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Nonprofiteer
← BREAKFREE EDUCATION

Form 990 for tax year 2024

Filed by BREAKFREE EDUCATION.

Totals

Total revenue
$1,417,736
Total expenses
$1,082,479
Contributions and grants received
$1,108,392
Grants paid
$197,500
Program service revenue
$259,904
Investment income
$49,440
Other revenue
$0
Total assets, end of year
$2,579,563
Total liabilities, end of year
$42,438
Net assets or fund balances, end of year
$2,537,125
Program services expenses (Part IX)
$913,084
Management and general expenses
$158,171
Fundraising expenses
$11,224
Program service expenses (Part III)
$913,084

Program services were 84.4% 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.

  • 1f · All other contributions, gifts and grants

    $1,108,392

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $259,904 · related or exempt $259,904

  • 3 · Investment income

    total $49,440 · excluded $49,440

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $197,500 · program services $197,500

  • 5 · Compensation of officers, directors and key employees

    total $42,963 · program services $40,814 · management and general $430 · fundraising $1,719

  • 7 · Other salaries and wages

    total $357,047 · program services $328,634 · management and general $23,149 · fundraising $5,264

  • 8 · Pension plan contributions

    total $12,464 · program services $11,512 · management and general $735 · fundraising $217

  • 9 · Other employee benefits

    total $15,182 · program services $14,022 · management and general $895 · fundraising $265

  • 10 · Payroll taxes

    total $31,733 · program services $29,309 · management and general $1,870 · fundraising $554

  • 11b · Fees: legal

    total $1,843 · management and general $1,843

  • 11c · Fees: accounting

    total $111,432 · management and general $111,432

  • 11g · Fees: other

    total $39,669 · program services $32,450 · management and general $7,219

  • 13 · Office expenses

    total $5,858 · program services $4,942 · management and general $841 · fundraising $75

  • 14 · Information technology

    total $39,443 · program services $35,489 · management and general $891 · fundraising $3,063

  • 17 · Travel

    total $98,187 · program services $98,064 · management and general $72 · fundraising $51

  • 19 · Conferences, conventions and meetings

    total $7,344 · program services $7,315 · management and general $23 · fundraising $6

  • 23 · Insurance

    total $11,895 · program services $3,223 · management and general $8,672

  • 24a · Other expenses: DIRECT PROGRAM EXPENSES

    total $108,062 · program services $108,062

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $454 · program services $375 · management and general $73 · fundraising $6

  • 24e · All other expenses

    total $1,403 · program services $1,373 · management and general $26 · fundraising $4

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $653,624 · end of year $550,187

  • 2 · Savings and temporary cash investments

    beginning of year $696,883 · end of year $487

  • 3 · Pledges and grants receivable

    beginning of year $6,265 · end of year $220

  • 4 · Accounts receivable

    beginning of year $1,530,763 · end of year $31,969

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,859 · end of year $31,490

  • 11 · Investments: publicly traded securities

    beginning of year $1,551,983 · end of year $19,785

  • 12 · Investments: other securities

    beginning of year $0 · end of year $1,945,425

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,637 · end of year $38,703

  • 18 · Grants payable

    beginning of year $0 · end of year $3,735

  • 19 · Deferred revenue

    beginning of year $2,198,727 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,785,747 · end of year $2,114,571

  • 28 · Net assets with donor restrictions

    beginning of year $412,266 · end of year $422,554

Mission and programs · 2024

Mission

OUR MISSION IS TO RADICALLY IMPROVE EDUCATION IN THE JUVENILE AND CRIMINAL JUSTICE SYSTEMS BY INVESTING IN THE POTENTIAL AND DIGNITY OF ALL ITS STUDENTS.

Activities or mission (Part I)

PROVIDE BOTH EDUCATION-RELATED SERVICES THAT WILL SUPPORT IMPROVED EDUCATIONAL OPPORTUNITIES, WITH A FOCUS ON YOUTH IN ALTERNATIVE SETTINGS AND FACING HEIGHTENED CHALLENGES.DO ANY AND ALL LAWFUL ACTS THAT MAY BE NECESSARY, USEFUL, SUITABLE, OR PROPER FOR THE FURTHERANCE OR ACCOMPLISHMENT OF THE PURPOSES OF THE CORPORATION.

  • DIRECT EDUCATIONAL SUPPORT - BREAKFREE EDUCATION PROVIDES A RANGE OF EDUCATIONAL SUPPORT SERVICES TO JUVENILE AGENCIES AND THEIR EDUCATION PARTNERS AROUND THE COUNTRY. THIS SUPPORT INCLUDES ONSITE TRAINING FOR SCHOOL LEADERS, TEACHERS, AND CUSTODIAL CARE STAFF. IT ALSO MAY INCLUDE SUPPORT AROUND POLICY AND ADMINISTRATIVE PRACTICES THAT IMPACT SIGNIFICANTLY ON THE QUALITY OF EDUCATION PROVIDED IN SECURE SETTINGS. WE ALSO OFFER A RANGE OF LIGHT TOUCH SERVICES AND SUPPORT THROUGH OUR MONTHLY INITIATIVES AND ONGOING EDUCATIONAL TRAINING OPPORTUNITIES. THESE SERVICES ARE COMBINED TOGETHER FOR ACCOUNTING PURPOSES AS GENERAL PROGRAM SUPPORT.

    Expenses $354,079 · Revenue $2,300

  • OTHER - BREAKFREE EDUCATION OFFERS A RANGE OF OTHER SERVICES IN SUPPORT OF THEIR MISSION. THIS INCLUDES THEIR SUPPORT FOR NEIGHBORS FOR JUSTICE, A NONPROFIT FOR WHICH THEY ARE SERVING AS ITS FISCAL SPONSOR WHILE ITS 501C3 APPLICATION IS PENDING, THEIR BROADER WORK WITH THEIR CONSORTIUM MEMBER AGENCIES AND ONGOING SUPPORT FOR TRAVIS HILL NOLA DURING ITS TRANSITION.

    Expenses $305,669 · Grants $125,000 · Revenue $257,604

  • INCARCERATION REDUCTION AMENDMENT ACT (IRAA) - THROUGH THE IRAA FELLOWSHIP BREAKFREE EDUCATION PROVIDES INTENSIVE TECHNOLOGY AND WORK-READINESS TRAINING TO RETURN CITIZENS AND THEN MATCHES THE FELLOWS WITH EMPLOYERS IN THE NONPROFIT SECTOR.

    Expenses $253,336 · Grants $72,500

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Domenici

    EXECUTIVE DIRECTOR

    Total calculated
    $42,963
    From this org
    $41,250
    From related orgs
    $0
    Other
    $1,713
    Hours/week
    20

  • Margaret Kennedy

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Samantha Buckingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Tyrone Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Felipe Franco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • David Fries

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Feroz Khosla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Lucretia Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Stephen Patrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

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

Provenance

Return type
form_990
Tax year
2024
Filed
9 March 2026
IRS schema version
2024v5.5
Source object
202630699349300748

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