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Employer Identification Number 43-0971560

OPERATION BREAKTHROUGH INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:OPERATION BREAKTHROUGH INC.
Employer identification number (EIN):43-0971560
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration OPERATION BREAKTHROUGH INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHELP CHILDREN WHO ARE LIVING IN POVERTY DEVELOP TO THEIR FULLEST POTENTIAL BY PROVIDING THEM A SAFE, LOVING AND EDUCATIONAL ENVIRONMENT.
Number of Employees194
Number of Volunteers800
Year Formed1971

Organization Governance

Legal DomicileMO
Voting Members - Governing Body19
Voting Members - Independent19

Organization Financials

2023-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,021,903
Program Service Revenue from current yearUSD $ 4,582,992
Investment Income from prior yearUSD $ 139,189
Investment Income from current yearUSD $ 225,442
Other Revenue from prior yearUSD $ 27,980
Other Revenue from current yearUSD $ 121,181
Gross receipts from all sourcesUSD $ 19,314,547
Net assets / fund balances at end of fiscal yearUSD $ 34,383,281
Net assets / fund balances at beginning of fiscal yearUSD $ 32,638,616
Total liabilities at end of fiscal yearUSD $ 8,512,240
Total liabilities at beginning of fiscal yearUSD $ 1,763,776
Total assets at end of fiscal yearUSD $ 42,895,521
Total assets at beginning of fiscal yearUSD $ 34,402,392
Revenues less expenses for current yearUSD $ 1,767,499
Revenues less expenses for previous yearUSD $ -719,101
Total expenses for current yearUSD $ 16,219,873
Total expenses for previous yearUSD $ 17,442,439
Other expenses in current yearUSD $ 4,671,685
Other expenses in previous yearUSD $ 4,935,404
Total fundraising expenses in current yearUSD $ 860,739
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,296,689
Employee salary and benefits paid in previous yearUSD $ 10,990,423
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 251,499
Grants and similar amounts paid in previous yearUSD $ 1,516,612
Total revenue in current fiscal yearUSD $ 17,987,372
Total revenue in previous fiscal yearUSD $ 16,723,338
Contributions and grants from current yearUSD $ 13,057,757
Contributions and grants from previous yearUSD $ 13,534,266
Gross income from fundraising eventsUSD $ 161,052
Gross income from gamingUSD $ 4,780
Total of other revenueUSD $ 3,060
2022-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,068,710
Program Service Revenue from current yearUSD $ 3,021,903
Investment Income from prior yearUSD $ 120,823
Investment Income from current yearUSD $ 139,189
Other Revenue from prior yearUSD $ -11,887
Other Revenue from current yearUSD $ 27,980
Gross receipts from all sourcesUSD $ 18,470,184
Net assets / fund balances at end of fiscal yearUSD $ 32,638,616
Net assets / fund balances at beginning of fiscal yearUSD $ 33,637,500
Total liabilities at end of fiscal yearUSD $ 1,763,776
Total liabilities at beginning of fiscal yearUSD $ 1,315,994
Total assets at end of fiscal yearUSD $ 34,402,392
Total assets at beginning of fiscal yearUSD $ 34,953,494
Revenues less expenses for current yearUSD $ -719,101
Revenues less expenses for previous yearUSD $ 4,128,412
Total expenses for current yearUSD $ 17,442,439
Total expenses for previous yearUSD $ 14,950,106
Other expenses in current yearUSD $ 4,935,404
Other expenses in previous yearUSD $ 4,277,359
Total fundraising expenses in current yearUSD $ 843,169
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,990,423
Employee salary and benefits paid in previous yearUSD $ 10,672,747
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,516,612
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,723,338
Total revenue in previous fiscal yearUSD $ 19,078,518
Contributions and grants from current yearUSD $ 13,534,266
Contributions and grants from previous yearUSD $ 16,900,872
Gross income from fundraising eventsUSD $ 51,678
2021-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,282,509
Program Service Revenue from current yearUSD $ 2,068,710
Investment Income from prior yearUSD $ 176,670
Investment Income from current yearUSD $ 120,823
Other Revenue from prior yearUSD $ 1,182,321
Other Revenue from current yearUSD $ -11,887
Gross receipts from all sourcesUSD $ 22,600,720
Net assets / fund balances at end of fiscal yearUSD $ 33,637,500
Net assets / fund balances at beginning of fiscal yearUSD $ 29,512,896
Total liabilities at end of fiscal yearUSD $ 1,315,994
Total liabilities at beginning of fiscal yearUSD $ 1,303,374
Total assets at end of fiscal yearUSD $ 34,953,494
Total assets at beginning of fiscal yearUSD $ 30,816,270
Revenues less expenses for current yearUSD $ 4,128,412
Revenues less expenses for previous yearUSD $ 1,802,941
Total expenses for current yearUSD $ 14,950,106
Total expenses for previous yearUSD $ 14,048,488
Other expenses in current yearUSD $ 4,277,359
Other expenses in previous yearUSD $ 3,858,846
Total fundraising expenses in current yearUSD $ 763,546
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,672,747
Employee salary and benefits paid in previous yearUSD $ 10,189,642
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,078,518
Total revenue in previous fiscal yearUSD $ 15,851,429
Contributions and grants from current yearUSD $ 16,900,872
Contributions and grants from previous yearUSD $ 12,209,929
Gross income from fundraising eventsUSD $ 51,678
2020-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,566,393
Program Service Revenue from current yearUSD $ 2,282,509
Investment Income from prior yearUSD $ 134,224
Investment Income from current yearUSD $ 176,670
Other Revenue from prior yearUSD $ 1,083,946
Other Revenue from current yearUSD $ 1,182,321
Gross receipts from all sourcesUSD $ 17,750,674
Net assets / fund balances at end of fiscal yearUSD $ 29,512,896
Net assets / fund balances at beginning of fiscal yearUSD $ 27,708,940
Total liabilities at end of fiscal yearUSD $ 1,303,374
Total liabilities at beginning of fiscal yearUSD $ 1,061,090
Total assets at end of fiscal yearUSD $ 30,816,270
Total assets at beginning of fiscal yearUSD $ 28,770,030
Revenues less expenses for current yearUSD $ 1,802,941
Revenues less expenses for previous yearUSD $ -2,128,861
Total expenses for current yearUSD $ 14,048,488
Total expenses for previous yearUSD $ 14,982,666
Other expenses in current yearUSD $ 3,858,846
Other expenses in previous yearUSD $ 3,765,915
Total fundraising expenses in current yearUSD $ 662,647
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,189,642
Employee salary and benefits paid in previous yearUSD $ 9,154,665
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,062,086
Total revenue in current fiscal yearUSD $ 15,851,429
Total revenue in previous fiscal yearUSD $ 12,853,805
Contributions and grants from current yearUSD $ 12,209,929
Contributions and grants from previous yearUSD $ 10,069,242
Gross income from fundraising eventsUSD $ 1,243,020
2019-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 918,188
Program Service Revenue from current yearUSD $ 1,566,393
Investment Income from prior yearUSD $ 115,435
Investment Income from current yearUSD $ 134,224
Other Revenue from prior yearUSD $ 1,748,332
Other Revenue from current yearUSD $ 1,083,946
Gross receipts from all sourcesUSD $ 15,691,074
Net assets / fund balances at end of fiscal yearUSD $ 27,708,940
Net assets / fund balances at beginning of fiscal yearUSD $ 29,833,891
Total liabilities at end of fiscal yearUSD $ 1,061,090
Total liabilities at beginning of fiscal yearUSD $ 3,678,496
Total assets at end of fiscal yearUSD $ 28,770,030
Total assets at beginning of fiscal yearUSD $ 33,512,387
Revenues less expenses for current yearUSD $ -2,128,861
Revenues less expenses for previous yearUSD $ 6,081,524
Total expenses for current yearUSD $ 14,982,666
Total expenses for previous yearUSD $ 10,636,282
Other expenses in current yearUSD $ 3,765,915
Other expenses in previous yearUSD $ 2,687,326
Total fundraising expenses in current yearUSD $ 621,204
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,154,665
Employee salary and benefits paid in previous yearUSD $ 7,477,839
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,062,086
Grants and similar amounts paid in previous yearUSD $ 471,117
Total revenue in current fiscal yearUSD $ 12,853,805
Total revenue in previous fiscal yearUSD $ 16,717,806
Contributions and grants from current yearUSD $ 10,069,242
Contributions and grants from previous yearUSD $ 13,935,851
Gross income from fundraising eventsUSD $ 1,150,972
2018-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,065,901
Program Service Revenue from current yearUSD $ 918,188
Investment Income from prior yearUSD $ 30,521
Investment Income from current yearUSD $ 115,435
Other Revenue from prior yearUSD $ 1,098,540
Other Revenue from current yearUSD $ 1,748,332
Gross receipts from all sourcesUSD $ 17,647,051
Net assets / fund balances at end of fiscal yearUSD $ 29,833,891
Net assets / fund balances at beginning of fiscal yearUSD $ 23,748,900
Total liabilities at end of fiscal yearUSD $ 3,678,496
Total liabilities at beginning of fiscal yearUSD $ 1,711,962
Total assets at end of fiscal yearUSD $ 33,512,387
Total assets at beginning of fiscal yearUSD $ 25,460,862
Revenues less expenses for current yearUSD $ 6,081,524
Revenues less expenses for previous yearUSD $ 7,310,446
Total expenses for current yearUSD $ 10,636,282
Total expenses for previous yearUSD $ 8,616,112
Other expenses in current yearUSD $ 2,687,326
Other expenses in previous yearUSD $ 2,167,167
Total fundraising expenses in current yearUSD $ 631,141
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,477,839
Employee salary and benefits paid in previous yearUSD $ 6,448,945
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 471,117
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,717,806
Total revenue in previous fiscal yearUSD $ 15,926,558
Contributions and grants from current yearUSD $ 13,935,851
Contributions and grants from previous yearUSD $ 13,731,596
Gross income from fundraising eventsUSD $ 1,947,679
2017-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 739,514
Program Service Revenue from current yearUSD $ 1,065,901
Investment Income from prior yearUSD $ 70,210
Investment Income from current yearUSD $ 30,521
Other Revenue from prior yearUSD $ 1,305,346
Other Revenue from current yearUSD $ 1,098,540
Gross receipts from all sourcesUSD $ 17,474,417
Net assets / fund balances at end of fiscal yearUSD $ 23,748,900
Net assets / fund balances at beginning of fiscal yearUSD $ 16,438,272
Total liabilities at end of fiscal yearUSD $ 1,711,962
Total liabilities at beginning of fiscal yearUSD $ 665,190
Total assets at end of fiscal yearUSD $ 25,460,862
Total assets at beginning of fiscal yearUSD $ 17,103,462
Revenues less expenses for current yearUSD $ 7,310,446
Revenues less expenses for previous yearUSD $ 271,948
Total expenses for current yearUSD $ 8,616,112
Total expenses for previous yearUSD $ 8,284,644
Other expenses in current yearUSD $ 2,167,167
Other expenses in previous yearUSD $ 2,139,135
Total fundraising expenses in current yearUSD $ 527,270
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,448,945
Employee salary and benefits paid in previous yearUSD $ 6,145,509
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,926,558
Total revenue in previous fiscal yearUSD $ 8,556,592
Contributions and grants from current yearUSD $ 13,731,596
Contributions and grants from previous yearUSD $ 6,441,522
Gross income from fundraising eventsUSD $ 1,304,960
Total of other revenueUSD $ 6,831
2016-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 603,033
Program Service Revenue from current yearUSD $ 739,514
Investment Income from prior yearUSD $ 8,008
Investment Income from current yearUSD $ 70,210
Other Revenue from prior yearUSD $ 577,700
Other Revenue from current yearUSD $ 1,305,346
Gross receipts from all sourcesUSD $ 8,880,619
Net assets / fund balances at end of fiscal yearUSD $ 16,438,272
Net assets / fund balances at beginning of fiscal yearUSD $ 16,165,542
Total liabilities at end of fiscal yearUSD $ 665,190
Total liabilities at beginning of fiscal yearUSD $ 636,949
Total assets at end of fiscal yearUSD $ 17,103,462
Total assets at beginning of fiscal yearUSD $ 16,802,491
Revenues less expenses for current yearUSD $ 271,948
Revenues less expenses for previous yearUSD $ 322,425
Total expenses for current yearUSD $ 8,284,644
Total expenses for previous yearUSD $ 7,622,420
Other expenses in current yearUSD $ 2,139,135
Other expenses in previous yearUSD $ 2,291,873
Total fundraising expenses in current yearUSD $ 591,145
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,145,509
Employee salary and benefits paid in previous yearUSD $ 5,330,547
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,556,592
Total revenue in previous fiscal yearUSD $ 7,944,845
Contributions and grants from current yearUSD $ 6,441,522
Contributions and grants from previous yearUSD $ 6,756,104
Gross income from fundraising eventsUSD $ 1,503,633
Total of other revenueUSD $ 9,838
2015-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 485,440
Program Service Revenue from current yearUSD $ 603,033
Investment Income from prior yearUSD $ 3,648
Investment Income from current yearUSD $ 8,008
Other Revenue from prior yearUSD $ 72,236
Other Revenue from current yearUSD $ 577,700
Gross receipts from all sourcesUSD $ 8,082,428
Net assets / fund balances at end of fiscal yearUSD $ 16,165,542
Net assets / fund balances at beginning of fiscal yearUSD $ 15,850,479
Total liabilities at end of fiscal yearUSD $ 636,949
Total liabilities at beginning of fiscal yearUSD $ 501,261
Total assets at end of fiscal yearUSD $ 16,802,491
Total assets at beginning of fiscal yearUSD $ 16,351,740
Revenues less expenses for current yearUSD $ 322,425
Revenues less expenses for previous yearUSD $ 1,331,850
Total expenses for current yearUSD $ 7,622,420
Total expenses for previous yearUSD $ 6,855,310
Other expenses in current yearUSD $ 2,291,873
Other expenses in previous yearUSD $ 1,865,856
Total fundraising expenses in current yearUSD $ 459,587
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,330,547
Employee salary and benefits paid in previous yearUSD $ 4,989,454
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,944,845
Total revenue in previous fiscal yearUSD $ 8,187,160
Contributions and grants from current yearUSD $ 6,756,104
Contributions and grants from previous yearUSD $ 7,625,836
Gross income from fundraising eventsUSD $ 692,000
Total of other revenueUSD $ 20,865
2014-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,301,393
Program Service Revenue from current yearUSD $ 485,440
Investment Income from prior yearUSD $ 21,220
Investment Income from current yearUSD $ 3,648
Other Revenue from prior yearUSD $ -67,046
Other Revenue from current yearUSD $ 72,236
Gross receipts from all sourcesUSD $ 8,413,038
Net assets / fund balances at end of fiscal yearUSD $ 15,850,479
Net assets / fund balances at beginning of fiscal yearUSD $ 14,518,629
Total liabilities at end of fiscal yearUSD $ 501,261
Total liabilities at beginning of fiscal yearUSD $ 443,362
Total assets at end of fiscal yearUSD $ 16,351,740
Total assets at beginning of fiscal yearUSD $ 14,961,991
Revenues less expenses for current yearUSD $ 1,331,850
Revenues less expenses for previous yearUSD $ 2,287,847
Total expenses for current yearUSD $ 6,855,310
Total expenses for previous yearUSD $ 6,623,796
Other expenses in current yearUSD $ 1,865,856
Other expenses in previous yearUSD $ 2,073,214
Total fundraising expenses in current yearUSD $ 416,909
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,989,454
Employee salary and benefits paid in previous yearUSD $ 4,550,582
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,187,160
Total revenue in previous fiscal yearUSD $ 8,911,643
Contributions and grants from current yearUSD $ 7,625,836
Contributions and grants from previous yearUSD $ 6,656,076
Gross income from fundraising eventsUSD $ 296,256
Total of other revenueUSD $ 1,858

Other Company Names associated with EIN

LOYAL ORDER OF THE MOOSE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 430971560

USA Mailing Address
3039 TROOST
KANSAS CITY
MO
64109
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
3039 TROOST
KANSAS CITY
MO
64109
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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