Operation Breakthrough Inc.
Mission
The mission of Operation Breakthrough is to provide a safe, loving and educational environment for children in poverty and to empower their families through advocacy, emergency aid and education. Operation Breakthrough has served Kansas City families for 55 years. We have grown to support 750+ of Kansas City’s most vulnerable children and their 450 families, and reach an additional 800 students through school partnerships weekly. Our cradle-to-career programs include: Early Care and Education, School Age before/afterschool and summer, Ignition Lab, Social Services, and Behavioral Health. We prepare children (6 weeks–5 years) for school, keep students ages 6–13 on track, and offer workforce development for teens (14–18). Families we serve average less than $12,000 in annual income and face multiple barriers including trauma, housing instability, underemployment, and limited access to healthcare and education. To address these obstacles, we provide on-site healthcare, therapy, dental care, food assistance, utility and rent support, and financial coaching—at no cost, with the expectation the parent is working, in training, or working with a social worker toward future goals and stability. All families are assigned a licensed Family Advocate and complete a comprehensive Needs Assessment. Advocates work closely with families to address urgent needs and support long-term planning around budgeting, housing, employment, parenting, and education. Emergency assistance is available to prevent eviction, restore utilities, or cover essential needs during transition. Our services are offered at no cost with the expectation that parents are working, in school, or working toward their futures.
Vision
Our vision is all children have the opportunity to achieve their full potential.
Goals
- 1.Early learners meet developmental milestones to achieve school readiness. Third graders meet or exceed reading and math proficiency. All students develop 21st Century skills.
- 2.As an employer of choice, Operation Breakthrough cultivates talented, engaged, highly qualified and attuned staff committed to continued personal and professional development.
- 3.Supportive services provided will strengthen resilience in children and parents through opportunity and access to enriching connections, concrete supports, and social-emotional education.
KANSAS CITY MO | EIN: 43-0971560
Profile managed by nonprofit | Is this your nonprofit?
501(c)(3) organization
Operation Breakthrough Inc.
Mission
The mission of Operation Breakthrough is to provide a safe, loving and educational environment for children in poverty and to empower their families through advocacy, emergency aid and education. Operation Breakthrough has served Kansas City families for 55 years. We have grown to support 750+ of Kansas City’s most vulnerable children and their 450 families, and reach an additional 800 students through school partnerships weekly. Our cradle-to-career programs include: Early Care and Education, School Age before/afterschool and summer, Ignition Lab, Social Services, and Behavioral Health. We prepare children (6 weeks–5 years) for school, keep students ages 6–13 on track, and offer workforce development for teens (14–18). Families we serve average less than $12,000 in annual income and face multiple barriers including trauma, housing instability, underemployment, and limited access to healthcare and education. To address these obstacles, we provide on-site healthcare, therapy, dental care, food assistance, utility and rent support, and financial coaching—at no cost, with the expectation the parent is working, in training, or working with a social worker toward future goals and stability. All families are assigned a licensed Family Advocate and complete a comprehensive Needs Assessment. Advocates work closely with families to address urgent needs and support long-term planning around budgeting, housing, employment, parenting, and education. Emergency assistance is available to prevent eviction, restore utilities, or cover essential needs during transition. Our services are offered at no cost with the expectation that parents are working, in school, or working toward their futures.
Vision
Our vision is all children have the opportunity to achieve their full potential.
Goals
- 1.Early learners meet developmental milestones to achieve school readiness. Third graders meet or exceed reading and math proficiency. All students develop 21st Century skills.
- 2.As an employer of choice, Operation Breakthrough cultivates talented, engaged, highly qualified and attuned staff committed to continued personal and professional development.
- 3.Supportive services provided will strengthen resilience in children and parents through opportunity and access to enriching connections, concrete supports, and social-emotional education.
KANSAS CITY MO | EIN: 43-0971560
Profile managed by nonprofit | Is this your nonprofit?
501(c)(3) organization
Beacon Report
- Great
- Good
- Needs Improvement
- Poor
- Not Scored
- Additional Information
- Great
- Good
- Needs Improvement
- Poor
- Not Scored
- Additional Information
Program Expense Ratio:83.34% of total expenses
SCORE100%
Average percentage of expenses on programs and services over the past three years. A ratio greater than 70.00% receives full credit.
ExpensesFY2022
- Administrative: 11.5%
- Fundraising: 4.8%
- Program: 83.6%
ExpensesFY2023
- Administrative: 13.0%
- Fundraising: 5.3%
- Program: 81.7%
ExpensesFY2024
- Administrative: 10.8%
- Fundraising: 4.7%
- Program: 84.6%
- Administrative
- Fundraising
- Program
Source: Public data from IRS Form 990
Liabilities to Assets Ratio:18.13% of total assets
SCORE100%
Total liabilities divided by total assets, indicating long-term sustainability. A ratio under 50.00% receives full credit
Source: Public data from IRS Form 990. Fiscal Year 2024.
Working Capital:2.16 years of reserves
SCORE100%
Duration where assets could cover expenses with no new funding. Reserves of more than 0.50 years receive full credit
Source: Public data from IRS Form 990. Fiscal Years 2024, 2023, 2022.
Fundraising Efficiency:$0.06 to raise a dollar
SCORE100%
Cost to raise $1 in charitable contributions. A cost of less than $0.20 per dollar raised receives full credit.
Source: Public data from IRS Form 990. Fiscal Years 2024, 2023, 2022.
| Score | Metric |
|---|---|
| 100% | Program Expense Ratio:83.34% of total expenses Average percentage of expenses on programs and services over the past three years. A ratio greater than 70.00% receives full credit. ExpensesFY2022
ExpensesFY2023
ExpensesFY2024
Source: Public data from IRS Form 990 |
| 100% | Liabilities to Assets Ratio:18.13% of total assets Total liabilities divided by total assets, indicating long-term sustainability. A ratio under 50.00% receives full credit Source: Public data from IRS Form 990. Fiscal Year 2024. |
| 100% | Working Capital:2.16 years of reserves Duration where assets could cover expenses with no new funding. Reserves of more than 0.50 years receive full credit Source: Public data from IRS Form 990. Fiscal Years 2024, 2023, 2022. |
| 100% | Fundraising Efficiency:$0.06 to raise a dollar Cost to raise $1 in charitable contributions. A cost of less than $0.20 per dollar raised receives full credit. Source: Public data from IRS Form 990. Fiscal Years 2024, 2023, 2022. |