{"success":true,"data":{"_id":943140620,"filings":[{"Organization":{"value":null,"Person":["CHARLES MILLER","NEIL WEBBER","MARGOT MCCLENDON PINTO","JENNIFER CIRESI","LUCY JOHNS","RICK ACKERLY","TAMRA MERCADO ANDERSON","TOM BEISCHER","ALLAN DOWIAK","JOSH EDELMAN","MICHAEL GRIFFITH","JASON MCCUNE","JULIANNE MCDOWELL","NATALIE OWENS-PIKE","CHRIS PORTER","VAN SAPP","ANDY SHIN","NISHA SOMANI","LISA WEBB","ELISSA VANAVER","RACHEL MARTINEZ"],"Title":["CHAIR","CHAIR ELECT","VICE CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF EXECUTIVE OFFICER","CHIEF PEOPLE AND PROGRAM OFFICER"],"Hours":[10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,165938,132595],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158168,126281],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7770,6314]},"Basic":{"value":null,"mission":"Provide academic, college-access and peer-mentoring programs to help under-resourced students succeed in college.","year":2018,"name":"THE BREAKTHROUGH COLLABORATIVE","phone":4154420600,"website":"WWW.BREAKTHROUGHCOLLABORATIVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELISSA VANAVER","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":19,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 71420, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1759273,"Contributions":{"value":1658264,"Other contributions":1255905,"Contributions from gifts and grants":0,"Fundraising revenue":275278,"Dues":0,"Campaigns":0,"Grant revenue":127081,"Related organizations":0},"Program revenue":{"value":141000,"Total revenue":141000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6680,"Investment income total":6590,"Net investment gain":90,"Income from invest bond proceeds":0},"Other revenues":{"value":-46671,"Other total":1724,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-48395,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1890824,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":58431,"Fundraising professional":58431,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1140858,"Current officers":188149,"Disqualified persons":0,"Other salaries and wages":802445,"Pension plan contributions":29166,"Other employee benefits":45510,"Payroll taxes":75588},"Other expenses":{"value":691535,"Management services":0,"Legal":0,"Accounting":61869,"Lobbying services":0,"Investment management fees":0,"Other services":230656,"Advertising":0,"Office expenses":34201,"Information technology":0,"Royalties":0,"Occupancy":57419,"Travel":130981,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":15209,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":159272,"NATIONAL SITE":91163,"EQUIPMENT AND MAINTENAN":43793,"DUES, LICENSES, SERVICE":19059,"EDUCATIONAL AND RECRUIT":5257},"All other expenses":1928},"Functional Expenses":{"value":null,"Program Service Expenses":1316787,"Management And General Expenses":234156,"Fundraising Expenses":339881}},"Assets":{"value":2116711,"Non-interest bearing cash":440107,"Savings and temp cash investments":15961,"Pledges and grants receivable":971301,"Accounts receivable":69307,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":86784,"Land, building, equipment":0,"Investments publicly traded":533251,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":233358,"Sum of Total Liabilities":0,"Accounts payable, accrued":187858,"Grants payable":0,"Deferred, revenue":45500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1883353,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":996720,"Temporarily restricted net assets":773333,"Permanently restricted net assets":113300},"Ratings":{"Program Expense Ratio":{"score":0.696409078793161,"percentile":0.5347538527224831},"Fundraising Efficiency":{"score":4.878954692966068,"percentile":0.1989147434180398},"Operating Margin":{"score":-0.07477577385658735,"percentile":0.25128503413408537},"Liabilities to Assets Ratio":{"score":0.11024556493541159,"percentile":0.31587504281151624},"Operating Reserve Ratio":{"score":1.1194648470719644,"percentile":0.45568572704056115},"Officer Compensation Ratio":{"score":0.15788513367716933,"percentile":0.3945467430051667},"Program Expense Growth":{"score":-0.06280087450560126,"percentile":0.17978176539694482},"Revenue Growth":{"score":-0.030124273336114324,"percentile":0.266860795705084},"Asset Growth":{"score":-0.041586812014444426,"percentile":0.1824638537276969},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4175620481318243,"percentile":0.15088504220576704}},"source_xml":"202010989349301001_public.xml"},{"Organization":{"value":null,"Person":["Buddy Miller","Eve Niquette","Julie McGuire","Trevor Watt","Nerine Torres","Andrew Ach","Glen Tripp","Kathy Heinzerling","Sheila Larsen","Timothy Barton","Alex Bender","Elissa Spelman","Matthew Gunn","Elizabeth Fisher Marshall","Van Sapp","Robert Morse","Mark Desjardins","Daphne R Napoe","Lior Ipp","Nancy Diao","Laura S N Zahn"],"Title":["Trustee","Chair","Trustee","Treasurer","Trustee","Vice Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Secretary","Trustee","Trustee","Finance Mgr","CEO","Interim Ex Dir.","Director/Programs"],"Hours":[5.0,15.0,2.0,4.0,2.0,5.0,2.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114589,181885,0,123587],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100696,171543,0,113036],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13893,10342,0,10551]},"Basic":{"value":null,"mission":"Breakthrough collaborative operates the premier pre-professional summer teaching residency in the united states, increasing the quality, quantity, diversity, and preparedness of the teacher pipeline.","year":2013,"name":"The Breakthrough Collaborative","phone":4154420600,"website":"www.breakthroughcollaborative.org","type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":"Joshua Lachs","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":45,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"545 Sansome Street, San Francisco, CA, 94111, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2631233,"Contributions":{"value":2074218,"Other contributions":2055340,"Contributions from gifts and grants":0,"Fundraising revenue":18878,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":197000,"Total revenue":{"value":197000,"Affiliation fees":159000,"District Revenue":30000,"Partner Sponsorships":8000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":628,"Investment income total":677,"Net investment gain":-49,"Income from invest bond proceeds":0},"Other revenues":{"value":359387,"Other total":42831,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":316556,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1927525,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1303557,"Current officers":346502,"Disqualified persons":0,"Other salaries and wages":770763,"Pension plan contributions":29729,"Other employee benefits":66832,"Payroll taxes":89731},"Other expenses":{"value":623968,"Management services":0,"Legal":0,"Accounting":7450,"Lobbying services":0,"Investment management fees":0,"Other services":146949,"Advertising":4548,"Office expenses":19990,"Information technology":0,"Royalties":0,"Occupancy":155331,"Travel":49013,"Conferences and meetings":12932,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5617,"Insurance":17203,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":139210,"Sponsored affiliates":44875,"National site-non-personnel":41251,"Equipment Rental & Maint.":27768,"Telephone":25316},"All other expenses":65725},"Functional Expenses":{"value":null,"Program Service Expenses":1481873,"Management And General Expenses":271822,"Fundraising Expenses":173830}},"Assets":{"value":2559684,"Non-interest bearing cash":2022079,"Savings and temp cash investments":65548,"Pledges and grants receivable":75000,"Accounts receivable":19810,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24253,"Land, building, equipment":502,"Investments publicly traded":318142,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34350},"Liabilities":{"value":163769,"Sum of Total Liabilities":0,"Accounts payable, accrued":163769,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2395915,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1457021,"Temporarily restricted net assets":825594,"Permanently restricted net assets":113300},"Ratings":{"Program Expense Ratio":{"score":0.768795735463872,"percentile":0.5908424834653154},"Fundraising Efficiency":{"score":11.932451245469712,"percentile":0.453012057446402},"Operating Margin":{"score":0.26744419821429727,"percentile":0.8138003321594912},"Liabilities to Assets Ratio":{"score":0.06398016317639209,"percentile":0.3671724570778703},"Operating Reserve Ratio":{"score":1.327964099038923,"percentile":0.5041308468291575},"Officer Compensation Ratio":{"score":0.2179276533378296,"percentile":0.2852940616259358},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6395395995785448,"percentile":0.7152142145911623}},"source_xml":"201501319349303125_public.xml"},{"Organization":{"value":null,"Person":["EVE NIQUETTE","CHARLES MILLER","HAROLD LEVY","LISA WEBB","JULIE MCGUIRE","RICK ACKERLY","NEIL WEBBER","TOM BEISCHER","GREG MORROW","NISHA SOMANI","MARGOT MCCLENDON PINTO","JASON MCCUNE","CHRIS PORTER","TALIA WINOKUR","JOSE DAVILA","ELISSA VANAVER","MARK DESJARDINS","Lauren Weston","JOSHUA LACHS","SEAN SIMPLICIO","Christina Theokas","Rachel Martinez"],"Title":["Trustee","CHAIR","Trustee","Trustee","Trustee","Trustee","Trustee","VICE CHAIR","Trustee","Trustee","Trustee","Treasurer","Trustee","Trustee","Secretary","Trustee","Trustee","CDO","Executive Dir.","CFO","CPO","MANAGING DIRECTOR"],"Hours":[2.0,10.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115013,120112,99786,154991,101385],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115013,120112,99786,154991,101385],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Breakthrough increases academic opportunity for highly motivated, underserved students and puts them on the path to college while inspiring and developing the next generation of teachers and educational leaders.","year":2016,"name":"THE BREAKTHROUGH COLLABORATIVE","phone":4154420600,"website":"WWW.BREAKTHROUGHCOLLABORATIVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2001,"state_legal_domicile":"CA","total_volunteers":17,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 71420, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1281667,"Contributions":{"value":1082043,"Other contributions":828568,"Contributions from gifts and grants":0,"Fundraising revenue":253475,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":212907,"Total revenue":{"value":212907,"AFFILIATION FEES":141000,"PROGRAM FEES":71907},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":256,"Investment income total":256,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-13539,"Other total":7861,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-21400,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2069932,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1373621,"Current officers":591287,"Disqualified persons":0,"Other salaries and wages":593283,"Pension plan contributions":28647,"Other employee benefits":63028,"Payroll taxes":97376},"Other expenses":{"value":696311,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":241232,"Advertising":1485,"Office expenses":18517,"Information technology":0,"Royalties":0,"Occupancy":190936,"Travel":84118,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3085,"Insurance":18213,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":128295,"NATIONAL SITE-NON-PERSONNEL":67707,"DUES, LICENSES, SERVICE FEES":28051,"TELEPHONE":23086,"EDUCATIONAL AND RECRUITMENT":9451},"All other expenses":10430},"Functional Expenses":{"value":null,"Program Service Expenses":1369435,"Management And General Expenses":403664,"Fundraising Expenses":296833}},"Assets":{"value":1002937,"Non-interest bearing cash":406091,"Savings and temp cash investments":15942,"Pledges and grants receivable":0,"Accounts receivable":163690,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41916,"Land, building, equipment":8456,"Investments publicly traded":366842,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":186801,"Sum of Total Liabilities":0,"Accounts payable, accrued":14294,"Grants payable":0,"Deferred, revenue":88118,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":84389},"Fund balance":{"value":816136,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":677836,"Temporarily restricted net assets":25000,"Permanently restricted net assets":113300},"Ratings":{"Program Expense Ratio":{"score":0.6615845351441496,"percentile":0.5173479252092513},"Fundraising Efficiency":{"score":3.645292133960847,"percentile":0.14278650956175948},"Operating Margin":{"score":-0.6150310494067491,"percentile":0.062424299612833856},"Liabilities to Assets Ratio":{"score":0.18625397208398933,"percentile":0.2593343444225402},"Operating Reserve Ratio":{"score":0.48452654483335683,"percentile":0.24455025494825552},"Officer Compensation Ratio":{"score":0.2856552775646736,"percentile":0.20101125883801446},"Program Expense Growth":{"score":-0.018962481049283025,"percentile":0.2625670415021067},"Revenue Growth":{"score":-0.21025370838636948,"percentile":0.07177791010879234},"Asset Growth":{"score":-0.2554696015749368,"percentile":0.03989792608388352},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.34175165033790106,"percentile":0.04391163636865416}},"source_xml":"201831299349302988_public.xml"},{"Organization":{"value":null,"Person":["PATRICK TALAMANTES","CHRISTIAN HENDRICKS","ADITYA KADDU","ELAINE WENG","LUCY JOHNS","KENO SADLER","ABBY ZANARINI","PINNEY ALLEN","MONIQUE SHIELDS","TED COX","JULIANNE MCDOWELL","JOSE DAVILA","MIHO KUBAGAWA","STEVE DESSNER","JOHN HIESTER","KERIN MCCARTHY FREDMAN","ALLAN DOWIAK","MARK CONTRERAS","DEBRA MCLOUD","CATHY DEAN","MELINDA KARP","VINCENT MARIGNA","TIELER GILES","RACHEL MARTINEZ","ALEX SERNA","JEE DEOGRACIAS","KATHARINE MCDOWELL"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","MANAGING DIR. OF MARKETING","CHIEF CULTURE AND OPERATING","CHIEF OPERATING OFFICER","DIR OF RESEARCH & TECHNOLOGY","NATIONAL DIRECTOR OF PHILANTHROPY"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,251533,142057,175920,158733,144574,157255],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,245925,126943,167600,130591,114673,136140],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5608,15114,8320,28142,29901,21115]},"Basic":{"value":null,"mission":"Provide academic, college-access, and peer-mentoring programs to help under-resourced students succeed","year":2023,"name":"THE BREAKTHROUGH COLLABORATIVE","phone":4154420600,"website":"BREAKTHROUGHCOLLABORATIVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VINCENT MARIGNA","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":182,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO 71420, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":56,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6344565,"Contributions":{"value":5917013,"Other contributions":5628431,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":288582,"Related organizations":0},"Program revenue":{"value":192333,"Total revenue":{"value":192333,"AFFILIATION FEES":141000,"BTSP REVENUE":51333},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":211098,"Investment income total":218275,"Net investment gain":-7177,"Income from invest bond proceeds":0},"Other revenues":{"value":24121,"Other total":24121,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5882298,"Grant expense":{"value":165000,"Grants to domestic orgs":165000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":11506,"Fundraising professional":11506,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3472194,"Current officers":257457,"Disqualified persons":0,"Other salaries and wages":2557552,"Pension plan contributions":119859,"Other employee benefits":323217,"Payroll taxes":214109},"Other expenses":{"value":2233598,"Management services":0,"Legal":4142,"Accounting":238396,"Lobbying services":0,"Investment management fees":0,"Other services":388899,"Advertising":0,"Office expenses":21023,"Information technology":156467,"Royalties":0,"Occupancy":16625,"Travel":175229,"Conferences and meetings":154336,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42044,"Insurance":20484,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":883218,"NATIONAL PROGRAM":860016,"MEMBERSHIPS AND SUBSCRI":23202},"All other expenses":132735},"Functional Expenses":{"value":null,"Program Service Expenses":3557385,"Management And General Expenses":1118895,"Fundraising Expenses":1206018}},"Assets":{"value":8081507,"Non-interest bearing cash":400343,"Savings and temp cash investments":7384,"Pledges and grants receivable":3145929,"Accounts receivable":398376,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":66593,"Land, building, equipment":5759,"Investments publicly traded":4050957,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6166},"Liabilities":{"value":583852,"Sum of Total Liabilities":0,"Accounts payable, accrued":465620,"Grants payable":0,"Deferred, revenue":111917,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6315},"Fund balance":{"value":7497655,"Net assets without donor restriction":4015125,"Net assets with donor restriction":3482530,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6047610984686597,"percentile":0.4971176077271958},"Fundraising Efficiency":{"score":4.906239376195049,"percentile":0.2002309914487081},"Operating Margin":{"score":0.0728603143005076,"percentile":0.5730821192908686},"Liabilities to Assets Ratio":{"score":0.0722454364018988,"percentile":0.35622069766793996},"Operating Reserve Ratio":{"score":1.373869021936665,"percentile":0.5137419039706693},"Officer Compensation Ratio":{"score":0.17511387556359775,"percentile":0.3589617234671536},"Program Expense Growth":{"score":0.08681695600853286,"percentile":0.6450641430470068},"Revenue Growth":{"score":0.14113098358735732,"percentile":0.8366930759429775},"Asset Growth":{"score":0.16712546053377686,"percentile":0.8072841772253042},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5830508514309307,"percentile":0.5554900494622111}},"source_xml":"202541359349317724_public.xml"},{"Organization":{"value":null,"Person":["Charles Miller","Eve Niquette","Julie McGuire","Rick Ackerly","Nerine Torres","Andrew Ach","Glen Tripp","Tom Beischer","Kathy Heinzerling","David Jackson","Joshua Lachs","Margot McClendon Pinto","Timothy Barton","Alex Bender","Talia Winokur","Matthew Gunn","Elizabeth Fisher Marshall","Van Sapp","Mark Desjardins","Daphne Napoe","Nancy Diao","Sean Simplicio","Christian Martinez"],"Title":["Vice Chair","Chair","Trustee","Trustee","Trustee","Treasurer","Trustee","Trustee","Trustee","Trustee","Executive Dir.","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Secretary","Trustee","Finance Manager","Intrm Exec Dir","CFO","Mngng Dir/Growth"],"Hours":[10.0,15.0,2.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,74666,0,0,0,0,0,0,0,0,122935,75158,0,122905],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,70916,0,0,0,0,0,0,0,0,108510,73583,0,112500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,3750,0,0,0,0,0,0,0,0,14425,1575,0,10405]},"Basic":{"value":null,"mission":"Breakthrough increases academic opportunity for highly motivated, underserved students and puts them on the path to college while inspiring and developing the next generation of teachers and educational leaders.","year":2014,"name":"The Breakthrough Collaborative","phone":4154420600,"website":"www.breakthroughcollaborative.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Joshua Lachs","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":14,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"180 Grand Avenue, Oakland, CA, 94612, USA","city":"Oakland","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1909025,"Contributions":{"value":1682149,"Other contributions":1474463,"Contributions from gifts and grants":0,"Fundraising revenue":207686,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":219620,"Total revenue":{"value":219620,"Affiliation fees":147000,"District Revenue":61620,"Partner Sponsorships":11000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-98,"Investment income total":307,"Net investment gain":-405,"Income from invest bond proceeds":0},"Other revenues":{"value":7354,"Other total":26447,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-19093,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2336298,"Grant expense":{"value":120000,"Grants to domestic orgs":120000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1451365,"Current officers":229069,"Disqualified persons":0,"Other salaries and wages":991975,"Pension plan contributions":30782,"Other employee benefits":96653,"Payroll taxes":102886},"Other expenses":{"value":764933,"Management services":0,"Legal":0,"Accounting":24910,"Lobbying services":0,"Investment management fees":0,"Other services":172597,"Advertising":3854,"Office expenses":17547,"Information technology":0,"Royalties":0,"Occupancy":154664,"Travel":59192,"Conferences and meetings":12258,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1393,"Insurance":17989,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":249079,"National site-non-personnel":156700,"Dues, licenses, service fees":35802,"Telephone":29606,"Educational and recruitment":26971},"All other expenses":51450},"Functional Expenses":{"value":null,"Program Service Expenses":1878027,"Management And General Expenses":247407,"Fundraising Expenses":210864}},"Assets":{"value":2051057,"Non-interest bearing cash":1520539,"Savings and temp cash investments":124641,"Pledges and grants receivable":0,"Accounts receivable":32754,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13199,"Land, building, equipment":1636,"Investments publicly traded":318461,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":39827},"Liabilities":{"value":82415,"Sum of Total Liabilities":0,"Accounts payable, accrued":82415,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1968642,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1683780,"Temporarily restricted net assets":171562,"Permanently restricted net assets":113300},"Ratings":{"Program Expense Ratio":{"score":0.8038473687860025,"percentile":0.630358164227079},"Fundraising Efficiency":{"score":7.9774119811821835,"percentile":0.33015840099385846},"Operating Margin":{"score":-0.22381739369573472,"percentile":0.14016140040952343},"Liabilities to Assets Ratio":{"score":0.04018172093705831,"percentile":0.40642385777235907},"Operating Reserve Ratio":{"score":0.8779089825013761,"percentile":0.38764098645604445},"Officer Compensation Ratio":{"score":0.1693551079528382,"percentile":0.37039052095019065},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5056962421304576,"percentile":0.335682286736836}},"source_xml":"201621379349310592_public.xml"},{"Organization":{"value":null,"Person":["ANDREA GILES","LUCY JOHNS","ELAINE WENG","CHRISTIAN HENDRICKS","PATRICK TALAMANTES","ABBY ZANARINI","PINNEY ALLEN","MONIQUE SHIELDS","JABALI SAWICKI","JULIANNE MCDOWELL","JOSE DAVILA","MIHO KUBAGAWA","ADITYA KADDU","JOHN HIESTER","KERIN MCCARTHY FREDMAN","ALLAN DOWIAK","MARK CONTRERAS","DEBRA MCLOUD","CATHY DEAN","VINCENT MARIGNA","ELISSA VANAVER","JEREMY GOUGH","RACHEL MARTINEZ","ALEX SERNA","JEE DEOGRACIAS","AMBLER OCHSTEIN"],"Title":["DIR. OF MARKETING & COMMUNICATIONS","TREASURER","SECRETARY","VICE CHAIR","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO (BEGINNING 07/22)","CEO (THROUGH 06/23)","CHIEF DEVELOPMENT OFFICER","CHIEF CULTURE AND OPERATING","CHIEF PROGRAM OFFICER","DIR OF RESEARCH & EVALUATION","NATIONAL DIR. OF INSTUTIONAL PARTNERSHIPS"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[125510,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125789,130927,231092,174831,145275,144324,126256],"Direct compensation":[115500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125774,123983,211344,166333,133250,128708,123000],"Other compensation":[10010,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15,6944,19748,8498,12025,15616,3256]},"Basic":{"value":null,"mission":"Provide academic, college-access, and peer-mentoring programs to help under-resourced students succeed","year":2022,"name":"THE BREAKTHROUGH COLLABORATIVE","phone":4154420600,"website":"BREAKTHROUGHCOLLABORATIVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VINCENT MARIGNA","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":186,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO 71420, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7943709,"Contributions":{"value":7706197,"Other contributions":7484852,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":221345,"Related organizations":0},"Program revenue":{"value":185083,"Total revenue":{"value":185083,"AFFILIATION FEES":138000,"BTSP REVENUE":47083},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47161,"Investment income total":65955,"Net investment gain":-18794,"Income from invest bond proceeds":0},"Other revenues":{"value":5268,"Other total":5268,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5378172,"Grant expense":{"value":47500,"Grants to domestic orgs":47500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":62308,"Fundraising professional":62308,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3107319,"Current officers":247673,"Disqualified persons":0,"Other salaries and wages":2367927,"Pension plan contributions":85412,"Other employee benefits":207888,"Payroll taxes":198419},"Other expenses":{"value":2161045,"Management services":0,"Legal":0,"Accounting":194811,"Lobbying services":0,"Investment management fees":0,"Other services":602226,"Advertising":0,"Office expenses":28553,"Information technology":130161,"Royalties":0,"Occupancy":16004,"Travel":356017,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42044,"Insurance":23796,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":738847,"NATIONAL PROGRAM":665259,"IN-KIND EXPENSES":57886,"DUES, LICENSES, SERVICE":13619,"STARTER PACK":2083},"All other expenses":28586},"Functional Expenses":{"value":null,"Program Service Expenses":3255662,"Management And General Expenses":890938,"Fundraising Expenses":1231572}},"Assets":{"value":7812785,"Non-interest bearing cash":50463,"Savings and temp cash investments":7299,"Pledges and grants receivable":1982153,"Accounts receivable":419182,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":101107,"Land, building, equipment":47803,"Investments publicly traded":5186683,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18095},"Liabilities":{"value":786437,"Sum of Total Liabilities":0,"Accounts payable, accrued":674912,"Grants payable":0,"Deferred, revenue":93174,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18351},"Fund balance":{"value":7026348,"Net assets without donor restriction":4562608,"Net assets with donor restriction":2463740,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6053473187544021,"percentile":0.4972920174329147},"Fundraising Efficiency":{"score":6.257203801320589,"percentile":0.2606084694944398},"Operating Margin":{"score":0.3229646252147454,"percentile":0.848677690144393},"Liabilities to Assets Ratio":{"score":0.10066026391357244,"percentile":0.32488635488411804},"Operating Reserve Ratio":{"score":1.4526841090244045,"percentile":0.529399128056959},"Officer Compensation Ratio":{"score":0.2238686304565938,"percentile":0.27634872361904267},"Program Expense Growth":{"score":0.06831036753108226,"percentile":0.5941220273161719},"Revenue Growth":{"score":0.14508408029273423,"percentile":0.8420135666353383},"Asset Growth":{"score":0.16734294381137851,"percentile":0.8075900513257301},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6209037527500069,"percentile":0.6652280435318655}},"source_xml":"202421459349301432_public.xml"},{"Organization":{"value":null,"Person":["ELISSA VANAVER","JEREMY GOUGH","RACHEL MARTINEZ","NICOLE NOGA","JEE DEOGRACIAS","NEIL WEBBER","PATRICK TALAMANTES","CHRISTIAN HENDRICKS","ELAINE WENG","LUCY JOHNS","ALLAN DOWIAK","KERIN MCCARTHY FREDMAN","RUSSELL GLASS","MICHAEL GRIFFITH","ADITYA KADDU","MIHO KUBAGAWA","JOSE DAVILA","JULIANNE MCDOWELL","KIMMY RICHARDSON","JABALI SAWICKI","MONIQUE SHIELDS","PINNEY ALLEN","CATHY DEAN","JOHN HIESTER","DAVID HOWARD"],"Title":["CHIEF EXECUTIVE OFFICER","CHIEF DEVELOPMENT OFFICER","CHIEF CULTURE AND OPERATING OFFICER","MANAGING DIR OF BUSINESS OPERATIONS","DIR OF RESEARCH & EVALUATION","CHAIR (THROUGH 1/22)","CHAIR (BEGINNING 1/22)","VICE CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[209095,200728,157318,130854,116903,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[197731,185547,149667,117300,105110,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[11364,15181,7651,13554,11793,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide academic, college-access and peer-mentoring programs to help under-resourced students succeed","year":2021,"name":"THE BREAKTHROUGH COLLABORATIVE","phone":4154420600,"website":"WWW.BREAKTHROUGHCOLLABORATIVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VINCENT MARIGNA","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 71420, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":71,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3032661,"Contributions":{"value":2781670,"Other contributions":2463514,"Contributions from gifts and grants":0,"Fundraising revenue":211917,"Dues":0,"Campaigns":0,"Grant revenue":106239,"Related organizations":0},"Program revenue":{"value":241836,"Total revenue":{"value":241836,"AFFILIATION FEES":138000,"BTSP REVENUE":103836},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18595,"Investment income total":5502,"Net investment gain":13093,"Income from invest bond proceeds":0},"Other revenues":{"value":-9440,"Other total":3706,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-13146,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3879582,"Grant expense":{"value":120200,"Grants to domestic orgs":120200,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":58444,"Fundraising professional":58444,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2483494,"Current officers":215513,"Disqualified persons":0,"Other salaries and wages":1886071,"Pension plan contributions":58013,"Other employee benefits":165090,"Payroll taxes":158807},"Other expenses":{"value":1217444,"Management services":0,"Legal":0,"Accounting":135964,"Lobbying services":0,"Investment management fees":0,"Other services":338042,"Advertising":0,"Office expenses":17023,"Information technology":130553,"Royalties":0,"Occupancy":4670,"Travel":94056,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43706,"Insurance":23585,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":402485,"NATIONAL PROGRAM":374027,"IN-KIND EXPENSES":13814,"STARTER PACK":10764,"DUES, LICENSES, SERVICE":3880},"All other expenses":27360},"Functional Expenses":{"value":null,"Program Service Expenses":2499922,"Management And General Expenses":554787,"Fundraising Expenses":824873}},"Assets":{"value":4778545,"Non-interest bearing cash":813712,"Savings and temp cash investments":0,"Pledges and grants receivable":2289241,"Accounts receivable":145849,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":55244,"Land, building, equipment":89846,"Investments publicly traded":1384653,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":383695,"Sum of Total Liabilities":0,"Accounts payable, accrued":299778,"Grants payable":0,"Deferred, revenue":83917,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4394850,"Net assets without donor restriction":1878272,"Net assets with donor restriction":2516578,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6443792140493486,"percentile":0.5102819153649715},"Fundraising Efficiency":{"score":3.3722403327542545,"percentile":0.13079818778279892},"Operating Margin":{"score":-0.27926662426166327,"percentile":0.11950241701158767},"Liabilities to Assets Ratio":{"score":0.08029536187270393,"percentile":0.3464887592116454},"Operating Reserve Ratio":{"score":1.231716458113271,"percentile":0.4828469972974333},"Officer Compensation Ratio":{"score":0.21004788660221643,"percentile":0.2976424961185262},"Program Expense Growth":{"score":0.03148133012341736,"percentile":0.4553260879810729},"Revenue Growth":{"score":0.09006319986125534,"percentile":0.7400423477911032},"Asset Growth":{"score":0.14261146050403004,"percentile":0.7701060354202769},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47769961815898904,"percentile":0.2691551827130042}},"source_xml":"202330799349300463_public.xml"},{"Organization":{"value":null,"Person":["ELISSA VANAVER","RACHEL MARTINEZ","NEIL WEBBER","MARGOT MCCLENDON PINTO","JENNIFER CIRESI","LUCY JOHNS","RICK ACKERLY","TAMRA MERCADO ANDERSON","TOM BEISCHER","ALLAN DOWIAK","JOSH EDELMAN","KERIN FREDMAN","RUSSELL GLASS","MICHAEL GRIFFITH","JASON MCCUNE","JULIANNE MCDOWELL","NATALIE OWENS-PIKE","CHRIS PORTER","ALEX SERNA","ANDY SHIN","PATRICK TALAMANTES","ELAINE WENG","CHARLES MILLER"],"Title":["CHIEF EXECUTIVE OFFICER","CHIEF PEOPLE & PROGRAM OFFICER","CHAIR","VICE CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR EMERITUS"],"Hours":[40.0,40.0,10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[193620,138460,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[169722,131750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[23898,6710,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide academic, college-access and peer-mentoring programs to help under-resourced students succeed in college.","year":2019,"name":"THE BREAKTHROUGH COLLABORATIVE","phone":4154420600,"website":"WWW.BREAKTHROUGHCOLLABORATIVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELISSA VANAVER","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":21,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 71420, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3899358,"Contributions":{"value":3797863,"Other contributions":3342659,"Contributions from gifts and grants":0,"Fundraising revenue":373745,"Dues":0,"Campaigns":0,"Grant revenue":81459,"Related organizations":0},"Program revenue":{"value":129417,"Total revenue":{"value":129417,"AFFILIATION FEES":69000,"BTSP REVENUE":60417},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15742,"Investment income total":16305,"Net investment gain":-563,"Income from invest bond proceeds":0},"Other revenues":{"value":-43664,"Other total":5470,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-49134,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2353708,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":139156,"Fundraising professional":139156,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1442963,"Current officers":192923,"Disqualified persons":0,"Other salaries and wages":1063587,"Pension plan contributions":32413,"Other employee benefits":59411,"Payroll taxes":94629},"Other expenses":{"value":771589,"Management services":0,"Legal":0,"Accounting":61681,"Lobbying services":0,"Investment management fees":0,"Other services":256376,"Advertising":0,"Office expenses":25502,"Information technology":61411,"Royalties":0,"Occupancy":63465,"Travel":91505,"Conferences and meetings":39879,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36667,"Insurance":15091,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119418,"NATIONAL SITE":76228,"DUES, LICENSES, SERVICE":28712,"EDUCATIONAL AND RECRUIT":10928,"PROFESSIONAL DEVELOPMEN":3550},"All other expenses":594},"Functional Expenses":{"value":null,"Program Service Expenses":1492445,"Management And General Expenses":228744,"Fundraising Expenses":632519}},"Assets":{"value":4032262,"Non-interest bearing cash":598170,"Savings and temp cash investments":15966,"Pledges and grants receivable":1997980,"Accounts receivable":29540,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":50763,"Land, building, equipment":163333,"Investments publicly traded":1176510,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":601634,"Sum of Total Liabilities":0,"Accounts payable, accrued":170551,"Grants payable":0,"Deferred, revenue":221083,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":210000,"Other liabilities":0},"Fund balance":{"value":3430628,"Net assets without donor restriction":2936024,"Net assets with donor restriction":494604,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.634082477520576,"percentile":0.5064821602635883},"Fundraising Efficiency":{"score":6.00434611450407,"percentile":0.2497328621338195},"Operating Margin":{"score":0.3963857640155123,"percentile":0.883468023891516},"Liabilities to Assets Ratio":{"score":0.1492050863758357,"percentile":0.2841379849991724},"Operating Reserve Ratio":{"score":1.7131530334264062,"percentile":0.5748870461307705},"Officer Compensation Ratio":{"score":0.14108801941447283,"percentile":0.43340983137383415},"Program Expense Growth":{"score":-0.041774789011214744,"percentile":0.21237813849345458},"Revenue Growth":{"score":0.06859043408142144,"percentile":0.6767124384527798},"Asset Growth":{"score":0.07548080555498476,"percentile":0.6150516972087516},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5743969137381392,"percentile":0.5299432063503936}},"source_xml":"202140279349300224_public.xml"},{"Organization":{"value":null,"Person":["EVE NIQUETTE","CHARLES MILLER","VAN SAPP","JULIE MCGUIRE","RICK ACKERLY","TOM BEISCHER","KATHY HEINZERLING","DAVID JACKSON","MARGOT MCCLENDON PINTO","JASON MCCUNE","CHRISTINA PORTER","TALIA WINOKUR","JOSE DAVILA","ELIZABETH FISHER MARSHALL","MARK DESJARDINS","DAPHNE NAPOE","JOHSUA LACHS","SEAN SIMPLICIO","MELANIE WISE"],"Title":["Chairman","VICE CHAIR","Trustee","Trustee","Trustee","Trustee","Trustee","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Treasurer","Trustee","FINANCE MANAGER","Executive Dir.","CFO","CCO"],"Hours":[15.0,10.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106272,185022,104617,102771],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106272,185022,104617,102771],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Breakthrough increases academic opportunity for highly motivated, underserved students and puts them on the path to college while inspiring and developing the next generation of teachers and educational leaders.","year":2015,"name":"THE BREAKTHROUGH COLLABORATIVE","phone":4154420600,"website":"WWW.BREAKTHROUGHCOLLABORATIVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2001,"state_legal_domicile":"CA","total_volunteers":14,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"180 GRAND AVENUE, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1899223,"Contributions":{"value":1630917,"Other contributions":1334193,"Contributions from gifts and grants":0,"Fundraising revenue":296724,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":297598,"Total revenue":{"value":297598,"AFFILIATION FEES":141000,"PROGRAM FEES":156598},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":703,"Investment income total":703,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-29995,"Other total":11076,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-41071,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2571964,"Grant expense":{"value":178311,"Grants to domestic orgs":178311,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1486881,"Current officers":395910,"Disqualified persons":0,"Other salaries and wages":881163,"Pension plan contributions":39023,"Other employee benefits":72103,"Payroll taxes":98682},"Other expenses":{"value":906772,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":245964,"Advertising":124,"Office expenses":68840,"Information technology":0,"Royalties":0,"Occupancy":140741,"Travel":114765,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":807,"Insurance":16796,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":288533,"NATIONAL SITE-NON-PERSONNEL":171136,"EQUIPMENT RENTAL & MAINTENANCE":49304,"DUES, LICENSES, SERVICE FEES":34110,"TELEPHONE":33983},"All other expenses":30202},"Functional Expenses":{"value":null,"Program Service Expenses":1901021,"Management And General Expenses":488480,"Fundraising Expenses":182463}},"Assets":{"value":1913735,"Non-interest bearing cash":1239522,"Savings and temp cash investments":126353,"Pledges and grants receivable":0,"Accounts receivable":137466,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30430,"Land, building, equipment":11541,"Investments publicly traded":368423,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":309334,"Sum of Total Liabilities":0,"Accounts payable, accrued":57021,"Grants payable":0,"Deferred, revenue":161907,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":90406},"Fund balance":{"value":1604401,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1355205,"Temporarily restricted net assets":135896,"Permanently restricted net assets":113300},"Ratings":{"Program Expense Ratio":{"score":0.7391320407284083,"percentile":0.5640021186952704},"Fundraising Efficiency":{"score":8.938343664194933,"percentile":0.36471783232862615},"Operating Margin":{"score":-0.35421906748180704,"percentile":0.0991613675971059},"Liabilities to Assets Ratio":{"score":0.16163888939691232,"percentile":0.27523687673396885},"Operating Reserve Ratio":{"score":0.7440753447559919,"percentile":0.34398926976134436},"Officer Compensation Ratio":{"score":0.19389151636648103,"percentile":0.32447069591076544},"Program Expense Growth":{"score":0.11950797208321509,"percentile":0.7117350370736615},"Revenue Growth":{"score":-0.1705129652529451,"percentile":0.08950289359774526},"Asset Growth":{"score":-0.14850594898348923,"percentile":0.07385696026187982},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4410916903387683,"percentile":0.19393854430750604}},"source_xml":"201711359349312291_public.xml"},{"Organization":{"value":null,"Person":["CHARLES MILLER","TOM BEISCHER","JASON MCCUNE","CHRIS PORTER","RICK ACKERLY","JENNIFER CIRESI","LUCY JOHNS","JULIE MCGUIRE","GREG MORROW LEFT MAY 2018","BILAL MUSHARRAF","NATALIE OWENS-PIKE","MARGOT MCCLENDON PINTO","VAN SAPP","ANDY SHIN","NISHA SOMANI","LISA WEBB","NEIL WEBBER","TALIA WINOKUR","ELISSA VANAVER","DAVID JACKSON LEFT SEPT 2017","RACHEL MARTINEZ","LAUREN WESTON LEFT AUG 2017"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","INTERIM EXECUTIVE DIRECTOR","CHIEF PEOPLE OFFICER","CHIEF DEVELOPMENT OFFICER"],"Hours":[10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,84000,127723,115554],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39077,84000,121802,109963],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,923,0,5921,5591]},"Basic":{"value":null,"mission":"Provide academic, college-access and peer-mentoring programs to help under-resourced students succeed college.","year":2017,"name":"THE BREAKTHROUGH COLLABORATIVE","phone":4154420600,"website":"WWW.BREAKTHROUGHCOLLABORATIVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELISSA VANAVER","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":18,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 71420, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2846117,"Contributions":{"value":2716767,"Other contributions":2390714,"Contributions from gifts and grants":0,"Fundraising revenue":160935,"Dues":0,"Campaigns":0,"Grant revenue":165118,"Related organizations":0},"Program revenue":{"value":141000,"Total revenue":141000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3751,"Investment income total":2413,"Net investment gain":-6164,"Income from invest bond proceeds":0},"Other revenues":{"value":-7899,"Other total":2455,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10354,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1650322,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":9200,"Fundraising professional":9200,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1103783,"Current officers":135996,"Disqualified persons":0,"Other salaries and wages":804997,"Pension plan contributions":32583,"Other employee benefits":53157,"Payroll taxes":77050},"Other expenses":{"value":537339,"Management services":0,"Legal":11248,"Accounting":42203,"Lobbying services":0,"Investment management fees":0,"Other services":120680,"Advertising":0,"Office expenses":40171,"Information technology":0,"Royalties":0,"Occupancy":57777,"Travel":96828,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2292,"Insurance":11125,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":154764,"NATIONAL SITE":81928,"EQUIPMENT AND MAINTENAN":40188,"DUES, LICENSES, SERVICE":22397,"EDUCATIONAL AND RECRUIT":10251},"All other expenses":251},"Functional Expenses":{"value":null,"Program Service Expenses":1211926,"Management And General Expenses":236994,"Fundraising Expenses":201402}},"Assets":{"value":2140039,"Non-interest bearing cash":260763,"Savings and temp cash investments":16676,"Pledges and grants receivable":1366787,"Accounts receivable":82444,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":39326,"Land, building, equipment":0,"Investments publicly traded":374043,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":128064,"Sum of Total Liabilities":0,"Accounts payable, accrued":100564,"Grants payable":0,"Deferred, revenue":27500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2011975,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1576175,"Temporarily restricted net assets":322500,"Permanently restricted net assets":113300},"Ratings":{"Program Expense Ratio":{"score":0.7343572951218005,"percentile":0.560293596384523},"Fundraising Efficiency":{"score":13.489275180981322,"percentile":0.48969419074747716},"Operating Margin":{"score":0.42014962842356796,"percentile":0.8926999300341433},"Liabilities to Assets Ratio":{"score":0.05984190007752195,"percentile":0.37305791394434584},"Operating Reserve Ratio":{"score":1.2967402725043962,"percentile":0.497396559072595},"Officer Compensation Ratio":{"score":0.22254869049797554,"percentile":0.27829788522558946},"Program Expense Growth":{"score":-0.06684827196981695,"percentile":0.17452727118485759},"Revenue Growth":{"score":-0.009349155150362937,"percentile":0.33244835800821476},"Asset Growth":{"score":-0.09761672465505906,"percentile":0.10624260722485279},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5492798986724506,"percentile":0.45514773568344663}},"source_xml":"201940679349301404_public.xml"},{"Organization":{"value":null,"Person":["NEIL WEBBER","MARGOT MCCLENDON PINTO","ELAINE WENG","LUCY JOHNS","JOSE DAVILA","ALLAN DOWIAK","KERIN MCCARTHY FREDMAN","RUSSELL GLASS","MICHAEL GRIFFITH","ADITYA KADDU","MIHO KUBAGAWA","JASON MCCUNE","JULIANNE MCDOWELL","CHRISTINA PORTER","ALEX SERNA","MONIQUE SHIELDS","PATRICK TALAMANTES","ELISSA VANAVER","RACHEL MARTINEZ","IEESHA COLLINS","JEREMY GOUGH","NICOLE NOGA"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF EXECUTIVE OFFICER","CHIEF CULTURE AND OPERATING OFFICER","MANAGING DIR OF EXTERNAL RELATIONS","CHIEF DEVELOPMENT OFFICER","MANAGING DIR OF BUSINESS OPERATIONS"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,199583,141449,131231,102427,113635],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,186948,131750,114308,101175,101135],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12635,9699,16923,1252,12500]},"Basic":{"value":null,"mission":"Provide academic, college-access and peer-mentoring programs to help under-resourced students succeed","year":2020,"name":"THE BREAKTHROUGH COLLABORATIVE","phone":4154420600,"website":"WWW.BREAKTHROUGHCOLLABORATIVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELISSA VANAVER","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 71420, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4670293,"Contributions":{"value":4415915,"Other contributions":3806390,"Contributions from gifts and grants":0,"Fundraising revenue":251631,"Dues":0,"Campaigns":0,"Grant revenue":357894,"Related organizations":0},"Program revenue":{"value":272417,"Total revenue":{"value":272417,"AFFILIATION FEES":138000,"BTSP REVENUE":134417},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9198,"Investment income total":7422,"Net investment gain":1776,"Income from invest bond proceeds":0},"Other revenues":{"value":-27237,"Other total":2559,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-29796,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2836956,"Grant expense":{"value":108000,"Grants to domestic orgs":108000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":13570,"Fundraising professional":13570,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2039387,"Current officers":205996,"Disqualified persons":0,"Other salaries and wages":1575893,"Pension plan contributions":44884,"Other employee benefits":77362,"Payroll taxes":135252},"Other expenses":{"value":675999,"Management services":0,"Legal":650,"Accounting":79132,"Lobbying services":0,"Investment management fees":0,"Other services":278536,"Advertising":0,"Office expenses":29920,"Information technology":81699,"Royalties":0,"Occupancy":26655,"Travel":18590,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40000,"Insurance":12772,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":104327,"NATIONAL SITE":70386,"DUES, LICENSES, SERVICE":19155,"STARTER PACK":7986,"IN-KIND EXPENSES":6800},"All other expenses":3718},"Functional Expenses":{"value":null,"Program Service Expenses":1860795,"Management And General Expenses":261894,"Fundraising Expenses":714267}},"Assets":{"value":5615413,"Non-interest bearing cash":923496,"Savings and temp cash investments":0,"Pledges and grants receivable":3538894,"Accounts receivable":165436,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":64993,"Land, building, equipment":128353,"Investments publicly traded":794241,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":349108,"Sum of Total Liabilities":0,"Accounts payable, accrued":196275,"Grants payable":0,"Deferred, revenue":152833,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5266305,"Net assets without donor restriction":1227988,"Net assets with donor restriction":4038317,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.655912534420696,"percentile":0.5149341834967334},"Fundraising Efficiency":{"score":6.182442980006076,"percentile":0.25745849882440136},"Operating Margin":{"score":0.3925528869387852,"percentile":0.8819085169419072},"Liabilities to Assets Ratio":{"score":0.06216960355364779,"percentile":0.36970755432760927},"Operating Reserve Ratio":{"score":1.9793796590430024,"percentile":0.6133658323058676},"Officer Compensation Ratio":{"score":0.24262801396990294,"percentile":0.2503932754657158},"Program Expense Growth":{"score":-0.009024766465299624,"percentile":0.29112528609658433},"Revenue Growth":{"score":0.11562684833059637,"percentile":0.7960553225764456},"Asset Growth":{"score":0.14683165253844258,"percentile":0.7770693672555468},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5996231761453591,"percentile":0.6044181015734195}},"source_xml":"202200109349300215_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PATRICK TALAMANTES","CHRISTIAN HENDRICKS","ADITYA KADDU","ELAINE WENG","LUCY JOHNS","KENO SADLER","ABBY ZANARINI","PINNEY ALLEN","MONIQUE SHIELDS","TED COX","JULIANNE MCDOWELL","JOSE DAVILA","MIHO KUBAGAWA","STEVE DESSNER","JOHN HIESTER","KERIN MCCARTHY FREDMAN","ALLAN DOWIAK","MARK CONTRERAS","DEBRA MCLOUD","CATHY DEAN","MELINDA KARP","VINCENT MARIGNA","TIELER GILES","RACHEL MARTINEZ","ALEX SERNA","JEE DEOGRACIAS","KATHARINE MCDOWELL"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","MANAGING DIR. OF MARKETING","CHIEF CULTURE AND OPERATING","CHIEF OPERATING OFFICER","DIR OF RESEARCH & TECHNOLOGY","NATIONAL DIRECTOR OF PHILANTHROPY"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,251533,142057,175920,158733,144574,157255],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,245925,126943,167600,130591,114673,136140],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5608,15114,8320,28142,29901,21115]},"Basic":{"value":null,"mission":"Provide academic, college-access, and peer-mentoring programs to help under-resourced students succeed","year":2023,"name":"THE BREAKTHROUGH COLLABORATIVE","phone":4154420600,"website":"BREAKTHROUGHCOLLABORATIVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VINCENT MARIGNA","year_formation":2001,"state_legal_domicile":"CA","total_volunteers":182,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO 71420, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":56,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6344565,"Contributions":{"value":5917013,"Other contributions":5628431,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":288582,"Related organizations":0},"Program revenue":{"value":192333,"Total revenue":{"value":192333,"AFFILIATION FEES":141000,"BTSP REVENUE":51333},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":211098,"Investment income total":218275,"Net investment gain":-7177,"Income from invest bond proceeds":0},"Other revenues":{"value":24121,"Other total":24121,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5882298,"Grant expense":{"value":165000,"Grants to domestic orgs":165000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":11506,"Fundraising professional":11506,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3472194,"Current officers":257457,"Disqualified persons":0,"Other salaries and wages":2557552,"Pension plan contributions":119859,"Other employee benefits":323217,"Payroll taxes":214109},"Other expenses":{"value":2233598,"Management services":0,"Legal":4142,"Accounting":238396,"Lobbying services":0,"Investment management fees":0,"Other services":388899,"Advertising":0,"Office expenses":21023,"Information technology":156467,"Royalties":0,"Occupancy":16625,"Travel":175229,"Conferences and meetings":154336,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42044,"Insurance":20484,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":883218,"NATIONAL PROGRAM":860016,"MEMBERSHIPS AND SUBSCRI":23202},"All other expenses":132735},"Functional Expenses":{"value":null,"Program Service Expenses":3557385,"Management And General Expenses":1118895,"Fundraising Expenses":1206018}},"Assets":{"value":8081507,"Non-interest bearing cash":400343,"Savings and temp cash investments":7384,"Pledges and grants receivable":3145929,"Accounts receivable":398376,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":66593,"Land, building, equipment":5759,"Investments publicly traded":4050957,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6166},"Liabilities":{"value":583852,"Sum of Total Liabilities":0,"Accounts payable, accrued":465620,"Grants payable":0,"Deferred, revenue":111917,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6315},"Fund balance":{"value":7497655,"Net assets without donor restriction":4015125,"Net assets with donor restriction":3482530,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6047610984686597,"percentile":0.4971176077271958},"Fundraising Efficiency":{"score":4.906239376195049,"percentile":0.2002309914487081},"Operating Margin":{"score":0.0728603143005076,"percentile":0.5730821192908686},"Liabilities to Assets Ratio":{"score":0.0722454364018988,"percentile":0.35622069766793996},"Operating Reserve Ratio":{"score":1.373869021936665,"percentile":0.5137419039706693},"Officer Compensation Ratio":{"score":0.17511387556359775,"percentile":0.3589617234671536},"Program Expense Growth":{"score":0.08681695600853286,"percentile":0.6450641430470068},"Revenue Growth":{"score":0.14113098358735732,"percentile":0.8366930759429775},"Asset Growth":{"score":0.16712546053377686,"percentile":0.8072841772253042},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5830508514309307,"percentile":0.5554900494622111}},"source_xml":"202541359349317724_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}