Program areas at Breakthrough / Episcopal Social Services
Clubhouse and Food Program - A vocational and social rehabilitation program providing services to people diagnosed with long term mental illness in Sedgwick County, Kansas. Breakthrough is assisting with the start-up of 3 clubhouses in Olathe, Hutchinson and Topeka KS. Breakthough provides funding, training and consultation services through a contract with the State of Kansas. The development of new clubhouses in communities around Kansas will help hundreds of people living with serious mental illness. The Clubhouse Program provides the following services: Job skill training, Job placement supported education, Health and wellness, Social and recreation activities, and Mental illness education. In 2022 20,611 people benefitted from the food outreach program.
Employment - Assist individuals that are unemployed gain and maintain employment and overcome or reduce barriers due to poverty or difficulties resulting from a disability. Staff and volunteers assist people with exploring job opportunities, engaging in active job search and obtaining employment. Services include: Self development/job readiness classes, Job search computer lab, Job assessments, Job placement, Job try-outs, Job coaching and Job retention support. In 2022 151 individuals were supported in the employment program.
Representative Payee Program - Provided money management services to social security recipients. Volunteers and staff of the organization assist clients with developing a monthly budget and ensures that their bills are paid. Staff and volunteers make weekly contact with clients to make certain that the clients day-to-day needs for food and shelter are met. In 2022 436 payee clients were managed in 2022.
Grants made by Breakthrough / Episcopal Social Services
Grantee | Grant description | Grant year | Amount |
---|
Pathway to Hope | Assistance Establishing A Clubhouse in Johnson Co, KS - Individuals With Mental Illness | 2022-12 | $517,359 |
Breakthrough House | Assistance Establishing A Clubhouse in Shawnee Co, KS - Individuals With Mental Illness | 2022-12 | $456,403 |
Who funds Breakthrough / Episcopal Social Services
Grants from foundations and other nonprofits
Personnel at Breakthrough / Episcopal Social Services
Name | Title | Compensation | Date of data |
---|
Andy Houltberg | Chief Executive Officer | $91,580 | 2022-12-31 |
Barbara Andres | Executive Director | $51,562 | 2021-12-31 |
Lisa Schawe | Chief Financial Officer and Operations / Finance Director | $54,300 | 2022-12-31 |
Adrienne Edwards | Treasurer | $0 | 2023-11-15 |
Mark Dennett | Managing Director of Risk Management , Intrust Bank / Vice President | $0 | 2022-12-31 |
...and 2 more key personnel |
Financials for Breakthrough / Episcopal Social Services
Revenues | FYE 12/2022 | FYE 12/2021 | % Change |
---|
Total grants, contributions, etc. | $2,845,563 | $1,954,019 | 45.6% |
Program services | $184,542 | $227,827 | -19% |
Investment income and dividends | $16,776 | $39,896 | -58% |
Tax-exempt bond proceeds | $0 | $0 | - |
Royalty revenue | $0 | $0 | - |
Net rental income | $0 | $0 | - |
Net gain from sale of non-inventory assets | $0 | $-30 | -100% |
Net income from fundraising events | $0 | $0 | - |
Net income from gaming activities | $0 | $0 | - |
Net income from sales of inventory | $0 | $0 | - |
Miscellaneous revenues | $6,999 | $7,137 | -1.9% |
Total revenues | $3,053,880 | $2,228,849 | 37% |
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Data update history
January 19, 2024
Posted financials
Added Form 990 for fiscal year 2022
January 18, 2024
Updated personnel
Identified 4 new personnel
Nonprofit Types
Human service organizationsFamily service centersCharities
Issues
HealthMental healthHuman services
Characteristics
LobbyingReceives government fundingEndowed supportCommunity engagement / volunteeringTax deductible donationsNo full-time employeesAccepts online donations
General information
- Address
- PO Box 670
- Wichita, KS 67201
- Metro area
- Wichita, KS
- County
- Sedgwick County, KS
- Website URL
- breakthroughwichita.org/Â
- Phone
- (316) 269-4160
IRS details
- EIN
- 48-0947896
- Fiscal year end
- December
- Taxreturn type
- Form 990
- Year formed
- 1982
- Eligible to receive tax-deductible contributions (Pub 78)
- Yes
Categorization
- NTEE code, primary
- P80: Services to Promote the Independence of Specific Population Groups
- NAICS code, primary
- 624190: Individual and Family Services
- Parent/child status
- Independent
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