THRIVE DC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THRIVE DC (EIN 52-1485474)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202333179349310008
Schema version
2022v5.0
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)
Return2023-11-13T05:07:25-00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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)
PersonSHANE MULHERNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2027379311PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHANEPersonFirstNm
Person LastMULHERNPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey GriffithPreparerPersonNm
PTINP01081433PTIN
Phone4103495101PhoneNum
Preparation2023-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANE MULHERNPrincipalOfficerNm

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$6,830,624GrossReceiptsAmt
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 Employee22TotalEmployeeCnt
Total Volunteers444TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,276,607PYContributionsGrantsAmt
CY Contributions Grants$6,829,647CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$244PYInvestmentIncomeAmt
CY Investment Income$977CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,276,851PYTotalRevenueAmt
CY Total Revenue$6,830,624CYTotalRevenueAmt
PY Grants And Similar Paid$5,074,114PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,907,294CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$763,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,036,769CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$196,398CYTotalFundraisingExpenseAmt
PY Other Expenses$335,465PYOtherExpensesAmt
CY Other Expenses$542,841CYOtherExpensesAmt
PY Total Expenses$6,173,260PYTotalExpensesAmt
CY Total Expenses$6,486,904CYTotalExpensesAmt
PY Revenues Less Expenses$1,103,591PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$343,720CYRevenuesLessExpensesAmt
Total Assets BOY$2,304,776TotalAssetsBOYAmt
Total Assets EOY$2,559,922TotalAssetsEOYAmt
Total Liabilities BOY$396,050TotalLiabilitiesBOYAmt
Total Liabilities EOY$307,476TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,908,726NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,252,446NetAssetsOrFundBalancesEOYAmt
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$5,239,105ExpenseAmt
Grant$4,690,985GrantAmt
DescTHRIVE DCS MISSION IS TO PREVENT AND END HOMELESSNESS BY PROVIDING VULNERABLE INDIVIDUALS WITH A COMPREHENSIVE RANGE OF SERVICES TO HELP STABILIZE THEIR LIVES. THRIVE DC ENVISIONS A CITY IN WHICH THE COMMUNITY UNITES TO ENSURE THAT VULNERABLE INDIVIDUALS HAVE THE NECESSARY SUPPORT AND RESOURCES TO LEAD FULFILLING AND STABLE LIVES FREE OF HOMELESSNESS. THRIVE DC ACCOMPLISHES ITS MISSION BY PROVIDING THE EMERGENCY ASSISTANCE NEEDED TO STABILIZE LIVES ALONG WITH THE EDUCATIONAL AND THERAPEUTIC ACTIVITIES, EMPLOYMENT PREPARATION, AND COMPREHENSIVE SOCIAL SERVICES REQUIRED TO CHANGE LIVES.EACH DAY, AS PART OF THE ORGANIZATIONS DAILY BREAD/DAILY NEEDS PROGRAM, THRIVE DC STAFF PROVIDES A COMPREHENSIVE RANGE OF FREE CRISIS SERVICES. PROGRAM OPERATIONS RETURNED TO NORMAL IN JULY 2022, WHERE WE AGAIN HAD IN-PERSON SEATING FOR OUR MORNING MEAL THAT WAS MODIFIED DURING THE COVID PANDEMIC TO ENSURE THE SAFETY OF CLIENTS, STAFF, AND VOLUNTEERS. THRIVE DC CONTINUED TO PROVIDE DAILY IN-PERSON PROGRAMMING INCLUDING BREAKFAST AND LUNCH DAILY FREE SHOWERS AND LAUNDRY MAILING ADDRESS, TELEPHODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$841,970ExpenseAmt
Grant$216,309GrantAmt
DescTHE 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. THIS EFFORT HAS GREATLY EXPANDED TO INCLUDE MEN RETURNING HOME. THRIVE DC OFFERS TRANSITIONAL HOUSING FOR MEN. THE RE ENTRY PROGRAM OFFERS INTENSIVE CASE MANAGEMENT, LIFE SKILLS EDUCATION, EMPLOYMENT ASSISTANCE, RECOVERY EDUCATION, AND FINANCIAL LITERACY TO A COMMUNITY OF RETURNING CITIZENS THAT ARE WORKING TO OVERCOME THE INCREASED CHALLENGES OF RESTABILIZATION DUE TO PREVIOUS INCARCERATION. THRIVE DC ALSO PROVIDES RECOVERY SUPPORT TO INDIVIDUALS EXPERIENCING SUBSTANCE USE CHALLENGES IN THE FORM OF INDIVIDUAL COUNSELING AND GROUP SUPPORT. THRIVE DC ALSO PROVIDES OUR VICTIM SERVICES PROGRAM THAT DEALS WITH TRAUMA-INFORMED CARE FOR THE HOMELESS EXPERIENCING VIOLENCE ON THE STREETS CONNECTING THEM WITH SERVICES THROUGH OTHER AGENCIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,081,075TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
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
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)
PersonTHE ORGANIZATIONPersonNm
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALICIA HORTON
EXEC. DIR 01/22-07/22040.00Yes (X)$66,981$0$6,391
KATHY GAUBATZ
EXEC. DIR 07/22-PRESENT040.00Yes (X)$40,854$0$0
ANGELA THRESHER
PRESIDENT001.00Yes (X)$0$0$0Yes (X)
MICHELLE RINDONE
VICE PRESIDENT001.00Yes (X)$0$0$0Yes (X)
LAURENCE THOMPSON
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)
SYNINA PUGH
DIRECTOR001.00$0$0$0Yes (X)
PETE KIRSCHNER
DIRECTOR001.00$0$0$0Yes (X)
SUZANNE GARWOOD
DIRECTOR001.00$0$0$0Yes (X)
CAMILLE MARTONE
DIRECTOR001.00$0$0$0Yes (X)
TRISTAN BREAUX
DIRECTOR001.00$0$0$0Yes (X)
EDEN SHIFERAW
DIRECTOR001.00$0$0$0Yes (X)
SUNNY GUPTA
DIRECTOR001.00$0$0$0Yes (X)
TRACEY CLARKE DALEBROUX
DIRECTOR001.00$0$0$0Yes (X)
JESSICA RIHANI
DIRECTOR001.00$0$0$0Yes (X)
BILL BLACK
DIRECTOR001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,835TotalReportableCompFromOrgAmt
Total Other Compensation$6,391TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,118,872GovernmentGrantsAmt
All Other Contributions$5,710,775AllOtherContributionsAmt
Noncash Contributions$4,689,348NoncashContributionsAmt
Total Contributions$6,829,647TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$977TotalRevenueColumnAmt
Exclusion$977ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,830,624TotalRevenueColumnAmt
Exclusion$977ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,907,294TotalAmt
Program Services$4,907,294ProgramServicesAmt

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$114,225TotalAmt
Program Services$84,645ProgramServicesAmt
Management And General$14,179ManagementAndGeneralAmt
Fundraising$15,401FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$747,912TotalAmt
Program Services$557,459ProgramServicesAmt
Management And General$91,257ManagementAndGeneralAmt
Fundraising$99,196FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$110,645TotalAmt
Program Services$82,084ProgramServicesAmt
Management And General$13,785ManagementAndGeneralAmt
Fundraising$14,776FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,987TotalAmt
Program Services$47,470ProgramServicesAmt
Management And General$7,972ManagementAndGeneralAmt
Fundraising$8,545FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$289TotalAmt
Program Services$220ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$124,173TotalAmt
Program Services$94,388ProgramServicesAmt
Management And General$17,591ManagementAndGeneralAmt
Fundraising$12,194FundraisingAmt

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$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,682TotalAmt
Program Services$1,002ProgramServicesAmt
Management And General$4,525ManagementAndGeneralAmt
Fundraising$155FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,761TotalAmt
Program Services$38,076ProgramServicesAmt
Management And General$3,253ManagementAndGeneralAmt
Fundraising$14,432FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$133,941TotalAmt
Program Services$93,641ProgramServicesAmt
Management And General$21,215ManagementAndGeneralAmt
Fundraising$19,085FundraisingAmt

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$20,900TotalAmt
Management And General$20,900ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,804TotalAmt
Program Services$13,652ProgramServicesAmt
Management And General$2,615ManagementAndGeneralAmt
Fundraising$2,537FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
KITCHEN SUPPLIES$21,821$21,821
VOLUNTEERS$4,285$1,059$3,090$136
PROGRAM SUPPLIES$107,845$100,760$2,018$5,067
CONSULTING$49,340$37,504$6,990$4,846

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,486,904TotalAmt
Program Services$6,081,075ProgramServicesAmt
Management And General$209,431ManagementAndGeneralAmt
Fundraising$196,398FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,418,161BOYAmt
EOY$492,710EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,879BOYAmt
EOY$1,021,668EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$389,136BOYAmt
EOY$625,238EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,515BOYAmt
EOY$11,496EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$346,132LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$180,930LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$106,403BOYAmt
EOY$165,202EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$356,682BOYAmt
EOY$243,608EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,304,776BOYAmt
EOY$2,559,922EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,368BOYAmt
EOY$58,101EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$351,682BOYAmt
EOY$249,375EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$396,050BOYAmt
EOY$307,476EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,423,226BOYAmt
EOY$1,991,211EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$485,500BOYAmt
EOY$261,235EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,908,726BOYAmt
EOY$2,252,446EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,304,776BOYAmt
EOY$2,559,922EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$343,720ReconcilationRevenueExpnssAmt
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$2,445,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,758,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,384,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$727,607CurrentTaxYearMinus1YearAmt
Current Tax Year$6,829,647CurrentTaxYearAmt
Total$16,145,662TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,445,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,758,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,384,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$727,607CurrentTaxYearMinus1YearAmt
Current Tax Year$6,829,647CurrentTaxYearAmt
Total$16,145,662TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,145,662PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244CurrentTaxYearMinus1YearAmt
Current Tax Year$977CurrentTaxYearAmt
Total$2,150TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$640CurrentTaxYearMinus3YearsAmt
Total$640TotalAmt
FieldValueIRS element (for citing)
Total Support$16,148,452TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
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$228,886OtherCostOrOtherBasisAmt
Depreciation$147,132DepreciationAmt
Book Value$81,754BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,246OtherCostOrOtherBasisAmt
Depreciation$33,798DepreciationAmt
Book Value$83,448BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$165,202TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

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

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$12,000
RIGHT OF USE ASSET$231,608
FieldValueIRS element (for citing)
Total Book Value Other Assets$243,608TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
RIGHT OF USE LIABILITY$249,375
FieldValueIRS element (for citing)
Total Liability$249,375TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,830,624TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$6,830,624RevenueSubtotalAmt
Total Revenue Per Form990$6,830,624TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,486,904TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,486,904ExpensesSubtotalAmt
Total Expenses Per Form990$6,486,904TotalExpensesPerForm990Amt

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
Recipient3200RecipientCnt
Non Cash Assistance$4,907,294NonCashAssistanceAmt
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$33,241NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution559864ContributionCnt
Noncash Contributions Rpt F990$4,656,107NoncashContributionsRptF990Amt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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
Form 990, Part III, Line 4BTHE HOUSING PROGRAM BEGAN IN 2022 AND WAS FUNDED BY OVSJG. THRIVE WAS REIMBURSED THE MONTHLY COST OF A RENTAL UNIT AT BANKS PLACE, ALONG WITH UTILITIES AND THE COSTS TO FURNISH THE UNIT, ALL OF WHICH ADDED SIGNIFICANTLY TO PROGRAM EXPENSES FOR THE YEAR.

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