2024-11-15T16:17:17-06:00 2023-12-31 481159211 Lucke & Associates CPA's LC 1660 N Tyler Wichita KS 67212 990 2023-01-01 480947896 Episcopal Social Services Inc DBA Breakthrough EPIS 3162694160 PO Box 670 Wichita KS 67201 Adrienne Edwards Treasurer 3162694160 2024-11-15 1 0 Jeff Lucke P00641098 3167219020 2023 2024-10-15 13:58:12Z Mark Dennett PO Box 670 Wichita KS 67201 3924368 0 X www.breakthroughwichita.org X 1982 KS To serve people in need by offering opportunities for positive change in their lives. 16 16 43 0 0 0 2845563 3521702 184542 203703 16776 29055 6999 169908 3053880 3924368 973762 1244045 0 0 1390807 1479268 0 0 284094 859126 985845 3223695 3709158 -169815 215210 2378551 2847766 208267 400423 2170284 2447343 X The organization assists those in need through training, counseling, and providing food. 0 0 2537639 1103532 26289 Clubhouse and Food Program - A vocational and social rehabilitation program providing services to people diagnosed with severe and persistent mental illness in Sedgwick County, Kansas. The program provides the following services: job skill training, job placement, supported education, health and wellness, social and recreation activities, and mental illness education. On July 1, 2019, Breakthrough Club, with the help of Kansas Department of Aging and Disability Services, started working with other agencies across Kansas to develop other Certified Clubhouse programs. The food program run by the Breakthrough Club provides a hot breakfast five days a week to low-income people and provides food on an emergency basis to individuals who are a part of the programs of the organization. In 2023 20,062 people benefitted from the food outreach program. 203054 177414 Representative Payee Program - Provided money management services to Social Security recipients. Volunteers and staff of the organization assist clients with developing a monthly budget and ensure that their bills are paid. Staff and volunteers make weekly contact with clients to make certain that the clients' day-to-day needs for food and shelter are met. In 2023 407 payee clients were managed in 2023. 310104 140513 Employment - Assist individuals that are unemployed gain and maintain employment and overcome or reduce barriers due to poverty or difficulties resulting from a disability. Staff and volunteers assist people with exploring job opportunities, engaging in active job search and obtaining employment. Services include: Self development/job readiness classes, Job search computer lab, Job assessments, Job placement, Job try-outs, Job coaching and Job retention support. In 2023 351 individuals were supported in the employment program. 231232 231232 3282029 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 15 0 43 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X The Organization 3162694160 1010 N Main Wichita KS 67203 Rev Mike Loyd Vice President 1.00 X X 0 0 0 Mark Dennett President 1.00 X X 0 0 0 Sharon Atherton Secretary 1.00 X X 0 0 0 Gail Johnson Treasurer 1.00 X X 0 0 0 Denise Hinson Director 1.00 X 0 0 0 James Young Director 1.00 X 0 0 0 Adrienne Edwards Director 1.00 X 0 0 0 Fr Ignatius Warren Director 1.00 X 0 0 0 Mary Ellen Conlee Director 1.00 X 0 0 0 Mike McFerren Director 1.00 X 0 0 0 Keith Stevens Director 1.00 X 0 0 0 Kimberly A Vining Director 1.00 X 0 0 0 Sarah Robinson Director 1.00 X 0 0 0 Joe Johnson Director 1.00 X 0 0 0 Carolyn West Director 1.00 X 0 0 0 Tim Flynn Director 1.00 X 0 0 0 Andy Houltberg Chief Executive Officer 40.00 X 115878 0 26382 Lisa Schawe Finance Director 40.00 X 76112 0 1520 191990 0 27902 1 0 0 0 0 3053811 467891 2010 3521702 Rep Payee Fees 900099 177414 177414 Clubhouse Fees 900099 20082 20082 Other Program Fees 900099 6207 6207 203703 29055 29055 Other Income 900099 169908 169908 169908 3924368 373611 0 29055 1244045 1244045 1208847 979869 74811 154167 37284 22114 5020 10150 139227 111041 3911 24275 93910 77104 5595 11211 8165 8165 54901 49894 2245 2762 40752 40752 42940 37764 3010 2166 145950 124058 6571 15321 24469 24469 99916 92697 6841 378 121618 111367 6133 4118 67743 54589 6043 7111 Client Assistance and F 196362 196362 Repairs & Maintenance 162296 141007 11597 9692 Miscellaneous & Bank Ch 20733 15649 3093 1991 3709158 3282029 143035 284094 142622 490523 193865 388048 330952 54262 55599 67858 2308772 1269630 978457 1039142 677056 807933 2378551 2847766 203939 183405 4328 217018 208267 400423 X 1486748 1678661 683536 768682 2170284 2447343 2378551 2847766 215210 61849 0 X 0 1 X 1 0 X 1778247 2433557 2181846 3030105 3725405 13149160 1778247 2433557 2181846 3030105 3725405 13149160 13149160 17282 20207 39866 16776 10437 104568 8909 7137 6999 169908 192953 13446681 0.97790 0.98780 X 0 0 677056 291110 83850 240000 4083 807933 781168 -100431 3681 677056 772337 72602 60000 3771 781168 716826 74993 16000 3482 772337 254684 386468 89029 10000 3355 716826 1 0 281200 281200 1588991 992966 596025 438581 276664 161917 1039142 Greater Wichita Community Foundation 807933 F 807933 3986217 61849 61849 3924368 0 3924368 3709158 0 3709158 0 3709158 Part IV, Line 2b: The organization holds cash for needy individuals who have difficulty managing their own finances. The organization pays the necessary bills and makes reasonable distributions for personal use. 0 Breakthough House Inc 1195 SW Buchanan St Topeka KS 66604 480879168 3 564379 0 Assistance establishing a clubhouse in Shawnee CO, KS - Individuals with mental illness Pathway to Hope 520 S Harrison 206 Olathe KS 66061 481240465 3 570160 0 Assistance establishing a clubhouse in Johnson CO, KS - Individuals with mental illness Form 990, Part VI, Section B, line 11b The finance committee, which serves as the audit committee, reviews the audited financial statement prior to filing form 990. The finance director and finance committee review the form 990 prior to filing. The form 990 is provided to board members prior to filing. Form 990, Part VI, Section B, line 12c The organization requires employees and board members to inform management when a conflict of interest occurs. An annual review of the policy is also required by all board members. Form 990, Part VI, Section B, line 15 Each year, a full review of the executive director salary is performed by the executive committee. Comparable salaries for executive directors for the local area are used. The executive committe presents their recommended salary package to the full board for approval. Key employees have annual evaluations also. Salaries are approved in an annual budget. Form 990, Part VI, Section C, line 18 Form 990 is available on Guidestar (Another's Website); Form 1023 and form 990 are made available upon request at our office. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available upon request at the organization's office. Episcopal Social Services Real Estate LLC 1010 N Main Wichita KS 67203 Building used for operations was sold in 2013 KS Episcopal Social Services Inc (Continued) Currently holds no assets KS