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Nonprofiteer
← OPERATION BREAKTHROUGH INC

Form 990 for tax year 2022

Filed by OPERATION BREAKTHROUGH INC.

Totals

Total revenue
$17,987,372
Total expenses
$16,219,873
Contributions and grants received
$13,057,757
Grants paid
$251,499
Program services expenses (Part IX)
$13,246,800
Management and general expenses
$2,112,334
Fundraising expenses
$860,739
Program service expenses (Part III)
$13,246,800

Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BETH SOUKUP

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • JAMEY BERTRAM

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • WENDY HILL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • RICHARD WINSTON

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID AYRES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • VIC DYSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRIS GOODE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SPENCER HARDWICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KATHRYN HARVEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SMITH HOLLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • JOLIE JUSTUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • SHERRI LATHROP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • EMMETT THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TRAY VEDOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARY ESSELMAN

    CEO

    Total calculated
    $207,994
    From this org
    $200,139
    From related orgs
    $0
    Other
    $7,855
    Hours/week
    60 + 2 related

    Schedule J breakdown matched by us

    Base
    $200,139
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,855
    Filer's total
    $207,994

  • KEVIN BOYER

    CFO/COO/TREASURER

    Total calculated
    $108,981
    From this org
    $99,098
    From related orgs
    $0
    Other
    $9,883
    Hours/week
    12 + 3 related

  • BERTA SAILER

    FOUNDER

    Total calculated
    $317,876
    From this org
    $304,152
    From related orgs
    $0
    Other
    $13,724
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    $304,152
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,724
    Filer's total
    $317,876

  • MARY MULKEY

    DIRECTOR OF EDUCATION

    Total calculated
    $112,192
    From this org
    $112,192
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • JAMES THOMAS

    COO

    Total calculated
    $114,158
    From this org
    $105,294
    From related orgs
    $0
    Other
    $8,864
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • OPERATION BRIGHTER FUTURE INC

    501(C)(2) · HOLDING TITLE TO REAL & PERSONAL PROPERTY · MO · controlled entity

    Directly controlled by OPERATION BREAKTHROUGH INC

  • OPERATION BREAKTHROUGH FOUNDATION

    501(C)(3) · ENDOWMENT ADMINISTRATION FBO OPERATION BREAKTHROUGH INC · MO · controlled entity

    Directly controlled by OPERATION BREAKTHROUGH INC

Provenance

Return type
form_990
Tax year
2022
Filed
12 September 2024
IRS schema version
2022v5.0
Source object
202442609349300119

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