NonprofitsBreakthrough

Education

Breakthrough

AUSTIN, TX

Total revenue

$12.6M

Total expenses

$11.3M

Net assets

$5.5M

Grants received

$14.2M

116 grants

EIN

742991346

Tax year

2024

Mission

Breakthrough central texas provides tuition-free advising and wrap around services for first generation college students.

Financials

FY 2024

Revenue

Contributions & grants$12.5M
Program service revenue
Investment income$148K
Other revenue
Total revenue$12.6M

Expenses

Grants paid
Salaries & benefits$9.1M
Fundraising$946K
Other expenses$2.1M
Total expenses$11.3M
Total assets$7.2M
Net assets$5.5M

People

27 listed

NameRoleCompensation

MICHAEL GRIFFITH

EXECUTIVE DIRECTOR

Board

$161K

60 hrs/wk

JULIE FISHER

DIRECTOR

Board

2 hrs/wk

REVELYNN LAWSON

DIRECTOR

Board

2 hrs/wk

DR CHARLES MARTINEZ

DIRECTOR

Board

2 hrs/wk

JEFFREY MCDOWELL

DIRECTOR

Board

2 hrs/wk

KAREY ODDO

DIRECTOR

Board

2 hrs/wk

WALT PENN

DIRECTOR

Board

2 hrs/wk

TAYLOR SISSON

DIRECTOR

Board

2 hrs/wk

JESSICA SLADE

CHAIR

Board

2 hrs/wk

JABRELL SCOTT

DIRECTOR

Board

2 hrs/wk

IRMA BRAND

DIRECTOR

Board

2 hrs/wk

CAROLYN LEWIS

DIRECTOR

Board

2 hrs/wk

MONICA MALDONADO WILLIAMS

DIRECTOR

Board

2 hrs/wk

KRISTEN WORRALL

DIRECTOR

Board

2 hrs/wk

TOMAS BOATWRIGHT

DIRECTOR

Board

2 hrs/wk

GLORIA PEREZ

DIRECTOR

Board

2 hrs/wk

MICHAEL RAMIREZ

DIRECTOR

Board

2 hrs/wk

MUNIRA FAREED

VICE CHAIR

Board

2 hrs/wk

MYSHA LUBKE

SECRETARY

Board

2 hrs/wk

CHRISTINA CORONA

TREASURER

Board

2 hrs/wk

ESTEBAN ARMENTA

DIRECTOR

Board

2 hrs/wk

CHRISTIE BYBEE

DIRECTOR

Board

2 hrs/wk

ANDREA GUENGERICH HARPER

CHIEF PROGRAM STRATEGY OFFICER

Staff

$127K

40 hrs/wk

KENDRA STRANGE

CHIEF SCHOOLS OFFICER

Staff

$122K

40 hrs/wk

DONNIE SPIER

CHIEF OPERATIONS OFFICER

Staff

$120K

40 hrs/wk

LESLIE TUCKER

CHIEF PROGRAM OFFICER

Staff

$119K

40 hrs/wk

ZAKIYYAH KAREEM

CHIEF STUDENT SUPPORT OFFICER

Staff

$117K

40 hrs/wk

Independent contractors

BEACON NONPROFIT CONSULTING LLC

CONSULTING

$117K

Grants received

Showing 116 of 116

FromAmountPurposeYear
$2.6M
AMERICORPS SUB-GRANT
2024
$323K
GENERAL SUPPORT
2024
$300K
HEALTH ACCESS GRANT
2024
$50K
Workforce Development & Safety Training
2024
$50K
TO SUPPORT TRADE, VOCATIONAL, LICENSE, AND CERTIFICATE PATHWAYS FOR BREAKTHROUGH STUDENTS
2024
$50K
FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
2024
$50K
CCA GENERAL
2024
$18K
TO SUPPORT STUDENTS IN CENTRAL TEXAS TO GRADUATE FROM COLLEGE.
2024
$17K
GENERAL OPERATING SUPPORT
2024
$11K
IMMIGRATION EDUCATION GRANT
2024
$8K
EDUCATION
2024
$2.2M
AMERICORPS SUB-GRANT
2023
$532K
FOR SUPPORT OF AMERICORPS CENTRAL TEXAS PROGRAMS/OUTCOMES
2023
$493K
Post-Secondary Pathways: Post-secondary access, success, and completion initiatives
2023
$200K
Post-Secondary Pathways: Post-secondary access, success, and completion initiatives
2023
$64K
For grant recipient's exempt purposes
2023
$50K
CCA GENERAL
2023
$30K
"COLLEGE SUCCESS NETWORKED IMPROVEMENT COMMUNITY" PROJECT
2023
$25K
UNRESTRICTED GENERAL SUPPORT
2023
$20K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$15K
General & Unrestricted
2023
$10K
PROGRAM/OPERATING SUPPORT
2023
$8K
TO SUPPORT STUDENTS IN CENTRAL TEXAS TO GRADUATE FROM COLLEGE.
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$1.4M
AMERICORPS SUB-GRANT
2022
$155K
ANNUAL CONTRIBUTION
2022
$100K
GENERAL OPERATIONS
2022
$58K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$46K
For grant recipient's exempt purposes
2022
$30K
PROGRAM/OPERATING SUPPORT
2022
$25K
EDUCATION
2022
$20K
TO SUPPORT THE LAUNCH OF A NEW STRATEGY TO CREATE SYSTEMS CHANGE AT TARGET HIGH SCHOOLS IN CENTRAL TEXAS TO IMPROVE COLLEGE-GOING RATES.
2022
$20K
TO SUPPORT BREAKTHROUGHS ALTERNATE PATHWAYS TO SUCCESS FOR LOW-INCOME STUDENTS
2022
$18K
GENERAL SUPPORT
2022
$15K
Summer academic program for underserved youth
2022
$15K
OPERATING SUPPORT
2022
$10K
SUBGRANT- ADVANCE COLLEGE AFFORDABLITY POLICY
2022
$10K
"COLLEGE SUCCESS NETWORKED IMPROVEMENT COMMUNITY" PROJECT
2022
$10K
General & Unrestricted
2022
$9K
CHARITABLE DONATION
2022
$6K
IMMIGRATION EDUCATION GRANT
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$100
PROGRAM/OPERATING SUPPORT
2022
$60K
THE ORGANIZATION PROVIDED A VERY LIMITED NUMBER OF GRANTS TO IT'S "AFFILIATES" IN FY22 TO SUPPORT THEIR ON-THE-GROUND ACTIVITIES
2021
$46K
For grant recipient's exempt purposes
2021
$46K
For grant recipient's exempt purposes
2021
$41K
For recipient's exempt purpose
2021
$25K
Education
2021
$6K
PROGRAM SERVICES/EXPENSES
2021
$271K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$100K
TO SUPPORT THE LAUNCH OF A NEW STRATEGY TO CREATE SYSTEMS CHANGE AT TARGET HIGH SCHOOLS IN CENTRAL TEXAS TO IMPROVE COLLEGE-GOING RATES.
2020
$75K
BREAKTHROUGHS PROGRAM IN MANOR ISD
2020
$55K
For grant recipient's exempt purposes
2020
$50K
TO SUPPORT BREAKTHROUGHS 2021 MIDDLE SCHOOL SUMMER ACADEMY
2020
$50K
ALL TOGETHER ATX
2020
$50K
EDUC. GENERAL
2020
$37K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$25K
Summer academic program for underserved youth
2020
$10K
Health Access Grant
2020
$10K
Health Access Grant
2020
$10K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$10K
THE COLLEGE COMPLETION PROGRAM HELPS LOW- INCOME FIRST-GENERATION STUDENTS EARN A COLLEGE DEGREE
2020
$9K
MEMBER ADVOCACY FELLOWSHIP
2020
$6K
GENERAL CHARITABLE OPERATIONS
2020
$6K
SUPPORT BREAKTHROUGH CENTRAL TEXAS' PROGRAMMING
2020
$5K
SEE SCHEDULE I, PART IV
2020
$1K
FOR BREAKTHROUGH CHALLENGE
2020
$512K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2019
$75K
BREAKTHROUGHS PROGRAM IN MANOR ISD
2019
$41K
For grant recipient's exempt purposes
2019
$14K
PROVIDES CHILDREN IN LOW-INCOME COMMUNITIES THE ABILITY TO ATTEND AND GRADUATE COLLEGE, THROUGH ADVISING AND LEADERSHIP EXPERIENCES
2019
$7K
general Charitable Operation
2019
$70K
GENERAL SUPPORT OF THE ORGANIZATION
2018
$23K
For grant recipient's exempt purposes
2018
$10K
PROGRAM/OPERATING SUPPORT
2018
$1K
PROGRAM/OPERATING SUPPORT
2018
$300
GENERAL OPERATING SUPPORT
2018
$90
PROGRAM/OPERATING SUPPORT
2018
$75K
BREAKTHROUGHS EXPANSION IN MANOR ISD 2017-2018
2017
$16K
HEALTH & HUMAN SERVICES
2017
$14K
TO BUILD A PATH TO COLLEGE, STARTING IN MIDDLE SCHOOL, FOR LOW INCOME STUDENTS WHO WILL BE FIRST-GENERATION COLLEGE GRADUATES.
2017
$3K
SUPPORT SATURDAYS AT ST. STEPHEN'S PROGRAM
2017

Funded by

$14.2M from 48 funders · 116 grants · 2017–2024

The Onestar National Service

$6.2M · 3 grants · 2022–2024

Canfield Family Foundation

$1.9M · 3 grants · 2022–2024

Raymond James Charitable Endowment Fund

$1.3M · 6 grants · 2017–2023

Austin Community Foundation Inc

$1.1M · 4 grants · 2020–2024

The Powell Foundation

$693K · 2 grants · 2023

Fidelity Investments Charitable Gift Fund

$322K · 7 grants · 2018–2023

St David's Foundation

$320K · 3 grants · 2020–2024

The Applied Materials Foundation

$225K · 3 grants · 2017–2020

Details

EIN742991346
NTEE codeB28
Subsection03
Ruling date2001-07
Formed2001
Employees416
Volunteers157
BREAKTHROUGH — Mission, Financials & Grants Received | Grantivo