2025-10-07T00:50:42-05:00 2024-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-01-01 742991346 BREAKTHROUGH BREA 5126929444 3100 EAST 5TH ST 375 AUSTIN TX 78702 MICHAEL GRIFFITH EXECUTIVE DIRECTOR 5126929444 2025-10-05 1 1 RENAE DUNCAN P01257722 5123462086 2025-10-05 2024 2025-03-06 01:10:19Z BREAKTHROUGH CENTRAL TEXAS MICHAEL GRIFFITH 3100 EAST 5TH ST 375 AUSTIN TX 78702 12705187 0 X WWW.BREAKTHROUGHCTX.ORG X 2001 TX BREAKTHROUGH CENTRAL TEXAS PROVIDES TUITION-FREE ADVISING AND WRAP AROUND SERVICES FOR FIRST GENERATION COLLEGE STUDENTS. 21 21 416 157 0 0 9348340 12535305 0 0 144472 148082 -41595 -66332 9451217 12617055 0 0 0 0 8021246 9139805 0 0 945850 2038710 2116466 10059956 11256271 -608739 1360784 4084803 7206168 90913 1670885 3993890 5535283 X BREAKTHROUGH CENTRAL TEXAS CREATES A PATH TO AND THROUGH COLLEGE FOR STUDENTS WHO WILL BECOME THE FIRST IN THEIR FAMILIES TO EARN A COLLEGE DEGREE OR CERTIFICATE. THE PROGRAM ADMITS STUDENTS FROM LOW-INCOME COMMUNITIES AS EARLY AS 6TH GRADE AND CONTINUES INTENSIVE ADVISING AND PROGRAMS FOR UP TO SIX YEARS AFTER HIGH SCHOOL GRADUATION. 0 0 9435075 FOR MORE THAN 20 YEARS, BREAKTHROUGH CENTRAL TEXAS HAS PARTNERED WITH THOUSANDS OF MIDDLE AND HIGH SCHOOL STUDENTS WHO ASPIRE TO BE THE FIRST IN THEIR FAMILY TO GRADUATE COLLEGE WITH A DEGREE OR CERTIFICATE. THE PROGRAM MAKES AN INTENSIVE, LONG-TERM COMMITMENT TO PARTNER WITH STUDENTS, FAMILIES, AND COMMUNITIES FOR UP TO 12 YEARS, TO AND THROUGH COLLEGE, UNLOCKING THE POWER OF EDUCATION AND A LIFETIME OF OPPORTUNITY. SERVICES COMBINE COMPREHENSIVE, INDIVIDUALIZED ADVISING WITH ACADEMIC LEARNING, CAREER PREPARATION, AND LEADERSHIP DEVELOPMENT FROM MIDDLE SCHOOL SUMMER PROGRAMS TO COLLEGE INTERNSHIPS. THIS INCLUDES HIGH-QUALITY POSTSECONDARY COUNSELING TO GUIDE STUDENTS TO APPLY TO, AFFORD, AND PERSIST ON THEIR CHOSEN EDUCATIONAL PATHWAY AFTER HIGH SCHOOL, AS WELL AS DIRECT FINANCIAL ASSISTANCE TO OVERCOME NON-ACADEMIC HURDLES AND SUPPORT STUDENT WELL-BEING. IN ADDITION TO DIRECT SUPPORT FOR STUDENTS, THE ORGANIZATION ALSO PARTNERS WITH TARGETED PUBLIC HIGH SCHOOLS IN LOW-INCOME COMMUNITIES TO TRANSFORM THEM INTO BEST-IN-CLASS COLLEGE ACCESS INSTITUTIONS AND ELEVATES THE EXPERIENCES OF STUDENTS AND FAMILIES TO CHAMPION LOCAL, STATE, AND FEDERAL POLICIES THAT ADVANCE EDUCATIONAL ACCESS FOR ALL STUDENTS. 9435075 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 416 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DONNIE SPIER 5126929444 3100 EAST 5TH ST 375 AUSTIN TX 78702 JESSICA SLADE CHAIR 2.00 X X 0 0 0 MUNIRA FAREED VICE CHAIR 2.00 X X 0 0 0 MYSHA LUBKE SECRETARY 2.00 X X 0 0 0 CHRISTINA CORONA TREASURER 2.00 X X 0 0 0 ESTEBAN ARMENTA DIRECTOR 2.00 X 0 0 0 CHRISTIE BYBEE DIRECTOR 2.00 X 0 0 0 JULIE FISHER DIRECTOR 2.00 X 0 0 0 REVELYNN LAWSON DIRECTOR 2.00 X 0 0 0 DR CHARLES MARTINEZ DIRECTOR 2.00 X 0 0 0 JEFFREY MCDOWELL DIRECTOR 2.00 X 0 0 0 KAREY ODDO DIRECTOR 2.00 X 0 0 0 WALT PENN DIRECTOR 2.00 X 0 0 0 TAYLOR SISSON DIRECTOR 2.00 X 0 0 0 MICHAEL RAMIREZ DIRECTOR 2.00 X 0 0 0 JABRELL SCOTT DIRECTOR 2.00 X 0 0 0 IRMA BRAND DIRECTOR 2.00 X 0 0 0 CAROLYN LEWIS DIRECTOR 2.00 X 0 0 0 MONICA MALDONADO WILLIAMS DIRECTOR 2.00 X 0 0 0 KRISTEN WORRALL DIRECTOR 2.00 X 0 0 0 TOMAS BOATWRIGHT DIRECTOR 2.00 X 0 0 0 GLORIA PEREZ DIRECTOR 2.00 X 0 0 0 MICHAEL GRIFFITH EXECUTIVE DIRECTOR 60.00 X 161378 0 6603 ANDREA GUENGERICH HARPER CHIEF PROGRAM STRATEGY OFFICER 40.00 X 127134 0 10520 ZAKIYYAH KAREEM CHIEF STUDENT SUPPORT OFFICER 40.00 X 116816 0 10452 DONNIE SPIER CHIEF OPERATIONS OFFICER 40.00 X 119953 0 10491 KENDRA STRANGE CHIEF SCHOOLS OFFICER 40.00 X 121773 0 10271 LESLIE TUCKER CHIEF PROGRAM OFFICER 40.00 X 118809 0 10336 765863 0 58673 7 0 1 0 BEACON NONPROFIT CONSULTING LLC PO BOX 164262 AUSTIN TX 78716 CONSULTING 116700 1 448140 2941293 9145872 85250 12535305 148082 148082 21800 448140 88132 -66332 -66332 12617055 0 0 81750 167981 117587 16798 33596 7659908 6802079 360587 497242 137901 96531 13790 27580 575042 384761 176642 13639 598973 534336 28170 36467 29648 26214 1199 2235 16949 16949 263844 223779 13987 26078 145376 114296 6234 24846 170266 111427 30460 28379 228499 160346 35395 32758 78912 77931 340 641 61273 61273 43238 14115 28955 168 STUDENT RECRUITMENT 397813 396913 600 300 RECRUITMENT, TRAINING & 250934 206558 18164 26212 EVENTS 191584 260 19797 171527 MEALS 110291 108839 1452 127839 59103 46006 22730 11256271 9435075 875346 945850 251484 0 1217142 2789666 361303 521331 30000 21000 54522 104410 427705 210967 74540 216738 995555 1142328 999547 797743 100710 1612952 4084803 7206168 2160 90913 1668725 90913 1670885 X 1203050 2771697 2790840 2763586 3993890 5535283 4084803 7206168 1360784 180609 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14386 4936 19322 11236949 11256271 712814 178204 0 0 502449 576166 652998 712814 2444427 3666641 17063 17931 18534 19322 72850 125612 144042 163250 178204 611108 916662 12669 13431 13829 14386 54315 25094 2467 27561 22186 2908 25094 25967 -3781 22186 22100 3867 25967 19919 2181 22100 1.00000 1 0 27477 27477 0 180437 82570 97867 219791 100920 118871 216738 VANGUARD 500 INDEX FUND SHS ETF 407879 F PIMCO INCOME FUND INSTL CL 389864 F 797743 SECURITY DEPOSITS 33500 RIGHT OF USE ASSET 1579452 1612952 OPERATING LEASE LIABILITY 1668725 1668725 X 13055865 180609 187018 367627 12688238 16949 -88132 -71183 12617055 11514472 187018 88132 275150 11239322 16949 16949 11256271 PART V, LINE 4: THE ENDOWMENT WAS SET UP TO PROVIDE FUNDS TO SERVE THE STUDENTS. THE FUND ALLOWS 5% OF THE FUND'S VALUE AS OF DECEMBER 31 TO BE AVAILABLE TO BE USED IN THE FOLLOWING CALENDAR YEAR. PART X, LINE 2: BREAKTHROUGH HAS ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF DECEMBER 31, 2024 AND 2023, BREAKTHROUGH HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE -88,132. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 88,132. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISEMENT IN LOCAL NEWSPAPER SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GOVERNMENT ASSISTANCE FUNDED BY THE STATE OF TEXAS TO FURTHER THE ORGANIZATION'S MISSION OF PROVIDING EDUCATIONAL PROGRAM SERVICES THAT ARE PROVIDED YEAR-ROUND AND TUITION-FREE. BEAT THE ODDS 469940 448140 21800 4700 11489 18791 4000 49152 469940 448140 21800 4700 11489 18791 4000 49152 88132 -66332 X X 0 0 0 0 0 0 0 0 0 MICHAEL GRIFFITH EXECUTIVE DIRECTOR 161378 0 0 0 0 0 0 0 6603 0 167981 0 0 0 X MEALS 3 63632 FMV X EVENTS 49 21618 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT BETWEEN THE INTERESTS OF THE CORPORATION AND THE PERSONAL OR BUSINESS INTERESTS OF A DIRECTOR, AN OFFICER, OR MEMBER OF THEIR FAMILIES, SHALL BE DISCLOSED TO THE DIRECTORS AND MADE A RECORD THROUGH AN ANNUAL PROCEDURE AND ALSO WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON A COMPENSATION STUDY DONE IN 2021; THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMITTEE HAS NOT CHANGED SINCE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 15: THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. NO OTHER MEMBER OF THE BOARD IS PAID.