Breakthrough Corporation
- Assets
- $2.3m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 178
- Location
- Knoxville, TN
- Founding
- 01/2000
- Data as of
- 06/2021
- 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 06/2021, Breakthrough Corporation employed 178 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 06/2021, Breakthrough Corporation generated $4.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $4.2m during the year ending 06/2021. 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
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.
A PROGRAM THAT PROVIDES STRUCTURED RECREATION AND LEISURE ACTIVITIES WITH COMMUNITY INTEGRATION. ALSO PROVIDES RESPITE FOR PARENTS OF ADULTS WHO DO NOT RECEIVE RESIDENTIAL SERVICES FROM BREAKTHROUGH CORPORATION.
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 |
|---|---|---|---|
Ben Cox Vice Chair | OfficerTrustee | 1 | $0 |
Pattie Hall Board Chair | OfficerTrustee | 1 | $0 |
Jack Singleton Treasurer | OfficerTrustee | 1 | $0 |
Kendrise Colebrooke Executive Director | OfficerTrustee | 1 | $0 |
Andy Black Board Member | Trustee | 1 | $0 |
Denny Dukes Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $674,310 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,548 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $888,858 |
| Total Program Service Revenue | $3,857,456 |
| Investment income | $2,040 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $131,741 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,880,095 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,295,490 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $262,567 |
| Payroll taxes | $260,973 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $393 |
| Fees for services: Accounting | $13,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $23,193 |
| Information technology | $8,638 |
| Royalties | $0 |
| Occupancy | $60,253 |
| Travel | $118,295 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,225 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,156 |
| Insurance | $37,619 |
| All other expenses | $18,725 |
| Total functional expenses | $4,228,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,229,585 |
| Savings and temporary cash investments | $62,275 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $476,833 |
| 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 | $31,530 |
| Net Land, buildings, and equipment | $476,819 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $700 |
| Total assets | $2,277,742 |
| Accounts payable and accrued expenses | $360,121 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $360,121 |
| Net assets without donor restrictions | $1,855,346 |
| Net assets with donor restrictions | $62,275 |
| 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 | $2,277,742 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Breakthrough Corporation has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North East Community Action Corporation Bowling Green, MO | $19,489,309 | $16,722,475 |
Big Canoe Property Owners Association Inc And Subsidiary Big Canoe, GA | $48,180,026 | $19,159,834 |
Shelter House Inc Reston, VA | $6,743,159 | $14,877,410 |
Alexandria Housing Development Corporation Alexandria, VA | $129,711,642 | $8,689,601 |
Habitat For Humanity Of Greater Nashville Nashville, TN | $71,491,096 | $16,513,254 |
Virginia Supportive Housing Richmond, VA | $30,778,021 | $11,444,363 |
Habitat For Humanity International Inc Memphis, TN | $13,622,959 | $12,248,424 |
Housing Partnership Inc Louisville, KY | $43,644,315 | $10,025,390 |
Habitat For Humanity Of Kansas City Kansas City, MO | $24,127,378 | $10,262,500 |
Our Lady Of Peace Inc Roanoke, VA | $13,777,109 | $11,564,075 |
Guardian Center Inc Ooltewah, TN | $1,527,267 | $10,632,560 |
Jerusalem House Inc Atlanta, GA | $4,358,598 | $7,877,090 |