Totals
- Total revenue
- $2,523,184
- Total expenses
- $1,390,616
- Contributions and grants received
- $2,497,885
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $195
- Other revenue
- $25,104
- Total assets, end of year
- $2,883,737
- Total liabilities, end of year
- $7,829
- Net assets or fund balances, end of year
- $2,875,908
- Program services expenses (Part IX)
- $1,076,044
- Management and general expenses
- $189,075
- Fundraising expenses
- $125,497
- Program service expenses (Part III)
- $1,076,044
Program services were 77.4% 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)
$1,200,700
-
1f · All other contributions, gifts and grants
$1,297,185
-
3 · Investment income
total $195 · excluded $195
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CLIENT FEE
total $497 · related or exempt $497
-
11b · Other revenue: MISC
total $10,780 · related or exempt $10,780
-
11c · Other revenue: SERVICES
total $13,827 · related or exempt $13,827
-
11e · Other revenue, total
$25,104
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 $89,387 · program services $68,828 · management and general $11,620 · fundraising $8,939
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $596,211 · program services $459,082 · management and general $77,508 · fundraising $59,621
-
8 · Pension plan contributions
total $15,720 · program services $12,104 · management and general $2,044 · fundraising $1,572
-
9 · Other employee benefits
total $33,533 · program services $25,821 · management and general $4,359 · fundraising $3,353
-
10 · Payroll taxes
total $42,014 · program services $32,351 · management and general $5,462 · fundraising $4,201
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,550 · management and general $21,550
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $89,922 · program services $67,794 · management and general $15,694 · fundraising $6,434
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $19,589 · program services $14,939 · management and general $2,522 · fundraising $2,128
-
14 · Information technology
total $30,267 · program services $23,305 · management and general $3,935 · fundraising $3,027
-
15 · Royalties
total $0
-
16 · Occupancy
total $139,230 · program services $125,300 · management and general $6,965 · fundraising $6,965
-
17 · Travel
total $49,843 · program services $38,379 · management and general $6,480 · fundraising $4,984
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $71,150 · program services $54,785 · management and general $9,250 · fundraising $7,115
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,231 · program services $6,507 · management and general $362 · fundraising $362
-
23 · Insurance
total $34,026 · program services $30,622 · management and general $1,702 · fundraising $1,702
-
24a · Other expenses: OTHER EXPENSES
total $149,195 · program services $114,881 · management and general $19,395 · fundraising $14,919
-
24b · Other expenses: Postage and Shipping
total $1,748 · program services $1,346 · management and general $227 · fundraising $175
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,622 · end of year $149,399
-
2 · Savings and temporary cash investments
beginning of year $345,247 · end of year $1,423,143
-
3 · Pledges and grants receivable
beginning of year $464,509 · end of year $330,038
-
4 · Accounts receivable
beginning of year $249,767 · end of year $249,767
-
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
end of year $23,674
-
10a · Land, buildings and equipment: cost or other basis
$690,074
-
10b · Land, buildings and equipment: accumulated depreciation
$443,952
-
10c · Land, buildings and equipment, net
beginning of year $226,553 · end of year $246,122
-
11 · Investments: publicly traded securities
beginning of year $367,657 · end of year $461,594
-
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 $4,065 · end of year $7,829
-
27 · Net assets without donor restrictions
beginning of year $1,721,290 · end of year $2,875,908
Mission and programs · 2022
Mission
TRANSFORMING LIVES OF WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION BY PROVIDING A LONG-TERM RESIDENTIAL PROGRAM TO EXPERIENCE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALING THROUGH RECOVERY. AS THE FIRST LONG-TERM RESIDENTIAL RECOVERY PROGRAM FOR WOMEN IN GEORGIA, BREAKTHRU RESIDENTIAL PROGRAM TO EXPERIENCE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALING THROUGH RECOVERY. AS THE FIRST LONG-TERM RESIDENTIAL RECOVERY PROGRAM FOR WOMEN IN GEORGIA, BREAKTHRU HOUSE IS DESIGNED TO MEET THE UNIQUE NEEDS OF WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION. UTILIZING THE 12 STEPS AND THERAPEUTIC COMMUNITY, BREAKTHRU HOUSE PROVIDES A SAFE, STRUCTURED DRUG FREE ENVIRONMENT TO FOSTER A LIFE OF RECOVERY WHILE THERAPEUTICALLY ADDRESSING ADDICTION AS A DISEASE, UNRESOLVED GRIEF, TRAUMA AND POOR SELF-ESTEEM ISSUES COMMONLY ASSOCIATED WITH FEMALE ADDICTS.
-
Breakthru House served 61 women and 17 children during 2022. Breakthru House transitional services and housing promotes supportive living for women who have completed treatment and need to remain in therapeutic environment. Breakthru House offers a safe place to rebuild their lives as they go through the process of reintegration into a healthy lifestyle.Breakthru House Therapeutic Childcare (TCC) is a constellation of services provided to children of substance abusing women who are in treatment. This nurturing parenting program is family-centered and designed to build nurturing parenting skills as an alternative to abusive and neglecting parenting and child-rearing practices. The parenting program has been extensively field tested and validated to teach nurturing skills to parents and children while reinforcing positive family values.Long-term goals include: preventing recidivism in families receiving social services, lowering rates of multi-parent teenage pregnancies, reducing the rate of juvenile delinquency and alcohol abuse, and halting intergenerational cycles of child abuse by teaching positive parenting behaviors.TCC also provides an environment where women in recovery can learn to interact in a nurturing, constructive and healthy manner with their children, relearning or learning healthy parenting skills. Parents and children learn how to play games, sing songs, and have fun as a family. TCC is an opportunity to support families in recovery with services and programs that can help all family members heal from the effects of substance abuse.The organization celebrated 53 years of service in 2022. The organization held a physical fitness training in October 2020. A staff retreat held in July 2022 discussing ethics confidentiality, emergency procedures, the organizations vision providing team building exercises and the strategic plan for the next 5 years was developed.
Expenses $1,076,044
As filed on the 2022 return.
Listed in Part VII
-
Brenita JacksonBRENITA JACKSON
Executive Dir.
- Total calculated
- $103,233
- From this org
- $97,508
- From related orgs
- $0
- Other
- $5,725
- Hours/week
- 40
-
Julie ChildsJULIE CHILDS
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne SavareseSUZANNE SAVARESE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BrownJOSEPH BROWN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy YoungNANCY YOUNG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gordon BarberGORDON BARBER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa NelsonVANESSA NELSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Libby GozanskyLIBBY GOZANSKY
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
- 2022
- Filed
- 25 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202403309349300500
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