2024-08-15T17:24:21-04:00 2023-09-30 650118209 GARCIA SANTA MARIA PLLC 135 SAN LORENZO AVE STE 600 CORAL GABLES FL 331341875 990 2022-10-01 262105534 BREAKTHROUGH MIAMI INC BREA 3054604359 3250 SOUTHWEST THIRD AVE 6TH FL MIAMI FL 331292712 FRANK GONZALEZ TREASURER 3054604359 2024-08-15 true false PEDRO DE ARMAS P00440261 3054480404 2024-08-15 2022 2024-08-08 14:25:15Z JEFFREY S MILLER 3250 SOUTHWEST THIRD AVE 6TH FLOOR MIAMI FL 331292712 4679950 false X WWW.BREAKTHROUGHMIAMI.ORG X 2007 FL BREAKTHROUGH MIAMI USES A UNIQUE "STUDENTS-TEACHING-STUDENTS" MODEL TO CREATE A RIGOROUS, VIBRANT LEARNING COMMUNITY, WHERE HIGHLY MOTIVATED, TRADITIONALLY UNDERREPRESENTED 5TH-12TH GRADE STUDENTS ARE SUPPORTED TO ACHIEVE POST-SECONDARY SUCCESS AND EMERGING LEADERS ARE INSPIRED TO BECOME THE NEXT GENERATION OF EDUCATORS AND ADVOCATES. 22 22 176 500 0 4747119 4004907 0 2887 4509 163222 515176 4913228 4524592 0 0 2432606 3036070 0 7861 1647801 1916622 4080407 4952692 832821 -428100 3881230 3480535 105292 138269 3775938 3342266 X BREAKTHROUGH MIAMI USES A UNIQUE "STUDENTS-TEACHING-STUDENTS" MODEL TO CREATE A RIGOROUS, VIBRANT LEARNING COMMUNITY, WHERE HIGHLY MOTIVATED, TRADITIONALLY UNDERREPRESENTED 5TH-12TH GRADE STUDENTS ARE SUPPORTED TO ACHIEVE POST-SECONDARY SUCCESS AND EMERGING LEADERS ARE INSPIRED TO BECOME THE NEXT GENERATION OF EDUCATORS AND ADVOCATES. false false 3984245 BREAKTHROUGH MIAMI IMPACTS 2,000 YOUNG PEOPLE EACH YEAR, INCLUDING MORE THAN 1500 5TH-12TH GRADERS ON AN 8-YEAR SCHOLAR JOURNEY, 140 TEACHING FELLOWS SERVING IN A PAID SUMMER LEADERSHIP INTERNSHIP, AND 500 STUDENT VOLUNTEERS ACROSS EIGHT SITES. MORE THAN 90% OF BREAKTHROUGH SCHOLARS TAKE ADVANCED COURSES, 100% GRADUATE FROM HIGH SCHOOL ON TIME, AND 98% ENROLL IMMEDIATELY IN COLLEGE. A ROBUST AMERICORPS PROGRAM, BREAKTHROUGH HAS GROWN TO SUPPORT 154 MEMBERS SERVING AS TEACHING FELLOWS AND SUCCESS COACHES, AND IS NOW ONE OF THE LARGEST PARTNERS IN FLORIDA. BREAKTHROUGH MIAMI WAS HONORED AS THE 2023 PROGRAM OF THE YEAR BY THE CHILDREN'S TRUST, RECOGNIZING OUTSTANDING EXCELLENCE IN YOUTH DEVELOPMENT. BUILDING ON 33 YEARS OF EXPERIENCE. BREAKTHROUGH MIAMI IS ACTIVELY EXPANDING TO SERVE MORE STUDENTS AND FAMILIES IN SOUTH FLORIDA. 3984245 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false false false true false false false false false false false false false false false false 55 0 true 176 true false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false FL X KAUFMAN ROSSIN CO 3058585600 3310 MARY ST STE 501 MIAMI FL 33133 LORI-ANN COX CEO 40.00 X 200000 0 0 NICOLE KAUFMAN GLASGOW CHIEF PHILAN 40.00 X 171404 0 0 JEFFREY S MILLER CHAIR 1.00 X X 0 0 0 MICHAEL ELKIN VICE CHAIR 1.00 X X 0 0 0 TAYLOR WHITE DIRECTOR 1.00 X 0 0 0 REGINA FRAZIER SECRETARY 1.00 X X 0 0 0 BARRY S GOULD CPA DIRECTOR 1.00 X 0 0 0 DR ELIZABETH BARKIN LEIGHT DIRECTOR 1.00 X 0 0 0 JULIANNE MCDOWELL DIRECTOR 1.00 X 0 0 0 SARA B HERALD DIRECTOR 1.00 X 0 0 0 LAURA KOFFSKY DIRECTOR 1.00 X 0 0 0 JOHN HALL DIRECTOR 1.00 X 0 0 0 OFELIA CHIAVACCI DIRECTOR 1.00 X 0 0 0 JOSHUA NAVARRO DIRECTOR 1.00 X 0 0 0 ABBY ZANARINI DIRECTOR 1.00 X 0 0 0 FRANK GONZALEZ TREASURER 1.00 X X 0 0 0 RICK RODRIGUEZ PINA DIRECTOR 1.00 X 0 0 0 JOHN MALLOY DIRECTOR 1.00 X 0 0 0 JACKIE MANSFIELD DIRECTOR 1.00 X 0 0 0 OTI ROBERTS DIRECTOR 1.00 X 0 0 0 KATHRYN MEYERS DIRECTOR 1.00 X 0 0 0 RACHEL RODRIGUEZ DIRECTOR 1.00 X 0 0 0 ALVARO TAFUR DIRECTOR 1.00 X 0 0 0 MELISSA BUCKNER COCHAIR VOL. 1.00 X X 0 0 0 FRANCOISE CHAM SCHOLAR PARE 1.00 X X 0 0 0 ANYSSA CHEBBI PRES, ALUMNI 1.00 X X 0 0 0 DANIELA DE LOPE COCHAIR VOL. 1.00 X X 0 0 0 STEPHANIE FLEISHMAN DIRECTOR 1.00 X 0 0 0 371404 2 false true false 2612841 1392066 4004907 4509 4509 637757 155358 482399 REIMBURSEMENTS 900099 19635 19635 OTHER INCOME 900099 13142 13142 32777 4524592 37286 X 2582823 2100383 482440 260049 208975 51074 193198 160480 32718 100 100 92304 92304 140547 44782 95765 14320 7840 6480 5450 5429 21 34862 34862 15735 15357 378 2250 2250 19509 19509 TRANSPORTIATION 345343 345343 MISCELLANEOUS 302943 302943 STIPENDS 248057 248057 CONTRACT LABOR 181006 170014 10992 514196 380071 132765 1360 4952692 3984245 960586 7861 2170808 1864586 1706092 1611795 10133 8852 1457 1281 2873 2873 3881230 3480535 105292 138269 105292 138269 X 2722359 2681534 1053579 660732 3775938 3342266 3881230 3480535 X -428100 -4313 -1259 X false true X true false X 2784065 2914893 3393003 4747119 4004907 17843987 72874 11373 212578 2760 675043 974628 2856939 2926266 3605581 4749879 4679950 18818615 18818615 214 139 1364 127 1844 214 139 1364 127 1844 270667 268071 538738 2857153 2926405 3877612 5018077 4679950 19359197 0.97210 0.98160 0.00000 0.00000 X PART III, LINE 12 538,738 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3523 2066 1457 6610 6786 -176 1281 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. SPECIAL EVENT 637757 637757 155358 637757 637757 155358 155358 482399 false false false false false false false false false LORI-ANN COX CEO 200000 200000 NICOLE KAUFMAN GLASGOW CHIEF PHILANTHROPY O 171404 171404 MICHAEL ELKIN BOARD DIRECTOR SHAREHOLDER false FRANK GONZALEZ TREASURER SHAREHOLDER false SCHEDULE L, PART V MR. ELKIN AND MR. GONZALEZ ARE SHAREHOLDERS IN THE FIRM KAUFMAN ROSSIN. KAUFMAN ROSSIN MAINTAINS THE ENTITYS ACCOUNTING BOOKS AND RECORDS. FORM 990 - ORGANIZATION'S MISSION BREAKTHROUGH MIAMI USES A UNIQUE "STUDENTS-TEACHING-STUDENTS" MODEL TO CREATE A RIGOROUS, VIBRANT LEARNING COMMUNITY, WHERE HIGHLY MOTIVATED, TRADITIONALLY UNDERREPRESENTED 5TH-12TH GRADE STUDENTS ARE SUPPORTED TO ACHIEVE POST-SECONDARY SUCCESS AND EMERGING LEADERS ARE INSPIRED TO BECOME THE NEXT GENERATION OF EDUCATORS AND ADVOCATES. FORM 990, PAGE 2, PART III, LINE 4A BREAKTHROUGH MIAMI IMPACTS 2,000 YOUNG PEOPLE EACH YEAR, INCLUDING MORE THAN 1500 5TH-12TH GRADERS ON AN 8-YEAR SCHOLAR JOURNEY, 140 TEACHING FELLOWS SERVING IN A PAID SUMMER LEADERSHIP INTERNSHIP, AND 500 STUDENT VOLUNTEERS ACROSS EIGHT SITES. MORE THAN 90% OF BREAKTHROUGH SCHOLARS TAKE ADVANCED COURSES, 100% GRADUATE FROM HIGH SCHOOL ON TIME, AND 98% ENROLL IMMEDIATELY IN COLLEGE. A ROBUST AMERICORPS PROGRAM, BREAKTHROUGH HAS GROWN TO SUPPORT 154 MEMBERS SERVING AS TEACHING FELLOWS AND SUCCESS COACHES, AND IS NOW ONE OF THE LARGEST PARTNERS IN FLORIDA. BREAKTHROUGH MIAMI WAS HONORED AS THE 2023 PROGRAM OF THE YEAR BY THE CHILDREN'S TRUST, RECOGNIZING OUTSTANDING EXCELLENCE IN YOUTH DEVELOPMENT. BUILDING ON 33 YEARS OF EXPERIENCE. BREAKTHROUGH MIAMI IS ACTIVELY EXPANDING TO SERVE MORE STUDENTS AND FAMILIES IN SOUTH FLORIDA. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING CEOS COMPENSATION INVOLVED THE BOARD OF DIRECTORS, WHO ARE CONSIDERED INDEPENDENT PERSONS, LOOKING AT EXECUTIVE PAY AT SIMILIAR ORGANIZATIONS AND EVALUATING WHETHER PROGRAM PERFORMANCE GOALS WERE MET. THE BOARD OF DIRECTORS VOTED ON THE CEOS SALARY AFTER CONSIDERING THESE FACTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES 141,828 0 0 FOOD PROGRAMS 102,085 0 0 HOUSING 77,976 0 0 DUES & SUBSCRIPTIONS 0 41,005 0 IT: SUPPORT & MAINTENANCE 0 30,274 0 BACKGROUND CHECKS 18,827 115 0 MERCHANT FEES 0 18,279 0 FURNITURE, FIXTURES & EQU 0 16,053 0 PERSONNEL REIMBURSEMENTS 9,428 1,932 0 FIELD TRIP &ENRICHMENT 9,704 0 0 TRAINING PROGRAMS 7,236 0 0 EMPLOYEE ENGAGEMENT 0 6,076 0 TESTING AND EVALUATION 5,900 0 0 BOARD AND COMMITTE ENGAGE 0 5,724 0 OTHER PROFESSIONAL DEVELO 0 3,600 0 TELEPHONE 0 3,043 0 401K PROCESSING 2,033 972 0 PARKING 2,764 46 0 SCHOLARSHIP 2,250 0 0 DISPUTED CHARGES 0 1,644 0 MEETINGS 0 210 1,360 OTHER DISCRETIONARY 0 987 0 ALUMNI EXPENSE 0 851 0 BUSINESS LICENSES 0 788 0 RECRUITING 40 602 0 BANK SERVICES FEES 0 564 0 TOTAL 380,071 132,765 1,360 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 155,358 SPECIAL EVENT EXPENSES -155,358 UNRELAIZED LOSS 0 TO AGREE NET ASSETS -1,259 TOTAL -1,259