THRIVE DC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THRIVE DC (EIN 52-1485474)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-12
- IRS object ID
- 201341639349300429
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-12T12:52:31-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOAL GRIFFITH & AYERS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 ADMIRAL COCHRANE DR STE 200 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214017368 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521485474 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THRIVE DC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THRI | NameControl |
| Phone | 2027379311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 NEWTON STREET NW | AddressLine1 |
| Address Line2 | ROOM/SUITE G-1 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALICIA HORTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2027379311 | Phone |
| Date Signed | 2013-06-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY S GRIFFITH CPA | Name |
| Phone | 4102240343 | Phone |
| Date Prepared | 2013-06-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BEN SNOWPRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 NEWTON STREET NW G-1 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1938636 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THRIVEDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THRIVE DC WORKS TO PREVENT AND END HOMELESSNESS BY PROVIDING VULNERABLE INDIVIDUALS WITH A COMPREHENSIVE RANGE OF SERVICES TO HELP STABILIZE THEIR LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 1330 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1640355 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1928990 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 169 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2279 | InvestmentIncomePriorYear |
| Investment Income Current Year | 763 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1320 | OtherRevenuePriorYear |
| Other Revenue Current Year | -6970 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1644954 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1922952 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 886806 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1086308 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 537602 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 571708 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 133069 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 203649 | OtherExpensePriorYear |
| Other Expenses Current Year | 207187 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1628057 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1865203 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16897 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 57749 | RevenuesLessExpensesCY |
| Total Assets BOY | 813684 | TotalAssetsBOY |
| Total Assets EOY | 876560 | TotalAssetsEOY |
| Total Liabilities BOY | 28128 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33255 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 785556 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 843305 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THRIVE DC WORKS TO PREVENT AND END HOMELESSNESS BY PROVIDING VULNERABLE INDIVIDUALS WITH A COMPREHENSIVE RANGE OF SERVICES TO HELP STABILIZE THEIR LIVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1261258 | Expense |
| Grants | 1071668 | Grants |
| Description | THRIVE 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 120138 | Expense |
| Grants | 13334 | Grants |
| Description | 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 2012, THRIVE DC SERVED MORE THAN 108,000 MEALS TO PEOPLE IN NEED AND PROVIDED ASSISTANCE TO OVER 2000 CLIENTS WHO RECEIVED SERVICES IN OUR OFFICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 157885 | Expense |
| Grants | 1306 | Grants |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 85347 | Expense |
| Description | THRIVE 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 85347 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1624628 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALICIA HORTON | NamePerson |
| Telephone Number | 2027379311 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 NEWTON STREET NW | AddressLine1 |
| Address Line2 | SUITE G-1 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JULES BAUGHNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHY HARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTOINETTE MERRILL | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| NICHOLAS ROSENBACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROCHELLE SANCHIRICO | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| BEN SNOW | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| EDGAR STEELE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALICIA HORTON | ||||||
| EXECUTIVE DI | 40.00 | 85600 | 0 | 5669 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85600 | TotalReportableCompFromOrg |
| Total Other Compensation | 5669 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 36113 | FederatedCampaigns |
| Fundraising Events | 32134 | FundraisingEvents |
| Government Grants | 357764 | GovernmentGrants |
| All Other Contributions | 1502979 | AllOtherContributions |
| Noncash Contributions | 1028060 | NoncashContributions |
| Total Contributions | 1928990 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOSTEL REVENUE | Description |
| Business Code | 721310 | BusinessCode |
| Total Revenue Column | 169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 169 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 169 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 763 | TotalRevenueColumn |
| Exclusion | $763 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8550 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 32134 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15684 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7134 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 164 | TotalRevenueColumn |
| Related Or Exempt Function Income | 164 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 164 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1922952 | TotalRevenueColumn |
| Related Or Exempt Function Income | 333 | RelatedOrExemptFunctionIncome |
| Exclusion | $763 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086308 | Total |
| Program Services | 1086308 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91269 | Total |
| Program Services | 64398 | ProgramServices |
| Management And General | 12103 | ManagementAndGeneral |
| Fundraising | 14768 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392113 | Total |
| Program Services | 280427 | ProgramServices |
| Management And General | 52037 | ManagementAndGeneral |
| Fundraising | 59649 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49765 | Total |
| Program Services | 34006 | ProgramServices |
| Management And General | 8264 | ManagementAndGeneral |
| Fundraising | 7495 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38561 | Total |
| Program Services | 26350 | ProgramServices |
| Management And General | 6403 | ManagementAndGeneral |
| Fundraising | 5808 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Management And General | 7500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12506 | Total |
| Program Services | 9180 | ProgramServices |
| Management And General | 1510 | ManagementAndGeneral |
| Fundraising | 1816 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1459 | Total |
| Program Services | 115 | ProgramServices |
| Management And General | 699 | ManagementAndGeneral |
| Fundraising | 645 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46813 | Total |
| Program Services | 18815 | ProgramServices |
| Management And General | 4584 | ManagementAndGeneral |
| Fundraising | 23414 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77851 | Total |
| Program Services | 57882 | ProgramServices |
| Management And General | 8670 | ManagementAndGeneral |
| Fundraising | 11299 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2570 | Total |
| Program Services | 2266 | ProgramServices |
| Management And General | 304 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24263 | Total |
| Program Services | 17119 | ProgramServices |
| Management And General | 3218 | ManagementAndGeneral |
| Fundraising | 3926 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13934 | Total |
| Program Services | 10567 | ProgramServices |
| Management And General | 1277 | ManagementAndGeneral |
| Fundraising | 2090 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| KITCHEN SUPPLIES | 14228 | 14228 | ||
| SUBSCRIPTIONS AND DUES | 4246 | 2907 | 638 | 701 |
| VOLUNTEER | 1817 | 60 | 299 | 1458 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1865203 | Total |
| Program Services | 1624628 | ProgramServices |
| Management And General | 107506 | ManagementAndGeneral |
| Fundraising | 133069 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415986 | BOY |
| EOY | 511290 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239055 | BOY |
| EOY | 239819 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59761 | BOY |
| EOY | 40770 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2903 | BOY |
| EOY | 9715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 151649 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 90183 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82479 | BOY |
| EOY | 61466 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13500 | BOY |
| EOY | 13500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813684 | BOY |
| EOY | 876560 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28128 | BOY |
| EOY | 33255 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28128 | BOY |
| EOY | 33255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785556 | BOY |
| EOY | 838305 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785556 | BOY |
| EOY | 843305 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813684 | BOY |
| EOY | 876560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 57749 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 961147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1089372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1282819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1731002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1913306 | CurrentTaxYear |
| Total | 6977646 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 961147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1089372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1282819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1731002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1913306 | CurrentTaxYear |
| Total | 6977646 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 145 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6977501 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 763 | CurrentTaxYear |
| Total | 9413 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164 | CurrentTaxYear |
| Total | 5674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6992733 | TotalSupport |
| Public Support Pertcentage170 | 0.99780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128549 | OtherCostOrOtherBasis |
| Depreciation | 80444 | Depreciation |
| Book Value | 48105 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23100 | OtherCostOrOtherBasis |
| Depreciation | 9739 | Depreciation |
| Book Value | 13361 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61466 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2063473 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 124837 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 15684 | OtherRevenues |
| Revenue Not Rptd F990 | 140521 | RevenueNotRptdF990 |
| Revenue Subtotal | 1922952 | RevenueSubtotal |
| Total Revenue Per Form990 | 1922952 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2005724 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 124837 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 15684 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 140521 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1865203 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1865203 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | 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 INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE IRS. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2009-2011. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | NET OF SPECIAL EVENTS 15,684 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | NET OF SPECIAL EVENTS 15,684 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THRIVE 365 GALA | NameOfEvent1 |
| Gross Receipts Event1 | 40684 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 32134 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8550 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9766 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3813 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2105 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 40684 | GrossReceiptsTotal |
| Charitable Contributions Total | 32134 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8550 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9766 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3813 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2105 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15684 | DirectExpenseSummaryEvents |
| Net Income Summary | -7134 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD/CLOTHING | TypeOfGrant |
| Number Of Recipients | 2016 | NumberOfRecipients |
| Amount Of Cash Grant | 15842 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 1070466 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD/CLOTHING | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| 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. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 34160 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 198780 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 993900 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MEASURED BY POUND, 5/LB | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Determining Revenues | MEASURED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 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. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THRIVE 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD RESEARCHES EXECUTIVE PAY SCALES IN THE NONPROFIT SECTOR TO DETERMINE ACCEPTABLE COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | NET OF SPECIAL EVENTS 15,684 NET OF SPECIAL EVENTS -15,684 |
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