Breakthrough Corporation
- Assets
- $3.9m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 186
- Location
- Knoxville, TN
- Founding
- 01/2000
- Data as of
- 06/2023
- EIN
- 62-1834568
Organization Overview
Breakthrough Corporation is located in Knoxville, TN. The organization was established in 2000. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2024, Breakthrough Corporation employed 186 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breakthrough Corporation 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 Corporation generated $5.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $6.0m during the year ending 06/2023. While expenses have increased by 4.5% 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
TO IMPROVE THE LIVES OF ADULTS WITH AUTISM BY PROVIDING RESIDENTIAL SERVICES, IN-HOME SERVICES, AND THERAPEUTIC RECREATION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED LIVING/ PERSONAL ASSISTANCE- 24- HOUR RESIDENTIAL CARE OR IN- HOME ASSISTANCE FOR PERSON SUPPORTED. ALL SERVICES ARE FOR ADULTS WITH AUTISM.
THE SUPPORTED EMPLOYMENT PROGRAM ASSISTS PERSONS SUPPORTED TO OBTAIN AND RETAIN COMMUNITY INTEGRATED EMPLOYMENT AND/ OR PREPARE THE INDIVIDUAL TO DO SO. WE ALSO HAVE PROGRAMS THAT PREPARE PEOPLE FOR SUCCESSFUL EMPLOYMENT THROUGH TRANSITION SERVICES AND INTERNSHIPS AT VARIOUS EMPLOYERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Danson Board Member | Trustee | 1 | $0 |
Maryanne Cunningham Operations Comm. Chair | OfficerTrustee | 1 | $0 |
Denny Dukes Board Member | Trustee | 1 | $0 |
Lynn Goan Board Member | Trustee | 1 | $0 |
Jenny Kitts Board Member | Trustee | 1 | $0 |
Julie Leinonen Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $367,101 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $367,101 |
| Total Program Service Revenue | $5,187,361 |
| Investment income | $1,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $157,647 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,713,897 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $74,400 |
| Compensation of current officers, directors, key employees. | $2,411 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,532,060 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $408,879 |
| Payroll taxes | $356,074 |
| Fees for services: Management | $5,648 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,231 |
| Advertising and promotion | $25,921 |
| Office expenses | $26,095 |
| Information technology | $10,088 |
| Royalties | $0 |
| Occupancy | $145,066 |
| Travel | $156,295 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,868 |
| Interest | $36,725 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,509 |
| Insurance | $38,301 |
| All other expenses | $2,231 |
| Total functional expenses | $6,022,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,537 |
| Savings and temporary cash investments | $715,428 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $540,296 |
| 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 | $31,634 |
| Net Land, buildings, and equipment | $2,257,679 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $118,296 |
| Total assets | $3,887,870 |
| Accounts payable and accrued expenses | $44,562 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,058,797 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $445,048 |
| Total liabilities | $1,548,407 |
| Net assets without donor restrictions | $2,327,188 |
| Net assets with donor restrictions | $12,275 |
| 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 | $3,887,870 |