Break The Barriers Inc
- Assets
- $4.6m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 115
- Location
- Fresno, CA
- Founding
- 04/1987
- Data as of
- 12/2022
- EIN
- 77-0106437
Organization Overview
Break The Barriers Inc is located in Fresno, CA. The organization was established in 1987. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Break The Barriers Inc employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Break The Barriers 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 12/2022, Break The Barriers Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 3.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BREAK THE BARRIERS MISSION IS TO SERVE BOTH LOCAL AND GLOBAL COMMUNITIES THROUGH INCLUSIVE SPORTS, PERFORMING ARTS, WORKSHOPS, OUTREACH AND EDUCATION. BREAK THE BARRIERS EMPOWERS INDIVIDUALS OF ALL AGES TO ACHIEVE OPTIMAL, PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH GRANTS, FUNDRAISING EVENTS, INDIVIDUAL AND CORPORATE DONATIONS BREAK THE BARRIERS SERVES 2,485 PEOPLE WITH VARIOUS ABILITIES WEEKLY IN HOUSE AND HUNDREDS OF THOUSANDS ANNUALLY LOCALLY AND AROUND THE WORLD. BREAK THE BARRIERS IS THE LARGEST RECREATION EDUCATION AND AFTERCARE REHABILITATION PROGRAM IN THE NATION FOR VETERANS AND ACTIVE DUTY MEMBERS OUTSIDE OF THE VETERANS ADMINISTRATION. BREAK THE BARRIERS SERVES UNDERSERVED YOUTH THROUGH RECREATION AND LITERACY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jared Hergenrader Executive Dir. | Officer | 50 | $101,973 |
Deby Hergenrader Director | OfficerTrustee | 40 | $88,915 |
Mike Hernandez President | OfficerTrustee | 10 | $0 |
Tom Milne Vice President | OfficerTrustee | 6 | $0 |
Kelly Kruger Secretary | OfficerTrustee | 1 | $0 |
David Vonah Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $153,956 |
| All other contributions, gifts, grants, and similar amounts not included above | $881,190 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,035,146 |
| Total Program Service Revenue | $1,465,560 |
| Investment income | $76 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,844 |
| Net Income from Fundraising Events | $111,300 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$14,722 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,591,516 |
| 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. | $168,087 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $961,389 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $170,773 |
| Payroll taxes | $93,442 |
| 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 | $0 |
| Advertising and promotion | $10,006 |
| Office expenses | $11,519 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,787 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,482 |
| Insurance | $35,968 |
| All other expenses | $134,000 |
| Total functional expenses | $2,099,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,229,599 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $250,000 |
| Accounts receivable, net | $10,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,440 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,558,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $542,571 |
| Total assets | $4,621,633 |
| Accounts payable and accrued expenses | $272,031 |
| Grants payable | $0 |
| Deferred revenue | $61,088 |
| 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 | $484,064 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $36,086 |
| Total liabilities | $853,269 |
| Net assets without donor restrictions | $2,954,963 |
| Net assets with donor restrictions | $813,401 |
| 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 | $4,621,633 |