLNESS CAN COME TO REBUILD THEIR LIVES BY PROVIDING PREVOCATIONAL ACTIVITY, TRANSITIONAL EMPLOYMENT, AND OPPORTUNITY FOR PEER SUPPORT.
OTHER.
HOUSING- PSYCHOSOCIAL REHABILITATION PROGRAM THAT HAS BEEN PROVIDING SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS AND OTHER MENTAL HEALTH DISORDERS. IT ENCOURAGES PARTICIPANTS TO CHOOSE AND ACHIEVE QUALITY LIFE GOALS IN THE AREAS OF DAILY LIVING, FINANCES, HOUSING, SOCIAL, EDUCATIONAL, LEGAL, SUBSTANCE ABUSE, AND MEDICAL CARE.
PROVIDE A REPRESENTATIVE PAYEE SERVICE TO CONSUMERS TO MANAGE THEIR SSI AND/OR SSDI, PAY CONSUMERS' RENT, UTILITIES AND MISC. BILLS. THIS PROGRAM HELPS ALLEVIATE ANXIETY FOR OUR CONSUMERS, AS WELL AS POSSIBLY PREVENT THEIR BECOMING HOMELESS DUE TO NON-PAYMENT OF RENT & UTILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Phillips Advocacy Chair | OfficerTrustee | 1 | $0 |
Patreece Morris Director | Trustee | 1 | $0 |
Tom Stringer Director | Trustee | 1 | $0 |
Sherri Gibson Director | Trustee | 1 | $0 |
Megan Moseley President | OfficerTrustee | 1 | $0 |
Shampayne Lloyd Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $734,540 |
| Investment income | $40,893 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $121,220 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,414 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,040,522 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $10,802 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,810 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $446,941 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,195 |
| Payroll taxes | $40,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,170 |
| Advertising and promotion | $687 |
| Office expenses | $73,393 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,316 |
| Travel | $14,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,040 |
| Insurance | $25,676 |
| All other expenses | $0 |
| Total functional expenses | $1,150,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,147 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,573 |
| 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 | $9,051 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,432 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $905,283 |
| Total assets | $2,355,201 |
| Accounts payable and accrued expenses | $113,776 |
| Grants payable | $0 |
| Deferred revenue | $72,871 |
| 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 | $119,028 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $305,675 |
| Net assets without donor restrictions | $1,144,243 |
| Net assets with donor restrictions | $905,283 |
| 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 | $2,049,526 |