Totals
- Total revenue
- $2,409,416
- Total expenses
- $1,864,973
- Contributions and grants received
- $2,365,085
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $43,654
- Other revenue
- $677
- Total assets, end of year
- $2,297,546
- Total liabilities, end of year
- $228,521
- Net assets or fund balances, end of year
- $2,069,025
- Program services expenses (Part IX)
- $1,484,889
- Management and general expenses
- $212,417
- Fundraising expenses
- $167,667
- Program service expenses (Part III)
- $1,484,889
Program services were 79.6% 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.
-
1e · Government grants (contributions)
$792,255
-
1f · All other contributions, gifts and grants
$1,572,830
-
1g · Noncash contributions included above
$112,791
-
3 · Investment income
total $43,654 · related or exempt $43,654
-
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
$1,000
-
8b · Fundraising events: direct expenses
$323
-
8c · Net income from fundraising events
total $677
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
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 $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $129,007 · program services $83,855 · management and general $25,801 · fundraising $19,351
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,127,728 · program services $975,123 · management and general $48,053 · fundraising $104,552
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $19,728 · program services $5,957 · management and general $5,089 · fundraising $8,682
-
10 · Payroll taxes
total $124,855 · program services $104,890 · management and general $7,456 · fundraising $12,509
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $46,550 · management and general $46,550
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $13,464 · fundraising $13,464
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $77,463 · program services $53,816 · management and general $23,647
-
12 · Advertising and promotion
total $2,459 · management and general $1,698 · fundraising $761
-
13 · Office expenses
total $5,665 · program services $3,195 · management and general $1,978 · fundraising $492
-
14 · Information technology
total $11,151 · program services $2,229 · management and general $8,264 · fundraising $658
-
15 · Royalties
total $0
-
16 · Occupancy
total $112,791 · program services $112,791
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,692 · management and general $7,692
-
21 · Payments to affiliates
total $16,000 · management and general $16,000
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,491 · management and general $9,491
-
24a · Other expenses: Program Events/Snacks
total $60,243 · program services $57,150 · management and general $914 · fundraising $2,179
-
24b · Other expenses: Misc
total $28,611 · program services $20,267 · management and general $4,485 · fundraising $3,859
-
24c · Other expenses: Field Trips and Transportation
total $25,305 · program services $25,305
-
24d · Other expenses: Recruitment/Training
total $25,246 · program services $20,843 · management and general $3,243 · fundraising $1,160
-
24e · All other expenses
total $21,524 · program services $19,468 · management and general $2,056
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,564,512 · end of year $1,851,608
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $203,286 · end of year $444,403
-
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 $2,895 · end of year $1,535
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $96,111 · end of year $78,521
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $1,239,812 · end of year $1,753,190
-
28 · Net assets with donor restrictions
beginning of year $284,770 · end of year $315,835
Mission and programs · 2023
Mission
Breakthrough Twin Cities supports students on their journey to college by fostering a community of mutual learning with the next generation of educators so they both can collaborate, grow, and thrive.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,484,889
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Joshua Reimnitz
Executive Dir.
- Total calculated
- $131,517
- From this org
- $131,517
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda Abdo Sheahan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tanya Schmitt
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Amy Benson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Missie Koenig
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Lori Nixon
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Laura Blomberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Orme
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Redpath
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Peters
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sami Banat
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Bailey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Calendine
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Rivkin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pablo Segovia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fang Zhou
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349308289
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.