THRIVE DC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THRIVE DC (EIN 52-1485474)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349309936
Schema version
2019v5.1
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)
Return2020-11-16T01:31:40-00:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmanda R RagulaPreparerPersonNm
Phone4103495101PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.134.20.99IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm13:18:40IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD70558B5C78754082379F398AAAF77E6FF44D593AtSubmissionCreationDeviceId
At Submission Filing Device Id8447447552C213E4F2057ED2074BF97F33C506A6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$2,759,654GrossReceiptsAmt
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 Employee21TotalEmployeeCnt
Total Volunteers1220TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,445,438PYContributionsGrantsAmt
CY Contributions Grants$2,758,649CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$140PYInvestmentIncomeAmt
CY Investment Income$365CYInvestmentIncomeAmt
PY Other Revenue$225PYOtherRevenueAmt
CY Other Revenue$640CYOtherRevenueAmt
PY Total Revenue$2,445,803PYTotalRevenueAmt
CY Total Revenue$2,759,654CYTotalRevenueAmt
PY Grants And Similar Paid$1,440,702PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,687,005CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$891,493PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$815,840CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$189,106CYTotalFundraisingExpenseAmt
PY Other Expenses$347,931PYOtherExpensesAmt
CY Other Expenses$305,259CYOtherExpensesAmt
PY Total Expenses$2,680,126PYTotalExpensesAmt
CY Total Expenses$2,808,104CYTotalExpensesAmt
PY Revenues Less Expenses-$234,323PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,450CYRevenuesLessExpensesAmt
Total Assets BOY$299,946TotalAssetsBOYAmt
Total Assets EOY$293,759TotalAssetsEOYAmt
Total Liabilities BOY$104,306TotalLiabilitiesBOYAmt
Total Liabilities EOY$146,569TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$195,640NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$147,190NetAssetsOrFundBalancesEOYAmt
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$1,869,047ExpenseAmt
Grant$1,665,587GrantAmt
DescTHE DAILY BREAD/DAILY NEEDS PROGRAM INCLUDES THE BREAKFAST PROGRAM THAT SERVES 100 TO 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 ADDITION TO OUR ON-SITE MEALS, WE OFFER SUPPLEMENTAL FOOD SERVICES TO CLIENTS AS A PART OF OUR LUNCH-TO-GO PROGRAM MADE POSSIBLE BY A PARTNERSHIP WITH THE SANDWICH STOP PRET A MANGER, IN WHICH CLIENTS CHOOSE FROM AN ASSORTMENT OF SALADS AND SANDWICHES TO TAKE WITH THEM WHEN THEY LEAVE OUR FACILITY. ADDITIONALLY, CLIENTS MAY TAKE ADVANTAGE OF OUR EMERGENCY FOOD PANTRY, WHICH PROVIDES GROCERY BAGS THREE DAYS A WEEK THROUGH A REFERRAL PROCESS. CONTINUED ON SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$167,113ExpenseAmt
Grant$6,551GrantAmt
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 2019, THERE WERE A TOTAL OF 68 PARTICIPANTS IN THE WIND AND NEW DIRECTIONS PROGRAM, WHO HAVE BEEN INVOLVED IN THE PROGRAM FOR 30 DAYS OR LONGER. THE WIND PROGRAM MANAGER IDENTIFIES POTENTIAL CANDIDATES FOR THE PROGRAM THROUGH ORIENTATIONS OFFERED AT THE DC CORRECTIONAL TREATMENT FACILITY AND THROUGH A RELATIONSHIP WITH THE DC HALFWAY HOUSE FACILITY, FAIRVIEW AS WELL AS THROUGH REFERRALS FROM PARTNER ORGANIZATIONS AND WALK INS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$160,485ExpenseAmt
Grant$14,159GrantAmt
DescJOB READINESS - IN 2019 THERE WERE 125 SESSIONS OF SUPPORTED JOB SEARCH, RESUME DEVELOPMENT, INTERVIEWING SKILLS, COVER LETTER DEVELOPMENT, AND SOFT SKILL DEVELOPMENT FOR 108 CLIENTS. OVER 106 JOB SEARCHES WERE POSTED 49 CLIENTS REPORTED GAINING EITHER FULL-TIME OR PART- TIME EMPLOYMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$343,664TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$708TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,540,309TotalProgramServiceExpensesAmt
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
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 CommitteesYes (true)MinutesOfCommitteesInd
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)$110,577$0$7,053
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$110,577TotalReportableCompFromOrgAmt
Total Other Compensation$7,053TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$332,151GovernmentGrantsAmt
All Other Contributions$2,426,498AllOtherContributionsAmt
Noncash Contributions$1,608,405NoncashContributionsAmt
Total Contributions$2,758,649TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$365TotalRevenueColumnAmt
Exclusion$365ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$640TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$640OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,759,654TotalRevenueColumnAmt
Exclusion$365ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,687,005TotalAmt
Program Services$1,687,005ProgramServicesAmt

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$117,630TotalAmt
Program Services$92,581ProgramServicesAmt
Management And General$2,453ManagementAndGeneralAmt
Fundraising$22,596FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$595,180TotalAmt
Program Services$485,541ProgramServicesAmt
Management And General$9,607ManagementAndGeneralAmt
Fundraising$100,032FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,292TotalAmt
Program Services$27,493ProgramServicesAmt
Management And General$2,130ManagementAndGeneralAmt
Fundraising$7,669FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,738TotalAmt
Program Services$48,465ProgramServicesAmt
Management And General$3,756ManagementAndGeneralAmt
Fundraising$13,517FundraisingAmt

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$77,816TotalAmt
Program Services$35,803ProgramServicesAmt
Management And General$30,944ManagementAndGeneralAmt
Fundraising$11,069FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,695TotalAmt
Management And General$1,575ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,404TotalAmt
Program Services$32,695ProgramServicesAmt
Management And General$14,802ManagementAndGeneralAmt
Fundraising$12,907FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,255TotalAmt
Program Services$88,815ProgramServicesAmt
Management And General$8,419ManagementAndGeneralAmt
Fundraising$16,021FundraisingAmt

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$2,054TotalAmt
Program Services$1,379ProgramServicesAmt
Management And General$326ManagementAndGeneralAmt
Fundraising$349FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,384TotalAmt
Program Services$15,877ProgramServicesAmt
Management And General$1,550ManagementAndGeneralAmt
Fundraising$3,957FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
KITCHEN SUPPLIES$20,568$20,568
VOLUNTEERS$2,089$163$1,057$869
PROGRAM SUPPLIES$5,994$3,924$2,070

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,808,104TotalAmt
Program Services$2,540,309ProgramServicesAmt
Management And General$78,689ManagementAndGeneralAmt
Fundraising$189,106FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,436BOYAmt
EOY$93,208EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$59,692BOYAmt
EOY$14,076EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$126,784BOYAmt
EOY$149,527EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,841BOYAmt
EOY$2,198EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$206,007LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$176,257LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,193BOYAmt
EOY$29,750EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$299,946BOYAmt
EOY$293,759EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,306BOYAmt
EOY$96,730EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$49,839EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,306BOYAmt
EOY$146,569EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,374BOYAmt
EOY$55,514EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,266BOYAmt
EOY$91,676EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,640BOYAmt
EOY$147,190EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$299,946BOYAmt
EOY$293,759EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$48,450ReconcilationRevenueExpnssAmt
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$2,506,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,743,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,929,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,445,438CurrentTaxYearMinus1YearAmt
Current Tax Year$2,758,649CurrentTaxYearAmt
Total$13,383,480TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,506,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,743,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,929,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,445,438CurrentTaxYearMinus1YearAmt
Current Tax Year$2,758,649CurrentTaxYearAmt
Total$13,383,480TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,993,077SubstantialContributorsTotAmt
Public Support Total170$11,390,403PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140CurrentTaxYearMinus1YearAmt
Current Tax Year$365CurrentTaxYearAmt
Total$1,766TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$640CurrentTaxYearAmt
Total$640TotalAmt
FieldValueIRS element (for citing)
Total Support$13,385,886TotalSupportAmt
Public Support CY1700.85090PublicSupportCY170Pct
Public Support PY1700.88140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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$144,842OtherCostOrOtherBasisAmt
Depreciation$135,164DepreciationAmt
Book Value$9,678BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,165OtherCostOrOtherBasisAmt
Depreciation$41,093DepreciationAmt
Book Value$20,072BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,750TotalBookValueLandBuildingsAmt

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$2,768,994TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,340DonatedServicesAndUseFcltsAmt
Revenue Not Reported$9,340RevenueNotReportedAmt
Revenue Subtotal$2,759,654RevenueSubtotalAmt
Total Revenue Per Form990$2,759,654TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,817,444TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,340DonatedServicesUseFcltsAmt
Expenses Not Reported$9,340ExpensesNotReportedAmt
Expenses Subtotal$2,808,104ExpensesSubtotalAmt
Total Expenses Per Form990$2,808,104TotalExpensesPerForm990Amt

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
Recipient2127RecipientCnt
Non Cash Assistance$1,687,005NonCashAssistanceAmt
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$91,604NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution127750ContributionCnt
Noncash Contributions Rpt F990$1,516,801NoncashContributionsRptF990Amt
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 47,461, Grants and allocations 708, Revenue 0 LINKS PROGRAM 47,461-THROUGH OUR LINKS PROGRAM, CLIENTS PARTICIPATE IN ON-SITE EDUCATIONAL, THERAPEUTIC, AND ENRICHMENT ACTIVITIES, SUCH AS MUSIC GROUP, MENS AND WOMENS SUPPORT AND ADDICTION GROUPS, AND GARDEN GROUP, WHICH PROVIDE INCREASED OPPORTUNITIES FOR LEARNING IN AN ATMOSPHERE OF PEER SUPPORT. THRIVE DC ALSO OFFERS EMERGENCY TRANSPORTATION, PRESCRIPTION ASSISTANCE, INDIVIDUALIZED CASE MANAGEMENT, WHILE ALSO CONNECTING OUR CLIENTS WITH COMPREHENSIVE SERVICES AVAILABLE ONSITE THROUGH OUR COMMUNITY PARTNERS. OUR PARTNERS PROVIDE DENTAL AND HEALTH CARE, TRANSITIONAL HOUSING AND OTHER DIVERSE SERVICES NEEDED TO OVERCOME HOMELESSNESS AND INCREASE SELF- SUFFICIENCY. REAL OPPORTUNITY EMPLOYMENT -TRAINING PROGRAM IS A UNIQUE, INTENSIVE, 14- WEEK JOB TRAINING PROGRAM THAT INCLUDES SOFT SKILLS TRAINING, CULINARY SKILLS TRAINING WITH OUR EXECUTIVE CHEF AND A 2-MONTH APPRENTICESHIP WITH A PARTNERING RESTAURANT OR FOOD SERVICE PROVIDER. IN 2019, THE REAL OPPORTUNITY EMPLOYMENT TRAINING ENROLLED 27 PEOPLE PROGRAM AND GRADUATED 19 PEOPLE IN 2019. TO DATE, THE PROGRAM HAS GRADUATED 104 T
Form 990, Part III, Line 4dProgram Service Expenses 82,626, Grants and allocations 0, Revenue 0 MANY HANDS PROGRAM 82,626 THRIVE DC PROVIDES ON-GOING SUPPORT TO INDIVIDUALS WORKING TO ACHIEVE AN/OR MAINTAIN SOBRIETY THROUGH THE SUR PROGRAM. THE PSYCHOEDUCATIONAL APPROACH SEEKS TO EDUCATE CLIENTS ON THE NATURE OF THEIR DISORDER AND IDENTIFY AND PRACTICE SKILLS NECESSARY TO ACHIEVE AND SUSTAIN SOBRIETY. THE SURS PROGRAM WORKS TO HELP CLIENTS OVERCOME TRIGGERS, LIVE SUCCESSFULLY WITHIN A COMMUNITY, BUILD HEALTHY RELATIONSHIPS, ACCEPT, AND ADHERE TO RULES AND MANY OTHER CRITICAL LIFE SKILLS.
Form 990, Part III, Line 4dProgram Service Expenses 91,405, Grants and allocations 0, Revenue 0 VICTIM SUPPORT 91,405 THRIVE DC RESOURCES AND CARE FOR HOMELESS VICTIMS OF CRIME PROMOTES AN ARRAY OF SAFETY NET SERVICES FOR HOMELESS AND VULNERABLE INDIVIDUALS AND FAMILIES THAT HAVE EXPERIENCED A VIOLENT CRIME. IN ADDITION TO CRITICAL TIME CASE MANAGEMENT SERVICES CLIENTS ARE CONNECTED TO EMERGENCY SERVICES INCLUDING TRAUMA INFORMED CASE MANAGERS TO ENSURE THAT CLIENTS ARE NOT RE-VICTIMIZED AND CAN HAVE THEIR NEEDS EFFECTIVELY AND COMPASSIONATELY ADDRESSED. CLIENTS ARE PROVIDED SUPPORT FOR THE RECOVERY OF CRITICAL DOCUMENTS I.E., BIRTH CERTIFICATES, IDENTIFICATION, SOCIAL SECURITY CARD, AND PROPERTY ETC. AND ARE CONNECTED WITH OTHER DIRECT AND ADVOCACY SERVICES INCLUDING LONG TERM CASE MANAGEMENT, HOUSING, MEDICAL ATTENTION, LEGAL AND PROGRAM REFERRALS. CLIENTS ARE ASSISTED IN THE IDENTIFICATION AND NAVIGATION OF THE LEGAL SYSTEM TO THE RESOLUTION OF THEIR CASES.
Form 990, Part III, Line 4dProgram Service Expenses 122,172, Grants and allocations 0, Revenue 0 PUBLIC EDUCATION 122,172 INFORMS THE PUBLIC, SUPPORTERS, AND CLIENTS ABOUT ISSUES RELATED TO HOMELESSNESS, POVERTY, AND THRIVE DC SERVICES THROUGH SOCIAL MEDIA, THE WEBSITE, BLOG, MASS EMAILS, AND OTHER COMMUNICATIONS MEDIA. PROGRAM OPERATION WERE MODIFIED IN APRIL 2020 DUE TO COVID RELATED SAFETY PRECAUTIONS. THRIVE DC HAS CONTINUED TO PROVIDE ALL PROGRAMMATIC SERVICES ON A MODIFIED SCHEDULING, SERVICE DELIVERY AND STAFFING IN ORDER TO MAXIMIZE THE SAFETY OF CLIENTS AND STAFF.
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-THESE GROCERY BAGS ARE OFTEN UTILIZED BY CLIENTS LIVING WITH HIV/AIDS OR OTHER CHRONIC ILLNESSES BOTH AS A RESOURCE FOR NUTRITIOUS FOODS ESSENTIAL TO MAINTAINING A HEALTHY LIFESTYLE AND ALSO TO ALLEVIATE THE ECONOMIC BURDEN OF PAYING FOR HEALTHY FOOD AND COSTLY MEDICATION AND TREATMENTS. AS A PART OF OUR WEEKLY FARMERS MARKET, CLIENTS CAN PICK FROM A VARIETY OF FRESH AND ORGANIC FRUITS AND VEGETABLES AT NO COST. IN 2018, THRIVE DC SERVED 146,490 MEALS AND DISTRIBUTED 436,500 POUNDS OF EMERGENCY GROCERIES FROM OUR EMERGENCY PANTRY. IN ADDITION, WE GAVE OVER 20,900 POUNDS OF FRESH PRODUCE AWAY THROUGH THE FRESH FOOD FRIDAYS INITIATIVE. SUPPLEMENTING THE NUTRITION PROGRAMMING, THRIVE DC ALSO PROVIDES FREE SHOWERS, LAUNDRY, AND CRITICAL CARE SUPPLIES, WHICH ARE AVAILABLE DAILY. LAST YEAR THRIVE DC OFFERED 4,859 SHOWERS AND 1,406 FREE LOADS OF LAUNDRY AND DISTRIBUTED 50,585 CRITICAL CARE ITEMS. 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.

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