Nonprofit · EIN 92-0835821
OPERATION BREAKTHROUGH FOUNDATION
Tax-exempt · KANSAS CITY, MO 64109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $1,147,875 | $10,283 | $1,137,592 | $7,106,045 | $15,038 | $7,091,007 |
| October 31, 2024 | 990 | $2,903,880 | $20,722 | $2,883,158 | $5,323,649 | $0 | $5,323,649 |
| October 31, 2023 | 990 | $564,955 | $5,176 | $559,779 | $2,079,193 | $0 | $2,079,193 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $829,476
- Program service revenue
- $0
- Investment income
- $318,399
- Net gain from sales of assets
- $150,179
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $10,283
Balance sheet and other
- Total assets, start of year
- $5,323,649
- Total assets, end of year
- $7,106,045
- Total liabilities, end of year
- $15,038
- Net assets, end of year
- $7,091,007
- Publicly traded securities
- $7,093,766
- Net assets without donor restrictions
- $7,091,007
- Gross receipts
- $1,147,875
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2022
- State of legal domicile
- MO
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY ESSELMAN | PRESIDENT Officer | 1 | $0 | $192,904 | $14,705 |
| KEVIN BOYER | TREASURER Officer | 2 | $0 | $42,194 | $19,087 |
| BETH SOUKUP | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DAVID AYRES | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| RANDY HICKMAN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| KC MATTHEWS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LATASHA WILSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended October 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY ESSELMAN | CEO Officer | 1 | $0 | $198,995 | $8,751 |
| KEVIN BOYER | CFO/COO/TREASURER Officer | 2 | $0 | $61,994 | $32,306 |
| BETH SOUKUP | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DAVID AYRES | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| KC MATTHEWS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| RANDY HICKMAN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LATASHA WILSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JAMEY BERTRAM | VICE CHAIR (TERM END 7/31/24) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| WENDY HILL | SECRETARY (TERM END 7/31/24) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SMITH HOLLAND | DIRECTOR (TERM END 7/31/24) Trustee or director | 0.1 | $0 | $0 | $0 |
| JOLIE JUSTUS | DIRECTOR (TERM END 7/31/24) Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended October 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY ESSELMAN | CEO Officer | 1 | $0 | $200,139 | $7,855 |
| KEVIN BOYER | CFO/COO/TREASURER Officer | 2 | $0 | $99,098 | $9,883 |
| BETH SOUKUP | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JAMEY BERTRAM | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| WENDY HILL | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| SMITH HOLLAND | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JOLIE JUSTUS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3039 TROOST AVE, KANSAS CITY, MO 64109-1540
- Principal officer (990 for 2024)
- KEVIN BOYER, 3039 TROOST AVE, KANSAS CITY, MO 64109
- Signed the 990
- KEVIN BOYER, TREASURER
- Phone
- (816) 756-3511
- Return prepared by
- CBIZ ADVISORS LLC
Mission
OPERATION BREAKTHROUGH FOUNDATION SUPPORTS OPERATION BREAKTHROUGH, INC. BY PROVIDING LONG-TERM FINANCIAL STABILITY THROUGH MANAGEMENT OF THE ORGANIZATION'S ENDOWMENT AND SCHOLARSHIP ASSETS.
Program accomplishments
- OPERATION BREAKTHROUGH FOUNDATION SUPPORTS OPERATION BREAKTHROUGH, INC. BY PROVIDING LONG-TERM FINANCIAL STABILITY THROUGH MANAGEMENT OF THE ORGANIZATION'S ENDOWMENT AND SCHOLARSHIP ASSETS.OPERATION BREAKTHROUGH, INC. PROVIDES A SAFE, LOVING, AND EDUCATIONAL ENVIRONMENT FOR CHILDREN IN POVERTY AND EMPOWERS THEIR FAMILIES THROUGH ADVOCACY, EMERGENCY AID, AND EDUCATION.
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 92-0835821
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $7,106,045
- Income (IRS master file)
- $1,147,875
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $1,147,875 | $10,283 | $7,106,045 | XML |
| 990 | October 2024 | $2,903,880 | $20,722 | $5,323,649 | XML |
| 990 | October 2023 | $564,955 | $5,176 | $2,079,193 | XML |
| 990 | October 2022 | $1,518,461 | $2,094 | $1,516,367 | IRS |
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 92-0835821).
Questions about OPERATION BREAKTHROUGH FOUNDATION
- What is the EIN of OPERATION BREAKTHROUGH FOUNDATION?
- The employer identification number (EIN) of OPERATION BREAKTHROUGH FOUNDATION is 92-0835821.
- Is OPERATION BREAKTHROUGH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to OPERATION BREAKTHROUGH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does OPERATION BREAKTHROUGH FOUNDATION 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 OPERATION BREAKTHROUGH FOUNDATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPERATION BREAKTHROUGH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of OPERATION BREAKTHROUGH FOUNDATION?
- The 990 for the year ended October 31, 2025 names KEVIN BOYER.
- Who are the officers and directors of OPERATION BREAKTHROUGH FOUNDATION?
- The 990 for the year ended October 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does OPERATION BREAKTHROUGH FOUNDATION have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $1,147,875, expenses of $10,283 and total assets of $7,106,045 at year end.
Other nonprofits in KANSAS CITY
- CORNERSTONES OF CARE EIN 43-1689138 · last filed 990 for 2025
- GREATER KC LINC INC EIN 43-1676730 · last filed 990 for 2025
- KANSAS CITY HOSPICE INC EIN 43-1209344 · last filed 990 for 2024
- JACKSON COUNTY COMMUNITY CHILDRENS SERVICE FUND EIN 82-2446441 · last filed 990 for 2024
- ACADEMIE LAFAYETTE EIN 43-1824141 · last filed 990 for 2025
- KANSAS CITY UNITED METHODIST RETIREMENT HOME INC EIN 23-7302390 · last filed 990 for 2024
- HEARTLAND CENTER FOR BEHAVIORAL CHANGE EIN 43-1262765 · last filed 990 for 2025
- GUADALUPE CENTERS INC EIN 44-0610781 · last filed 990 for 2024