BREAKFREE EDUCATION

EIN: 460757820 501(c)(3) Youth Development

WASHINGTON, DC

Total Revenue
$1,417,736
Total Expenses
$1,082,479
Total Assets
$2,579,563
Net Assets
$2,537,125
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
DC
Principal Officer
DAVID DOMENICI
Phone
4102055175
Tax Period
2024-07-01 to 2025-06-30

BREAKFREE EDUCATION, founded in 2012, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $335K, a strong 24% operating margin.

Mission

OUR MISSION IS TO RADICALLY IMPROVE EDUCATION IN THE JUVENILE AND CRIMINAL JUSTICE SYSTEMS BY INVESTING IN THE POTENTIAL AND DIGNITY OF ALL ITS STUDENTS.

Program Service Accomplishments

Program 1
Expenses: $354,079 Revenue: $2,300

DIRECT EDUCATIONAL SUPPORT - BREAKFREE EDUCATION PROVIDES A RANGE OF EDUCATIONAL SUPPORT SERVICES TO JUVENILE AGENCIES AND THEIR EDUCATION PARTNERS AROUND THE COUNTRY. THIS SUPPORT INCLUDES ONSITE...

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DIRECT EDUCATIONAL SUPPORT - BREAKFREE EDUCATION PROVIDES A RANGE OF EDUCATIONAL SUPPORT SERVICES TO JUVENILE AGENCIES AND THEIR EDUCATION PARTNERS AROUND THE COUNTRY. THIS SUPPORT INCLUDES ONSITE TRAINING FOR SCHOOL LEADERS, TEACHERS, AND CUSTODIAL CARE STAFF. IT ALSO MAY INCLUDE SUPPORT AROUND POLICY AND ADMINISTRATIVE PRACTICES THAT IMPACT SIGNIFICANTLY ON THE QUALITY OF EDUCATION PROVIDED IN SECURE SETTINGS. WE ALSO OFFER A RANGE OF LIGHT TOUCH SERVICES AND SUPPORT THROUGH OUR MONTHLY INITIATIVES AND ONGOING EDUCATIONAL TRAINING OPPORTUNITIES. THESE SERVICES ARE COMBINED TOGETHER FOR ACCOUNTING PURPOSES AS GENERAL PROGRAM SUPPORT.

Program 2
Expenses: $305,669 Revenue: $257,604

OTHER - BREAKFREE EDUCATION OFFERS A RANGE OF OTHER SERVICES IN SUPPORT OF THEIR MISSION. THIS INCLUDES THEIR SUPPORT FOR NEIGHBORS FOR JUSTICE, A NONPROFIT FOR WHICH THEY ARE SERVING AS ITS FISCAL...

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OTHER - BREAKFREE EDUCATION OFFERS A RANGE OF OTHER SERVICES IN SUPPORT OF THEIR MISSION. THIS INCLUDES THEIR SUPPORT FOR NEIGHBORS FOR JUSTICE, A NONPROFIT FOR WHICH THEY ARE SERVING AS ITS FISCAL SPONSOR WHILE ITS 501C3 APPLICATION IS PENDING, THEIR BROADER WORK WITH THEIR CONSORTIUM MEMBER AGENCIES AND ONGOING SUPPORT FOR TRAVIS HILL NOLA DURING ITS TRANSITION.

Program 3
Expenses: $253,336 Revenue: $0

INCARCERATION REDUCTION AMENDMENT ACT (IRAA) - THROUGH THE IRAA FELLOWSHIP BREAKFREE EDUCATION PROVIDES INTENSIVE TECHNOLOGY AND WORK-READINESS TRAINING TO RETURN CITIZENS AND THEN MATCHES THE...

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INCARCERATION REDUCTION AMENDMENT ACT (IRAA) - THROUGH THE IRAA FELLOWSHIP BREAKFREE EDUCATION PROVIDES INTENSIVE TECHNOLOGY AND WORK-READINESS TRAINING TO RETURN CITIZENS AND THEN MATCHES THE FELLOWS WITH EMPLOYERS IN THE NONPROFIT SECTOR.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,108,392
Program Service Revenue $259,904
Investment Income $49,440
Other Revenue $0
TOTAL REVENUE $1,417,736

Expense Breakdown

Grants Paid $197,500
Salaries & Benefits $459,389
Fundraising Expenses $11,224
Program Expenses $913,084
Other Expenses $425,590
TOTAL EXPENSES $1,082,479

Year-over-Year Comparison

2024 2023 Change
Revenue $1,417,736 $4,384,343 -0.7%
Expenses $1,082,479 $4,049,678 -0.7%
Net Income $335,257 $334,665 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
43
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$42,963
Total Directors
9
$42,963
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID DOMENICI EXECUTIVE DIRECTOR 20.00
Officer Director
$41,250 $1,713 $42,963
MARGARET KENNEDY SECRETARY & TREASURER 0.25
Officer Director
$0 $0 $0
SAMANTHA BUCKINGHAM DIRECTOR 0.20
Director
$0 $0 $0
TYRONE WALKER DIRECTOR 0.20
Director
$0 $0 $0
FELIPE FRANCO DIRECTOR 0.20
Director
$0 $0 $0
DAVID FRIES DIRECTOR 0.20
Director
$0 $0 $0
FEROZ KHOSLA DIRECTOR 0.20
Director
$0 $0 $0
LUCRETIA MURPHY DIRECTOR 0.20
Director
$0 $0 $0
STEPHEN PATRICK DIRECTOR 0.20
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,417,736 $1,082,479 $2,579,563 $335,257
2024 $4,384,343 $4,049,678 $4,486,377 $334,665
2023 $3,994,816 $3,489,868 $3,794,486 $504,948
2022 $3,378,734 $3,423,281 $2,710,082 $-44,547
2021 $3,281,864 $3,164,472 $2,411,911 $117,392
2019 $3,410,361 $3,543,441 $1,217,585 $-133,080
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