Totals
- Total revenue
- $1,695,522
- Total expenses
- $1,380,261
- Contributions and grants received
- $1,395,634
- Grants paid
- $106,696
- Program service revenue
- $295,327
- Investment income
- $4,561
- Other revenue
- $0
- Total assets, end of year
- $1,021,956
- Total liabilities, end of year
- $94,394
- Net assets or fund balances, end of year
- $927,562
- Program services expenses (Part IX)
- $1,198,960
- Management and general expenses
- $127,560
- Fundraising expenses
- $53,741
- Program service expenses (Part III)
- $1,198,960
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$41,219
-
1e · Government grants (contributions)
$585,819
-
1f · All other contributions, gifts and grants
$768,596
-
1g · Noncash contributions included above
$158,177
-
2a · Program service revenue: CHILDCARE ACTIVITIES
total $295,327 · related or exempt $295,327
-
3 · Investment income
total $4,561 · excluded $4,561
-
8a · Fundraising events: gross income
$31,271
-
8a · Fundraising events: contributions included on line 1c
$41,219
-
8b · Fundraising events: direct expenses
$31,271
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $106,696 · program services $106,696
-
5 · Compensation of officers, directors and key employees
total $36,360 · program services $36,360
-
7 · Other salaries and wages
total $649,547 · program services $591,688 · management and general $21,402 · fundraising $36,457
-
8 · Pension plan contributions
total $12,608 · program services $12,284 · management and general $219 · fundraising $105
-
9 · Other employee benefits
total $60,883 · program services $55,518 · management and general $3,109 · fundraising $2,256
-
10 · Payroll taxes
total $61,836 · program services $56,301 · management and general $2,281 · fundraising $3,254
-
11b · Fees: legal
total $975 · management and general $975
-
11c · Fees: accounting
total $78,465 · management and general $78,465
-
11g · Fees: other
total $207,506 · program services $202,453 · management and general $3,553 · fundraising $1,500
-
12 · Advertising and promotion
total $8,500 · program services $7,336 · management and general $1,164
-
13 · Office expenses
total $11,564 · program services $4,571 · management and general $2,435 · fundraising $4,558
-
14 · Information technology
total $26,049 · program services $16,138 · management and general $7,395 · fundraising $2,516
-
16 · Occupancy
total $15,037 · program services $11,586 · management and general $1,416 · fundraising $2,035
-
17 · Travel
total $35,694 · program services $35,650 · management and general $44
-
19 · Conferences, conventions and meetings
total $1,196 · program services $1,088 · management and general $78 · fundraising $30
-
20 · Interest
total $2,260 · program services $160 · management and general $2,100
-
22 · Depreciation, depletion and amortization
total $503 · program services $503
-
23 · Insurance
total $5,859 · program services $3,879 · management and general $950 · fundraising $1,030
-
24a · Other expenses: PROGRAM SUPPLIES
total $55,458 · program services $55,458
-
24b · Other expenses: MISCELLANEOUS
total $1,974 · management and general $1,974
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $1,291 · program services $1,291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,996 · end of year $340,998
-
2 · Savings and temporary cash investments
beginning of year $305,364 · end of year $309,796
-
3 · Pledges and grants receivable
beginning of year $257,965 · end of year $220,698
-
9 · Prepaid expenses and deferred charges
beginning of year $3,067 · end of year $6,496
-
10a · Land, buildings and equipment: cost or other basis
$3,295
-
10b · Land, buildings and equipment: accumulated depreciation
$503
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,792
-
15 · Other assets
beginning of year $0 · end of year $141,176
-
17 · Accounts payable and accrued expenses
beginning of year $32,091 · end of year $90,193
-
19 · Deferred revenue
end of year $4,201
-
27 · Net assets without donor restrictions
beginning of year $446,987 · end of year $627,560
-
28 · Net assets with donor restrictions
beginning of year $165,314 · end of year $300,002
Mission and programs · 2022
Mission
THRIVING FAMILIES PROVIDES SUPPORT TO WOMEN, CHILDREN, AND THEIR FAMILIES DURING PREGNANCY AND JUST AFTER A BABY IS BORN - A CRITICAL PERIOD OF DEVELOPMENT FOR CHILDREN'S FUTURES.
Activities or mission (Part I)
THRIVING FAMILIES PROVIDES SUPPORT TO WOMEN, CHILDREN, AND THEIR FAMILIES DURING PREGNANCY AND JUST AFTER A BABY IS BORN- A CRITICAL PERIOD OF DEVELOPMENT FOR CHILDREN'S FUTURES.
-
THRIVING FAMILIES OFFERS PROGRAMS DURING PREGNANCY AND AFTER A NEW BABY IS BORN TO SUPPORT MOTHERS IN MAKING BRINGING UP THEIR BABIES AND OLDER CHILDREN A SUCCESS. IN 2023, THRIVING FAMILIES HAD 567 PARTICIPANTS ENROLLED. WORKSHOPS SUPPORT THEM IN GAINING NEW KNOWLEDGE ABOUT PARENTING AND INFANT AND CHILD DEVELOPMENT, IDENTIFYING WHAT STRONG FAMILIES LOOK LIKE TO THEM, AND DEVELOPING COMMUNICATION SKILLS THAT THEY CAN USE IN ALL RELATIONSHIPS. IN 2023, THRIVING FAMILIES HAD 21 COHORTS IN PERSON AND 28 COHORTS VIRTUALLY. ONE-ON-ONE COACHING AND OPTIONAL COUNSELING PROVIDE ADDITIONAL SUPPORT AND RESOURCES FOR PERINATAL MENTAL HEALTH, INFANTS AND OLDER CHILDREN'S HEALTH AND WELLBEING, AND COMMUNITY REFERRALS. IN 2023, THRIVING FAMILIES PROVIDED 572 INTAKE APPOINTMENTS, 644 FAMILY SUPPORT MEETINGS, AND 1,720 WISE WELLNESS THERAPY APPOINTMENTS. THRIVING FAMILIES IS COMMITTED TO BUILDING AN INCLUSIVE, SUPPORTIVE, TWO-GENERATION COMMUNITY WHERE CHILDREN, PARENTS AND FAMILIES FLOURISH.
Expenses $1,198,960 · Grants $106,696 · Revenue $295,327
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christina WalkerCHRISTINA WALKER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen HammerGRETCHEN HAMMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kate GodowskiKATE GODOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anne BiermannANNE BIERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily BrownEMILY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lorien ButlerLORIEN BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John DeeJOHN DEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph RamharackJOSEPH RAMHARACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jess SmithJESS SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joanna VosburgJOANNA VOSBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin DavisERIN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Liz YoungLIZ YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Galena RhoadesGALENA RHOADES
EXECUTIVE DIRECTOR
- Total calculated
- $30,515
- From this org
- $30,515
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401089349301915
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