EIN 43-0971560

Operation Breakthrough

Name: Operation Breakthrough financials for 2023
Creator: Cause IQ
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

IRS 501(c) type

501(c)(3)

Num. employees

276

City

Kansas City

State

Missouri

Year formed

1971

Most recent tax filings

2023-10-01

NTEE code, primary

P33: Child Day Care

Description

To provide a safe, loving and educational environment for children in poverty and to empower their families through advocacy, emergency aid and education.

Total revenues

$17,987,372

2023

Total expenses

$16,219,873

2023

Total assets

$42,895,521

2023

Num. employees

276

2023

Program areas at Operation Breakthrough

Early childhood, school age, and parent services: during fiscal 2023, Operation Breakthrough operated at or near capacity serving approximately 400 preschoolers and infants in its early childhood education programs, 250 school aged children in its before/after school enrichment programs, and 300 high school students in its youth programs. Supportive services offered include health and wellness, family services, meals, and emergency assistance. Programs are primarily funded by contributions and grants and serve low-income families based on federal guidelines. The program also receives head start funds.

Who funds Operation Breakthrough

Grants from foundations and other nonprofits

Grantmaker	Grantmaker tax period	Description	Amount
Children's Services Fund of Jackson County	2023-12	Children and Youth Collaborative Mental Health Services	$343,750
The Foundation for Lawyers Encouraging Academic Performance	2018-06	Education	$322,000
Stowers Foundation	2024-05	To Fund General Operations	$300,000
...and 85 more grants received totalling $4,200,806

Personnel at Operation Breakthrough

Name	Title	Compensation	Date of data
Mary Esselman	Chief Executive Officer and President / President and Chief Executive Officer	$200,139	2023-10-31
Kevin R Boyer	Chief Financial Officer	$99,098	2024-09-16
Berta Sailer	Founder	$304,152	2023-10-31
Mary Mulkey	Director of Education	$112,192	2023-10-31
Mike Thomas	Director of Community Engagement / Chief Operating Officer	$136,082	2022-10-31
...and 8 more key personnel

Financials for Operation Breakthrough

Revenues	FYE 10/2023	FYE 10/2022	% Change
Total grants, contributions, etc.	$13,057,757	$13,534,266	-3.5%
Program services	$4,582,992	$3,021,903	51.7%
Investment income and dividends	$193,940	$113,529	70.8%
Tax-exempt bond proceeds	$0	$0	-
Royalty revenue	$0	$0	-
Net rental income	$109,745	$124,394	-11.8%
Net gain from sale of non-inventory assets	$31,502	$25,660	22.8%
Net income from fundraising events	$3,596	$-96,414	103.7%
Net income from gaming activities	$4,780	$0	999%
Net income from sales of inventory	$0	$0	-
Miscellaneous revenues	$3,060	$0	999%
Total revenues	$17,987,372	$16,723,338	7.6%

Form 990s for Operation Breakthrough

Fiscal year ending	Date received by IRS	Form	PDF link
2023-10	2024-09-16	990	View PDF
2022-10	2023-09-14	990	View PDF
2021-10	2022-09-14	990	View PDF
2020-10	2021-08-10	990	View PDF
2019-10	2020-10-15	990	View PDF
...and 10 more Form 990s

Organizations like Operation Breakthrough

Organization	Type	Location	Revenue
Jack and Jill Children's Center	501(c)(3)	FT Lauderdale, FL	$6,688,353
Encompass Early Education and Care	501(c)(3)	Green Bay, WI	$9,780,522
Square One / Springfield Day Nursery Corporation	501(c)(3)	Springfield, MA	$11,208,523
Learning Grove	501(c)(3)	Covington, KY	$17,833,551
Florence Fuller Child Development Centers (FFCDC)	501(c)(3)	Boca Raton, FL	$9,687,033
Board of Child Care (BCC)	501(c)(3)	Baltimore, MD	$52,957,171
Southside Early Childhood Center	501(c)(3)	Saint Louis, MO	$5,476,805
Rainbows United	501(c)(3)	Wichita, KS	$13,600,399
The Memorial Day Nursery of Paterson	501(c)(3)	Paterson, NJ	$6,116,989
Ossining Children's Center (OCC)	501(c)(3)	Ossining, NY	$6,037,522

Data update history

November 26, 2024

Received grants

Identified 11 new grant, including a grant for $300,000 from Stowers Foundation

November 7, 2024

Posted financials

Added Form 990 for fiscal year 2023

November 7, 2024

Updated personnel

Identified 1 new personnel

October 24, 2024

Used new vendors

Identified 2 new vendors, including , and

October 4, 2024

Updated personnel

Identified 7 new personnel

Nonprofit Types

SchoolsHuman service organizationsYouth service charitiesHeadquarter / parent organizationsCharities

Issues

Human servicesChildren

Characteristics

Political advocacyLobbyingFundraising eventsReceives government fundingEndowed supportCommunity engagement / volunteeringTax deductible donationsAccepts online donations

General information

Address: 3039 Troost Ave; Kansas City, MO 64109
Metro area: Kansas City, MO-KS
County: Jackson County, MO
Website URL: operationbreakthrough.org/
Phone: (816) 756-3511
Facebook page: OperationBreakthrough
Twitter profile: @ob_inc_kc

IRS details

EIN: 43-0971560
Fiscal year end: October
Taxreturn type: Form 990
Year formed: 1971
Eligible to receive tax-deductible contributions (Pub 78): Yes

Categorization

NTEE code, primary: P33: Child Day Care
NAICS code, primary: 624410: Child Day Care Services
Parent/child status: Central organization

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Operation Breakthrough

Program areas at Operation Breakthrough

Who funds Operation Breakthrough

Personnel at Operation Breakthrough

Financials for Operation Breakthrough

Form 990s for Operation Breakthrough

Organizations like Operation Breakthrough

Nonprofits

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