Totals
- Total revenue
- $683,228
- Total expenses
- $683,868
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $681,464
- Investment income
- $0
- Other revenue
- $1,764
- Total assets, end of year
- $13,392,034
- Total liabilities, end of year
- $10,963,459
- Net assets or fund balances, end of year
- $2,428,575
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $647,834
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.
-
2a · Program service revenue: RENTAL INCOME
total $681,464 · related or exempt $681,464
-
11d · All other revenue
total $1,764 · related or exempt $1,764
-
11e · Other revenue, total
$1,764
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $14,231
-
20 · Interest
total $175,535
-
22 · Depreciation, depletion and amortization
total $494,102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,328,839 · end of year $1,609,199
-
4 · Accounts receivable
beginning of year $678,871 · end of year $783,641
-
10a · Land, buildings and equipment: cost or other basis
$13,899,274
-
10b · Land, buildings and equipment: accumulated depreciation
$2,900,080
-
10c · Land, buildings and equipment, net
beginning of year $11,487,145 · end of year $10,999,194
-
23 · Secured mortgages and notes payable
beginning of year $11,065,640 · end of year $10,963,459
-
27 · Net assets without donor restrictions
beginning of year $2,429,215 · end of year $2,428,575
Mission and programs · 2023
Mission
OPERATION BRIGHTER FUTURE'S EXCLUSIVE PURPOSE IS HOLDING TITLE TO PROPERTY, COLLECTING INCOME, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES AND RESERVES, TO OPERATION BREAKTHROUGH INC, A RELATED ENTITY EXEMPT FROM TAXATION UNDER IRS CODE SECTION 501(C)(3).
Activities or mission (Part I)
HOLDING REAL & PERSONAL PROPERTY AND COLLECTING INCOME FOR THE BENEFIT OF OPERATION BREAKTHROUGH INC
-
OPERATION BRIGHTER FUTURE'S EXCLUSIVE PURPOSE IS HOLDING TITLE TO PROPERTY, COLLECTING INCOME, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES AND RESERVES, TO OPERATION BREAKTHROUGH INC, A RELATED ENTITY EXEMPT FROM TAXATION UNDER IRS CODE SECTION 501(C)(3).OPERATION BREAKTHROUGH INC PROVIDES A SAFE, LOVING, AND EDUCATIONAL ENVIRONMENT FOR CHILDREN IN POVERTY AND EMPOWERS THEIR FAMILIES THROUGH ADVOCACY, EMERGENCY AID, AND EDUCATION.
Expenses $647,834 · Revenue $683,228
As filed on the 2023 return.
Listed in Part VII
-
MARY ESSELMAN
DIRECTOR/CEO
- Total calculated
- $207,746
- From this org
- $0
- From related orgs
- $198,995
- Other
- $8,751
- Hours/week
- 1 + 62 related
Schedule J breakdown matched by us
- Base
- $0 + $198,995 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $8,751 related
- Filer's total
- $0 + $207,746 related
-
KEVIN BOYER
PRESIDENT/CFO/COO/TREASURER
- Total calculated
- $94,300
- From this org
- $0
- From related orgs
- $61,994
- Other
- $32,306
- Hours/week
- 1 + 15 related
-
MARY LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
DAVID AYRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
BETH SOUKUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
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
The filer's explanations (Part III)
- PART I, LINE 3
- OBF'S ACTIVITIES ARE CONDUCTED BY EMPLOYEES OF ITS SOLE MEMBER, OPERATION BREAKTHROUGH, INC. ('OBI'). OBI USES A COMPENSATION STUDY OR SURVEY TO DETERMINE THE COMPENSATION OF ITS OFFICERS. COMPENSATION IS APPROVED BY THE OBI BOARD.
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.
-
501(C)(3) · PROVIDE CHILDREN LIVING IN POVERTY A SAFE, LOVING & EDUCATIONAL ENVIRONMENT · MO
-
501(C)(3) · EDUCATIONAL ORGANIZATION FOCUSED ON MENTORING AND PROJECT BASED LEARNING · MO
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
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522069349300927
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