THRIVE DC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THRIVE DC (EIN 52-1485474)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201913179349306566
Schema version
2018v3.1
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)
Return2019-11-13T15:33:50-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICIA HORTONPersonNm
Person TitleEXECYTUVE DURECPersonTitleTxt
Phone2027379311PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmanda RagulaPreparerPersonNm
PTINP01272970PTIN
Phone4103495101PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address13.77.69.60IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm15:34:48IPTm
Federal Original Submission Id2736372019317y5gsiulFederalOriginalSubmissionId
Federal Original Submission Id2019-11-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3AtSubmissionCreationDeviceId
At Submission Filing Device Id1B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE GROENINGERPrincipalOfficerNm
Gross Receipts$2,445,803GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THRIVEDC.ORGWebsiteAddressTxt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers2187TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,929,265PYContributionsGrantsAmt
CY Contributions Grants$2,445,438CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$304PYInvestmentIncomeAmt
CY Investment Income$140CYInvestmentIncomeAmt
PY Other Revenue$537PYOtherRevenueAmt
CY Other Revenue$225CYOtherRevenueAmt
PY Total Revenue$2,930,106PYTotalRevenueAmt
CY Total Revenue$2,445,803CYTotalRevenueAmt
PY Grants And Similar Paid$1,790,754PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,440,702CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$997,464PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$891,493CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$193,948CYTotalFundraisingExpenseAmt
PY Other Expenses$326,119PYOtherExpensesAmt
CY Other Expenses$347,931CYOtherExpensesAmt
PY Total Expenses$3,114,337PYTotalExpensesAmt
CY Total Expenses$2,680,126CYTotalExpensesAmt
PY Revenues Less Expenses-$184,231PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$234,323CYRevenuesLessExpensesAmt
Total Assets BOY$536,734TotalAssetsBOYAmt
Total Assets EOY$299,946TotalAssetsEOYAmt
Total Liabilities BOY$104,867TotalLiabilitiesBOYAmt
Total Liabilities EOY$104,306TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$431,867NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$195,640NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,597,267ExpenseAmt
Grant$1,391,612GrantAmt
DescTHRIVE DCS DAILY BREAD/DAILY NEEDS PROGRAM INCLUDES THE BREAKFAST PROGRAM THAT SERVES 100 -150 MEN AND WOMEN FROM 8:30 -- 11:00 AM MONDAY-FRIDAY AND THE DINNER PROGRAM THAT SERVES 30 50 WOMEN AND CHILDREN MONDAY-FRIDAY FROM 2:00 -- 4:00 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. 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$220,879ExpenseAmt
Grant$17,107GrantAmt
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 2018, 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$157,327ExpenseAmt
Grant$26,719GrantAmt
DescJOB READINESS - IN 2018 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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$125,360$5,185THROUGH 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.
$110,344$79MANY HANDS PROGRAM- $110,344
$49,264THRIVE DCS PUBLIC EDUCATION PROGRAM INFORMS THE PUBLIC, SUPPORTERS, AND CLIENTS ABOUT ISSUES RELATED TO HOMELESSNESS, POVERTY, AND THRIVE DCS SERVICES THROUGH SOCIAL MEDIA, THE ORGANIZATIONS WEBSITE, BLOG, MASS EMAILS, AND OTHER COMMUNICATIONS MEDIA.
$19,767REAL 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 2018, THE REAL OPPORTUNITY EMPLOYMENT TRAINING ENROLLED 27 PEOPLE PROGRAM AND GRADUATED 19 PEOPLE IN 2018. TO DATE, THE PROGRAM HAS GRADUATED 104 TRAINEES AND 72% OF THOSE PARTICIPATING IN FOLLOW UP HAVE GAINED EMPLOYMENT POST GRADUATION.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$304,735TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,264TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,280,208TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
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
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
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 RMSTE G-1AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20010ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RADHA RANGARAJAN
SECRETARY1.000.00Yes (X)$0$0$0
ALEX DEWAR
DIRECTOR1.000.00Yes (X)$0$0$0
GRACY OBUCHIWICZ
DIRECTOR1.000.00Yes (X)$0$0$0
STEVE GROENINGER
PRESIDENT1.000.00Yes (X)$0$0$0Yes (X)
MITCHELL ALEXANDER BROOKS IV
DIRECTOR1.000.00Yes (X)$0$0$0Yes (X)
CLARA LEE
VICE PRESIDENT1.000.00Yes (X)$0$0$0Yes (X)
CAMILLE GRATCH MARTONE
DIRECTOR1.000.00Yes (X)$0$0$0
JENNIFER NEDEAU
DIRECTOR1.000.00Yes (X)$0$0$0
SYNINA PUGH-JACKSON
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
TOYA CARMICHAEL
CO-SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
KEISHA STREETER-CLARK
SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
CHRISTINA ZAMPARDI
DIRECTOR1.000.00Yes (X)$0$0$0
MELISSA LUCE
DIRECTOR1.000.00Yes (X)$0$0$0
LINDA PLATT
DIRECTOR1.000.00Yes (X)$0$0$0
ALICIA HORTON
EXECUTIVE DIRECTOR40.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$44,908FederatedCampaignsAmt
Government Grants$333,796GovernmentGrantsAmt
All Other Contributions$2,066,734AllOtherContributionsAmt
Noncash Contributions$1,298,680NoncashContributionsAmt
Total Contributions$2,445,438TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$140TotalRevenueColumnAmt
Exclusion$140ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$225TotalRevenueColumnAmt
Related Or Exempt Func Income$225RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$225OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,445,803TotalRevenueColumnAmt
Related Or Exempt Func Income$225RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$140ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,440,702TotalAmt
Program Services$1,440,702ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,618TotalAmt
Program Services$88,042ProgramServicesAmt
Management And General$12,696ManagementAndGeneralAmt
Fundraising$20,880FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$626,029TotalAmt
Program Services$455,100ProgramServicesAmt
Management And General$62,932ManagementAndGeneralAmt
Fundraising$107,997FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,108TotalAmt
Program Services$52,227ProgramServicesAmt
Management And General$13,636ManagementAndGeneralAmt
Fundraising$12,245FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,738TotalAmt
Program Services$43,956ProgramServicesAmt
Management And General$11,477ManagementAndGeneralAmt
Fundraising$10,305FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76,961TotalAmt
Program Services$43,847ProgramServicesAmt
Management And General$24,244ManagementAndGeneralAmt
Fundraising$8,870FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$273TotalAmt
Program Services$200ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$98,475TotalAmt
Program Services$49,549ProgramServicesAmt
Management And General$36,302ManagementAndGeneralAmt
Fundraising$12,624FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$110,899TotalAmt
Program Services$71,061ProgramServicesAmt
Management And General$23,995ManagementAndGeneralAmt
Fundraising$15,843FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,179TotalAmt
Management And General$10,179ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,429TotalAmt
Program Services$8,393ProgramServicesAmt
Management And General$5,183ManagementAndGeneralAmt
Fundraising$1,853FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
KITCHEN SUPPLIES$20,009$20,009
VOLUNTEERS$8,187$2,119$4,623$1,445
PROGRAM SUPPLIES$7,519$5,003$677$1,839

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,680,126TotalAmt
Program Services$2,280,208ProgramServicesAmt
Management And General$205,970ManagementAndGeneralAmt
Fundraising$193,948FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$269,390BOYAmt
EOY$78,436EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$72,034BOYAmt
EOY$59,692EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$142,304BOYAmt
EOY$126,784EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,133BOYAmt
EOY$4,841EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$208,547LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$183,354LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,373BOYAmt
EOY$25,193EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,500BOYAmt
EOY$5,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$536,734BOYAmt
EOY$299,946EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,780BOYAmt
EOY$79,306EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$51,087BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,867BOYAmt
EOY$104,306EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$301,972BOYAmt
EOY$114,374EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$129,895BOYAmt
EOY$81,266EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$431,867BOYAmt
EOY$195,640EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$536,734BOYAmt
EOY$299,946EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$234,323ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,904NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$2,573,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,506,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,743,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,929,265CurrentTaxYearMinus1YearAmt
Current Tax Year$2,445,438CurrentTaxYearAmt
Total$13,198,262TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,573,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,506,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,743,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,929,265CurrentTaxYearMinus1YearAmt
Current Tax Year$2,445,438CurrentTaxYearAmt
Total$13,198,262TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,560,912SubstantialContributorsTotAmt
Public Support Total170$11,637,350PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304CurrentTaxYearMinus1YearAmt
Current Tax Year$140CurrentTaxYearAmt
Total$1,885TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$537CurrentTaxYearMinus1YearAmt
Current Tax Year$225CurrentTaxYearAmt
Total$2,948TotalAmt
FieldValueIRS element (for citing)
Total Support$13,203,095TotalSupportAmt
Public Support CY1700.88140PublicSupportCY170Pct
Public Support PY1700.79730PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,842OtherCostOrOtherBasisAmt
Depreciation$134,572DepreciationAmt
Book Value$10,270BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,705OtherCostOrOtherBasisAmt
Depreciation$48,782DepreciationAmt
Book Value$14,923BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,193TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,479,383TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,904NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$35,484DonatedServicesAndUseFcltsAmt
Revenue Not Reported$33,580RevenueNotReportedAmt
Revenue Subtotal$2,445,803RevenueSubtotalAmt
Total Revenue Per Form990$2,445,803TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,715,610TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$35,484DonatedServicesUseFcltsAmt
Expenses Not Reported$35,484ExpensesNotReportedAmt
Expenses Subtotal$2,680,126ExpensesSubtotalAmt
Total Expenses Per Form990$2,680,126TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationTHRIVE DC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) 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 TypeFOODCLOTHINGGrantTypeTxt
Recipient1593RecipientCnt
Cash Grant$1,440,702CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFOODCLOTHINGNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
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$199,389NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution22694ContributionCnt
Noncash Contributions Rpt F990$1,099,291NoncashContributionsRptF990Amt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review 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.
Conflict of interest policy compliance 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.
CEO executive director top management comp Part VI line 15aBOARD RESEARCHES EXECUTIVE PAY SCALES IN THE NONPROFIT SECTOR TO DETERMINE ACCEPTABLE COMPENSATION.
Governing documents etc available to public Part VI line 19FORM 990 IS AVAILABLE ON THE NONPROFIT INFORMATION WEBSITE, GUIDESTAR.ORG, OR CAN BE FURNISHED UPON REQUEST.
Significant program services not listed on prior year return Part III line 2VICTIMS 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.

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