Breakthrough

Organization Overview

Breakthrough is located in Austin, TX. The organization was established in 2001. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2021, Breakthrough employed 350 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breakthrough 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 generated $7.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $7.0m during the year ending 12/2021. While expenses have increased by 16.6% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

BREAKTHROUGH CENTRAL TEXAS PROVIDES INTENSIVE, COMPREHENSIVE AND SUSTAINED PROGRAMMING DESIGNED TO HELP STUDENTS SUCCEED IN SCHOOL AND BECOME FIRST GENERATION COLLEGE GRADUATES. PROGRAMS INCLUDE SUMMER, SATURDAY AND AFTER-SCHOOLPROGRAMS; CASE MANAGEMENT AND STUDENT SUPPORT; PARENT EDUCATION AND CONFERENCES; COLLEGE PREPARATION AND GUIDANCE; AND COLLEGE PERSISTENCE SUPPORT.

Describe the Organization's Program Activity:

Part 3 - Line 4a

EDUCATIONAL PROGRAM SERVICES THAT ARE PROVIDED YEAR-ROUND AND TUITION-FREE THAT INCLUDE SUMMER SESSIONS, AFTER SCHOOL SUPPORT, COMPREHENSIVE CASE MANAGEMENT AND COLLEGE GUIDANCE AND COUNSELING.


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Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$427,495
Related organizations$0
Government grants $1,312,952
All other contributions, gifts, grants, and similar amounts not included above$5,518,466
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$7,258,913
Total Program Service Revenue$0
Investment income $35,732
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$11,071
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $7,283,574

Grants Recieved

Over the last fiscal year, we have identified 12 grants that Breakthrough has recieved totaling $1,774,841.

Awarding OrganizationAmount
The Onestar Foundation

Austin, TX

PURPOSE: AMERICORPS SUB-GRANT

$1,260,086
Austin Community Foundation

Austin, TX

PURPOSE: NOVEMBER 2021 FUNDRAISER

$184,255
Greater Texas Foundation

Bryan, TX

PURPOSE: TO SUPPORT THE LAUNCH OF A NEW STRATEGY TO CREATE SYSTEMS CHANGE AT TARGET HIGH SCHOOLS IN CENTRAL TEXAS TO IMPROVE COLLEGE-GOING RATES.

$70,000
The Breakthrough Collaborative Inc

Oakland, CA

PURPOSE: THE ORGANIZATION PROVIDED A VERY LIMITED NUMBER OF GRANTS TO IT'S "AFFILIATES" IN FY22 TO SUPPORT THEIR ON-THE-GROUND ACTIVITIES

$60,100
Schwab Charitable Fund

San Francisco, CA

PURPOSE: EDUCATION

$54,400
The Topfer Family Foundation

Austin, TX

PURPOSE: TO SUPPORT BREAKTHROUGHS 2022 MIDDLE SCHOOL SUMMER ACADEMY

$50,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$22,100
Earnings$3,867
Ending Balance$25,967

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