NonprofitsBreakthrough Charter School

Education

Breakthrough Charter School

MARION, AL

Total revenue

$6.6M

Total expenses

$5.0M

Net assets

$2.4M

Grants received

$2.9M

16 grants

EIN

851052118

Tax year

2023

Mission

Breakthrough charter school is a diverse-by-design k-12 school emphasizing project-based learning, service learning, and social emotional development rooted in a rigorous, aligned curriculum. Breakthrough capitalizes on its partnerships with marion military institute and other community stakeholders to ensure that students have access to best-in-class leadership training and resources and to establish clear postsecondary pathways for students to thrive in the community.

Financials

FY 2023

Revenue

Contributions & grants$5.6M
Program service revenue$118K
Investment income$2K
Other revenue$895K
Total revenue$6.6M

Expenses

Grants paid
Salaries & benefits$3.0M
Fundraising
Other expenses$2.0M
Total expenses$5.0M
Total assets$3.5M
Net assets$2.4M

People

10 listed

NameRoleCompensation

DARREN RAMALHO

HEAD OF SCHOOL

Board

$75K

40 hrs/wk

ALICE BARTON

PRINCIPAL

Board

$64K

40 hrs/wk

KEVIN TIMMS

DIRECTOR OF OPERATIONS

Board

$62K

40 hrs/wk

WILLIE SHEARS JR

ASST PRINCIPAL

Board

$25K

40 hrs/wk

SUZANNE MCKEE

BOARD MEMBER

Board

5 hrs/wk

EVA VASQUEZ-PAINTER

BOARD MEMBER

Board

5 hrs/wk

CARMON PAIGE-FIELDS

VICE PRESIDENT

Board

5 hrs/wk

WENDELL CREWS

PRESIDENT

Board

5 hrs/wk

KRISTI WALLACE

BOARD MEMBER

Board

5 hrs/wk

MATTHEW DEMPSEY

SECRETARY

Board

5 hrs/wk

Grants received

Showing 16 of 16

FromAmountPurposeYear
$150K
CHARTER SCHOOL GROWTH
2024
$50K
OPERATING SUPPORT OF ORGANIZATION
2024
$289K
SEE SCHEDULE I SUPPLEMENTAL INFORMATION
2023
$150K
INNOVATIVE SCHOOLS
2023
$50K
OPERATING SUPPORT OF ORGANIZATION
2023
$16K
EDUCATION
2023
$446K
SEE SCHEDULE I SUPPLEMENTAL INFORMATION
2022
$250K
CHARTER SCHOOL GROWTH
2022
$180K
INNOVATIVE SCHOOLS
2022
$25K
OPERATING SUPPORT OF ORGANIZATION
2022
$340K
SEE SCHEDULE I SUPPLEMENTAL INFORMATION
2021
$145K
INNOVATIVE SCHOOLS
2021
$25K
OPERATING SUPPORT OF ORGANIZATION
2021
$686K
SEE SCHEDULE I SUPPLEMENTAL INFORMATION
2020
$115K
INNOVATIVE SCHOOLS
2020

Funded by

$2.9M from 5 funders · 16 grants · 2020–2024

New Schools For Alabama

$1.8M · 4 grants · 2020–2023

New Schools Fund

$590K · 4 grants · 2020–2023

Charter Fund Inc

$400K · 2 grants · 2022–2024

Mike And Gillian Goodrich Foundation

$150K · 4 grants · 2021–2024

Ala-Tom Rc&D Council Inc

$33K · 2 grants · 2022–2023

Details

EIN851052118
NTEE codeB29
Subsection03
Ruling date2024-03
Formed2019
Employees68
Volunteers10
BREAKTHROUGH CHARTER SCHOOL — Mission, Financials & Grants Received | Grantivo