THRIVE DC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THRIVE DC (EIN 52-1485474)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-10
IRS object ID
202142539349301214
Schema version
2020v4.1
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)
Return2021-09-10T11:50:06-00:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Alta CPA Group LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line159 Franklin StreetAddressLine1Txt
CityAnnapolisCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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)
PersonALICIA HORTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2021-09-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey S GriffithPreparerPersonNm
PTINP01081433PTIN
Phone4103495101PhoneNum
Preparation2021-09-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMITCH BROOKSPrincipalOfficerNm

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$3,384,321GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers324TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,758,649PYContributionsGrantsAmt
CY Contributions Grants$3,383,897CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$365PYInvestmentIncomeAmt
CY Investment Income$424CYInvestmentIncomeAmt
PY Other Revenue$640PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,759,654PYTotalRevenueAmt
CY Total Revenue$3,384,321CYTotalRevenueAmt
PY Grants And Similar Paid$1,687,005PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,755,849CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$815,840PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$658,290CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$141,124CYTotalFundraisingExpenseAmt
PY Other Expenses$305,259PYOtherExpensesAmt
CY Other Expenses$312,237CYOtherExpensesAmt
PY Total Expenses$2,808,104PYTotalExpensesAmt
CY Total Expenses$2,726,376CYTotalExpensesAmt
PY Revenues Less Expenses-$48,450PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$657,945CYRevenuesLessExpensesAmt
Total Assets BOY$293,759TotalAssetsBOYAmt
Total Assets EOY$1,136,357TotalAssetsEOYAmt
Total Liabilities BOY$146,569TotalLiabilitiesBOYAmt
Total Liabilities EOY$331,222TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$147,190NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$805,135NetAssetsOrFundBalancesEOYAmt
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$2,010,779ExpenseAmt
Grant$1,749,811GrantAmt
DescTHRIVE DCS DAILY BREAD/DAILY NEEDS PROGRAM REGULARLY INCLUDES THE BREAKFAST PROGRAM THAT SERVES 100 -150 MEN AND WOMEN FROM 830 TO 1100 AM MONDAY-FRIDAY AND THE DINNER PROGRAM THAT SERVES 30 TO 50 WOMEN AND CHILDREN MONDAY-FRIDAY FROM 200 TO 400 PM. IN 2020 DUE TO COVID 19 PANDEMIC THRIVE DC SIGNIFICANTLY MODIFIED OPERATIONS FOR THE SAFETY OF OUR CLIENTS, STAFF AND IN KEEPING WITH CITY REGULATIONS. ALL ON SITE MEALS WERE SHIFTED TO TO- GO MEALS.OUR EMERGENCY FOOD PANTRY PROGRAM WAS EXPANDED INCREASING FROM 90-100 BAGS A WEEK TO OVER 2,000 BAGS PER WEEK. OUR BAGS INCLUDED NOT ONLY GROCERIES BUT MUCH NEEDED HOUSEHOLD SUPPLIES. CONTINUED ON SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$147,818ExpenseAmt
Grant$1,550GrantAmt
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$79,020ExpenseAmt
Grant$4,359GrantAmt
DescJOB READINESS - IN 2020 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$271,385TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$129TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,509,002TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALICIA HORTON
EXECUTIVE DIRECTOR040.00Yes (X)$112,932$0$8,637
MITCH BROOKS
CHAIR001.00Yes (X)$0$0$0Yes (X)
KEISHA STREETER CLARK
VICE PRESIDENT001.00Yes (X)$0$0$0Yes (X)
ARLISA WILLIAMS
SECRETARY001.00Yes (X)$0$0$0Yes (X)
CHRISTINA ZAMPARDI
DIRECTOR001.00$0$0$0Yes (X)
JENNIFER NEDEAU
DIRECTOR001.00$0$0$0Yes (X)
GRACY OBUCHIWICZ
DIRECTOR001.00$0$0$0Yes (X)
DAVID ARTHUR
DIRECTOR001.00$0$0$0Yes (X)
DR CLARA LEE
VICE PRESIDENT001.00$0$0$0Yes (X)
CATHY HARRIS
DIRECTOR001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,932TotalReportableCompFromOrgAmt
Total Other Compensation$8,637TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$69,179FederatedCampaignsAmt
Government Grants$400,071GovernmentGrantsAmt
All Other Contributions$2,914,647AllOtherContributionsAmt
Noncash Contributions$1,621,877NoncashContributionsAmt
Total Contributions$3,383,897TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$424TotalRevenueColumnAmt
Exclusion$424ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,384,321TotalRevenueColumnAmt
Exclusion$424ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,755,849TotalAmt
Program Services$1,755,849ProgramServicesAmt

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$121,569TotalAmt
Program Services$97,580ProgramServicesAmt
Management And General$5,554ManagementAndGeneralAmt
Fundraising$18,435FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$439,902TotalAmt
Program Services$357,828ProgramServicesAmt
Management And General$18,404ManagementAndGeneralAmt
Fundraising$63,670FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,337TotalAmt
Program Services$38,753ProgramServicesAmt
Management And General$3,288ManagementAndGeneralAmt
Fundraising$7,296FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,482TotalAmt
Program Services$37,297ProgramServicesAmt
Management And General$3,164ManagementAndGeneralAmt
Fundraising$7,021FundraisingAmt

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$99,259TotalAmt
Program Services$63,756ProgramServicesAmt
Management And General$23,035ManagementAndGeneralAmt
Fundraising$12,468FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Management And General$30ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,217TotalAmt
Program Services$29,302ProgramServicesAmt
Management And General$10,856ManagementAndGeneralAmt
Fundraising$14,059FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,359TotalAmt
Program Services$84,521ProgramServicesAmt
Management And General$8,523ManagementAndGeneralAmt
Fundraising$15,315FundraisingAmt

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$5,460TotalAmt
Program Services$3,570ProgramServicesAmt
Management And General$1,202ManagementAndGeneralAmt
Fundraising$688FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,811TotalAmt
Program Services$11,171ProgramServicesAmt
Management And General$468ManagementAndGeneralAmt
Fundraising$2,172FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
KITCHEN SUPPLIES$16,737$16,737
VOLUNTEERS$1,295$580$715
PROGRAM SUPPLIES$13,069$12,058$1,011

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,726,376TotalAmt
Program Services$2,509,002ProgramServicesAmt
Management And General$76,250ManagementAndGeneralAmt
Fundraising$141,124FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,208BOYAmt
EOY$760,327EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,076BOYAmt
EOY$21,854EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$149,527BOYAmt
EOY$228,704EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,198BOYAmt
EOY$6,258EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$295,931LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$181,717LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,750BOYAmt
EOY$114,214EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$293,759BOYAmt
EOY$1,136,357EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,730BOYAmt
EOY$40,122EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$49,839BOYAmt
EOY$291,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,569BOYAmt
EOY$331,222EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,514BOYAmt
EOY$754,385EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,676BOYAmt
EOY$50,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$147,190BOYAmt
EOY$805,135EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$293,759BOYAmt
EOY$1,136,357EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$657,945ReconcilationRevenueExpnssAmt
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$2,743,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,929,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,445,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,758,649CurrentTaxYearMinus1YearAmt
Current Tax Year$3,384,321CurrentTaxYearAmt
Total$14,261,471TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,743,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,929,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,445,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,758,649CurrentTaxYearMinus1YearAmt
Current Tax Year$3,384,321CurrentTaxYearAmt
Total$14,261,471TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,493,455SubstantialContributorsTotAmt
Public Support Total170$12,768,016PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365CurrentTaxYearMinus1YearAmt
Current Tax Year$424CurrentTaxYearAmt
Total$1,704TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$640CurrentTaxYearMinus1YearAmt
Total$640TotalAmt
FieldValueIRS element (for citing)
Total Support$14,263,815TotalSupportAmt
Public Support CY1700.89510PublicSupportCY170Pct
Public Support PY1700.85090PublicSupportPY170Pct
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$135,908DepreciationAmt
Book Value$91,178BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,845OtherCostOrOtherBasisAmt
Depreciation$45,809DepreciationAmt
Book Value$23,036BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$114,214TotalBookValueLandBuildingsAmt

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$3,384,321TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,384,321RevenueSubtotalAmt
Total Revenue Per Form990$3,384,321TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,726,376TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,726,376ExpensesSubtotalAmt
Total Expenses Per Form990$2,726,376TotalExpensesPerForm990Amt

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
Recipient4070RecipientCnt
Non Cash Assistance$1,759,948NonCashAssistanceAmt
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$158,292NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution292717ContributionCnt
Noncash Contributions Rpt F990$1,463,585NoncashContributionsRptF990Amt
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 69,946, Grants and allocations 116, Revenue 0 LINKS PROGRAM 69,946-THRIVE DC ALSO CONTINUED TO PROVIDE MAILBOX SERVICES AND EMERGENCY CASE MANAGEMENT SERVICES TO CLIENTS OUTDOORS. MUCH OF OUR WORK ALSO PIVOTED TO COVID TESTING AND VACCINATION SUPPORT. OUR PROGRAM NOT ONLY PROVIDES OUR DISADVANTAGED NEIGHBORS WITH LIFE-SUSTAINING MEALS AND PERSONAL CARE SUPPLIES, BUT ALSO SERVES AS A GATEWAY TO COMPREHENSIVE SOCIAL SERVICES. THRIVE DC ALSO OFFERED EMERGENCY TRANSPORTATION, PRESCRIPTION ASSISTANCE, INDIVIDUALIZED EMERGENCY CASE MANAGEMENT, WHILE ALSO CONNECTING OUR CLIENTS WITH COMPREHENSIVE SERVICES AVAILABLE THROUGH OUR COMMUNITY PARTNERS.
Form 990, Part III, Line 4dProgram Service Expenses 49,057, 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 SUDSR COUNSELING.
Form 990, Part III, Line 4dProgram Service Expenses 81,768, Grants and allocations 13, 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. IN 2020, THE PROGRAM BEGAN IN OCTOBER 2020 AND 21 INDIVIDUALS WERE SERVED.
Form 990, Part III, Line 4dProgram Service Expenses 70,614, Grants and allocations 0, Revenue 0 PUBLIC EDUCATION 70,614 WORKFORCE DEVELOPMENT AND TRAINING - IN 2020 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 A 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.
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.
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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