THRIVE DC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THRIVE DC (EIN 52-1485474)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-12
IRS object ID
202232559349301613
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-12T02:54:16-00:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821650312PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Alta CPA GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line159 Franklin St 2nd FloorAddressLine1Txt
CityAnnapolisCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521485474EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THRIVE DCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHRIBusinessNameControlTxt
Phone2027379311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 NEWTON STREET NW RM/STE G-1AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY G OBUCHOWICZPersonNm
Person TitleCHAIRPersonTitleTxt
Phone2027379311PhoneNum
Signature2022-09-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARY GPersonFirstNm
Person LastOBUCHOWICZPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey GriffithPreparerPersonNm
PTINP01081433PTIN
Phone4103495101PhoneNum
Preparation2022-09-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY G OBUCHOWICZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 NEWTON STREET NW RM/STE G1AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,276,851GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.thrivedc.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHRIVE DC WORKS TO PREVENT AND END HOMELESSNESS BY PROVIDING VULNERABLE INDIVIDUALS WITH A COMPREHENSIVE RANGE OF SERVICES TO HELP STABILIZE THEIR LIVES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,383,897PYContributionsGrantsAmt
CY Contributions Grants$7,276,607CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$424PYInvestmentIncomeAmt
CY Investment Income$244CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,384,321PYTotalRevenueAmt
CY Total Revenue$7,276,851CYTotalRevenueAmt
PY Grants And Similar Paid$1,755,849PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,074,114CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$658,290PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$763,681CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$172,953CYTotalFundraisingExpenseAmt
PY Other Expenses$312,237PYOtherExpensesAmt
CY Other Expenses$335,465CYOtherExpensesAmt
PY Total Expenses$2,726,376PYTotalExpensesAmt
CY Total Expenses$6,173,260CYTotalExpensesAmt
PY Revenues Less Expenses$657,945PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,103,591CYRevenuesLessExpensesAmt
Total Assets BOY$1,136,357TotalAssetsBOYAmt
Total Assets EOY$1,953,094TotalAssetsEOYAmt
Total Liabilities BOY$331,222TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,368TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$805,135NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,908,726NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHRIVE DC WORKS TO PREVENT AND END HOMELESSNESS BY PROVIDING VULNERABLE INDIVIDUALS WITH A COMPREHENSIVE RANGE OF SERVICES TO HELP STABILIZE THEIR LIVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,323,085ExpenseAmt
Grant$5,046,970GrantAmt
DescEACH DAY, AS PART OF THE ORGANIZATIONS DAILY BREAD/DAILY NEEDS PROGRAM, THRIVE DC STAFF PROVIDES A COMPREHENSIVE RANGE OF FREE CRISIS SERVICES. PROGRAM OPERATIONS WERE MODIFIED DURING THE COVID PANDEMIC TO ENSURE THE SAFETY OF CLIENTS, STAFF, AND VOLUNTEERS. THRIVE DC CONTINUED TO PROVIDE DAILY IN-PERSON PROGRAMMING THROUGHOUT THE PANDEMIC INCLUDING BREAKFAST AND LUNCH DAILY FREE SHOWERS AND LAUNDRY MAILING ADDRESS, TELEPHONE, AND COMPUTER ACCESS PERSONAL CARE SUPPLIES HEALTH AND PPEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$175,705ExpenseAmt
Grant$8,199GrantAmt
DescOUR REENTRY PROGRAM WOMEN IN NEW DIRECTIONS WIND PROVIDES INTENSIVE CASE MANAGEMENT, SUBSTANCE ABUSE COUNSELING AND WRAP AROUND SERVICES TO WOMEN REENTERING SOCIETY AFTER INCARCERATION. IN 2020, THERE WERE A TOTAL OF 24 PARTICIPANTS IN THE WIND AND NEW DIRECTIONS PROGRAM, WHO HAVE BEEN INVOLVED IN THE PROGRAM FOR 30 DAYS OR LONGER. IN 2020, PROGRAM PARTICIPANTS WERE PRIMARILY IDENTIFIED THROUGH CONNECTIONS WITH BOP AFFILIATED RESIDENTIAL REENTRY CENTERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$60,797ExpenseAmt
Grant$18,848GrantAmt
DescJOB READINESS - IN 2021 THERE WERE 35 SESSIONS OF SUPPORTED JOB SEARCH, RESUME DEVELOPMENT, INTERVIEWING SKILLS, COVER LETTER DEVELOPMENT, AND SOFT SKILL DEVELOPMENT FOR 52 CLIENTS. OVER 106 JOB SEARCHES WERE POSTED 17 CLIENTS REPORTED GAINING EITHER FULL-TIME OR PART- TIME EMPLOYMENT. THIS WAS PARTICULARLY DIFFICULT YEAR FOR FRONT-LINE WORKERS WHO WERE LAID OFF, WHO GOT SICK AND LOST THEIR JOBS, OR WHO WERE NOT ABLE TO FIND EMPLOYMENT BECAUSE OF THE CLOSURES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$346,679TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$97TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$5,906,266TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Quid Pro Quo Contri DisclfalseQuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALICIA HORTONPersonNm
Phone2027379311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 NEWTON STREET NW RM/STE G-1AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALICIA HORTON
EXECUTIVE DIRECTOR040.00Yes (X)$112,896$0$10,047
GRACY OBUCHOWICZ
PRESIDENT001.00Yes (X)$0$0$0Yes (X)
ANGELA THRESHER
VICE PRESIDENT001.00Yes (X)$0$0$0Yes (X)
ARLISSA WILLIAMS
SECRETARY001.00Yes (X)$0$0$0Yes (X)
ZESHAN TAHIR
TREASURER001.00Yes (X)$0$0$0Yes (X)
CLARA LEE
DIRECTOR001.00$0$0$0Yes (X)
ALEXIA BAILLOW
DIRECTOR001.00$0$0$0Yes (X)
JULIA HUSTWIT
DIRECTOR001.00$0$0$0Yes (X)
PETE KIRSCHNER
DIRECTOR001.00$0$0$0Yes (X)
SUZANNE GARWOOD
DIRECTOR001.00$0$0$0Yes (X)
MITCH BROOKS
DIRECTOR001.00$0$0$0Yes (X)
MICHELLE RINDONE
DIRECTOR001.00$0$0$0Yes (X)
EDEN SHIFERAW
DIRECTOR001.00$0$0$0Yes (X)
SUNNY GUPTA
DIRECTOR001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,896TotalReportableCompFromOrgAmt
Total Other Compensation$10,047TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$535,846GovernmentGrantsAmt
All Other Contributions$6,740,761AllOtherContributionsAmt
Noncash Contributions$4,972,857NoncashContributionsAmt
Total Contributions$7,276,607TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$244TotalRevenueColumnAmt
Exclusion$244ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,276,851TotalRevenueColumnAmt
Exclusion$244ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,074,114TotalAmt
Program Services$5,074,114ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,943TotalAmt
Program Services$95,315ProgramServicesAmt
Management And General$9,623ManagementAndGeneralAmt
Fundraising$18,005FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$528,623TotalAmt
Program Services$405,666ProgramServicesAmt
Management And General$46,761ManagementAndGeneralAmt
Fundraising$76,196FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,800TotalAmt
Program Services$46,972ProgramServicesAmt
Management And General$3,013ManagementAndGeneralAmt
Fundraising$8,815FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,315TotalAmt
Program Services$42,590ProgramServicesAmt
Management And General$2,732ManagementAndGeneralAmt
Fundraising$7,993FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$97,467TotalAmt
Program Services$77,501ProgramServicesAmt
Management And General$5,338ManagementAndGeneralAmt
Fundraising$14,628FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,524TotalAmt
Program Services$819ProgramServicesAmt
Management And General$4,330ManagementAndGeneralAmt
Fundraising$375FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,557TotalAmt
Program Services$37,864ProgramServicesAmt
Management And General$6,736ManagementAndGeneralAmt
Fundraising$18,957FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,609TotalAmt
Program Services$84,647ProgramServicesAmt
Management And General$8,405ManagementAndGeneralAmt
Fundraising$15,557FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,823TotalAmt
Program Services$6,754ProgramServicesAmt
Management And General$2,348ManagementAndGeneralAmt
Fundraising$1,721FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,236TotalAmt
Program Services$12,705ProgramServicesAmt
Management And General$1,151ManagementAndGeneralAmt
Fundraising$2,380FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
KITCHEN SUPPLIES$7,832$7,671$161
VOLUNTEERS$1,792$314$1,478
PROGRAM SUPPLIES$23,625$13,334$1,965$8,326

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,173,260TotalAmt
Program Services$5,906,266ProgramServicesAmt
Management And General$94,041ManagementAndGeneralAmt
Fundraising$172,953FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$760,327BOYAmt
EOY$1,418,161EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,854BOYAmt
EOY$23,879EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$228,704BOYAmt
EOY$389,136EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,258BOYAmt
EOY$10,515EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$289,526LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$183,123LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$114,214BOYAmt
EOY$106,403EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,136,357BOYAmt
EOY$1,953,094EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,122BOYAmt
EOY$44,368EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$291,100BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$331,222BOYAmt
EOY$44,368EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$754,385BOYAmt
EOY$1,423,226EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,750BOYAmt
EOY$485,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$805,135BOYAmt
EOY$1,908,726EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,136,357BOYAmt
EOY$1,953,094EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,103,591ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,929,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,445,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,758,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,384,321CurrentTaxYearMinus1YearAmt
Current Tax Year$727,607CurrentTaxYearAmt
Total$12,245,280TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,929,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,445,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,758,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,384,321CurrentTaxYearMinus1YearAmt
Current Tax Year$727,607CurrentTaxYearAmt
Total$12,245,280TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,245,280PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$424CurrentTaxYearMinus1YearAmt
Current Tax Year$244CurrentTaxYearAmt
Total$1,477TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$640CurrentTaxYearMinus2YearsAmt
Total$640TotalAmt
FieldValueIRS element (for citing)
Total Support$12,247,397TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.89510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$227,086OtherCostOrOtherBasisAmt
Depreciation$136,812DepreciationAmt
Book Value$90,274BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,440OtherCostOrOtherBasisAmt
Depreciation$46,311DepreciationAmt
Book Value$16,129BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$106,403TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,276,851TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,276,851RevenueSubtotalAmt
Total Revenue Per Form990$7,276,851TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,173,260TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,173,260ExpensesSubtotalAmt
Total Expenses Per Form990$6,173,260TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceX 2FormAndLineReferenceDesc
ExplanationTHRIVE DC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THE THREE YEARS AFTER IT IS FILED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD/CLOTHINGGrantTypeTxt
Non Cash Assistance$5,074,114NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFOOD/CLOTHINGNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II Line 2FormAndLineReferenceDesc
ExplanationALL CLIENTS ARE PROVIDED WITH ASSISTANCE IN OVERCOMING HOMELESSNESS AND PROGRESS WITH THIS GOAL IS MONITORED BY THRIVE DC STAFF, THROUGH ONGOING COMMUNICATION AND THROUGH CONNECTING CLIENTS WITH COMMUNITY AND EMPLOYMENT RESOURCES.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$100,110NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution928451ContributionCnt
Noncash Contributions Rpt F990$4,872,747NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 72,526, Grants and allocations 52, Revenue 0 ORGANIZATIONS LINKS PROGRAM, CLIENTS PARTICIPATE IN ENRICHMENT AND THERAPEUTIC COMPREHENSIVE SERVICES THROUGH REFERRALS FROM THRIVE TO DC COMMUNITY SERVICE PROVIDER PARTNERS. IN 2020, IN RESPONSE TO THE OVERWHELMING FOOD INSECURITY COMMUNITIES ACROSS THE DC METROPOLITAN AREA FACED, DUE TO THE COVID PANDEMIC THRIVE DC PIVOTED OUR FOOD OPERATIONS TO EXPAND OUR PANTRY SERVICES. PANTRY SERVICES INCREASED FROM 400 BAGS A MONTH TO 4,000 BAGS A MONTH.
Form 990, Part III, Line 4dProgram Service Expenses 101,740, Grants and allocations 0, Revenue 0 SUBSTANCE USE DISORDER SUPPORT/RECOVERY PROGRAM 49,057 THROUGH OUR BI-LINGUAL SUBSTANCE USE GROUPS AND INDIVIDUAL COUNSELING PROGRAM THRIVE DC WAS ABLE TO SUPPORT 120 INSTANCES OF GROUP ATTENDANCE FOR ENGLISH AND SPANISH SPEAKERS TO HELP ACHIEVE AND MAINTAIN THEIR SOBRIETY. 46 GROUPS WERE CONDUCTED AND 27 PARTICIPANTS WERE PROVIDED INDIVIDUAL COUNSELING.
Form 990, Part III, Line 4dProgram Service Expenses 89,982, Grants and allocations 45, Revenue 0 VICTIM SUPPORT 81,768 VICTIMS ASSISTANCE FOR HOMELESS VICTIMS OF CRIME VAHVIC VICTIMS ASSISTANCE FOR THE HOMELESS PROGRAM PROVIDES SUPPORT, GUIDANCE AND WRAPAROUND SERVICES TO HOMELESS INDIVIDUALS WHO HAVE EXPERIENCED A VIOLENT CRIME IN THE LAST THREE MONTHS. THE GOALS OF THE PROGRAM ARE TO ENSURE THAT HOMELESS VICTIMS OF CRIME ARE PROVIDED WITH THE BASIC NECESSITIES IMMEDIATELY FOLLOWING THE CRIME AND ARE AWARE OF AND CAN ACCESS ALL WRAPAROUND SERVICES AVAILABLE TO THEM. WE ALSO WORK TO PROVIDE A COMPREHENSIVE ARRAY OF EMERGENCY SUPPORT SERVICES TO HELP STABILIZE THE LIVES OF CLIENTS OUTSIDE OF THE INCIDENT INCLUDING EMERGENCY SUPPLIES, SHOWERS, LAUNDRY, TELEPHONE SERVICE, COMPUTER ACCESS, PANTRY SERVICES, TRANSPORTATION, PRESCRIPTION AND EMPLOYMENT ASSISTANCE.
Form 990, Part III, Line 4dProgram Service Expenses 82,431, Grants and allocations 0, Revenue 0 PUBLIC EDUCATION 82,431 WORKFORCE DEVELOPMENT AND TRAINING THE ORGANIZATIONS INTENSIVE WORKFORCE DEVELOPMENT EMPLOYMENT PREPAREDNESS PROGRAM EMBODIES THE ORGANIZATIONS COMMITMENT TO ENDING HOMELESSNESS BY PROVIDING INDIVIDUALS WITH THE COMPREHENSIVE SUPPORT, RIGOROUS TRAINING, AND LIFE SKILLS COACHING NEEDED TO SUCCESSFULLY ENTER THE WORKFORCE AND BECOME SELF SUFFICIENT. IN 2014, THRIVE DC INITIATED SPECIALIZED PROGRAMMING TARGETING HOMELESS WOMEN WHO WERE ATTEMPTING TO TRANSITION BACK INTO THE COMMUNITY FOLLOWING INCARCERATION. THIS EFFORT HAS GREATLY EXPANDED TO INCLUDE MEN RETURNING HOME. THRIVE DC ALSO OFFERS TRANSITIONAL HOUSING FOR MEN AND WOMEN.
Form 990, Part VI, Line 11A COPY IS PROVIDED TO THE BOARD TO REVIEW PRIOR TO FILING AND ANY COMMENTS OR CHANGES ARE RETURNED TO THE PREPARER FOR CORRECTION.
Form 990, Part VI, Line 12cTHRIVE DC REQUIRES THE RESPONSIBLE PERSON HAVING A CONFLICT TO PRESENT THE CONFLICT TO THE BOARD OF DIRECTORS. THE PERSON IS NOT ALLOWED TO PARTICIPATE IN THE BOARD DISCUSSION IN RELATION TO THE MATTER. THE BOARD EXAMINES WHETHER THE CONFLICT ACTUALLY EXISTS AND DETERMINES WHETHER ANOTHER ARRANGEMENT WOULD BE MORE ADVANTAGEOUS TO THE ORGANIZATION. IF A MORE ADVANTAGEOUS ARRANGEMENT OR ARRANGEMENT THAT DOES NOT GIVE RISE TO A CONFLICT CANNOT BE IDENTIFIED, THEN THE DISINTERESTED MEMBERS OF THE BOARD WILL VOTE WHETHER THE TRANSACTION IS IN THE ORGANIZATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS ARE SUBMITTED TO THE BOARD CHAIR AND EXECUTIVE DIRECTOR AND ARE REVIEWED BY THE SAME. REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY SUCH AS HAVING DISCUSSIONS ABOUT POTENTIAL NEW CONTRACTS OR SERVICES THAT MAY PRESENT A CONFLICT AT EACH BOARD MEETING
Form 990, Part VI, Line 15ABOARD RESEARCHES EXECUTIVE PAY SCALES IN THE NONPROFIT SECTOR TO DETERMINE ACCEPTABLE COMPENSATION.
Form 990, Part VI, Line 19FORM 990 IS AVAILABLE ON THE NONPROFIT INFORMATION WEBSITE, GUIDESTAR.ORG, OR CAN BE FURNISHED UPON REQUEST.
Form 990, Part III, Line 4AFIRST PROGRAM CONTINUED IN ADDITION TO PROVIDING PANTRY SUPPLIES TO 15 OTHER, OFF-SITE PANTRIES, THRIVE DC HOSTED SPECIALIZED PANTRIES FOR VULNERABLE COMMUNITYS INCLUDING CLIENTS LIVING WITH HIV/AIDS OR OTHER CHRONIC ILLNESSES RETURNING CITIZENS, AND DOMESTIC VIOLENCE SURVIVORS, AND CHILDREN UNDER 18 YEARS OF AGE. THROUGH OUR PANTRY PROGRAM WE SERVED OVER 157,000 MEALS AND PROVIDED 75,000 PREPARED MEALS

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