Totals
- Total revenue
- $1,758,678
- Total expenses
- $2,335,171
- Contributions and grants received
- $1,648,576
- Grants paid
- $0
- Program service revenue
- $56,465
- Investment income
- $48,919
- Other revenue
- $4,718
- Total assets, end of year
- $1,786,758
- Total liabilities, end of year
- $294,226
- Net assets or fund balances, end of year
- $1,492,532
- Program services expenses (Part IX)
- $1,935,565
- Management and general expenses
- $230,138
- Fundraising expenses
- $169,468
- Program service expenses (Part III)
- $1,935,565
Program services were 82.9% 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)
$677,629
-
1f · All other contributions, gifts and grants
$970,947
-
1g · Noncash contributions included above
$110,669
-
2a · Program service revenue: Program Partners
total $52,415 · related or exempt $52,415
-
2b · Program service revenue: Teacher Housing
total $4,050 · related or exempt $4,050
-
3 · Investment income
total $48,919 · related or exempt $48,919
-
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
$52,274
-
8b · Fundraising events: direct expenses
$47,556
-
8c · Net income from fundraising events
total $4,718
-
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 $138,225 · program services $96,757 · management and general $20,734 · fundraising $20,734
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,294,411 · program services $1,140,527 · management and general $63,083 · fundraising $90,801
-
8 · Pension plan contributions
total $11,013 · program services $8,507 · management and general $1,064 · fundraising $1,442
-
9 · Other employee benefits
total $38,453 · program services $29,393 · management and general $3,894 · fundraising $5,166
-
10 · Payroll taxes
total $134,985 · program services $114,825 · management and general $8,655 · fundraising $11,505
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $64,572 · management and general $64,572
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $82,310 · program services $59,401 · management and general $20,875 · fundraising $2,034
-
12 · Advertising and promotion
total $6,702 · program services $150 · management and general $23 · fundraising $6,529
-
13 · Office expenses
total $12,626 · program services $6,999 · management and general $1,917 · fundraising $3,710
-
14 · Information technology
total $10,680 · program services $4,224 · management and general $6,026 · fundraising $430
-
15 · Royalties
total $0
-
16 · Occupancy
total $110,937 · program services $110,669 · management and general $268
-
17 · Travel
total $0
-
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 $6,000 · program services $6,000
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,658 · program services $1,230 · management and general $8,428
-
24a · Other expenses: Field Trips and Transportation
total $236,676 · program services $236,676
-
24b · Other expenses: Program Events/Snacks
total $55,718 · program services $48,810 · management and general $6,908
-
24c · Other expenses: School Program Supplies
total $41,486 · program services $41,486
-
24d · Other expenses: Recruitment/Training
total $33,011 · program services $26,966 · management and general $5,545 · fundraising $500
-
24e · All other expenses
total $47,708 · program services $2,945 · management and general $18,146 · fundraising $26,617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,851,608 · end of year $1,682,493
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $444,403 · end of year $103,843
-
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 $1,535 · end of year $422
-
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 $78,521 · end of year $144,226
-
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 $1,753,190 · end of year $1,375,859
-
28 · Net assets with donor restrictions
beginning of year $315,835 · end of year $116,673
Mission and programs · 2024
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.
-
Breakthrough Twin Cities (BTC) provides a six-year, tuition-free college access and teacher-development program serving underrepresented youth in grades 712 in the Twin Cities. Students participate in academic enrichment, social-emotional learning, and college-readiness programming during a 5.5-week summer program and monthly school-year sessions. Students also receive individualized advising, mentorship, and referrals to community resources. In Summer 2024, BTC served 448 students (nearly 100 more than last year) across three sites. Students received 100+ hours of core academic instruction and participated in STEM, arts, and college-and-career exploration electives. Dedicated STEM programming was delivered in partnership with the University of Minnesota, including hands-on experiments, career panels, and immersive activities. Students participated in field trips focused on college access and civic engagement, including visits to local colleges and the Minnesota State Capitol. Middle School Outcomes (2024 - 25) - 55% enrolled in at least one. honors course, -78% felt better prepared for the next school year, -83% reported strong college-going role models, -88% felt a strong sense of belonging. Breakthrough Leaders Program: 69 rising 9th graders (20 more than prior year) completed a four-day leadership retreat at St. Johns University, building leadership, belonging, and confidence. Participants facilitated student-led programming and supported teaching teams upon return. BTCs high-school program supports students through academic advising, college counseling, ACT preparation, financial aid education, and persistence support. Students participated in summer college-readiness workshops covering FAFSA, college applications, scholarship search, and transition planning. High School & College Outcomes (2024 - 25) -80% enrolled in at least 100% four-year graduation rate, 100% college acceptance for applicants, average annual scholarship: $35,781, covering 85% of tuition, 95% enrolled in college the fall after graduation, 60%+ on-track graduate college in 5 years. BTC also served its first Eastern Carver County (ECC) juniors with summer college-transition workshops.
Expenses $1,935,565
As filed on the 2024 return.
Listed in Part VII
-
Joshua Reimnitz
Executive Dir.
- Total calculated
- $138,225
- From this org
- $138,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tanya Schmitt
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Amy Benson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Laura Blomberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Redpath
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Peters
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
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 Torres
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fang Zhou
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Lepak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darartu Doto
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Steinert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Brenner
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
- 2024
- Filed
- 30 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630309349301703
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