THRIVE DC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THRIVE DC (EIN 52-1485474)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-09
IRS object ID
201411909349300021
Schema version
2013v3.1
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)
Return2014-07-09T11:09:08-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200274631PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOAL GRIFFITH & ASSOCIATES LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 ADMIRAL COCHRANE DR STE 200AddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code214017368ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521485474EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THRIVE DCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTHRIBusinessNameControlTxt
Phone2027379311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 NEWTON STREET NWAddressLine1
Address Line2ROOM/SUITE G-1AddressLine2
CityWASHINGTONCity
StateDCState
ZIP Code20010ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICIA HORTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2027379311PhoneNum
Signature2014-07-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY S GRIFFITH CPAPreparerPersonNm
PTINP01081433PTIN
Phone4102240343PhoneNum
Preparation2014-07-09PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICHOLAS ROSENBACH PRESIDENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 NEWTON STREET NW G-1AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20010ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,383,324GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,928,990PYContributionsGrantsAmt
CY Contributions Grants$2,339,446CYContributionsGrantsAmt
PY Program Service Revenue$169PYProgramServiceRevenueAmt
CY Program Service Revenue$4,735CYProgramServiceRevenueAmt
PY Investment Income$763PYInvestmentIncomeAmt
CY Investment Income$480CYInvestmentIncomeAmt
PY Other Revenue-$6,970PYOtherRevenueAmt
CY Other Revenue$13,724CYOtherRevenueAmt
PY Total Revenue$1,922,952PYTotalRevenueAmt
CY Total Revenue$2,358,385CYTotalRevenueAmt
PY Grants And Similar Paid$1,086,308PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,367,897CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$571,708PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$651,332CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$123,527CYTotalFundraisingExpenseAmt
PY Other Expenses$207,187PYOtherExpensesAmt
CY Other Expenses$267,655CYOtherExpensesAmt
PY Total Expenses$1,865,203PYTotalExpensesAmt
CY Total Expenses$2,286,884CYTotalExpensesAmt
PY Revenues Less Expenses$57,749PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$71,501CYRevenuesLessExpensesAmt
Total Assets BOY$876,560TotalAssetsBOYAmt
Total Assets EOY$965,594TotalAssetsEOYAmt
Total Liabilities BOY$33,255TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,788TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$843,305NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$914,806NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHRIVE DC WORKS TO PREVENT AND END HOMELESSNESS BY PROVIDING VULNERABLE INDIVIDUALS WITH A COMPREHENSIVE RANGE OF SERVICES TO HELP STABILIZE THEIR LIVES.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,632,967ExpenseAmt
Grant$1,364,881GrantAmt
DescTHRIVE DC (FORMERLY KNOWN AS THE DINNER PROGRAM FOR HOMELESS WOMEN) PROVIDES A SAFE, STABLE, AND WELCOMING ENVIRONMENT IN WHICH A PERSON MAY RECEIVE A HOT, NUTRITIOUS, AND APPETIZING MEAL AND BE GIVEN THE SUPPORT, SERVICES, AND OPPORTUNITY NEEDED TO REACH HIS OR HER FULL POTENTIAL. WE ACCOMPLISH OUR MISSION BY PROVIDING MEALS AND IMMEDIATE CRISIS ASSISTANCE, COMPREHENSIVE SOCIAL SERVICES, DAILY EDUCATIONAL PROGRAMMING AND ENRICHMENT ACTIVITIES, AND LONG-TERM, INTENSIVE EMPLOYMENT TRAINING. SINCE 1979, THRIVE DC HAS BEEN MEETING THE NEEDS OF VULNERABLE HOMELESS AND LOW-INCOME INDIVIDUALS FROM ALL OVER THE METRO DC AREA. FOR MANY OF OUR CLIENTS WE PROVIDE THEIR ONLY CONNECTION TO ANY TYPE OF SERVICES. THRIVE DC FILLS A UNIQUE ROLE IN THE CITY, SERVING AS A CENTRALLY LOCATED POINT TO PROVIDE COMPREHENSIVE ASSISTANCE 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

FieldValueIRS element (for citing)
Expense$151,244ExpenseAmt
DescTHRIVE DC'S EXPANDED COMPUTER AND JOB SKILLS CLASSES TEACH PARTICIPANTS BASIC COMPUTER, JOB SEARCH, AND INTERVIEW SKILLS IN AN EFFORT TO INCREASE THEIR EMPLOYMENT OPPORTUNITIES AND EMPOWER THEM TO ACCESS MORE OF THE INFORMATION AND SERVICES AVAILABLE TO THEM. KNOWLEDGEABLE VOLUNTEERS STAFF OUR COMPUTER WORKSHOPS TO ANSWER QUESTIONS AND OFFER INDIVIDUALIZED TRAINING TO PARTICIPANTS WHO WANT TO TYPE RESUMES, CONDUCT JOB SEARCHES, OR JUST STAY IN TOUCH WITH FAMILY AND FRIENDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$132,724ExpenseAmt
Grant$1,800GrantAmt
DescLINKS 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 2013, THRIVE DC SERVED MORE THAN 174,000 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

FieldValueIRS element (for citing)
Expense$89,045ExpenseAmt
Grant$1,216GrantAmt
DescREAL 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$89,045TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,216TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,005,980TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)FundraisingActivitiesInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 NWAddressLine1
Address Line2SUITE G-1AddressLine2
CityWASHINGTONCity
StateDCState
ZIP Code20010ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAMANTHA AKINS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KATE BARRETT
DIRECTOR1.00Yes (X)$0$0$0
JULES BAUGHNS
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN ELDER
DIRECTOR1.00Yes (X)$0$0$0
TOYA CARMICHAEL ESQ
DIRECTOR1.00Yes (X)$0$0$0
CATHY HARRIS
DIRECTOR1.00Yes (X)$0$0$0
SIERRA JACKSON
DIRECTOR1.00Yes (X)$0$0$0
DR CLARA LEE
DIRECTOR1.00Yes (X)$0$0$0
CAMILLE GRATCH MARTONE
DIRECTOR1.00Yes (X)$0$0$0
LAURA PHELAN
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS ROSENBACH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROCHELLE SANCHIRICO
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
ALICIA HORTON
EXECUTIVE DI40.00Yes (X)$94,808$0$6,102
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,808TotalReportableCompFromOrgAmt
Total Other Compensation$6,102TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$35,585FederatedCampaignsAmt
Fundraising$29,180FundraisingAmt
Government Grants$391,445GovernmentGrantsAmt
All Other Contributions$1,883,236AllOtherContributionsAmt
Noncash Contributions$1,335,396NoncashContributionsAmt
Total Contributions$2,339,446TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOSTEL REVENUEDesc
Business721310BusinessCd
Total Revenue Column$4,735TotalRevenueColumnAmt
Related Or Exempt Func Income$4,735RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,735TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$480TotalRevenueColumnAmt
Exclusion$480ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,142FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$29,180ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,939FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,203TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,521TotalRevenueColumnAmt
Related Or Exempt Func Income$1,521RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,521OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,358,385TotalRevenueColumnAmt
Related Or Exempt Func Income$6,256RelatedOrExemptFuncIncomeAmt
Exclusion$480ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,367,897TotalAmt
Program Services$1,367,897ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,910TotalAmt
Program Services$71,716ProgramServicesAmt
Management And General$12,659ManagementAndGeneralAmt
Fundraising$16,535FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$442,071TotalAmt
Program Services$316,723ProgramServicesAmt
Management And General$56,931ManagementAndGeneralAmt
Fundraising$68,417FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,470TotalAmt
Program Services$40,985ProgramServicesAmt
Management And General$10,486ManagementAndGeneralAmt
Fundraising$8,999FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,881TotalAmt
Program Services$32,453ProgramServicesAmt
Management And General$8,303ManagementAndGeneralAmt
Fundraising$7,125FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,700TotalAmt
Management And General$7,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,906TotalAmt
Program Services$10,045ProgramServicesAmt
Management And General$1,011ManagementAndGeneralAmt
Fundraising$850FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,161TotalAmt
Program Services$4,030ProgramServicesAmt
Management And General$165ManagementAndGeneralAmt
Fundraising$4,966FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,044TotalAmt
Program Services$32,291ProgramServicesAmt
Management And General$37,516ManagementAndGeneralAmt
Fundraising$3,237FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,568TotalAmt
Program Services$66,687ProgramServicesAmt
Management And General$13,770ManagementAndGeneralAmt
Fundraising$6,111FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,392TotalAmt
Program Services$13,288ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,140TotalAmt
Program Services$20,117ProgramServicesAmt
Management And General$3,486ManagementAndGeneralAmt
Fundraising$4,537FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,406TotalAmt
Program Services$16,131ProgramServicesAmt
Management And General$1,779ManagementAndGeneralAmt
Fundraising$1,496FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
KITCHEN SUPPLIES$11,838$11,744$94
SUBSCRIPTIONS AND DUES$3,698$1,491$1,064$1,143
VOLUNTEER$2,125$382$1,632$111
CLIENT ASSISTANCE$677$677

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,286,884TotalAmt
Program Services$2,005,980ProgramServicesAmt
Management And General$157,377ManagementAndGeneralAmt
Fundraising$123,527FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$511,290BOYAmt
EOY$499,889EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$239,819BOYAmt
EOY$267,592EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,770BOYAmt
EOY$78,173EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,715BOYAmt
EOY$19,871EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$204,892LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,323LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$61,466BOYAmt
EOY$86,569EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$876,560BOYAmt
EOY$965,594EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,255BOYAmt
EOY$50,788EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,255BOYAmt
EOY$50,788EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$838,305BOYAmt
EOY$862,883EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$51,923EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$843,305BOYAmt
EOY$914,806EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$876,560BOYAmt
EOY$965,594EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$71,501ReconcilationRevenueExpnssAmt
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$1,089,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,282,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,731,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,913,306CurrentTaxYearMinus1YearAmt
Current Tax Year$2,339,446CurrentTaxYearAmt
Total$8,355,945TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,089,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,282,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,731,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,913,306CurrentTaxYearMinus1YearAmt
Current Tax Year$2,339,446CurrentTaxYearAmt
Total$8,355,945TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,355,945PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$763CurrentTaxYearMinus1YearAmt
Current Tax Year$480CurrentTaxYearAmt
Total$9,593TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164CurrentTaxYearMinus1YearAmt
Current Tax Year$1,521CurrentTaxYearAmt
Total$7,195TotalAmt
FieldValueIRS element (for citing)
Total Support$8,372,733TotalSupportAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1700.99780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 7,195ExplanationTxt

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$95,997DepreciationAmt
Book Value$32,552BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,343OtherCostOrOtherBasisAmt
Depreciation$22,326DepreciationAmt
Book Value$54,017BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$86,569TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,466,704TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$83,380DonatedServicesAndUseFcltsAmt
Other Revenue$24,939OtherRevenueAmt
Revenue Not Reported$108,319RevenueNotReportedAmt
Revenue Subtotal$2,358,385RevenueSubtotalAmt
Total Revenue Per Form990$2,358,385TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,395,203TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$83,380DonatedServicesUseFcltsAmt
Other Expenses Included$24,939OtherExpensesIncludedAmt
Expenses Not Reported$108,319ExpensesNotReportedAmt
Expenses Subtotal$2,286,884ExpensesSubtotalAmt
Total Expenses Per Form990$2,286,884TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHRIVE 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 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 2DNET OF SPECIAL EVENTS 24,939
SCHEDULE D, PAGE 4, PART XII, LINE 2DNET OF SPECIAL EVENTS 24,939

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1THRIVE 365 GALANameOfEvent1Amt
Gross Receipts Event1$66,322GrossReceiptsEvent1Amt
Charitable Contri Event1$29,180CharitableContriEvent1Amt
Gross Revenue Event1$37,142GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,961RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,891FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,087OtherDirectExpensesEvent1Amt
Gross Receipts Total$66,322GrossReceiptsTotalAmt
Charitable Contributions Tot$29,180CharitableContributionsTotAmt
Gross Revenue Total Events$37,142GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,961RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,891FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,087OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,939DirectExpenseSummaryEventsAmt
Net Income Summary$12,203NetIncomeSummaryAmt

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
Recipient2000RecipientCnt
Non Cash Assistance$1,367,897NonCashAssistanceAmt
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$25,561NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution261007ContributionCnt
Noncash Contributions Rpt F990$1,305,035NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEASURED BY POUND, 5/LBMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCOMPUTERSDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$4,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 2WOMEN IN NEW DIRECTIONS (WIND), WHICH FOCUSES ON HELPING WOMEN WHO ARE TRANSITIONING FROM PRISON TO THE COMMUNITY. THE PROGRAM DESIGN IS BASED ON NATIONALLY RECOGNIZED BEST PRACTICES FOR COMMUNITY-BASED SURVIVAL AND SUPPORT SERVICES FOR WOMEN IN REENTRY.
FORM 990, PAGE 2, PART III, LINE 4ALOCATED POINT TO PROVIDE COMPREHENSIVE ASSISTANCE 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.
FORM 990, PAGE 2, PART III, LINE 4DREAL 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 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.
FORM 990, PART XI, LINE 9NET OF SPECIAL EVENTS 24,939 NET OF SPECIAL EVENTS -24,939

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