2024-11-27T12:36:05-06:00 2024-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2023-07-01 621834568 BREAKTHROUGH CORPORATION DBA AUTISM BREAKTHROUGH OF KNOXVILLE BREA 8652470065 1700 LIBERTY STREET KNOXVILLE TN 37921 JIM SRITE TREASURER 8652470065 2024-11-27 1 1 TERRY M WINSTEAD CPA P00854133 4237567771 2024-11-18 2023 2024-10-15 13:58:12Z JIM SRITE 421 KITUWAH TRAIL KNOXVILLE TN 37919 7273258 0 X WWW.BREAKTHROUGHKNOXVILLE.COM X 2000 TN TO IMPROVE THE LIVES OF ADULTS WITH AUTISM BY PROVIDING RESIDENTIAL SERVICES, IN-HOME SERVICES, AND THERAPEUTIC RECREATION PROGRAMS. 12 12 186 22 0 0 367101 514707 5187361 6742996 1788 15555 157647 -49086 5713897 7224172 0 0 0 0 5371413 5894385 0 0 99374 650773 668850 6022186 6563235 -308289 660937 3887870 4637281 1548407 1572749 2339463 3064532 TO IMPROVE THE LIVES OF ADULTS WITH AUTISM BY PROVIDING RESIDENTIAL SERVICES, IN-HOME SERVICE, AND THERAPEUTIC RECREATION PROGRAMS. 0 0 5478402 6635473 SUPPORTED LIVING/ PERSONAL ASSISTANCE- 24- HOUR RESIDENTIAL CARE OR IN- HOME ASSISTANCE FOR PERSON SUPPORTED. ALL SERVICES ARE FOR ADULTS WITH AUTISM. 87979 107523 THE SUPPORTED EMPLOYMENT PROGRAM ASSISTS PERSONS SUPPORTED TO OBTAIN AND RETAIN COMMUNITY INTEGRATED EMPLOYMENT AND/ OR PREPARE THE INDIVIDUAL TO DO SO. WE ALSO HAVE PROGRAMS THAT PREPARE PEOPLE FOR SUCCESSFUL EMPLOYMENT THROUGH TRANSITION SERVICES AND INTERNSHIPS AT VARIOUS EMPLOYERS. 5566381 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 186 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X MICHAEL COLLINS 8652470065 1700 LIBERTY STREET KNOXVILLE TN 37921 AMANDA DANSON BOARD MEMBER 1.00 X 0 0 0 MARYANNE CUNNINGHAM OPERATIONS COMM. CHAIR 1.00 X X 0 0 0 DENNY DUKES BOARD MEMBER 1.00 X 0 0 0 LYNN GOAN BOARD MEMBER 1.00 X 0 0 0 JENNY KITTS BOARD MEMBER 1.00 X 0 0 0 JULIE LEINONEN BOARD MEMBER 1.00 X 0 0 0 CINDY MARQUART BOARD MEMBER 1.00 X 0 0 0 JARED SMITH BOARD MEMBER 1.00 X 0 0 0 KATIE WALDROP IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JIM SRITE TREASURER 1.00 X X 0 0 0 BEN COX VICE CHAIR 1.00 X X 0 0 0 TIM TULL CHAIR 1.00 X X 0 0 0 KENDRISE COLEBROOKE EXECUTIVE DIRECTOR 40.00 X X 85033 0 0 85033 0 0 0 0 0 0 0 176329 338378 514707 DIRECT CARE SERVICES 623990 6742996 6742996 6742996 15555 15555 0 176329 49086 -49086 -49086 7224172 6742996 0 -33531 85033 73395 10204 1434 5017153 4330511 602058 84584 400373 345578 48045 6750 391826 338201 47019 6606 5801 5801 22500 22500 11878 11878 20069 20069 54424 54424 7623 7623 94472 25379 69093 158171 152877 5294 61729 12645 49084 36117 36117 69643 69643 59181 59181 PROGRAMS EXPENSE 36677 36677 DUES AND SUBSCRIPTIONS 18881 18881 MISCELLANEOUS 11684 11684 6563235 5566381 897480 99374 224537 468883 715428 1103642 540296 599386 31634 62897 2546403 305470 2257679 2240933 118296 161540 3887870 4637281 44562 88623 1058797 989369 445048 494757 1548407 1572749 X 2327188 3052257 12275 12275 2339463 3064532 3887870 4637281 660937 64132 0 X X 0 1 X 1 0 X 235500 214548 772239 367101 514707 2104095 235500 214548 772239 367101 514707 2104095 2104095 4554 2040 915 1788 15555 24852 117075 158007 151857 157647 -49086 535500 2664447 4442568 0.78970 0.69670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 576387 576387 1809757 255801 1553956 160259 49669 110590 2240933 DEFERRED REVENUE 10000 ACCRUED EXPENSES 484757 494757 X 7337390 64132 49086 113218 7224172 0 7224172 6612321 49086 49086 6563235 0 6563235 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED JUNE 30, 2021 THROUGH JUNE 30, 2024, FOR BOTH U.S. FEDERAL INCOME TAX AND THE STATE OF TENNESSEE. THESE ARE THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 49,086. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 49,086. GOLF TOURNAMENT 112519 112519 494 1898 27412 BREAKFAST WITH BREAKTHROUGH 25903 25903 101 1589 1022 7805 2 37907 37907 170 941 600 7054 176329 176329 170 595 1589 3861 600 42271 49086 -49086 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO SIGNING AND MAILING BY THE TREASURER. THE RETURN IS THEN DISTRIBUTED TO ANY MEMBER WISHING TO REVIEW THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY IF THERE IS SELF-DISCLOSURE, THE INDIVIDUAL IS ASKED TO EITHER RESIGN AS A BOARD MEMBER OR ABSTAIN FROM ACTIVITY THAT IS IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL COMPARATIVE DATA WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS IN SIZE AND SERVICES OFFERED FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE VIA PUBLIC WEBSITE FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION PROCESS FOR OFFICERS COMPARATIVE DATA WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS COMPARATIVE IN SIZE AND SERVICES OFFERED. PART XII, LINE 2C EXPLANATION THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. BREAKTHROUGH PHASE I INC 1700 LIBERTY STREET KNOXVILLE TN 37921 261577725 TN 0 BREAKTHROUGH PHASE 2 INC 1700 LIBERTY STREET KNOXVILLE TN 37921 271278542 TN 0 BREAKTHROUGH PHASE 3 INC 1700 LIBERTY STREET KNOXVILLE TN 37921 453994560 TN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 BREAKTHROUGH PHASE 1 INC R 66189 CASH VALUE BREAKTHROUGH PHASE 2 INC R 66189 CASH VALUE BREAKTHROUGH PHASE 3 INC R 66189 CASH VALUE