NonprofitsThe Breakthrough Collaborative Inc

Education

The Breakthrough Collaborative Inc

OAKLAND, CA

Total revenue

$6.3M

Total expenses

$5.9M

Net assets

$7.5M

Grants received

$13.9M

126 grants

EIN

943140620

Tax year

2023

Mission

Provide academic, college-access, and peer-mentoring programs to help under-resourced students succeed

Financials

FY 2023

Revenue

Contributions & grants$5.9M
Program service revenue$192K
Investment income$211K
Other revenue$24K
Total revenue$6.3M

Expenses

Grants paid$165K
Salaries & benefits$3.5M
Fundraising$1.2M
Other expenses$2.2M
Total expenses$5.9M
Total assets$8.1M
Net assets$7.5M

People

27 listed

NameRoleCompensation

VINCENT MARIGNA

CEO

Board

$246K

40 hrs/wk

ABBY ZANARINI

TRUSTEE

Board

2 hrs/wk

PINNEY ALLEN

TRUSTEE

Board

2 hrs/wk

MONIQUE SHIELDS

TRUSTEE

Board

2 hrs/wk

TED COX

TRUSTEE

Board

2 hrs/wk

JULIANNE MCDOWELL

TRUSTEE

Board

2 hrs/wk

JOSE DAVILA

TRUSTEE

Board

2 hrs/wk

MIHO KUBAGAWA

TRUSTEE

Board

2 hrs/wk

PATRICK TALAMANTES

CHAIR

Board

2 hrs/wk

JOHN HIESTER

TRUSTEE

Board

2 hrs/wk

KERIN MCCARTHY FREDMAN

TRUSTEE

Board

2 hrs/wk

ALLAN DOWIAK

TRUSTEE

Board

2 hrs/wk

MARK CONTRERAS

TRUSTEE

Board

2 hrs/wk

DEBRA MCLOUD

TRUSTEE

Board

2 hrs/wk

CATHY DEAN

TRUSTEE

Board

2 hrs/wk

MELINDA KARP

TRUSTEE

Board

2 hrs/wk

STEVE DESSNER

TRUSTEE

Board

2 hrs/wk

CHRISTIAN HENDRICKS

VICE CHAIR

Board

2 hrs/wk

ADITYA KADDU

TREASURER

Board

2 hrs/wk

ELAINE WENG

SECRETARY

Board

2 hrs/wk

LUCY JOHNS

TRUSTEE

Board

2 hrs/wk

KENO SADLER

TRUSTEE

Board

2 hrs/wk

RACHEL MARTINEZ

CHIEF CULTURE AND OPERATING

Staff

$168K

40 hrs/wk

KATHARINE MCDOWELL

NATIONAL DIRECTOR OF PHILANTHROPY

Staff

$136K

40 hrs/wk

ALEX SERNA

CHIEF OPERATING OFFICER

Staff

$131K

40 hrs/wk

TIELER GILES

MANAGING DIR. OF MARKETING

Staff

$127K

40 hrs/wk

JEE DEOGRACIAS

DIR OF RESEARCH & TECHNOLOGY

Staff

$115K

40 hrs/wk

Independent contractors

CLIFTONLARSONALLEN LLP

ACCOUNTING & OTHER PROFESSIONAL SERVICES

$217K

Grants received

Showing 126 of 126

FromAmountPurposeYear
$600K
TECHNOLOGY & EQUIPMENT
2024
$439K
EDUCATIONAL SOFTWARE & ASSESSMENT
2024
$200K
EDUC. GENERAL
2024
$100K
ASSISTING DISADVANTAGED, DISABLED, AND AT-RISK FAMILIES AND CHILDREN
2024
$75K
UNRESTRICTED GENERAL SUPPORT
2024
$50K
DONATION TO ASSIST THE NONPROFIT
2024
$30K
ENRICHMENT PROGRAMS FOR MIDDLE SCHOOL KIDS
2024
$25K
CHARITABLE
2024
$15K
GENERAL CHARITY
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
GENERAL SUPPORT
2024
$5K
OPERATING SUPPORT OF ORGANIZATION
2024
$2K
UNRESTRICTED GENERAL
2024
$500K
EDUC. GENERAL
2023
$500K
STRATEGIC PLANNING
2023
$250K
TO PROVIDE ACADEMIC, COLLEGE-ACCESS AND PEER-MONITORING PROGRAMS TO HELP UNDER-SOURCED STUDENTS SUCCEED IN COLLEGE.
2023
$150K
UNRESTRICTED
2023
$125K
CHARITABLE
2023
$125K
K-12 teacher pre-apprenticeship program
2023
$100K
SUPPORT BREAKTHROUGH TO DEVELOP COLLEGE SUCCESS PROGRAMMING FOR MORE AFFILIATES
2023
$75K
UNRESTRICTED GENERAL SUPPORT
2023
$60K
YEAR 3 OF THE HUMAN FIRST FRAMEWORK, WHICH SEEKS TO REFINE CURRICULUM, AND PROVIDE PROFESSIONAL DEVELOPMENT TRAINING TO ENSURE STUDENTS, TEACHING FELLOWS, AND INSTRUCTIONAL COACHES ACHIEVE SOCIAL-EMOTIONAL LEARNING COMPETENCY.
2023
$60K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$52K
DONATION TO ASSIST THE NONPROFIT
2023
$48K
For grant recipient's exempt purposes
2023
$25K
THRIVE TEACHERS PROGRAM
2023
$25K
TO SUPPORT THE ORGANIZATION
2023
$20K
GENERAL SUPPORT
2023
$20K
SUMMER 2024 SAIL PROGRAM
2023
$13K
GENERAL/OPERATING
2023
$10K
GENERAL CHARITY
2023
$10K
GENERAL SUPPORT
2023
$9K
TALLADEGA SUMMER SCHOLARS: NUTRITION, OUTDOOR EDUCATION, AND MENTAL HEALTH
2023
$5K
DONOR DESIGNATED FOR GENERAL SUPPORT
2023
$5K
TO SUPPORT TRADITIONALLY UNDERREPRESENTED STUDENTS TO ACHIEVE POST-SECONDARY SUCCESS AND EMPOWERS ASPIRING LEADERS TO BECOME THE NEXT GENERATION OF EDUCATORS AND ADVOCATES.
2023
$3K
UNRESTRICTED OPERATIONAL SUPPORT
2023
$2K
UNRESTRICTED GENERAL
2023
$5.0M
HUMAN SERVICES
2022
$400K
COLLEGE SUCCESS
2022
$265K
TO PROVIDE ACADEMIC, COLLEGE-ACCESS AND PEER-MONITORING PROGRAMS TO HELP UNDER-SOURCED STUDENTS SUCCEED IN COLLEGE.
2022
$250K
EDUC. GENERAL
2022
$250K
CHARITABLE
2022
$100K
UNRESTRICTED
2022
$80K
YEAR 2 OF THE HUMAN FIRST FRAMEWORK, WHICH SEEKS TO REFINE CURRICULUM, AND PROVIDE PROFESSIONAL DEVELOPMENT TRAINING TO ENSURE STUDENTS, TEACHING FELLOWS, AND INSTRUCTIONAL COACHES ACHIEVE SOCIAL-EMOTIONAL LEARNING COMPETENCY.
2022
$61K
For grant recipient's exempt purposes
2022
$51K
GENERAL SUPPORT + SCHOLARSHIPS + THRIVING COMMUNITIES
2022
$50K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$25K
Community
2022
$25K
TO SUPPORT THE ORGANIZATION
2022
$25K
OPERATING SUPPORT OF ORGANIZATION
2022
$20K
GENERAL SUPPORT
2022
$20K
GENERAL SUPPORT
2022
$15K
ADVISED - FOR THE CAPITAL CAMPAIGN.
2022
$15K
GENERAL OPERATING
2022
$13K
GENERAL/OPERATING
2022
$6K
ASSISTING DISADVANTAGED, DISABLED, AND AT-RISK FAMILIES AND CHILDREN
2022
$5K
COMMUNITY OF PRACTICE
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$3K
UNRESTRICTED OPERATIONAL SUPPORT
2022
$3K
TO CREATE EMPOWERING EDUCATIONAL EXPERIENCES FOR TRADITIONALLY UNDERREPRESENTED STUDENTS ON THEIR PATH TO COLLEGE.
2022
$2K
UNRESTRICTED GENERAL
2022
$1K
TO PROVIDE FUNDS FOR EDUCATION
2022
$1K
TO SUPPORT TRADITIONALLY UNDERREPRESENTED STUDENTS TO ACHIEVE POST-SECONDARY SUCCESS AND EMPOWERS ASPIRING LEADERS TO BECOME THE NEXT GENERATION OF EDUCATORS AND ADVOCATES.
2022
$100K
UNRESTRICTED
2021
$85K
For grant recipient's exempt purposes
2021
$85K
For grant recipient's exempt purposes
2021
$40K
PROVIDE ACCELERATED SUMMER ACADEMIC PROGRAMMING TO MIDDLE SCHOOL STUDENTS, PIONEERING THE USE OF INSTRUCTIONAL COACHING AND CYCLES OF FEEDBACK FOR TEACHING FELLOWS.
2021
$40K
For recipient's exempt purpose
2021
$25K
OPERATING SUPPORT OF ORGANIZATION
2021
$2K
UNRESTRICTED GENERAL
2021
$2K
TO CREATE EMPOWERING EDUCATIONAL EXPERIENCES FOR TRADITIONALLY UNDERREPRESENTED STUDENTS ON THEIR PATH TO COLLEGE.
2021
$1K
FOR DONEE'S EXEMPT PURPOSE
2021
$1.8M
Educational software & assessments
2020
$65K
For grant recipient's exempt purposes
2020
$37K
PROVIDE ACCELERATED SUMMER ACADEMIC PROGRAMMING TO MIDDLE SCHOOL STUDENTS, PIONEERING THE USE OF INSTRUCTIONAL COACHING AND CYCLES OF FEEDBACK FOR TEACHING FELLOWS.
2020
$20K
OPERATING SUPPORT OF ORGANIZATION
2020
$20K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$20K
SUMMER LEARNING PROGRAM
2020
$20K
OPERATING SUPPORT OF ORGANIZATION
2020
$17K
General & Unrestricted
2020
$11K
FOR GENERAL SUPPORT.
2020
$10K
GENERAL/OPERATING
2020
$5K
FOR GENERAL SUPPORT
2020
$2K
UNRESTRICTED GENERAL
2020
$2K
TO PROVIDE FUNDS FOR EDUCATION
2020
$1K
TO CREATE EMPOWERING EDUCATIONAL EXPERIENCES FOR TRADITIONALLY UNDERREPRESENTED STUDENTS ON THEIR PATH TO COLLEGE.
2020
$500
Launches high-potential, low-income middle school and high school students on the path to college.
2020
$300
MIP PAYOUT FOR 07/14/20
2020
$39K
For grant recipient's exempt purposes
2019
$25K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2019
$20K
OPERATING SUPPORT OF ORGANIZATION
2019
$15K
FOR THE ANNUAL BENEFIT, FOR GENERAL OPERATING SUPPORT.
2019
$5K
BREAKTHROUGH COLLABORATIVE IS A NETWORK OF 25 AFFILIATES ACROSS THE US AND IN HONG KONG. BREAKTHROUGH ADDRESSES EDUCATION INEQUITY BY INNOVATING AT THREE CRITICAL POINTS:
2019
$475
GENERAL OPERATING SUPPORT
2019
$250
GENERAL FUND PROJECT - SPONSOR A SCHOLAR 2021 SUMMER PROGRAM
2019
$115K
UNRESTRICTED GRANT RELATED TO SCHOLARSHIPS
2018
$48K
For grant recipient's exempt purposes
2018
$10K
GENERAL CHARITY
2018
$5K
COMMUNITY
2018
$950
GENERAL OPERATING SUPPORT
2018
$500
Launches high-potential, low-income middle school and high school students on the path to college.
2018
$5K
PROVIDE OPERATING SUPPORT
2017

Funded by

$13.9M from 56 funders · 126 grants · 2017–2024

National Philanthropic Trust

$5.0M · 1 grant · 2022

We Can Learn

$2.2M · 2 grants · 2020–2024

Fidelity Non-Profit Management

$1.1M · 2 grants · 2023–2024

New York Life Foundation

$950K · 3 grants · 2022–2024

Fredman Family Foundation Inc

$515K · 2 grants · 2022–2023

Donor Advised Charitable Giving Inc

$434K · 7 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$429K · 7 grants · 2018–2023

Ca Foundation Inc

$400K · 3 grants · 2022–2024

Details

EIN943140620
NTEE codeB90
Subsection03
Ruling date1991-12
Formed2001
Employees56
Volunteers182
THE BREAKTHROUGH COLLABORATIVE INC — Mission, Financials & Grants Received | Grantivo