Breakthrough Alliance of Colorado Inc

EIN: 830636337 501(c)(3) Crime & Legal

Denver, CO

Total Revenue
$1,005,353
Total Expenses
$875,827
Total Assets
$372,418
Net Assets
$366,398
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
CO
Principal Officer
Stacey Putka
Phone
7203085889
Tax Period
2024-01-01 to 2024-12-31

Breakthrough Alliance of Colorado Inc, founded in 2018, is a community nonprofit in the Crime & Legal sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $876K left a modest 13% surplus.

Mission

At Breakthrough, our mission is to inspire positive lifelong transformation and empower people in the criminal legal system through our in-facility educational programs and re-entry care management services. We are dedicated to breaking barriers, cultivating innovation, accepting accountability, building skills, and forging meaningful connections that allow people navigating the criminal legal system to achieve their highest potential

Program Service Accomplishments

Program 1
Expenses: $351,164

We walk alongside our participants from the inside out through our four program offerings: The Challenge, The Transformation, The Return, and The Exemplar. Our peoples journey and our first program...

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We walk alongside our participants from the inside out through our four program offerings: The Challenge, The Transformation, The Return, and The Exemplar. Our peoples journey and our first program offering, The Challenge, begins inside facilities. The Challenge is a 32-week (8-month) program in which they will be asked to alter their lives and mindsets in difficult and vulnerable ways that enhance each individual's Job Readiness, Character Development, Reentry Planning, and the Entrepreneurial Mindset. Soft skills covered include, but are not limited to, emotional self-awareness, self-assessment, self-alignment, self-confidence, self-blame, self-restraint, stress tolerance, and resilience. Job readiness and reentry planning topics include goal-setting, job search in the 21st century, resume building, intro to interviewing, time management, budgeting and cost of living, community resources, and mock interviews. The entrepreneurial mindset dives into business ideation, business models, finance, customer development, and teamwork. The Challenge builds upon itself from week to week designed to facilitate a stable trajectory of growth. Our participants have the opportunity to remain within our organization during their time of incarceration by participating in The Transformation, our in-facility alumni association. We believe in improving the quality of life within facilities, as well as continuing to support our graduates in personal transformation while they await release. This is a time when alumni are able to show off what they learned in The Challenge.

Program 2
Expenses: $277,201

For our participants rejoining society, we support them in their unique transition through The Return. During The Return, participants will be assisted as they work to gain stability and successfully...

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For our participants rejoining society, we support them in their unique transition through The Return. During The Return, participants will be assisted as they work to gain stability and successfully acclimate to the outside. Our primary role for those in The Return is obtaining and maintaining stable employment while helping them to fill skill gaps as they embark on their chosen career path. To help our program participants successfully stabilize we connect them with trusted community partners specializing in their area of need. The key factors of stability include food, clothing, housing, transportation, employment, safety, mental health/substance abuse, program completion, and personal identification. Once participants have found stability they begin the final stage of their journey, The Exemplar. In this stage, we focus on career development, personal growth, and entrepreneurial guidance. People in The Exemplar program have access to our dedicated network of mentors and career workshops.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,005,303
Program Service Revenue $0
Investment Income $50
Other Revenue $0
TOTAL REVENUE $1,005,353

Expense Breakdown

Grants Paid $0
Salaries & Benefits $634,990
Fundraising Expenses $60,373
Program Expenses $628,365
Other Expenses $240,837
TOTAL EXPENSES $875,827

Year-over-Year Comparison

2024 2023 Change
Revenue $1,005,353 $822,684 +0.2%
Expenses $875,827 $821,882 +0.1%
Net Income $129,526 $802 +160.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
11
Volunteers
200

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
4
$108,505
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stacey Putka Executive Dir. 40.00
Officer
$108,505 $0 $108,505
Harris Rollinger Vice Chairman 2.00
Director
$0 $0 $0
Jacki Cooper-Melmed Director 1.00
Director
$0 $0 $0
Elaine Boltz Treasurer 2.00
Officer
$0 $0 $0
Jenn Mendelson Chairman 3.00
Officer
$0 $0 $0
Jessica Thomas Secretary 3.00
Officer
$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
2024 $1,005,353 $875,827 $372,418 $129,526
2023 $822,684 $821,882 $255,410 $802
2022 $597,162 $533,445 $245,031 $63,717
2021 $468,818 $482,115 $285,324 $-13,297
2020 $321,496 $366,728 $164,900 $-45,232
2019 $408,374 $259,560 $149,292 $148,814
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