Totals
- Total revenue
- $4,524,592
- Total expenses
- $4,952,692
- Contributions and grants received
- $4,004,907
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,509
- Other revenue
- $515,176
- Total assets, end of year
- $3,480,535
- Total liabilities, end of year
- $138,269
- Net assets or fund balances, end of year
- $3,342,266
- Program services expenses (Part IX)
- $3,984,245
- Management and general expenses
- $960,586
- Fundraising expenses
- $7,861
- Program service expenses (Part III)
- $3,984,245
Program services were 80.4% 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)
$2,612,841
-
1f · All other contributions, gifts and grants
$1,392,066
-
3 · Investment income
total $4,509 · related or exempt $4,509
-
8a · Fundraising events: gross income
$637,757
-
8b · Fundraising events: direct expenses
$155,358
-
8c · Net income from fundraising events
total $482,399
-
11a · Other revenue: REIMBURSEMENTS
total $19,635 · related or exempt $19,635
-
11b · Other revenue: OTHER INCOME
total $13,142 · related or exempt $13,142
-
11e · Other revenue, total
$32,777
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,582,823 · program services $2,100,383 · management and general $482,440
-
9 · Other employee benefits
total $260,049 · program services $208,975 · management and general $51,074
-
10 · Payroll taxes
total $193,198 · program services $160,480 · management and general $32,718
-
11b · Fees: legal
total $100 · management and general $100
-
11c · Fees: accounting
total $92,304 · management and general $92,304
-
11g · Fees: other
total $140,547 · program services $44,782 · management and general $95,765
-
12 · Advertising and promotion
total $14,320 · program services $7,840 · fundraising $6,480
-
13 · Office expenses
total $5,450 · management and general $5,429 · fundraising $21
-
16 · Occupancy
total $34,862 · management and general $34,862
-
17 · Travel
total $15,735 · program services $15,357 · management and general $378
-
19 · Conferences, conventions and meetings
total $2,250 · management and general $2,250
-
23 · Insurance
total $19,509 · management and general $19,509
-
24a · Other expenses: TRANSPORTIATION
total $345,343 · program services $345,343
-
24b · Other expenses: MISCELLANEOUS
total $302,943 · program services $302,943
-
24c · Other expenses: STIPENDS
total $248,057 · program services $248,057
-
24d · Other expenses: CONTRACT LABOR
total $181,006 · program services $170,014 · management and general $10,992
-
24e · All other expenses
total $514,196 · program services $380,071 · management and general $132,765 · fundraising $1,360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,170,808 · end of year $1,864,586
-
4 · Accounts receivable
beginning of year $1,706,092 · end of year $1,611,795
-
10a · Land, buildings and equipment: cost or other basis
$10,133
-
10b · Land, buildings and equipment: accumulated depreciation
$8,852
-
10c · Land, buildings and equipment, net
beginning of year $1,457 · end of year $1,281
-
15 · Other assets
beginning of year $2,873 · end of year $2,873
-
17 · Accounts payable and accrued expenses
beginning of year $105,292 · end of year $138,269
-
27 · Net assets without donor restrictions
beginning of year $2,722,359 · end of year $2,681,534
-
28 · Net assets with donor restrictions
beginning of year $1,053,579 · end of year $660,732
Mission and programs · 2022
Mission
BREAKTHROUGH MIAMI USES A UNIQUE "STUDENTS-TEACHING-STUDENTS" MODEL TO CREATE A RIGOROUS, VIBRANT LEARNING COMMUNITY, WHERE HIGHLY MOTIVATED, TRADITIONALLY UNDERREPRESENTED 5TH-12TH GRADE STUDENTS ARE SUPPORTED TO ACHIEVE POST-SECONDARY SUCCESS AND EMERGING LEADERS ARE INSPIRED TO BECOME THE NEXT GENERATION OF EDUCATORS AND ADVOCATES.
-
BREAKTHROUGH MIAMI IMPACTS 2,000 YOUNG PEOPLE EACH YEAR, INCLUDING MORE THAN 1500 5TH-12TH GRADERS ON AN 8-YEAR SCHOLAR JOURNEY, 140 TEACHING FELLOWS SERVING IN A PAID SUMMER LEADERSHIP INTERNSHIP, AND 500 STUDENT VOLUNTEERS ACROSS EIGHT SITES. MORE THAN 90% OF BREAKTHROUGH SCHOLARS TAKE ADVANCED COURSES, 100% GRADUATE FROM HIGH SCHOOL ON TIME, AND 98% ENROLL IMMEDIATELY IN COLLEGE. A ROBUST AMERICORPS PROGRAM, BREAKTHROUGH HAS GROWN TO SUPPORT 154 MEMBERS SERVING AS TEACHING FELLOWS AND SUCCESS COACHES, AND IS NOW ONE OF THE LARGEST PARTNERS IN FLORIDA. BREAKTHROUGH MIAMI WAS HONORED AS THE 2023 PROGRAM OF THE YEAR BY THE CHILDREN'S TRUST, RECOGNIZING OUTSTANDING EXCELLENCE IN YOUTH DEVELOPMENT. BUILDING ON 33 YEARS OF EXPERIENCE. BREAKTHROUGH MIAMI IS ACTIVELY EXPANDING TO SERVE MORE STUDENTS AND FAMILIES IN SOUTH FLORIDA.
Expenses $3,984,245
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lori-Ann CoxLORI-ANN COX
CEO
- Total calculated
- $200,000
- From this org
- $200,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $200,000
-
Nicole Kaufman GlasgowNICOLE KAUFMAN GLASGOW
CHIEF PHILAN
- Total calculated
- $171,404
- From this org
- $171,404
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,404
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $171,404
-
Jeffrey S MillerJEFFREY S MILLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ElkinMICHAEL ELKIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor WhiteTAYLOR WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Regina FrazierREGINA FRAZIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Barry S Gould CPABARRY S GOULD CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Elizabeth Barkin LeightDR ELIZABETH BARKIN LEIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julianne McDowellJULIANNE MCDOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara B HeraldSARA B HERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura KoffskyLAURA KOFFSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HallJOHN HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ofelia ChiavacciOFELIA CHIAVACCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua NavarroJOSHUA NAVARRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abby ZanariniABBY ZANARINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank GonzalezFRANK GONZALEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rick Rodriguez PinaRICK RODRIGUEZ PINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MalloyJOHN MALLOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie MansfieldJACKIE MANSFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oti RobertsOTI ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn MeyersKATHRYN MEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel RodriguezRACHEL RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alvaro TafurALVARO TAFUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BucknerMELISSA BUCKNER
COCHAIR VOL.
- Total calculated
- $0
- Hours/week
- 1
-
Francoise ChamFRANCOISE CHAM
SCHOLAR PARE
- Total calculated
- $0
- Hours/week
- 1
-
Anyssa ChebbiANYSSA CHEBBI
PRES, ALUMNI
- Total calculated
- $0
- Hours/week
- 1
-
Daniela De LopeDANIELA DE LOPE
COCHAIR VOL.
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie FleishmanSTEPHANIE FLEISHMAN
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. 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402289349303715
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