THRIVE DC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THRIVE DC (EIN 52-1485474)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-25
IRS object ID
201602999349300525
Schema version
2015v2.1
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)
Return2016-10-25T11:14:22-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200274631PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOAL GRIFFITH RAGULA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 ADMIRAL COCHRANE DR SUITE 200AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP214017368ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Phone2027374172PhoneNum
Signature2016-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY S GRIFFITH CPAPreparerPersonNm
PTINP01081433PTIN
Phone4102240343PhoneNum
Preparation2016-10-25PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICHOLAS ROSENBACHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 NEWTOWN STREET SUITE G-1AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,507,318GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers1441TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,592,288PYContributionsGrantsAmt
CY Contributions Grants$2,506,330CYContributionsGrantsAmt
PY Program Service Revenue$128PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$484PYInvestmentIncomeAmt
CY Investment Income$486CYInvestmentIncomeAmt
PY Other Revenue-$7,974PYOtherRevenueAmt
CY Other Revenue$502CYOtherRevenueAmt
PY Total Revenue$2,584,926PYTotalRevenueAmt
CY Total Revenue$2,507,318CYTotalRevenueAmt
PY Grants And Similar Paid$1,501,274PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,526,735CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$792,047PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$835,797CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,356CYTotalFundraisingExpenseAmt
PY Other Expenses$298,314PYOtherExpensesAmt
CY Other Expenses$298,910CYOtherExpensesAmt
PY Total Expenses$2,591,635PYTotalExpensesAmt
CY Total Expenses$2,661,442CYTotalExpensesAmt
PY Revenues Less Expenses-$6,709PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$154,124CYRevenuesLessExpensesAmt
Total Assets BOY$963,502TotalAssetsBOYAmt
Total Assets EOY$800,435TotalAssetsEOYAmt
Total Liabilities BOY$55,405TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,462TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$908,097NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$753,973NetAssetsOrFundBalancesEOYAmt
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$1,959,696ExpenseAmt
Grant$1,520,093GrantAmt
DescTHRIVE DC'S 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 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 2015, THRIVE DC SERVED MORE THAN 137,000 MEALS AND DISTRIBUTED 212,000 POUNDS OF EMERGENCY GROCERIES FROM OUR EMERGENCY PANTRY. IN ADDITION WE GAVE A TOTAL OF 36,746 POUNDS OF 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 4,014 SHOWERS AND 2,261 FREE LOADS OF LAUNDRY AND DISTRIBUTED 61,324 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 SERVICESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$167,138ExpenseAmt
Grant$3,342GrantAmt
DescTHROUGH OUR LINKS PROGRAM, CLIENTS PARTICIPATE IN ON-SITE EDUCATIONAL, THERAPEUTIC, AND ENRICHMENT ACTIVITIES, SUCH AS MUSIC GROUP, MEN'S AND WOMEN'S 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. IN 2015, THRIVE DC WROTE 6,047 REFERRALS AND PROVIDED 1,731 HOURS OF CASE MANAGEMENT. IN THE LAST YEAR, THRIVE DC'S ONSITE EDUCATIONAL, THERAPEUTIC, AND ENRICHMENT ACTIVITIES EXPERIENCED 8,669 DUPLICATED CLIENT PARTICIPANTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$146,095ExpenseAmt
Grant$3,300GrantAmt
DescJOB READINESS - IN 2015 THERE WERE 315 CLIENTS WHO RECEIVED ASSISTANCE, WITH JOB SEARCH, RESUME DEVELOPMENT, INTERVIEWING SKILLS, COVER LETTER DEVELOPMENT, AND SOFT SKILL DEVELOPMENT. OVER 340 JOB SEARCHES WERE POSTED AND OF THE 97 NEW CLIENTS THAT PARTICIPATED IN JOB READINESS, 19 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. SINCE 2010 WHEN THE REAL OPPORTUNITY EMPLOYMENT TRAINING PROGRAM WAS REVAMPED, 39 OF 61 TRAINEES HAVE SUCCESSFULLY GRADUATED AND 29 OF 45 HAVE GAINED EMPLOYMENT POST GRADUATION. 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 2015, THERE WERE A TOTAL OF 29 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 Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$107,625ExpenseAmt
DescTHRIVE DC'S COMPUTER WORKSHOP ENABLES PARTICIPANTS TO DEVELOP THE SKILLS THEY NEED TO FUNCTION IN TODAY'S WORKPLACE BY SEARCHING FOR JOBS, PREPARING FOR INTERVIEWS, AND STRENGTHENING KEY NETWORKS WITH FAMILY AND FRIENDS. THRIVE DC'S PUBLIC EDUCATION PROGRAM INFORMS THE PUBLIC, SUPPORTERS, AND CLIENTS ABOUT ISSUES RELATED TO HOMELESSNESS, POVERTY, AND THRIVE DC'S SERVICES THROUGH SOCIAL MEDIA, THE ORGANIZATION'S WEBSITE, BLOG, MASS EMAILS, AND OTHER COMMUNICATIONS MEDIA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$107,625TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,380,554TotalProgramServiceExpensesAmt
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
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
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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
Own WebsiteYes (X)OwnWebsiteInd
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 NWAddressLine1Txt
Address Line2SUITE G-1AddressLine2Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATE BARRETT
DIRECTOR1.00Yes (X)$0$0$0
TOYA CARMICHAEL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KATHLEEN EDER
DIRECTOR1.00Yes (X)$0$0$0
TRYSTIN KIER FRANCIS
DIRECTOR1.00Yes (X)$0$0$0
STEVE GROENINGER
DIRECTOR1.00Yes (X)$0$0$0
SIERRA JACKSON
DIRECTOR1.00Yes (X)$0$0$0
TAMIKA JACKSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
DR CLARA LEE
DIRECTOR1.00Yes (X)$0$0$0
CAMILLE GRATCH MARTONE
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER NEDEAU
DIRECTOR1.00Yes (X)$0$0$0
SYNINA PUGH-JACKSON
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS ROSENBACH
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ROCHELLE SANCHIRICO
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
KEISHA STREETER-CLARK
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA ZAMPARDI
DIRECTOR1.00Yes (X)$0$0$0
ALICIA HORTON
EXECUTIVE DI40.00$114,423$0$7,619Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,423TotalReportableCompFromOrgAmt
Total Other Compensation$7,619TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$41,127FederatedCampaignsAmt
Government Grants$453,975GovernmentGrantsAmt
All Other Contributions$2,011,228AllOtherContributionsAmt
Noncash Contributions$1,456,411NoncashContributionsAmt
Total Contributions$2,506,330TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$486TotalRevenueColumnAmt
Exclusion$486ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$502TotalRevenueColumnAmt
Related Or Exempt Func Income$502RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$502OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,507,318TotalRevenueColumnAmt
Related Or Exempt Func Income$502RelatedOrExemptFuncIncomeAmt
Exclusion$486ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,526,735TotalAmt
Program Services$1,526,735ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,042TotalAmt
Program Services$93,511ProgramServicesAmt
Management And General$19,691ManagementAndGeneralAmt
Fundraising$8,840FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$573,201TotalAmt
Program Services$451,112ProgramServicesAmt
Management And General$82,513ManagementAndGeneralAmt
Fundraising$39,576FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,222TotalAmt
Program Services$49,198ProgramServicesAmt
Management And General$24,214ManagementAndGeneralAmt
Fundraising$4,810FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,332TotalAmt
Program Services$39,204ProgramServicesAmt
Management And General$19,295ManagementAndGeneralAmt
Fundraising$3,833FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,100TotalAmt
Management And General$8,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,717TotalAmt
Program Services$16,200ProgramServicesAmt
Management And General$3,888ManagementAndGeneralAmt
Fundraising$1,629FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,692TotalAmt
Program Services$2,669ProgramServicesAmt
Management And General$703ManagementAndGeneralAmt
Fundraising$320FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,924TotalAmt
Program Services$54,796ProgramServicesAmt
Management And General$11,744ManagementAndGeneralAmt
Fundraising$13,384FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,300TotalAmt
Program Services$68,910ProgramServicesAmt
Management And General$18,002ManagementAndGeneralAmt
Fundraising$6,388FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,627TotalAmt
Program Services$14,588ProgramServicesAmt
Management And General$39ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,687TotalAmt
Program Services$18,512ProgramServicesAmt
Management And General$1,535ManagementAndGeneralAmt
Fundraising$640FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,792TotalAmt
Program Services$19,346ProgramServicesAmt
Management And General$4,545ManagementAndGeneralAmt
Fundraising$1,901FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
KITCHEN SUPPLIES$23,518$22,994$524
VOLUNTEER$3,925$1,765$159$2,001
SUBSCRIPTIONS AND DUES$3,628$1,014$1,352$1,262

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,661,442TotalAmt
Program Services$2,380,554ProgramServicesAmt
Management And General$197,532ManagementAndGeneralAmt
Fundraising$83,356FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$439,914BOYAmt
EOY$279,278EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$268,638BOYAmt
EOY$304,865EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$175,064BOYAmt
EOY$153,836EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,531BOYAmt
EOY$14,488EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$209,192LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$174,724LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$50,855BOYAmt
EOY$34,468EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$963,502BOYAmt
EOY$800,435EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,405BOYAmt
EOY$46,462EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,405BOYAmt
EOY$46,462EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$793,665BOYAmt
EOY$620,280EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,432BOYAmt
EOY$133,693EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$908,097BOYAmt
EOY$753,973EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$963,502BOYAmt
EOY$800,435EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$154,124ReconcilationRevenueExpnssAmt
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$1,731,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,913,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,339,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,573,431CurrentTaxYearMinus1YearAmt
Current Tax Year$2,506,330CurrentTaxYearAmt
Total$11,063,515TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,731,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,913,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,339,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,573,431CurrentTaxYearMinus1YearAmt
Current Tax Year$2,506,330CurrentTaxYearAmt
Total$11,063,515TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,122,552SubstantialContributorsTotAmt
Public Support Total170$9,940,963PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$484CurrentTaxYearMinus1YearAmt
Current Tax Year$486CurrentTaxYearAmt
Total$4,492TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,613CurrentTaxYearMinus1YearAmt
Current Tax Year$502CurrentTaxYearAmt
Total$4,620TotalAmt
FieldValueIRS element (for citing)
Total Support$11,072,627TotalSupportAmt
Gross Receipts Rltd Activities$30,370GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89780PublicSupportCY170Pct
Public Support PY1700.92550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 4,620ExplanationTxt

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$128,549OtherCostOrOtherBasisAmt
Depreciation$127,613DepreciationAmt
Book Value$936BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,643OtherCostOrOtherBasisAmt
Depreciation$47,111DepreciationAmt
Book Value$33,532BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,468TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,507,318TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,507,318RevenueSubtotalAmt
Total Revenue Per Form990$2,507,318TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,661,442TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,661,442ExpensesSubtotalAmt
Total Expenses Per Form990$2,661,442TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
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 ORGANIZATION'S 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
Recipient2200RecipientCnt
Cash Grant$1,526,735CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFOOD/CLOTHINGNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, 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$151,922NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,889NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution259530ContributionCnt
Noncash Contributions Rpt F990$1,278,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEASURED BY POUND, 5/LBMethodOfDeterminingRevenuesTxt
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AA 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 2015, THRIVE DC SERVED MORE THAN 137,000 MEALS AND DISTRIBUTED 212,000 POUNDS OF EMERGENCY GROCERIES FROM OUR EMERGENCY PANTRY. IN ADDITION WE GAVE A TOTAL OF 36,746 POUNDS OF 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 4,014 SHOWERS AND 2,261 FREE LOADS OF LAUNDRY AND DISTRIBUTED 61,324 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
FORM 990, PAGE 2, PART III, LINE 4BTHERAPEUTIC, AND ENRICHMENT ACTIVITIES EXPERIENCED 8,669 DUPLICATED CLIENT PARTICIPANTS.
FORM 990, PAGE 2, PART III, LINE 4CGRADUATED AND 29 OF 45 HAVE GAINED EMPLOYMENT POST GRADUATION. 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 2015, THERE WERE A TOTAL OF 29 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.
FORM 990, PAGE 2, PART III, LINE 4DTHRIVE DC'S COMPUTER WORKSHOP ENABLES PARTICIPANTS TO DEVELOP THE SKILLS THEY NEED TO FUNCTION IN TODAY'S WORKPLACE BY SEARCHING FOR JOBS, PREPARING FOR INTERVIEWS, AND STRENGTHENING KEY NETWORKS WITH FAMILY AND FRIENDS. THRIVE DC'S PUBLIC EDUCATION PROGRAM INFORMS THE PUBLIC, SUPPORTERS, AND CLIENTS ABOUT ISSUES RELATED TO HOMELESSNESS, POVERTY, AND THRIVE DC'S SERVICES THROUGH SOCIAL MEDIA, THE ORGANIZATION'S WEBSITE, BLOG, MASS EMAILS, AND OTHER COMMUNICATIONS MEDIA.
FORM 990, PAGE 6, PART VI, LINE 11BA 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, PAGE 6, 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 ORGANIZATION'S 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, PAGE 6, PART VI, LINE 15ABOARD RESEARCHES EXECUTIVE PAY SCALES IN THE NONPROFIT SECTOR TO DETERMINE ACCEPTABLE COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19FORM 990 IS AVAILABLE ON THE NONPROFIT INFORMATION WEBSITE, GUIDESTAR.ORG, OR CAN BE FURNISHED UPON REQUEST.

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