NonprofitsBreakthrough Public Schools

Education

Breakthrough Public Schools

CLEVELAND, OH

Total revenue

$9.7M

Total expenses

$9.8M

Net assets

$786K

Grants received

$2.6M

11 grants

EIN

270362848

Tax year

2023

Mission

Bps' mission is to provide sustainable, high-quality public schools in (see schedule o)cleveland's under-served neighborhoods, ensuring all students have accessto a public, free, outstanding college preparatory education. Our schoolshave been honored by local, state, and national organizations forexcellence in teaching, leadership, and student achievement. We currentlyserve nearly 3,300 k-8 students across ten free, public charterschools.

Financials

FY 2023

Revenue

Contributions & grants$122K
Program service revenue$9.3M
Investment income
Other revenue$319K
Total revenue$9.7M

Expenses

Grants paid
Salaries & benefits$5.3M
Fundraising
Other expenses$4.6M
Total expenses$9.8M
Total assets$1.9M
Net assets$786K

People

20 listed

NameRoleCompensation

RALPH JOHNSON

CEO

Board

$250K

40 hrs/wk

STEPHANIE WERNET

CIO

Board

$147K

40 hrs/wk

CECIL LIPSCOMB

TRUSTEE

Board

1 hrs/wk

DANIELLE EISENBERG

TRUSTEE

Board

1 hrs/wk

GRADY BURROWS

TRUSTEE

Board

1 hrs/wk

JENNIFER HOWARD

TRUSTEE

Board

1 hrs/wk

JIM LEMAY

TRUSTEE

Board

1 hrs/wk

JOY JOHNSON

TRUSTEE

Board

1 hrs/wk

ADITI GARG

TRUSTEE

Board

1 hrs/wk

LINDA ZUCCA

TRUSTEE

Board

1 hrs/wk

MICHELLE HARRIS

TRUSTEE

Board

1 hrs/wk

SAM STEINHOUSE

TRUSTEE

Board

1 hrs/wk

SANJAY VYAS

TRUSTEE

Board

1 hrs/wk

CELESTE FARMER

CFO

Board

40 hrs/wk

LAURA MIMURA

TRUSTEE

Board

1 hrs/wk

ALAN KOPIT

TRUSTEE

Board

1 hrs/wk

ANDREW LEE

TRUSTEE

Board

1 hrs/wk

BRADLEY SCHLANG

TRUSTEE

Board

1 hrs/wk

ANDREW MCRAE

CHIEF ACADEMIC OFFICER

Staff

$233K

40 hrs/wk

MEGAN JOHNSTON

COO

Staff

$143K

40 hrs/wk

Independent contractors

KPM LTD

PROPERTY MANAGEMENT

$1.7M

MANGEN & ASSOCIATES

ACCOUNTING

$1.5M

FREEDOM TRANSPORTATION

TRANSPORTATION

$1.2M

TNTP

CONSULTING

$615K

RPH ON THE GO USA LLC

PHARMACY

$378K

Grants received

Showing 11 of 11

FromAmountPurposeYear
$5K
GENERAL OPERATING SUPPORT
2024
$17K
TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.
2023
$3K
SPONSORSHIP
2023
$36K
TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.
2022
$5K
GENERAL SUPPORT
2022
$48K
SCHOOL FUNDING
2020
$26K
TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.
2020
$370K
FUNDING SCHOOL OPERA
2019
$956K
FUNDING SCHOOL OPERA
2018
$1.1M
FUNDING SCHOOL OPERA
2017
$5K
DONOR DESIGNATION
2017

Funded by

$2.6M from 5 funders · 11 grants · 2017–2024

Friends Of Breakthrough

$2.5M · 4 grants · 2017–2020

Shoes And Clothes For Kids

$79K · 3 grants · 2020–2023

Tyler-Little Family Foundation

$10K · 2 grants · 2022–2024

United Way Of Bergen County

$5K · 1 grant · 2017

Premier Bank Foundation

$3K · 1 grant · 2023

Details

EIN270362848
NTEE codeB29
Subsection03
Ruling date2013-02
Formed2009
Employees0
Volunteers0
BREAKTHROUGH PUBLIC SCHOOLS — Mission, Financials & Grants Received | Grantivo