Nonprofit · EIN 85-0689103
BREAK A DIFFERENCE
Tax-exempt (reinstated) · BALTIMORE, MD 21211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,380,389 | $1,898,479 | -$518,090 | $1,510,768 | $317,872 | $1,192,896 |
| December 31, 2023 | 990 | $383,038 | $269,671 | $113,367 | $115,275 | $0 | $115,275 |
| December 31, 2022 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
| December 31, 2021 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,359,900
- of which government grants
- $333,369
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $20,489
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,162
- Other salaries and wages
- $444,433
- Salaries, compensation and benefits (total)
- $818,813
- Professional fundraising fees
- $12,000
- Accounting fees
- $8,800
- Occupancy
- $49,786
- Travel
- $203,346
- Program services (functional)
- $1,714,361
- Management and general (functional)
- $162,101
- Fundraising (functional)
- $22,017
Balance sheet and other
- Total assets, start of year
- $1,720,624
- Total assets, end of year
- $1,510,768
- Total liabilities, end of year
- $317,872
- Net assets, end of year
- $1,192,896
- Land, buildings and equipment
- $3,944
- Net assets without donor restrictions
- $1,192,896
- Gross receipts
- $1,380,389
- Employees
- 9
- Volunteers
- 6,000
- Year formed
- 2020
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN PHAM | CEO Officer | 40 | $100,162 |
| MIKE BENTO | TREASURER Trustee or director, Officer | 2 | $0 |
| EDWIN GOUTIER | SECRETARY Trustee or director, Officer | 2 | $0 |
| ERIC IRELAND | DIRECTOR Trustee or director | 2 | $0 |
| DANA NELSON | DIRECTOR Trustee or director | 2 | $0 |
| KIMBERLY PERRY | DIRECTOR Trustee or director | 2 | $0 |
| ERIKA HORNSEY | COO Officer | 40 | $0 |
| STEPHEN MCMAHON | CIO Officer | 40 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN PHAM | CEO Officer | 40 | $8,756 |
| MIKE BENTO | TREASURER Trustee or director, Officer | 2 | $0 |
| EDWIN GOUTIER | SECRETARY Trustee or director, Officer | 2 | $0 |
| ERIC IRELAND | DIRECTOR Trustee or director | 2 | $0 |
| DANA NELSON | DIRECTOR Trustee or director | 2 | $0 |
| KIMBERLY PERRY | DIRECTOR Trustee or director | 2 | $0 |
| ERIKA HORNSEY | COO Officer | 40 | $0 |
| STEPHEN MCMAHON | CIO Officer | 40 | $0 |
990-EZ for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL | TREASURER & DIRECTOR | 1 | $0 |
| EDWIN | SECRETARY & DIRECTOR | 1 | $0 |
| ERIC | DIRECTOR | 1 | $0 |
| DANA | DIRECTOR | 1 | $0 |
| KIMBERLY | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL | TREASURER & DIRECTOR | 1 | $0 |
| EDWIN | SECRETARY & DIRECTOR | 1 | $0 |
| ERIC | DIRECTOR | 1 | $0 |
| DANA | DIRECTOR | 1 | $0 |
| KIMBERLY | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1794 UNION AVE, BALTIMORE, MD 21211-1417
- In care of
- % ERIKA HORNSEY
- Principal officer (990 for 2024)
- ERIKA HORNSEY, 1794 UNION AVE, BALTIMORE, MD 21211
- Signed the 990
- ERIKA HORNSEY, CFO
- Phone
- (202) 400-2257
- Website
- www.breakadifference.org
- Return prepared by
- Baltimore Fiscal Partners LLC
Mission
To strategically engage individuals & institutions through service to make positive impacts in communities & those we serve.
Program accomplishments
- WE EGAGE CORPORATIONS IN LARGE-SCALE SERVICE PROJECTS, PREPARING SKILLED LEADERS TO SERVE ON NONPROFIT BOARDS, EXPENDING THE VOLUNTEER SERVICE CAPACITY FOR NONPROFITS, AND PARTNERING WITH ORGANIZATIONS TO ENGAGE COLLEGE STUDENTS IN WEEK-LONG IMMERSIVE SERVICE TRIPS, OTHERWISE KNOWN AS ALTERNATIVE SPRING BREAKS. WE BELIEVE IN THE POWER OF TRANSFORMATIVE, INTENTIONAL AND WELL-ORGANIZED VOLUNTEER EXPERIENCES. EVERY YEAR, WE ENGAGE OVER 6,000 VOLUNTEERS IN 300 PROJECTS ACROSS 30 CITIES, DELIVERING RESOURCES AND EXPANDING THE VOLUNTEER CAPACITY OF COMMUNITY PARTNERS WHO ARE ON THE FRONT LINES, SERVING VUNERABLE POPULATIONS EVERY DAY.Expenses $1,744,410
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0689103
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $1,510,768
- Income (IRS master file)
- $1,380,389
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,380,389 | $1,898,479 | $1,510,768 | XML |
| 990 | December 2023 | $383,038 | $269,671 | $115,275 | XML |
| 990-EZ | December 2022 | $0 | $0 | $0 | XML |
| 990-EZ | December 2021 | $0 | $0 | $0 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0689103).
Questions about BREAK A DIFFERENCE
- What is the EIN of BREAK A DIFFERENCE?
- The employer identification number (EIN) of BREAK A DIFFERENCE is 85-0689103.
- Is BREAK A DIFFERENCE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to BREAK A DIFFERENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BREAK A DIFFERENCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BREAK A DIFFERENCE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BREAK A DIFFERENCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BREAK A DIFFERENCE?
- The 990 for the year ended December 31, 2024 names ERIKA HORNSEY.
- Who are the officers and directors of BREAK A DIFFERENCE?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $100,162 (BRIAN PHAM, CEO).
- How much revenue does BREAK A DIFFERENCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,380,389, expenses of $1,898,479 and total assets of $1,510,768 at year end.
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All nonprofits in BALTIMORE · Maryland · Community improvement and capacity building