THRIVE DC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THRIVE DC (EIN 52-1485474)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-23
- IRS object ID
- 201531749349301018
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-23T15:52:21-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200274631 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOAL GRIFFITH RAGULA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 ADMIRAL COCHRANE DR SUITE 200 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 214017368 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521485474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THRIVE DC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THRI | BusinessNameControlTxt |
| Phone | 2027379311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 NEWTON STREET NW | AddressLine1Txt |
| Address Line2 | ROOM/SUITE G-1 | AddressLine2Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA HORTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2027379311 | PhoneNum |
| Signature | 2015-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY S GRIFFITH CPA | PreparerPersonNm |
| PTIN | P01081433 | PTIN |
| Phone | 4102240343 | PhoneNum |
| Preparation | 2015-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS ROSENBACH PRESIDENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 NEWTON STREET NW G-1 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,603,783 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THRIVEDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THRIVE 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 Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 1695 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,339,446 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,592,288 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,735 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $128 | CYProgramServiceRevenueAmt |
| PY Investment Income | $480 | PYInvestmentIncomeAmt |
| CY Investment Income | $484 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,724 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,974 | CYOtherRevenueAmt |
| PY Total Revenue | $2,358,385 | PYTotalRevenueAmt |
| CY Total Revenue | $2,584,926 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,367,897 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,501,274 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $651,332 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $792,047 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $175,777 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $267,655 | PYOtherExpensesAmt |
| CY Other Expenses | $298,314 | CYOtherExpensesAmt |
| PY Total Expenses | $2,286,884 | PYTotalExpensesAmt |
| CY Total Expenses | $2,591,635 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $71,501 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,709 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $965,594 | TotalAssetsBOYAmt |
| Total Assets EOY | $963,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $914,806 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $908,097 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THRIVE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,778,472 | ExpenseAmt |
| Grant | $1,491,634 | GrantAmt |
| Desc | THRIVE DC'S DAILY BREAD/DAILY NEEDS PROVIDES TWICE DAILY HOT, NUTRITIOUS, AND APPETIZING MEALS SERVED IN A SAFE WELCOMING ENVIRONMENT. ADDITIONALLY, CRITICAL SUPPORT, SERVICES ARE OFFERED TO INDIVIDUALS IN NEED INCLUDING FREE SHOWERS, LAUNDRY, HYGIENE SUPPLIES, EMERGENCY PANTRY ASSISTANCE, NUTRITIONAL EDUCATION AND LUNCH TO GO. THE DAILY BREAD/DAILY NEEDS PROGRAM SERVES APPROXIMATELY 250 PEOPLE A DAY. IN 2014, THRIVE DC SERVED MORE THAN 162,000 MEALS TO PEOPLE IN NEED AND PROVIDED ASSISTANCE TO OVER 2000 CLIENTS WHO RECEIVED SERVICES IN OUR OFFICES PROVIDED 162,000 MEALS AND COMPREHENSIVE SEVICES FOR THE REGION'S MOST UNDERPRIVILEGED AND MARGINALIZED RESIDENTS. DAILY BREAD/ DAILY NEEDS PROGRAM-EACH DAY, AS PART OF OUR DAILY BREAD/DAILY NEEDS PROGRAM, OUR STAFF PROVIDES A COMPREHENSIVE RANGE OF FREE EMERGENCY SERVICES: BREAKFAST AND DINNER; SHOWERS AND LAUNDRY; MAIL, TELEPHONE, AND COMPUTER ACCESS; PERSONAL CARE SUPPLIES; HEALTH AND SAFETY ITEMS; TRANSPORTATION ASSISTANCE; AND EMERGENCY CLOTHING AND BLANKETS. OUR NEW MORNING BREAKFAST PROGRAM SERVES MEN AND WOMEN AND OUR TRADITIONAL DINNER PROGRAM PROVIDES A SAFE SPACE FOR WOMEN AND CHILDREN IN THE EVENING. CONSISTENT WITH THRIVE DC'S MODEL, EACH MEAL SERVED ALLOWS THRIVE DC TO BUILD RELATIONSHIPS WITH THIS COMMUNITY'S MOST VULNERABLE CITIZENS AND CONNECT THEM, THROUGH OUR LINKS PROGRAM WITH THE ONSITE AND COMMUNITY SERVICES THAT CAN HELP THEM TRANSITION OUT OF HOMELESSNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $257,137 | ExpenseAmt |
| Grant | $25 | GrantAmt |
| Desc | COMPUTER LAB & MANY HANDS PROGRAMS THRIVE DC'S EXPANDED COMPUTER LAB PROVIDES AN ARRAY OF SERVICES AND WORKSHOPS INCLUDING JOB SKILLS CLASSES, BASIC COMPUTER LITERACY, AND JOB SEARCH SKILLS. THE COMPUTER LAB IS SUPPORTED BY OUR MANY HANDS VOLUNTEER PROGRAM WHICH RECRUITS AND TRAINS KNOWLEDGEABLE VOLUNTEERS TO STAFF OUR COMPUTER LAB AND CONDUCT WORKSHOPS AS WELL AS ANSWER QUESTIONS AND OFFER INDIVIDUALIZED ASSISTANCE TO PARTICIPANTS WHO NEED HELP TYPING RESUMES, CONDUCTING JOB SEARCHES, OR JUST STAYING IN TOUCH WITH FAMILY AND FRIENDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $141,805 | ExpenseAmt |
| Grant | $40 | GrantAmt |
| Desc | LINKS PROGRAM THROUGH LINKS, CLIENTS RECEIVE CRISIS CASE MANAGEMENT AND PARTICIPATE IN DAILY THERAPEUTIC GROUPS, EDUCATIONAL PRESENTATIONS, AND ENRICHMENT ACTIVITIES. THRIVE DC ALSO COLLABORATES WITH OTHER COMMUNITY AGENCIES SO THAT WE MAY OFFER OUR CLIENTS SERVICES SUCH AS HIV/AIDS TESTING, LEGAL CONSULTATION, AND PSYCHIATRIC ASSESSMENT ON-SITE. IN 2014, THRIVE DC SERVED MORE THAN 162,000 MEALS TO PEOPLE IN NEED AND PROVIDED ASSISTANCE TO OVER 2000 CLIENTS WHO RECEIVED SERVICES IN OUR OFFICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,565 | ExpenseAmt |
| Desc | REAL OPPORTUNITY THRIVE DC'S INTENSIVE REAL OPPORTUNITY EMPLOYMENT TRAINING PROGRAM EMBODIES OUR COMMITMENT TO ENDING HOMELESSNESS BY PROVIDING INDIVIDUALS WITH THE COMPREHENSIVE SUPPORT, RIGOROUS TRAINING, AND LIFE-SKILLS COACHING NEEDED TO SUCCESSFULLY ENTER THE WORKFORCE AND BECOME SELF-SUFFICIENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $106,565 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,283,979 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA HORTON | PersonNm |
| Phone | 2027379311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 NEWTON STREET NW | AddressLine1Txt |
| Address Line2 | SUITE G-1 | AddressLine2Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATE BARRETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULES BAUGHNS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOYA CARMICHAEL | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN EDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOYA CARMICHAEL ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE GROENINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR CLARA LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAMILLE GRATCH MARTONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA PHELAN | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICHOLAS ROSENBACH | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROCHELLE SANCHIRICO | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALICIA HORTON | ||||||
| EXECUTIVE DI | 40.00 | $100,000 | $0 | $8,207 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,207 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $56,569 | FederatedCampaignsAmt |
| Fundraising | $50,400 | FundraisingAmt |
| Government Grants | $442,840 | GovernmentGrantsAmt |
| All Other Contributions | $2,042,479 | AllOtherContributionsAmt |
| Noncash Contributions | $1,416,302 | NoncashContributionsAmt |
| Total Contributions | $2,592,288 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOSTEL REVENUE | Desc |
| Business | 721310 | BusinessCd |
| Total Revenue Column | $128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $128 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $484 | TotalRevenueColumnAmt |
| Exclusion | $484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,270 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,857 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,587 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,613 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,613 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,584,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,741 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $484 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,274 | TotalAmt |
| Program Services | $1,501,274 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,205 | TotalAmt |
| Program Services | $78,236 | ProgramServicesAmt |
| Management And General | $13,142 | ManagementAndGeneralAmt |
| Fundraising | $16,827 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,772 | TotalAmt |
| Program Services | $402,063 | ProgramServicesAmt |
| Management And General | $65,827 | ManagementAndGeneralAmt |
| Fundraising | $78,882 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,581 | TotalAmt |
| Program Services | $57,440 | ProgramServicesAmt |
| Management And General | $10,175 | ManagementAndGeneralAmt |
| Fundraising | $11,966 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,489 | TotalAmt |
| Program Services | $41,495 | ProgramServicesAmt |
| Management And General | $7,350 | ManagementAndGeneralAmt |
| Fundraising | $8,644 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,850 | TotalAmt |
| Management And General | $7,850 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,864 | TotalAmt |
| Program Services | $13,081 | ProgramServicesAmt |
| Management And General | $1,666 | ManagementAndGeneralAmt |
| Fundraising | $3,117 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,027 | TotalAmt |
| Program Services | $3,518 | ProgramServicesAmt |
| Management And General | $314 | ManagementAndGeneralAmt |
| Fundraising | $5,195 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,183 | TotalAmt |
| Program Services | $41,665 | ProgramServicesAmt |
| Management And General | $7,556 | ManagementAndGeneralAmt |
| Fundraising | $24,962 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,339 | TotalAmt |
| Program Services | $62,263 | ProgramServicesAmt |
| Management And General | $9,647 | ManagementAndGeneralAmt |
| Fundraising | $14,429 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,385 | TotalAmt |
| Program Services | $13,385 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,714 | TotalAmt |
| Program Services | $25,823 | ProgramServicesAmt |
| Management And General | $4,337 | ManagementAndGeneralAmt |
| Fundraising | $5,554 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,836 | TotalAmt |
| Program Services | $19,765 | ProgramServicesAmt |
| Management And General | $2,460 | ManagementAndGeneralAmt |
| Fundraising | $4,611 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| KITCHEN SUPPLIES | $19,242 | $19,138 | $104 | |
| SUBSCRIPTIONS AND DUES | $5,937 | $3,055 | $1,292 | $1,590 |
| VOLUNTEER | $1,937 | $1,778 | $159 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,591,635 | TotalAmt |
| Program Services | $2,283,979 | ProgramServicesAmt |
| Management And General | $131,879 | ManagementAndGeneralAmt |
| Fundraising | $175,777 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,889 | BOYAmt |
| EOY | $439,914 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,592 | BOYAmt |
| EOY | $268,638 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,173 | BOYAmt |
| EOY | $175,064 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,871 | BOYAmt |
| EOY | $15,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $204,892 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $154,037 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,569 | BOYAmt |
| EOY | $50,855 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,500 | BOYAmt |
| EOY | $13,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,594 | BOYAmt |
| EOY | $963,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,788 | BOYAmt |
| EOY | $55,405 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,788 | BOYAmt |
| EOY | $55,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,883 | BOYAmt |
| EOY | $793,665 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,923 | BOYAmt |
| EOY | $114,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,806 | BOYAmt |
| EOY | $908,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,594 | BOYAmt |
| EOY | $963,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,709 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,282,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,731,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,913,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,339,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,573,431 | CurrentTaxYearAmt |
| Total | $9,840,004 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,282,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,731,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,913,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,339,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,573,431 | CurrentTaxYearAmt |
| Total | $9,840,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $719,502 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,120,502 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $484 | CurrentTaxYearAmt |
| Total | $6,345 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,613 | CurrentTaxYearAmt |
| Total | $8,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,855,157 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,868 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 8,808 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,369 | DepreciationAmt |
| Book Value | $9,180 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,668 | DepreciationAmt |
| Book Value | $41,675 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,855 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,695,608 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $91,825 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $18,857 | OtherRevenueAmt |
| Revenue Not Reported | $110,682 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,584,926 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,584,926 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,702,317 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $91,825 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,857 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $110,682 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,591,635 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,591,635 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THRIVE 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. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | NET OF SPECIAL EVENTS 18,857 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | NET OF SPECIAL EVENTS 18,857 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THRIVE 365 GALA | Event1Nm |
| Gross Receipts Event1 | $59,670 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,270 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,135 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,149 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $111 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,462 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $59,670 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,270 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,135 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,149 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $111 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,462 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,857 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,587 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD/CLOTHING | GrantTypeTxt |
| Recipient | 1904 | RecipientCnt |
| Non Cash Assistance | $1,501,274 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD/CLOTHING | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $90,608 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 265139 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,325,694 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEASURED BY POUND, 5/LB | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | PROGRAM-EACH DAY, AS PART OF OUR DAILY BREAD/DAILY NEEDS PROGRAM, OUR STAFF PROVIDES A COMPREHENSIVE RANGE OF FREE EMERGENCY SERVICES: BREAKFAST AND DINNER; SHOWERS AND LAUNDRY; MAIL, TELEPHONE, AND COMPUTER ACCESS; PERSONAL CARE SUPPLIES; HEALTH AND SAFETY ITEMS; TRANSPORTATION ASSISTANCE; AND EMERGENCY CLOTHING AND BLANKETS. OUR NEW MORNING BREAKFAST PROGRAM SERVES MEN AND WOMEN AND OUR TRADITIONAL DINNER PROGRAM PROVIDES A SAFE SPACE FOR WOMEN AND CHILDREN IN THE EVENING. CONSISTENT WITH THRIVE DC'S MODEL, EACH MEAL SERVED ALLOWS THRIVE DC TO BUILD RELATIONSHIPS WITH THIS COMMUNITY'S MOST VULNERABLE CITIZENS AND CONNECT THEM, THROUGH OUR LINKS PROGRAM WITH THE ONSITE AND COMMUNITY SERVICES THAT CAN HELP THEM TRANSITION OUT OF HOMELESSNESS. |
| FORM 990, PAGE 2, PART III, LINE 4D | REAL OPPORTUNITY THRIVE DC'S INTENSIVE REAL OPPORTUNITY EMPLOYMENT TRAINING PROGRAM EMBODIES OUR COMMITMENT TO ENDING HOMELESSNESS BY PROVIDING INDIVIDUALS WITH THE COMPREHENSIVE SUPPORT, RIGOROUS TRAINING, AND LIFE-SKILLS COACHING NEEDED TO SUCCESSFULLY ENTER THE WORKFORCE AND BECOME SELF-SUFFICIENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A 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 12C | THRIVE 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 15A | BOARD RESEARCHES EXECUTIVE PAY SCALES IN THE NONPROFIT SECTOR TO DETERMINE ACCEPTABLE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS AVAILABLE ON THE NONPROFIT INFORMATION WEBSITE, GUIDESTAR.ORG, OR CAN BE FURNISHED UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | NET OF SPECIAL EVENTS 18,857 NET OF SPECIAL EVENTS -18,857 |
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