Totals
- Total revenue
- $19,549,304
- Total expenses
- $17,722,798
- Contributions and grants received
- $15,054,293
- Grants paid
- $576,463
- Program service revenue
- $3,947,492
- Investment income
- $417,961
- Other revenue
- $129,558
- Total assets, end of year
- $45,237,203
- Total liabilities, end of year
- $8,202,179
- Net assets or fund balances, end of year
- $37,035,024
- Program services expenses (Part IX)
- $14,986,695
- Management and general expenses
- $1,907,757
- Fundraising expenses
- $828,346
- Program service expenses (Part III)
- $14,986,695
Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMEY BERTRAM
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
WENDY HILL
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
RICHARD WINSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
NATHAN BENJAMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.1 related
-
LESLEY ELWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS GOODE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.1 related
-
SPENCER HARDWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHRYN HARVEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SMITH HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.1 related
-
DEBBIE HOUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIDGETTE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.1 related
-
JOLIE JUSTUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
ERIC KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KRISTA KLAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHERRI LATHROP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JON OTTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.1 related
-
SABINA SAFDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BETH SOUKUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
TANNER WYCOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.1 related
-
MARY ESSELMAN
CEO
- Total calculated
- $207,746
- From this org
- $198,995
- From related orgs
- $0
- Other
- $8,751
- Hours/week
- 60 + 3 related
Schedule J breakdown matched by us
- Base
- $198,995
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,751
- Filer's total
- $207,746
-
KEVIN BOYER
CFO/COO/ TREASURER
- Total calculated
- $94,300
- From this org
- $61,994
- From related orgs
- $0
- Other
- $32,306
- Hours/week
- 12 + 4 related
-
BERTA SAILER
FOUNDER
- Total calculated
- $297,124
- From this org
- $280,856
- From related orgs
- $0
- Other
- $16,268
- Hours/week
- 4
Schedule J breakdown matched by us
- Base
- $280,856
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,268
- Filer's total
- $297,124
-
KIMMIKKA BROWN
DIR OF HEALTH/QUALITY
- Total calculated
- $123,501
- From this org
- $114,518
- From related orgs
- $0
- Other
- $8,983
- Hours/week
- 40
-
JANIE BISHOP-DEEGAN
SCHOOL AGE PROGRAMMING
- Total calculated
- $120,364
- From this org
- $101,053
- From related orgs
- $0
- Other
- $19,311
- Hours/week
- 50
-
MARY MULKEY
DIR OF EDUCATION
- Total calculated
- $124,878
- From this org
- $120,499
- From related orgs
- $0
- Other
- $4,379
- Hours/week
- 50
-
PATRICIA THOMPSON
FACILITIES MANAGER
- Total calculated
- $119,904
- From this org
- $110,054
- From related orgs
- $0
- Other
- $9,850
- 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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
SISTERS BERTA AND CORITA BRIGHT FUTURES FUND
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.
-
501(C)(2) · HOLDING TITLE TO REAL & PERSONAL PROPERTY · MO · controlled entity
Directly controlled by OPERATION BREAKTHROUGH INC
-
OPERATION BREAKTHROUGH FOUNDATION
501(C)(3) · ENDOWMENT ADMINISTRATION FBO OPERATION BREAKTHROUGH INC · MO
Directly controlled by SEE PART VII
-
501(C)(3) · EDUCATIONAL ORGANIZATION FOCUSED ON MENTORING AND PROJECT BASED LEARNING · MO · controlled entity
Directly controlled by OPERATION BREAKTHROUGH INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522069349300142
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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