THE BREAKTHROUGH COLLABORATIVE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE BREAKTHROUGH COLLABORATIVE INC (EIN 94-3140620)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-20
IRS object ID: 202330799349300463
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-20T09:41:10-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 S 6TH STREET SUITE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943140620	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE BREAKTHROUGH COLLABORATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BREA	BusinessNameControlTxt
Phone	4154420600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 71420	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VINCENT MARINGA	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	4154420600	PhoneNum
Signature	2023-03-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	VINCENT	PersonFirstNm
Person Last	MARINGA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HEIDI GRINDE	PreparerPersonNm
PTIN	P02163937	PTIN
Phone	6123764500	PhoneNum
Preparation	2023-03-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VINCENT MARIGNA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 71420	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,869,179	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BREAKTHROUGHCOLLABORATIVE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDE ACADEMIC, COLLEGE-ACCESS AND PEER-MENTORING PROGRAMS TO HELP UNDER-RESOURCED STUDENTS SUCCEED	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	71	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,415,915	PYContributionsGrantsAmt
CY Contributions Grants	$2,781,670	CYContributionsGrantsAmt
PY Program Service Revenue	$272,417	PYProgramServiceRevenueAmt
CY Program Service Revenue	$241,836	CYProgramServiceRevenueAmt
PY Investment Income	$9,198	PYInvestmentIncomeAmt
CY Investment Income	$18,595	CYInvestmentIncomeAmt
PY Other Revenue	-$27,237	PYOtherRevenueAmt
CY Other Revenue	-$9,440	CYOtherRevenueAmt
PY Total Revenue	$4,670,293	PYTotalRevenueAmt
CY Total Revenue	$3,032,661	CYTotalRevenueAmt
PY Grants And Similar Paid	$108,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$120,200	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,039,387	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,483,494	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$13,570	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$58,444	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$824,873	CYTotalFundraisingExpenseAmt
PY Other Expenses	$675,999	PYOtherExpensesAmt
CY Other Expenses	$1,217,444	CYOtherExpensesAmt
PY Total Expenses	$2,836,956	PYTotalExpensesAmt
CY Total Expenses	$3,879,582	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,833,337	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$846,921	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,615,413	TotalAssetsBOYAmt
Total Assets EOY	$4,778,545	TotalAssetsEOYAmt
Total Liabilities BOY	$349,108	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$383,695	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,266,305	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,394,850	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BREAKTHROUGH COLLABORATIVE WORKS WITH MOTIVATED, TRADITIONALLY UNDERREPRESENTED STUDENTS TO ACHIEVE POST-SECONDARY SUCCESS AND EMPOWERS ASPIRING LEADERS TO BECOME THE NEXT GENERATION OF EDUCATORS AND ADVOCATES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,499,922	ExpenseAmt
Grant	$120,200	GrantAmt
Revenue	$241,836	RevenueAmt
Desc	WE SERVE OUR CONSTITUENCIES ACROSS A COLLABORATIVE NETWORK OF 24 AFFILIATES THROUGHOUT THE U.S., REACHING AN AVERAGE OF 8,000 STUDENTS AND NEARLY 1,000 TEACHING FELLOWS EACH OF THE LAST THREE YEARS. TOGETHER, BREAKTHROUGH IS ADDRESSING THE OPPORTUNITY GAP FOR STUDENTS ON THEIR PATH TO COLLEGE AND THE TEACHER DEVELOPMENT GAP BY BUILDING A PATHWAY FOR THE NEXT GENERATION OF EDUCATORS. OUR NATIONAL TEAM PROVIDES THE STRATEGIC LEADERSHIP AND NEW PROGRAM INNOVATIONS DRIVING BREAKTHROUGH'S NATIONAL VISION AND MISSION, AS WELL AS THE SERVICES, RESOURCES AND SUPPORT THAT ALLOW OUR 24 AFFILIATES TO FOCUS ON THE MOST EFFECTIVE WAYS TO DELIVER CONSISTENTLY EXCELLENT BREAKTHROUGH PROGRAMMING THAT ALSO REFLECTS LOCAL COMMUNITY CONTEXT.(CONTINUED)STUDENTS FROM UNDER-RESOURCED AND UNDERREPRESENTED COMMUNITIES ACROSS THE UNITED STATES FACE ENTRENCHED SYSTEMIC INEQUITIES THAT PREVENT THEM FROM ACCESSING THE EDUCATIONAL OPPORTUNITIES AND GUIDANCE THEY NEED TO PURSUE AND SECURE A FOUR-YEAR COLLEGE DEGREE. WHILE NOT THE ONLY AVENUE TO SUCCESS, A COLLEGE DEGREE REMAINS THE MOST RELIABLE LEVER IN BREAKING THE CYCLE OF GENERATIONAL POVERTY AND MAXIMIZING LIFETIME EARNINGS. IF WE WISH TO OPTIMIZE BOTH OUR NATION'S COMPETITIVENESS IN THE GLOBAL MARKETPLACE AND ITS QUALITY OF LIFE AT HOME IT IS IMPERATIVE THAT WE RECOGNIZE THE IMMENSE POTENTIAL OF OUR NATION'S LOWER-INCOME STUDENTS TO PERFORM AT THE HIGHEST LEVELS OF ACHIEVEMENT AND SIMULTANEOUSLY CONSIDER HOW TO INSPIRE, EQUIP, AND RETAIN EDUCATION PROFESSIONALS BETTER PREPARED TO EDUCATE STUDENTS IN WAYS THAT CLOSE THE PERSISTENT ACHIEVEMENT GAP BETWEEN STUDENTS AT OPPOSITE ENDS OF THE SOCIO-ECONOMIC SPECTRUM. NOW IN ITS 44TH YEAR OF CONTINUOUS OPERATION, THE BREAKTHROUGH COLLABORATIVE IS DOING BOTH.NATIONWIDE, HIGH SCHOOL GRADUATES WHO ATTEND BREAKTHROUGH ARE TWO TIMES MORE LIKELY TO ENROLL IN A FOUR-YEAR COLLEGE THAN ALL OTHER STUDENTS - INCLUDING THOSE FROM THE MOST AFFLUENT BACKGROUNDS. MORE THAN HALF OF BREAKTHROUGH'S HIGH SCHOOL GRADUATES ENROLL IN COLLEGES RANKED "VERY COMPETITIVE OR HIGHER. + BREAKTHROUGH STUDENTS EXCEED THE NATIONAL AVERAGE FOR SIX-YEAR COLLEGE COMPLETION AND ARE 40% MORE LIKELY TO EARN DEGREES THAN COLLEGE STUDENTS FROM SIMILAR SOCIO-ECONOMIC BACKGROUNDS. + BREAKTHROUGH MOVES THE NEEDLE TOWARD EDUCATIONAL EQUITY BY INTENTIONALLY RECRUITING TEACHING FELLOWS WHO BETTER REFLECT THE EXPERIENCE OF STUDENTS ATTENDING THE NATION'S PUBLIC SCHOOLS - 76% OF OUR TEACHING FELLOWS IDENTIFY AS PEOPLE OF COLOR, COMPARED WITH 20% OF THE NATION'S SCHOOL TEACHERS AND 50% OF THE STUDENTS IN U.S. PUBLIC SCHOOLS. MANY OF OUR TEACHING FELLOWS ALSO REPRESENT THE STUDENTS WE SERVE, WITH 49% OF TEACHING FELLOWS DEMONSTRATING FINANCIAL NEED AND 47% BEING THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE. + BREAKTHROUGH CREATES A PIPELINE FROM ITS SUMMER TEACHING FELLOWSHIP TO CAREER OUTCOMES: 76% OF COLLEGE GRADUATES WHO PARTICIPATE IN BREAKTHROUGH'S FELLOWSHIP PURSUE CAREERS IN EDUCATION, WITH 55% SERVING AS CLASSROOM TEACHERS. + BREAKTHROUGH'S AVERAGE ANNUAL COST PER STUDENT, AT APPROXIMATELY $2,750, OFFERS A COST-EFFECTIVE SOLUTION TO A PERSISTENT AND WELL-DOCUMENTED EQUITY DEFICIT IN THE NATION'S EDUCATIONAL SYSTEM.A BRIEF SUMMARY OF BREAKTHROUGH'S ACCOMPLISHMENTS DURING THE ONE-YEAR TIME PERIOD CORRESPONDING WITH THIS RETURN:+ STUDENT AND TEACHING FELLOW REACH: APPROXIMATELY 6,200 MIDDLE AND HIGH SCHOOL STUDENTS AND OVER 800 COLLEGE-AGED TEACHING FELLOWS PARTICIPATED IN THE ORGANIZATION'S SUMMER 2021 PROGRAM. + STRATEGIC PLAN AND COLLABORATIVE STANDARDS: IN FEBRUARY 2019, BREAKTHROUGH ADOPTED AN AMBITIOUS STRATEGIC PLAN THAT WILL GROW OUR NATIONAL IMPACT BY MORE EFFECTIVELY LEVERAGING ECONOMIES OF SCALE WHILE INTENTIONALLY PRESERVING THE CAPACITY OF AFFILIATES TO INNOVATE IN THEIR LOCAL COMMUNITIES. AS PART OF THIS PROCESS, NATIONAL AND AFFILIATE STAFF BEGAN TO DEVELOP A FOUNDATIONAL SET OF "COLLABORATIVE STANDARDS" WITH THE GOAL OF DRIVING GREATER COLLABORATIVE-WIDE ALIGNMENT ACROSS FOUR KEY AREAS: PROGRAMMING FOR STUDENTS, PROGRAMMING FOR TEACHING FELLOWS, ORGANIZATIONAL HEALTH, AND OPERATIONAL ROLES AND RESPONSIBILITIES.+ COLLABORATIVE CAPACITY BUILDING: IN ORDER TO SUPPORT THE LONG-TERM PROGRAMMATIC AND OPERATIONAL SUCCESS OF THE COLLABORATIVE, IN THE 2020-21 FISCAL YEAR THE NATIONAL OFFICE INITIATED COLLABORATIVE STANDARD ASSESSMENT PATHWAY PLANS FOR EVERY AFFILIATE, CREATING TAILORED SUPPORT TO COMPLEMENT THE SUITE OF TOOLS, RESOURCES, SERVICES, AND STRATEGIC PARTNERSHIPS TO INCREASE TECHNOLOGY, DATA MANAGEMENT/ANALYSIS, FINANCIAL, AND OPERATIONAL CAPACITIES OF INDIVIDUAL BREAKTHROUGH AFFILIATES. + NEW PROGRAM INITIATIVES: WITH NEW SUPPORT FROM NATIONAL FUNDERS, BREAKTHROUGH IS PILOTING FOUR NEW INITIATIVES: 1) A MATH TUTORING PILOT WITH TWO AFFILIATES; 2) COLLEGE SUCCESS PROGRAMMING WITH SIX AFFILIATES; 3) SCHOOL-YEAR PROGRAM DEVELOPMENT WITH SIX AFFILIATES; AND 4) AN UPDATED SOCIAL-EMOTIONAL LEARNING FRAMEWORK TO IMPROVE SUPPORT AND RESPONSIVENESS TO THE GROWING NEEDS OF OUR STUDENTS. + RACE & EQUITY PLANNING: THE NATIONAL OFFICE CONTINUED TO PRIORITIZE ITS REDI (RACE, EQUITY, DIVERSITY AND INCLUSION) INITIATIVE BY DEVELOPING A RESPONSE PLAN TO ROBUST DATA COLLECTION FROM STAFF AND TRUSTEES FROM THE PRIOR YEAR. THE REDI INITIATIVE IS NOW IN PROGRESS ACROSS OUR ORGANIZATION, INCLUDING THE BOARD OF TRUSTEES, STAFF CULTURE ACTIVITIES, CURRICULA AND PROGRAM SUPPORT. + ENHANCED DATA SYSTEMS: THE NATIONAL OFFICE CONTINUED WORK TO DEVELOP A GOVERNANCE MODEL FOR THE "BREAKTHROUGH STARTER PACK" TOOL, A SYSTEM TO PROVIDE EFFICIENCIES IN DATA COLLECTION AT THE AFFILIATE LEVEL TO DRIVE BETTER PROGRAM DECISION MAKING IN REAL TIME. THIS MODEL CREATES A DEFINED COLLABORATIVE PROCESS FOR FUTURE DEVELOPMENT AND MANAGEMENT OF THE SHARED DATA SYSTEM.+ BOARD DEVELOPMENT: BREAKTHROUGH COLLABORATIVE CONTINUED TO IMPROVE THE SIZE AND DIVERSITY OF OUR BOARD OF TRUSTEES WITH LEADERS ACROSS THE COUNTRY REPRESENTING A RANGE OF INDUSTRIES AND SECTORS. THE CURRENT DEMOGRAPHIC MAKE-UP OF TRUSTEES IS 52% MEMBERS WHO IDENTIFY FEMALE AND 52% WHO IDENTIFY AS PEOPLE OF COLOR.	Desc
Total Program Service Expenses	$2,499,922	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	63	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	71	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RACHEL MARTINEZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4154420600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 71420	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ELISSA VANAVER
CHIEF EXECUTIVE OFFICER	40.00	Yes (X)	$197,731	$0	$11,364
JEREMY GOUGH
CHIEF DEVELOPMENT OFFICER	40.00		$185,547	$0	$15,181	Yes (X)
RACHEL MARTINEZ
CHIEF CULTURE AND OPERATING OFFICER	40.00		$149,667	$0	$7,651	Yes (X)
NICOLE NOGA
MANAGING DIR OF BUSINESS OPERATIONS	40.00		$117,300	$0	$13,554	Yes (X)
JEE DEOGRACIAS
DIR OF RESEARCH & EVALUATION	40.00		$105,110	$0	$11,793	Yes (X)
NEIL WEBBER
CHAIR (THROUGH 1/22)	2.00	Yes (X)	$0	$0	$0		Yes (X)
PATRICK TALAMANTES
CHAIR (BEGINNING 1/22)	2.00	Yes (X)	$0	$0	$0		Yes (X)
CHRISTIAN HENDRICKS
VICE CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
ELAINE WENG
SECRETARY	2.00	Yes (X)	$0	$0	$0		Yes (X)
LUCY JOHNS
TREASURER	2.00	Yes (X)	$0	$0	$0		Yes (X)
ALLAN DOWIAK
TRUSTEE	2.00		$0	$0	$0		Yes (X)
KERIN MCCARTHY FREDMAN
TRUSTEE	2.00		$0	$0	$0		Yes (X)
RUSSELL GLASS
TRUSTEE	2.00		$0	$0	$0		Yes (X)
MICHAEL GRIFFITH
TRUSTEE	2.00		$0	$0	$0		Yes (X)
ADITYA KADDU
TRUSTEE	2.00		$0	$0	$0		Yes (X)
MIHO KUBAGAWA
TRUSTEE	2.00		$0	$0	$0		Yes (X)
JOSE DAVILA
TRUSTEE	2.00		$0	$0	$0		Yes (X)
JULIANNE MCDOWELL
TRUSTEE	2.00		$0	$0	$0		Yes (X)
KIMMY RICHARDSON
TRUSTEE	2.00		$0	$0	$0		Yes (X)
JABALI SAWICKI
TRUSTEE	2.00		$0	$0	$0		Yes (X)
MONIQUE SHIELDS
TRUSTEE	2.00		$0	$0	$0		Yes (X)
PINNEY ALLEN
TRUSTEE	2.00		$0	$0	$0		Yes (X)
CATHY DEAN
TRUSTEE	2.00		$0	$0	$0		Yes (X)
JOHN HIESTER
TRUSTEE	2.00		$0	$0	$0		Yes (X)
DAVID HOWARD
TRUSTEE	2.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$755,355	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$59,543	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NORTH PEAK SOLUTIONS
2766 BORDEAUX AVE	LA JOLLA	CA	92037	TECHNOLOGY CONSULTING	$117,106
CLIFTONLARSONALLEN
220 S 6TH STREET SUITE 300	MINNEAPOLIS	MN	55402	ACCOUNTING AND OTHER PROF SERVICES	$113,970

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$211,917	FundraisingAmt
Government Grants	$106,239	GovernmentGrantsAmt
All Other Contributions	$2,463,514	AllOtherContributionsAmt
Noncash Contributions	$49,061	NoncashContributionsAmt
Total Contributions	$2,781,670	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFILIATION FEES	611710	$138,000	$138,000
BTSP REVENUE	900099	$103,836	$103,836

Field	Value	IRS element (for citing)
Total Program Service Revenue	$241,836	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,502	TotalRevenueColumnAmt
Exclusion	$5,502	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$836,465	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$823,372	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,093	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,093	TotalRevenueColumnAmt
Exclusion	$13,093	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$211,917	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,146	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,146	TotalRevenueColumnAmt
Exclusion	-$13,146	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,706	TotalRevenueColumnAmt
Exclusion	$3,706	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,706	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,032,661	TotalRevenueColumnAmt
Related Or Exempt Func Income	$241,836	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,155	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$120,200	TotalAmt
Program Services	$120,200	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$215,513	TotalAmt
Program Services	$129,308	ProgramServicesAmt
Management And General	$21,551	ManagementAndGeneralAmt
Fundraising	$64,654	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,886,071	TotalAmt
Program Services	$1,211,681	ProgramServicesAmt
Management And General	$145,872	ManagementAndGeneralAmt
Fundraising	$528,518	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$58,013	TotalAmt
Program Services	$39,096	ProgramServicesAmt
Management And General	$3,343	ManagementAndGeneralAmt
Fundraising	$15,574	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$165,090	TotalAmt
Program Services	$117,125	ProgramServicesAmt
Management And General	$12,297	ManagementAndGeneralAmt
Fundraising	$35,668	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$158,807	TotalAmt
Program Services	$104,009	ProgramServicesAmt
Management And General	$10,611	ManagementAndGeneralAmt
Fundraising	$44,187	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$135,964	TotalAmt
Program Services	$17,213	ProgramServicesAmt
Management And General	$118,751	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$58,444	TotalAmt
Fundraising	$58,444	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$338,042	TotalAmt
Program Services	$183,441	ProgramServicesAmt
Management And General	$141,739	ManagementAndGeneralAmt
Fundraising	$12,862	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,023	TotalAmt
Program Services	$5,835	ProgramServicesAmt
Management And General	$7,939	ManagementAndGeneralAmt
Fundraising	$3,249	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$130,553	TotalAmt
Program Services	$74,192	ProgramServicesAmt
Management And General	$40,752	ManagementAndGeneralAmt
Fundraising	$15,609	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,670	TotalAmt
Program Services	$720	ProgramServicesAmt
Management And General	$3,950	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$94,056	TotalAmt
Program Services	$41,972	ProgramServicesAmt
Management And General	$41,579	ManagementAndGeneralAmt
Fundraising	$10,505	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,706	TotalAmt
Program Services	$40,000	ProgramServicesAmt
Management And General	$3,706	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,585	TotalAmt
Program Services	$15,056	ProgramServicesAmt
Management And General	$1,875	ManagementAndGeneralAmt
Fundraising	$6,654	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
NATIONAL PROGRAM	$374,027	$374,027
IN-KIND EXPENSES	$13,814	$13,814
STARTER PACK	$10,764	$10,764
DUES, LICENSES, SERVICE	$3,880	$1,375	$75	$2,430

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,360	TotalAmt
Program Services	$94	ProgramServicesAmt
Management And General	$747	ManagementAndGeneralAmt
Fundraising	$26,519	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,879,582	TotalAmt
Program Services	$2,499,922	ProgramServicesAmt
Management And General	$554,787	ManagementAndGeneralAmt
Fundraising	$824,873	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$923,496	BOYAmt
EOY	$813,712	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,538,894	BOYAmt
EOY	$2,289,241	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$165,436	BOYAmt
EOY	$145,849	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$64,993	BOYAmt
EOY	$55,244	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$212,746	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$122,900	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$128,353	BOYAmt
EOY	$89,846	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$794,241	BOYAmt
EOY	$1,384,653	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,615,413	BOYAmt
EOY	$4,778,545	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$196,275	BOYAmt
EOY	$299,778	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$152,833	BOYAmt
EOY	$83,917	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$349,108	BOYAmt
EOY	$383,695	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,227,988	BOYAmt
EOY	$1,878,272	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,038,317	BOYAmt
EOY	$2,516,578	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,266,305	BOYAmt
EOY	$4,394,850	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,615,413	BOYAmt
EOY	$4,778,545	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$846,921	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$24,534	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,716,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,658,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,797,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,415,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,811,170	CurrentTaxYearAmt
Total	$15,399,979	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,716,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,658,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,797,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,415,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,811,170	CurrentTaxYearAmt
Total	$15,399,979	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,081,339	SubstantialContributorsTotAmt
Public Support Total170	$10,318,640	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,590	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,502	CurrentTaxYearAmt
Total	$38,232	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,706	CurrentTaxYearAmt
Total	$15,914	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,454,125	TotalSupportAmt
Gross Receipts Rltd Activities	$961,716	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66770	PublicSupportCY170Pct
Public Support PY170	0.62620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$113,300	BeginningYearBalanceAmt
Contributions	$608	ContributionsAmt
Investment Earnings Or Losses	-$608	InvestmentEarningsOrLossesAmt
End Year Balance	$113,300	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$113,300	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,544	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,544	OtherExpendituresAmt
End Year Balance	$113,300	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$113,300	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,664	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,664	AdministrativeExpensesAmt
End Year Balance	$113,300	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$113,300	BeginningYearBalanceAmt
End Year Balance	$113,300	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$113,300	BeginningYearBalanceAmt
End Year Balance	$113,300	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,527	OtherCostOrOtherBasisAmt
Book Value	$2,527	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$210,219	OtherCostOrOtherBasisAmt
Depreciation	$122,900	DepreciationAmt
Book Value	$87,319	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$89,846	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,037,627	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$24,534	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$29,500	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$4,966	RevenueNotReportedAmt
Revenue Subtotal	$3,032,661	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,032,661	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,909,082	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$29,500	DonatedServicesUseFcltsAmt
Expenses Not Reported	$29,500	ExpensesNotReportedAmt
Expenses Subtotal	$3,879,582	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,879,582	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ORGANIZATION HOLDS TWO ENDOWMENTS; ONE FOR $100,000 AND ANOTHER FOR $13,300. BOTH ARE INTENDED TO SUPPORT THE LONG-TERM SUSTAINABILITY OF THE ORGANIZATION. EARNINGS EACH YEAR ARE RELEASED FOR GENERAL OPERATIONS OF THE ORGANIZATION.

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). UNRELATED BUSINESS INCOME, IF ANY, MAY BE SUBJECT TO INCOME TAX. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
KATHERINE MCDOWELL
1755 NANCY CREEK BLUFF	ATLANTA	GA	30327	GENERAL FUNDRAISING CONSULTING	0	$0	$14,625	$0
VIRGINIA DUKE
600 ELMWOOD PLACE APT A	AUSTIN	TX	78705	GRANT WRITING	0	$0	$5,755	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$20,380	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	FL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TRIVIA NIGHT	Event1Nm
Gross Receipts Event1	$211,917	GrossReceiptsEvent1Amt
Charitable Contri Event1	$211,917	CharitableContriEvent1Amt
Entertainment Event1	$10,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,146	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$211,917	GrossReceiptsTotalAmt
Charitable Contributions Tot	$211,917	CharitableContributionsTotAmt
Entertainment Total Events	$10,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,146	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,146	DirectExpenseSummaryEventsAmt
Net Income Summary	-$13,146	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
BREAKTHROUGH OF GREATER BOSTON
459 BROADWAY	CAMBRIDGE	MA	02138	043307783	501(C)(3)	$60,100	$0	N/A	N/A	MATH TUTORING PILOT PROJECT
BREAKTHROUGH CENTRAL TEXAS
1050 E 11TH STREET	AUSTIN	TX	78702	742991346	501(C)(3)	$60,100	$0	N/A	N/A	THE ORGANIZATION PROVIDED A VERY LIMITED NUMBER OF GRANTS TO IT'S "AFFILIATES" IN FY22 TO SUPPORT THEIR ON-THE-GROUND ACTIVITIES

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDED A VERY LIMITED NUMBER OF GRANTS TO ITS "AFFILIATES" IN FY22 TO SUPPORT THEIR ON-THE-GROUND ACTIVITIES RELATED TO A NEW INITIATIVE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELISSA VANAVER
CHIEF EXECUTIVE OFFICER	$196,000	$0	$0	$0	$1,731	$0	$9,887	$0	$1,477	$0	$209,095	$0	$0	$0
JEREMY GOUGH
CHIEF DEVELOPMENT OFFICER	$185,547	$0	$0	$0	$0	$0	$6,013	$0	$9,168	$0	$200,728	$0	$0	$0
RACHEL MARTINEZ
CHIEF CULTURE AND OPERATING OFFICER	$146,667	$0	$0	$0	$3,000	$0	$7,483	$0	$168	$0	$157,318	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	IT IS THE PRACTICE OF THE BREAKTHROUGH COLLABORATIVE BOARD OF TRUSTEES TO EVALUATE AND SET THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER USING A COMBINATION OF FACTORS INCLUDING THE INDIVIDUAL'S EXPERIENCE, EDUCATION, BACKGROUND, SKILLS, AS WELL AS COMPENSATION AND BENEFIT DATA FOR ORGANIZATIONS OF SIMILAR SIZE, FUNCTION, AND SCOPE. THIS WAS LAST CONDUCTED DURING THE MOST RECENT SEARCH FOR THE CHIEF EXECUTIVE OFFICER, WHICH TOOK PLACE DURING THE SPRING OF 2022.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$47,964	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE DAILY VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	TECH EQUIPMENT	Desc
Contribution	80	ContributionCnt
Noncash Contributions Rpt F990	$1,097	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, SECRETARY, AND TREASURER. THE COMMITTEE HAS THE POWER TO EXERCISE ALL THE AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION BETWEEN BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. ONCE A DRAFT OF THE RETURN IS READY, THE FINANCE COMMITTEE REVIEWS THE 990 AND RECOMMENDS TO THE BOARD FOR APPROVAL. THE BOARD REVIEWS AND VOTES TO APPROVE PRIOR TO THE 990 BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES AS WELL AS OTHERS WHO SERVE ON THE BOARD COMMITTEES AND/OR TASK FORCES. IF A CONFLICT OF INTEREST ARISES, THE MEMBER WITH THE CONFLICT IS EXPECTED TO DISCLOSE IN WRITING THE EXISTENCE OF THE CONFLICT TO THE BOARD CHAIR AS SOON AS THAT MEMBER IS AWARE OF THE CONFLICT. THE BOARD CHAIR WILL, IN TURN, DETERMINE THE APPROPRIATE METHOD FOR MANAGING THE CONFLICT. ANNUAL DISCLOSURE FORMS ARE COMPLETED TO DOCUMENT ACTUAL AND POTENTIAL CONFLICTS OF INTEREST AND IMMEDIATE WRITTEN NOTICE TO THE BOARD CHAIR IF A CONFLICT ARISES. THE CONFLICT OF INTEREST POLICY AND ANY CONFLICTS REPORTED ARE MONITORED BY THE GOVERNANCE COMMITTEE. IF A CONFLICT IS IDENTIFIED, IT IS NOTED IN THE BOARD MINUTES AND THE INDIVIDUAL ABSTAINS FROM VOTING ON THAT MATTER.
FORM 990, PART VI, SECTION B, LINE 15A	IT IS THE PRACTICE OF THE BREAKTHROUGH COLLABORATIVE BOARD OF TRUSTEES TO EVALUATE AND SET THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER USING A COMBINATION OF FACTORS INCLUDING THE INDIVIDUAL'S EXPERIENCE, EDUCATION, BACKGROUND, SKILLS, AS WELL AS COMPENSATION AND BENEFIT DATA FOR ORGANIZATIONS OF SIMILAR SIZE, FUNCTION, AND SCOPE. THIS WAS LAST CONDUCTED DURING THE MOST RECENT SEARCH FOR THE CHIEF EXECUTIVE OFFICER, WHICH TOOK PLACE DURING THE SPRING OF 2022.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.