Form 990 for tax year 2023
Filed by BREAKING THE CHAIN THROUGH EDUCATION INC.
Totals
- Total revenue
- $184,311
- Total expenses
- $229,087
- Contributions and grants received
- $148,372
- Grants paid
- $83,963
- Program service revenue
- $0
- Investment income
- $901
- Other revenue
- $35,038
- Total assets, end of year
- $138,648
- Total liabilities, end of year
- $1,927
- Net assets or fund balances, end of year
- $136,721
- Program services expenses (Part IX)
- $189,718
- Management and general expenses
- $19,682
- Fundraising expenses
- $19,687
- Program service expenses (Part III)
- $189,718
Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$30,380
-
1f · All other contributions, gifts and grants
$117,992
-
3 · Investment income
total $901 · related or exempt $901
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$47,790
-
8a · Fundraising events: contributions included on line 1c
$30,380
-
8b · Fundraising events: direct expenses
$13,022
-
8c · Net income from fundraising events
total $34,768
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$3,688
-
10b · Cost of goods sold
$3,418
-
10c · Net income from sales of inventory
total $270 · related or exempt $270
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $83,963 · program services $83,963
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $29,621 · program services $20,735 · management and general $4,443 · fundraising $4,443
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $52,735 · program services $36,915 · management and general $7,910 · fundraising $7,910
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $666 · program services $466 · management and general $100 · fundraising $100
-
10 · Payroll taxes
total $5,648 · program services $3,954 · management and general $847 · fundraising $847
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,984 · program services $7,689 · management and general $1,647 · fundraising $1,648
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $68 · program services $48 · management and general $10 · fundraising $10
-
13 · Office expenses
total $1,279 · program services $895 · management and general $192 · fundraising $192
-
14 · Information technology
total $8,249 · program services $5,774 · management and general $1,237 · fundraising $1,238
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,093 · program services $765 · management and general $164 · fundraising $164
-
17 · Travel
total $14,576 · program services $10,203 · management and general $2,186 · fundraising $2,187
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $569 · program services $398 · management and general $85 · fundraising $86
-
23 · Insurance
total $1,419 · program services $993 · management and general $213 · fundraising $213
-
24a · Other expenses: EXCHANGE RATE LOSS
total $10,237 · program services $10,237
-
24b · Other expenses: BANK FEES
total $3,626 · program services $2,538 · management and general $544 · fundraising $544
-
24c · Other expenses: FOREIGN EMPLOYMENT TAXES
total $2,563 · program services $2,563
-
24d · Other expenses: DEPRECIATION
total $569 · program services $569
-
24e · All other expenses
total $1,222 · program services $1,013 · management and general $104 · fundraising $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,064 · end of year $68,372
-
2 · Savings and temporary cash investments
beginning of year $37,315 · end of year $28,419
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,194 · end of year $3,323
-
10a · Land, buildings and equipment: cost or other basis
$39,478
-
10b · Land, buildings and equipment: accumulated depreciation
$944
-
10c · Land, buildings and equipment, net
beginning of year $151 · end of year $38,534
-
11 · Investments: publicly traded securities
beginning of year $10,000 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $340 · end of year $1,927
-
31 · Retained earnings, endowment or other funds
beginning of year $175,387 · end of year $136,721
Mission and programs · 2023
Mission
TO PROVIDE EDUCATION AND RELATED SUPPORT TO VICTIMS OF CHILD TRAFICKING IN GHANA, AFRICA IN ORDER TO PROTECT THEM FROM RE-ENTRY INTO SLAVERY, PREPARE THEM FOR FINANCIAL INDEPENDENCE, AND OFFER THE OPPORTUNITY FOR A BRIGHTER FUTURE.
-
DURING 2023, THE ORGANIZATION PROVIDED EDUCATION AND RELATED SERVICES T0 93 VICTIMS OF CHILD TRAFFICKING LIVING THROUGHOUT GHANA. SERVICES INCLUDED SCHOOL TUITION, ROOM AND BOARD, BOOKS, UNIFORMS AND SCHOOL SUPPLIES, VOCATIONAL TRAINING, MEDICAL CARE, AND SOCIAL/EMOTIONAL SUPPORT.
Expenses $189,718 · Grants $83,964
As filed on the 2023 return.
Listed in Part VII
-
EVAN ROBBINS
President & CEO
- Total calculated
- $29,621
- From this org
- $29,621
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
LISA ROBBINS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL BAER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN VALQUETTE
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
ADEKUNIE ADISA
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
DAVID SACHS
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
CHRISTINE MARSH
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SOCIAL WELFARE PROGRAMS · GH
Directly controlled by BREAKING THE CHAIN THRU EDUC INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423219349300002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.