The Breakthrough Collaborative Inc
- Assets
- $7.8m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 62
- Location
- Oakland, CA
- Founding
- 12/1991
- Data as of
- 06/2023
- EIN
- 94-3140620
Organization Overview
The Breakthrough Collaborative Inc is located in Oakland, CA. The organization was established in 1991. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2023, Breakthrough Collaborative Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breakthrough Collaborative 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 06/2023, Breakthrough Collaborative Inc generated $7.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $5.4m during the year ending 06/2023. While expenses have increased by 9.7% 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.
Since 2015, Breakthrough Collaborative Inc has awarded 29 individual grants totaling $504,011. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ACADEMIC, COLLEGE-ACCESS, AND PEER-MENTORING PROGRAMS TO HELP UNDER-RESOURCED STUDENTS SUCCEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE SERVE OUR CONSTITUENCIES ACROSS A COLLABORATIVE NETWORK OF 24 AFFILIATES THROUGHOUT THE UNITED STATES, REACHING AN AVERAGE OF 8,000 STUDENTS AND NEARLY 1,000 TEACHING FELLOWS EACH OF THE LAST THREE YEARS. TOGETHER, BREAKTHROUGH IS ADDRESSING THE OPPORTUNITY GAP FOR STUDENTS ON THEIR PATH TO COLLEGE AND THE TEACHER DEVELOPMENT GAP BY BUILDING A PATHWAY FOR THE NEXT GENERATION FOR EDUCATORS. OUR NATIONAL TEAM PROVIDES THE STRATEGIC LEADERSHIP AND NEW PROGRAM INNOVATIONS DRIVING BREAKTHROUGH'S NATIONAL VISION AND MISSION, AS WELL AS THE SERVICES, RESOURCES, AND SUPPORT THAT ALLOW OUR 24 AFFILIATES TO FOCUS ON THE MOST EFFECTIVE WAYS TO DELIVER CONSISTENTLY EXCELLENT BREAKTHROUGH PROGRAMMING THAT ALSO REFLECTS LOCAL COMMUNITY CONTEXT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Giles Dir. Of Marketing & Communications | Trustee | 40 | $115,500 |
Lucy Johns Treasurer | OfficerTrustee | 2 | $0 |
Elaine Weng Secretary | OfficerTrustee | 2 | $0 |
Christian Hendricks Vice Chair | OfficerTrustee | 2 | $0 |
Patrick Talamantes Chair | OfficerTrustee | 2 | $0 |
Abby Zanarini Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cliftonlarsonallen Accounting And Other Prof Services | 6/29/22 | $113,970 |
North Peak Solutions Technology Consulting | 6/29/22 | $117,106 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $221,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,484,852 |
| Noncash contributions included in lines 1a–1f | $130,363 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,706,197 |
| Total Program Service Revenue | $185,083 |
| Investment income | $65,955 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,794 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,943,709 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $47,500 |
| 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. | $247,673 |
| Compensation of current officers, directors, key employees. | $24,767 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,367,927 |
| Pension plan accruals and contributions | $85,412 |
| Other employee benefits | $207,888 |
| Payroll taxes | $198,419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $194,811 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $62,308 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $602,226 |
| Advertising and promotion | $0 |
| Office expenses | $28,553 |
| Information technology | $130,161 |
| Royalties | $0 |
| Occupancy | $16,004 |
| Travel | $356,017 |
| 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 | $42,044 |
| Insurance | $23,796 |
| All other expenses | $28,586 |
| Total functional expenses | $5,378,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,463 |
| Savings and temporary cash investments | $7,299 |
| Pledges and grants receivable | $1,982,153 |
| Accounts receivable, net | $419,182 |
| 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 | $101,107 |
| Net Land, buildings, and equipment | $47,803 |
| Investments—publicly traded securities | $5,186,683 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,095 |
| Total assets | $7,812,785 |
| Accounts payable and accrued expenses | $674,912 |
| Grants payable | $0 |
| Deferred revenue | $93,174 |
| 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 | $18,351 |
| Total liabilities | $786,437 |
| Net assets without donor restrictions | $4,562,608 |
| Net assets with donor restrictions | $2,463,740 |
| 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 | $7,812,785 |
Grants Awarded
Over the last fiscal year, The Breakthrough Collaborative Inc has awarded $41,500 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
BREAKTHROUGH GREATER BOSTON PURPOSE: "COLLEGE SUCCESS NETWORKED IMPROVEMENT COMMUNITY" PROJECT | $10,000 |
BREAKTHROUGH NEW YORK PURPOSE: "COLLEGE SUCCESS NETWORKED IMPROVEMENT COMMUNITY" PROJECT + "YEAR ROUND STUDENT SUPPORTS" PROGRAMS | $11,500 |
ST MARGARET'S EPISCOPAL SCHOOL PURPOSE: BREAKTHROUGH SAN JUAN CAPISTRANO'S PARTICIPATION IN "COLLEGE SUCCESS NETWORKED IMPROVEMENT COMMUNITY" PROJECT | $10,000 |
BREAKTHROUGH CENTRAL TEXAS PURPOSE: "COLLEGE SUCCESS NETWORKED IMPROVEMENT COMMUNITY" PROJECT | $10,000 |