BREAKTHROUGH GREATER BOSTON INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BREAKTHROUGH GREATER BOSTON INC (EIN 04-3307783)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-13
IRS object ID
202022269349300707
Schema version
2018v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-13T08:42:11-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222428965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES ROAD WESTAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043307783EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREAKTHROUGH GREATER BOSTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBREABusinessNameControlTxt
Phone6173496647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 381486AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02238ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELISSA SPELMANPersonNm
Person TitleDIRECTOR OF OPERATIONSPersonTitleTxt
Phone6173496647PhoneNum
Signature2020-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY ALVANASPreparerPersonNm
PTINP01988325PTIN
Phone7813562000PhoneNum
Preparation2020-07-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.26.157.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-10IPDt
IP Tm10:44:30IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6EA1EE999E37AD8D9264E3345FF022896673DD0EAtSubmissionCreationDeviceId
At Submission Filing Device Id9E09463B681B89E06DCB820B10070EB58815C36AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN VALLIMONTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 381486AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02238ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,448,800GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BREAKTHROUGHGREATERBOSTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionBREAKTHROUGH GREATER BOSTON, INC. ("BTGB") WAS FOUNDED IN 1992 AND IS LOCATED IN CAMBRIDGE, MASSACHUSETTS. BTGB'S MISSION IS TO INSPIRE EXCITEMENT FOR LEARNING, CREATE PATHS TO COLLEGE AND PROMOTE CAREERS IN EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee148TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,934,366PYContributionsGrantsAmt
CY Contributions Grants$2,674,669CYContributionsGrantsAmt
PY Program Service Revenue$310,400PYProgramServiceRevenueAmt
CY Program Service Revenue$371,299CYProgramServiceRevenueAmt
PY Investment Income$18,578PYInvestmentIncomeAmt
CY Investment Income$28,880CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,263,344PYTotalRevenueAmt
CY Total Revenue$3,074,848CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,454,523PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,687,315CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$294,822CYTotalFundraisingExpenseAmt
PY Other Expenses$424,016PYOtherExpensesAmt
CY Other Expenses$488,974CYOtherExpensesAmt
PY Total Expenses$1,878,539PYTotalExpensesAmt
CY Total Expenses$2,176,289CYTotalExpensesAmt
PY Revenues Less Expenses$2,384,805PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$898,559CYRevenuesLessExpensesAmt
Total Assets BOY$4,154,212TotalAssetsBOYAmt
Total Assets EOY$5,080,720TotalAssetsEOYAmt
Total Liabilities BOY$48,760TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,379TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,105,452NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,019,341NetAssetsOrFundBalancesEOYAmt
MissionBREAKTHROUGH GREATER BOSTON, INC. ("BTGB") WAS FOUNDED IN 1992 AND IS LOCATED IN CAMBRIDGE, MASSACHUSETTS. BTGB OFFERS ACADEMICALLY INTENSIVE OUT OF SCHOOL TIME SERVICES TO HIGHLY MOTIVATEDMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,671,091ExpenseAmt
Revenue$371,299RevenueAmt
DescBREAKTHROUGH GREATER BOSTON, INC. OFFERS ACADEMICALLY INTENSIVE OUT-OF-SCHOOL TIME SERVICES TO HIGHLY MOTIVATED UNDERSERVED MIDDLE AND HIGH SCHOOL STUDENDS IN GREATER BOSTON.BREAKTHROUGH GREATER BOSTON INC., ALSO OFFERS A TRAINING PROGRAM TO HIGH-ACHIEVING HIGH SCHOOL AND COLLEGE STUDENTS TO TEACH IN THE SUMMER AND SCHOOL-YEAR SESSIONSDesc
Total Program Service Expenses$1,671,091TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee148EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELISSA SPELMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6173496647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 381486AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02238ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ABDI SAMATER
DIRECTOR2.00Yes (X)$0$0$0
ANNE GOLDENHEIM
DIRECTOR2.00Yes (X)$0$0$0
CLARA ARROYAVE
DIRECTOR2.00Yes (X)$0$0$0
EDWIN JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
ELIANE MOREIRA
DIRECTOR2.00Yes (X)$0$0$0
FREDERICK TUNG
DIRECTOR2.00Yes (X)$0$0$0
GENE CORBIN
DIRECTOR2.00Yes (X)$0$0$0
JEFFREY SINGER
DIRECTOR2.00Yes (X)$0$0$0
JONATHAN PISKOROWSKI
DIRECTOR2.00Yes (X)$0$0$0
JOSH GRESHAM
DIRECTOR2.00Yes (X)$0$0$0
KENYA RUTLAND
DIRECTOR2.00Yes (X)$0$0$0
LUIS RODRIGUEZ SR
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL HAYNES
DIRECTOR2.00Yes (X)$0$0$0
MIRIAM MCKENDALL
DIRECTOR2.00Yes (X)$0$0$0
TRUDI VELDMAN
SECRETARY (UNTIL JUNE 2019)2.00Yes (X)$0$0$0Yes (X)
JEFF DAVIS
FINANCE CMTE. CHAIR& TREASURER2.00Yes (X)$0$0$0Yes (X)
YOLANDA KODRZYCKI
SECRETARY (SINCE JUNE 2019)2.00Yes (X)$0$0$0Yes (X)
CAROLINE CARMICHAEL
INVESTMENT CMTE CHAIR2.00Yes (X)$0$0$0Yes (X)
SHELLA DENNERY
PROGRAM CMTE CHAIR2.00Yes (X)$0$0$0Yes (X)
CHRISTINE GILMAN
GOVERNANCE CMTE CHAIR2.00Yes (X)$0$0$0Yes (X)
MELANIE GOINS
BOARD CHAIR & EXECUTIVE COMMITTEE CHAIR4.00Yes (X)$0$0$0Yes (X)
ELISSA SPELMAN
BOARD PRESIDENT & EXECUTIVE DIRECTOR40.00Yes (X)$130,111$0$15,994Yes (X)
JENNIE MCDONALD-BROWN
SOMERVILLE SITE DIRECTOR40.00$100,875$0$876Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$230,986TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,870TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$595,092FundraisingAmt
All Other Contributions$2,079,577AllOtherContributionsAmt
Total Contributions$2,674,669TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEEDesc
Business611710BusinessCd
Total Revenue Column$371,299TotalRevenueColumnAmt
Related Or Exempt Func Income$371,299RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$371,299TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,858TotalRevenueColumnAmt
Exclusion$30,858ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$250,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$251,978SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,978SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,978TotalRevenueColumnAmt
Exclusion-$1,978ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$121,974FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$595,092ContriRptFundraisingEventAmt
Fundraising Direct Expenses$121,974FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,074,848TotalRevenueColumnAmt
Related Or Exempt Func Income$371,299RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,880ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$147,590TotalAmt
Program Services$115,543ProgramServicesAmt
Management And General$12,454ManagementAndGeneralAmt
Fundraising$19,593FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,333,925TotalAmt
Program Services$1,044,290ProgramServicesAmt
Management And General$112,548ManagementAndGeneralAmt
Fundraising$177,087FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,890TotalAmt
Program Services$58,629ProgramServicesAmt
Management And General$6,319ManagementAndGeneralAmt
Fundraising$9,942FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$130,910TotalAmt
Program Services$104,065ProgramServicesAmt
Management And General$10,225ManagementAndGeneralAmt
Fundraising$16,620FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,030TotalAmt
Management And General$34,030ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,104TotalAmt
Program Services$45,366ProgramServicesAmt
Management And General$17,832ManagementAndGeneralAmt
Fundraising$20,906FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$122,290TotalAmt
Program Services$122,204ProgramServicesAmt
Management And General$86ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,422TotalAmt
Program Services$12,361ProgramServicesAmt
Management And General$470ManagementAndGeneralAmt
Fundraising$591FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,920TotalAmt
Program Services$21,042ProgramServicesAmt
Management And General$4,419ManagementAndGeneralAmt
Fundraising$1,459FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DEVELOPMENT AND TRAININ$82,401$68,172$11,320$2,909
PROGRAM SUPPLIES$73,664$73,618$23$23
CONSULTING$37,966$5,801$650$31,515
EVENT EXPENSES$14,177$0$0$14,177

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,176,289TotalAmt
Program Services$1,671,091ProgramServicesAmt
Management And General$210,376ManagementAndGeneralAmt
Fundraising$294,822FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,619BOYAmt
EOY$173,312EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,734,554BOYAmt
EOY$1,176,888EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,309,225BOYAmt
EOY$2,201,224EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$11,367EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,217BOYAmt
EOY$66,222EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$135,491LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,959LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,597BOYAmt
EOY$36,532EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,415,175EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,154,212BOYAmt
EOY$5,080,720EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,800BOYAmt
EOY$38,879EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,960BOYAmt
EOY$22,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,760BOYAmt
EOY$61,379EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,473,735BOYAmt
EOY$2,313,864EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,631,717BOYAmt
EOY$2,705,477EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,105,452BOYAmt
EOY$5,019,341EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,154,212BOYAmt
EOY$5,080,720EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$898,559ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,330NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,255,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,445,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,093,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,583,739CurrentTaxYearMinus1YearAmt
Current Tax Year$2,079,578CurrentTaxYearAmt
Total$10,457,490TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,255,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,445,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,093,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,583,739CurrentTaxYearMinus1YearAmt
Current Tax Year$2,079,578CurrentTaxYearAmt
Total$10,457,490TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,457,490PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,908CurrentTaxYearMinus1YearAmt
Current Tax Year$30,858CurrentTaxYearAmt
Total$59,937TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,908CurrentTaxYearMinus1YearAmt
Current Tax Year$30,858CurrentTaxYearAmt
Total$59,937TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,256,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,446,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,100,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,603,647CurrentTaxYearMinus1YearAmt
Current Tax Year$2,110,436CurrentTaxYearAmt
Total$10,517,427TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99430PublicSupportCY509Pct
Public Support PY5090.99690PublicSupportPY509Pct
Investment Income CY0.00570InvestmentIncomeCYPct
Investment Income PY0.00310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,066OtherCostOrOtherBasisAmt
Depreciation$87,801DepreciationAmt
Book Value$36,265BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,425OtherCostOrOtherBasisAmt
Depreciation$11,158DepreciationAmt
Book Value$267BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,532TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,241,297TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,330NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,151,119DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,166,449RevenueNotReportedAmt
Revenue Subtotal$3,074,848RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,074,848TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,327,408TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,151,119DonatedServicesUseFcltsAmt
Expenses Not Reported$1,151,119ExpensesNotReportedAmt
Expenses Subtotal$2,176,289ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,176,289TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationBTGB ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT SEPTEMBER 30, 2019, MANAGEMENT BELIEVES THAT BTGB HAS NO MATERIAL UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$641,847GrossReceiptsEvent1Amt
Charitable Contri Event1$538,014CharitableContriEvent1Amt
Gross Revenue Event1$103,833GrossRevenueEvent1Amt
Rent Facility Costs Event1$25,855RentFacilityCostsEvent1Amt
Food And Beverage Event1$61,893FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$16,085OtherDirectExpensesEvent1Amt
Event2BINEEvent2Nm
Gross Receipts Event2$48,350GrossReceiptsEvent2Amt
Charitable Contri Event2$30,209CharitableContriEvent2Amt
Gross Revenue Event2$18,141GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,640RentFacilityCostsEvent2Amt
Food And Beverage Event2$14,000FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$501OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$26,869GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$26,869CharitableContriOtherEventsAmt
Gross Receipts Total$717,066GrossReceiptsTotalAmt
Charitable Contributions Tot$595,092CharitableContributionsTotAmt
Gross Revenue Total Events$121,974GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$29,495RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$75,893FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$16,586OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$121,974DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPART VI, LINE 11B : THE FINANCE COMMITTEE, AUDIT COMMITTEE CHAIR AND MANAGEMENT REVIEWS THE 990 AND PRESENTS TO THE FINANCE AND AUDIT COMMITTEE FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CPART VI, LINE 12C : BTGB COLLECTS AND REVIEWS COI POLICIES ANNUALLY FROM THE BOD.
FORM 990, PART VI, SECTION B, LINE 15PART VI, LINE 15A : BTGB USES COMMONGOOD CAREERS TO RECRUIT, SCREEN, HIRE AND ASSIST IN DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE BOARD OF DIRECTORS APPROVES FINAL COMPENSATION OF THE EXECUTIVE DIRECTOR, UTILIZING DATA FROM COMMONGOOD CAREERS COMPARABILITY INFORMATION. PART VI, LINE 15B : BTGB USES COMMONGOOD CAREERS TO RECRUIT, SCREEN, HIRE AND ASSIST IN DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE BOARD OF DIRECTORS APPROVES FINAL COMPENSATION OF THE EXECUTIVE DIRECTOR, UTILIZING DATA FROM COMMONGOOD CAREERS COMPARABILITY INFORMATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE COMMONWEALTH OF MASSACHUSETTS'S WEBSITE AND GUIDESTAR. CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CBREAKTHROUGH GREATER BOSTON, INC. HAS AN AUDIT COMMITTEE THAT REVIEWS THE AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BREAKTHROUGH COLLABORATIVEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 GRAND AVE SUITE 1225AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
EIN943140620EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 3PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.