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Nonprofiteer
← FRIENDS OF BREAKTHROUGH SCHOOLS

Form 990 for tax year 2022

Filed by FRIENDS OF BREAKTHROUGH SCHOOLS.

Totals

Total revenue
$14,907,169
Total expenses
$9,769,537
Contributions and grants received
$6,321,314
Grants paid
$449,334
Program service revenue
$3,574,763
Investment income
$4,341,643
Other revenue
$669,449
Total assets, end of year
$121,077,217
Total liabilities, end of year
$61,604,180
Net assets or fund balances, end of year
$59,473,037
Program services expenses (Part IX)
$7,929,956
Management and general expenses
$1,839,581
Fundraising expenses
$0
Program service expenses (Part III)
$7,929,956

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RUDY BENTLAGE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JEFF BERLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MATT BREWER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • NINA BUTLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JIM CARULAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • SUSAN CHIANCONE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JILL ARENA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • SURESH BAFNA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • TIM COUGHLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JEFF CRISTAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL CRISTAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • ED BELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • ERIN DE LA MARE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MIKE DE WINDT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • CHRIS DI TULLIO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • BILL FISHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • FREE FOUTZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JEFF AHOLA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • WES GILLLESPIE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JOHN GRABNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MARY HERZAC

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JIM HUBER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MATTHEW JONES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • CELESTE KAMASA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JIM KAVALEC

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JOHN KING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • BILL KOEHLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JOHN LEMAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • CECIL LIPSCOMB

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • NORA LOFTUS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • KAREN LONG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DAVE LOOMIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • CHARLIE LOUGHEED

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DAVID LOWMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL MAROON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MOLLY BROWN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DAN MASCARO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MEG MAYHUGH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • LAUREN MILLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • BROCK MILSTEIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • LAUREN MIMURA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • LINDA OLEJKO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • ANDREW BENNETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • CRAIG PANZICA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JOLYN PARKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MARIO PENA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • MICHELLE PEREZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • PETER ROME

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • PATTI SCHAAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • RITA SEHGAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • SEKU SHABAZZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • BOB SIMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DIANE SINGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • ELLE CAROLAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • SANJAY VYAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • BILL WELSH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DAVID COOK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • LAURYN DURHAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • YVONNE ESIRI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • TRACI FORRESTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • ANGELINA GRUJIC

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DEMARI MUFF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • ANAND PATEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • BRYAN SCHAUER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JEFF SINCLAIR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • BJ SOLARU

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • SUSAN ERTLE

    EXECUTIVE DIRECTOR

    Total calculated
    $103,468
    From this org
    $103,468
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • JOHN ZITZNER

    PRESIDENT

    Total calculated
    $195,597
    From this org
    $195,597
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,597
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $195,597
  • DOUG MANGEN

    TREASURER

    Total calculated
    $0
    Hours/week
    40
  • TIM MANN

    SENIOR ADVANCEMENT OFFICER

    Total calculated
    $120,991
    From this org
    $120,991
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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. 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

None.

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

No itemized grants to organizations 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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411359349305686

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