THRIVE DC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THRIVE DC (EIN 52-1485474)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-06
IRS object ID
201813109349302551
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-06T16:40:28-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-06SignatureDt
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)
IP2018-11-06IPDt
IP Tm16:42:19IPTm
Federal Original Submission Id2736372018310hnaat3kFederalOriginalSubmissionId
Federal Original Submission Id2018-11-06FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3AtSubmissionCreationDeviceId
At Submission Filing Device Id1B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE GROENINGERPrincipalOfficerNm
Gross Receipts$2,930,106GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers1379TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,743,837PYContributionsGrantsAmt
CY Contributions Grants$2,929,265CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$471PYInvestmentIncomeAmt
CY Investment Income$304CYInvestmentIncomeAmt
PY Other Revenue-$5,628PYOtherRevenueAmt
CY Other Revenue$537CYOtherRevenueAmt
PY Total Revenue$2,738,680PYTotalRevenueAmt
CY Total Revenue$2,930,106CYTotalRevenueAmt
PY Grants And Similar Paid$1,600,054PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,790,754CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$951,647PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$997,464CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$106,824CYTotalFundraisingExpenseAmt
PY Other Expenses$324,854PYOtherExpensesAmt
CY Other Expenses$326,119CYOtherExpensesAmt
PY Total Expenses$2,876,555PYTotalExpensesAmt
CY Total Expenses$3,114,337CYTotalExpensesAmt
PY Revenues Less Expenses-$137,875PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$184,231CYRevenuesLessExpensesAmt
Total Assets BOY$674,762TotalAssetsBOYAmt
Total Assets EOY$536,734TotalAssetsEOYAmt
Total Liabilities BOY$58,664TotalLiabilitiesBOYAmt
Total Liabilities EOY$104,867TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$616,098NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$431,867NetAssetsOrFundBalancesEOYAmt
MissionTHRIVE DC WORKS TO PREVENT AND END HOMELESSNESS BY PROVIDING VULNERABLE INDIVIDUALS WITH A COMPREHENSIVE RANGE OF SERVICES TO HELP STABILIZE THEIR LIVES.MissionDesc
Expense$2,258,965ExpenseAmt
Grant$1,770,087GrantAmt
DescTHRIVE DCS DAILY BREAD/DAILY NEEDS PROGRAM INCLUDES THE BREAKFAST PROGRAM THAT SERVES 200-250 MEN AND WOMEN FROM 8:30 -- 11:00 AM MONDAY-FRIDAY AND THE DINNER PROGRAM THAT SERVES 30 -- 75 WOMEN AND CHILDREN MONDAY-FRIDAY FROM 3:00 -- 6:00 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 (CONTINUED SCHEDULE O)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$217,373ExpenseAmt
Grant$5,470GrantAmt
DescSUBSTANCE USE DISORDER SUPPORT/RECOVERY PROGRAM (SUDSR)THROUGH OUR BI-LINGUAL SUBSTANCE USE GROUPS AND INDIVIDUAL COUNSELING THRIVE DC WAS ABLE TO SUPPORT 453 ENGLISH SPEAKERS AND 392 SPANISH SPEAKERS IN THEIR WORK TO GAIN AND MAINTAIN THEIR SOBRIETY. 110 GROUPS WERE CONDUCTED AND 22 INDIVIDUALS WERE PROVIDED INDIVIDUAL SUDSR COUNSELING. FINALLY, OUR 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 2017, THERE WERE A TOTAL OF 19 ACTIVE PARTICIPANTS IN WIND, WHO HAVE BEEN INVOLVED IN SOME FORM FOR 30 DAYS OR LONGER. THE WIND PROGRAM MANAGER IDENTIFIES POTENTIAL CANDIDATES FOR THE PROGRAM THROUGH ORIENTATIONS OFFERED AT THE DC CORRECTIONAL TREATMENT FACILITY TO WOMEN BEING RELEASED FROM PRISON AND THROUGH REFERRALS FROM PARTNER ORGANIZATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$163,538ExpenseAmt
Grant$5,240GrantAmt
DescJOB READINESS - IN 2017 THERE WERE 96 SESSIONS OF SUPPORTED JOB SEARCH, RESUME DEVELOPMENT, INTERVIEWING SKILLS, COVER LETTER DEVELOPMENT, AND SOFT SKILL DEVELOPMENT FOR 228 CLIENTS. OVER 140 JOB SEARCHES WERE POSTED AND OF THE 59 NEW CLIENTS THAT PARTICIPATED IN JOB READINESS, 25 CLIENTS REPORTED GAINING EITHER FULL-TIME OR PART- TIME EMPLOYMENT.REAL OPPORTUNITY EMPLOYMENT-TRAINING PROGRAM IS A UNIQUE, INTENSIVE, 23-WEEK JOB TRAINING PROGRAM THAT INCLUDES SOFT SKILLS TRAINING, CULINARY SKILLS TRAINING WITH OUR EXECUTIVE CHEF AND A 3-MONTH APPRENTICESHIP WITH A PARTNERING RESTAURANT. IN 2017, THE REAL OPPORTUNITY EMPLOYMENT TRAINING ENROLLED 14 PEOPLE PROGRAM AND GRADUATED 9 PEOPLE IN 2017. TO DATE THE PROGRAM HAS GRADUATED 85 TRAINEES AND 62% OF THOSE PARTICIPATING IN FOLLOW UP HAVE GAINED EMPLOYMENT POST GRADUATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$144,482ExpenseAmt
Grant$9,957GrantAmt
DescTHROUGH 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$144,482TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$9,957TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,784,358TotalProgramServiceExpensesAmt
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 IndividualsfalseGrantsToIndividualsInd
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
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
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
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of 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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOYA CARMICHAEL
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
ALEX DEWAR
DIRECTOR1.000.00Yes (X)$0$0$0
TRYSTIN KIER FRANCIS
DIRECTOR1.000.00Yes (X)$0$0$0
STEVE GROENINGER
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
MITCHELL ALEXANDER BROOKS IV
DIRECTOR1.000.00Yes (X)$0$0$0
CLARA LEE
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
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)Yes (X)$0$0$0
JESSE DONDERO
DIRECTOR1.000.00Yes (X)$0$0$0
KEISHA STREETER-CLARK
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
CHRISTINA ZAMPARDI
DIRECTOR1.000.00Yes (X)$0$0$0
GRACY OBUCHIWICZ
DIRECTOR1.000.00Yes (X)$0$0$0
ALICIA HORTON
EXECUTIVE DIRECTOR40.000.00Yes (X)$109,983$0$6,035
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,983TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,035TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$33,187FederatedCampaignsAmt
Government Grants$505,501GovernmentGrantsAmt
All Other Contributions$2,390,577AllOtherContributionsAmt
Noncash Contributions$1,692,033NoncashContributionsAmt
Total Contributions$2,929,265TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$304TotalRevenueColumnAmt
Exclusion$304ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$537TotalRevenueColumnAmt
Related Or Exempt Func Income$537RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$537OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,930,106TotalRevenueColumnAmt
Related Or Exempt Func Income$537RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$304ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,790,754TotalAmt
Program Services$1,790,754ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,018TotalAmt
Program Services$89,877ProgramServicesAmt
Management And General$16,837ManagementAndGeneralAmt
Fundraising$9,304FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$731,649TotalAmt
Program Services$570,443ProgramServicesAmt
Management And General$103,368ManagementAndGeneralAmt
Fundraising$57,838FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,059TotalAmt
Program Services$61,276ProgramServicesAmt
Management And General$16,537ManagementAndGeneralAmt
Fundraising$6,246FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,738TotalAmt
Program Services$47,921ProgramServicesAmt
Management And General$12,932ManagementAndGeneralAmt
Fundraising$4,885FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,512TotalAmt
Program Services$6,156ProgramServicesAmt
Management And General$29,821ManagementAndGeneralAmt
Fundraising$535FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,997TotalAmt
Program Services$1,517ProgramServicesAmt
Management And General$7,348ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Program Services$10ProgramServicesAmt
Fundraising$10FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,356TotalAmt
Program Services$65,443ProgramServicesAmt
Management And General$13,249ManagementAndGeneralAmt
Fundraising$15,664FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,873TotalAmt
Program Services$80,767ProgramServicesAmt
Management And General$15,305ManagementAndGeneralAmt
Fundraising$7,801FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,365TotalAmt
Program Services$7,691ProgramServicesAmt
Management And General$1,525ManagementAndGeneralAmt
Fundraising$1,149FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,676TotalAmt
Program Services$18,940ProgramServicesAmt
Management And General$3,844ManagementAndGeneralAmt
Fundraising$1,892FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
KITCHEN SUPPLIES$29,377$29,377
VOLUNTEERS$4,280$3,280$320$680
PROGRAM SUPPLIES$12,081$10,906$1,175
CLIENT ASSISTANCE$900$894$6

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$682TotalAmt
Fundraising$682FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,114,337TotalAmt
Program Services$2,784,358ProgramServicesAmt
Management And General$223,155ManagementAndGeneralAmt
Fundraising$106,824FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$222,613BOYAmt
EOY$269,390EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$236,092BOYAmt
EOY$72,034EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$159,223BOYAmt
EOY$142,304EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,334BOYAmt
EOY$4,133EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$230,925LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$195,552LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,000BOYAmt
EOY$35,373EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$674,762BOYAmt
EOY$536,734EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,969BOYAmt
EOY$53,780EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,695BOYAmt
EOY$51,087EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,664BOYAmt
EOY$104,867EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$409,451BOYAmt
EOY$301,972EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$206,647BOYAmt
EOY$129,895EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$616,098BOYAmt
EOY$431,867EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$674,762BOYAmt
EOY$536,734EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$184,231ReconcilationRevenueExpnssAmt
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$2,339,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,573,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,506,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,743,798CurrentTaxYearMinus1YearAmt
Current Tax Year$2,929,265CurrentTaxYearAmt
Total$13,092,270TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,339,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,573,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,506,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,743,798CurrentTaxYearMinus1YearAmt
Current Tax Year$2,929,265CurrentTaxYearAmt
Total$13,092,270TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,648,059SubstantialContributorsTotAmt
Public Support Total170$10,444,211PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$471CurrentTaxYearMinus1YearAmt
Current Tax Year$304CurrentTaxYearAmt
Total$2,225TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71CurrentTaxYearMinus1YearAmt
Current Tax Year$537CurrentTaxYearAmt
Total$4,244TotalAmt
FieldValueIRS element (for citing)
Total Support$13,098,739TotalSupportAmt
Public Support CY1700.79730PublicSupportCY170Pct
Public Support PY1700.85790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,842OtherCostOrOtherBasisAmt
Depreciation$129,206DepreciationAmt
Book Value$15,636BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,083OtherCostOrOtherBasisAmt
Depreciation$66,346DepreciationAmt
Book Value$19,737BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,373TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,031,946TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$101,840DonatedServicesAndUseFcltsAmt
Revenue Not Reported$101,840RevenueNotReportedAmt
Revenue Subtotal$2,930,106RevenueSubtotalAmt
Total Revenue Per Form990$2,930,106TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,216,177TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$101,840DonatedServicesUseFcltsAmt
Expenses Not Reported$101,840ExpensesNotReportedAmt
Expenses Subtotal$3,114,337ExpensesSubtotalAmt
Total Expenses Per Form990$3,114,337TotalExpensesPerForm990Amt

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
Recipient1904RecipientCnt
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 CLEINTS 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$183,780NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution935904ContributionCnt
Noncash Contributions Rpt F990$1,508,253NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEASURED BY POUND 5MethodOfDeterminingRevenuesTxt

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.
General explanation attachmentPART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 4A (CONTINUED):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 2017, THRIVE DC SERVED 153,898 MEALS AND DISTRIBUTED 211,702 POUNDS OF EMERGENCY GROCERIES FROM OUR EMERGENCY PANTRY. IN ADDITION, WE GAVE OVER 15,000 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 4,222 SHOWERS AND 1,236 FREE LOADS OF LAUNDRY AND DISTRIBUTED 51,656 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.PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - LINE 4D: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 2017, THRIVE DC SERVED 153,898 MEALS AND DISTRIBUTED 211,702 POUNDS OF EMERGENCY GROCERIES FROM OUR EMERGENCY PANTRY. IN ADDITION, WE GAVE OVER 15,000 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 4,222 SHOWERS AND 1,236 FREE LOADS OF LAUNDRY AND DISTRIBUTED 51,656 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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