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Nonprofiteer
← ARLINGTON THRIVE INC

Form 990 for tax year 2024

Filed by ARLINGTON THRIVE INC.

Totals

Total revenue
$1,344,328
Total expenses
$1,389,365
Contributions and grants received
$1,276,687
Grants paid
$86,894
Program service revenue
$0
Investment income
$57,671
Other revenue
$9,970
Total assets, end of year
$1,202,458
Total liabilities, end of year
$56,889
Net assets or fund balances, end of year
$1,145,569
Program services expenses (Part IX)
$964,170
Management and general expenses
$250,229
Fundraising expenses
$174,966
Program service expenses (Part III)
$964,170

Program services were 69.4% 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.

  • 1e · Government grants (contributions)

    $95,874

  • 1f · All other contributions, gifts and grants

    $1,180,813

  • 1g · Noncash contributions included above

    $61,890

  • 3 · Investment income

    total $54,559 · excluded $54,559

  • 7a · Gross sales of assets other than inventory

    securities $40,000

  • 7b · Less cost or other basis and sales expenses

    securities $36,888

  • 7c · Gain or loss

    securities $3,112

  • 7d · Net gain or loss

    total $3,112 · excluded $3,112

  • 11a · Other revenue: CASH REWARD

    total $6,000 · excluded $6,000

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $3,970 · excluded $3,970

  • 11e · Other revenue, total

    $9,970

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $86,894 · program services $86,894

  • 5 · Compensation of officers, directors and key employees

    total $166,266 · program services $123,038 · management and general $24,940 · fundraising $18,288

  • 7 · Other salaries and wages

    total $589,811 · program services $420,758 · management and general $68,231 · fundraising $100,822

  • 8 · Pension plan contributions

    total $7,290 · program services $5,242 · management and general $896 · fundraising $1,152

  • 9 · Other employee benefits

    total $57,668 · program services $41,296 · management and general $6,873 · fundraising $9,499

  • 10 · Payroll taxes

    total $57,439 · program services $41,299 · management and general $7,062 · fundraising $9,078

  • 11b · Fees: legal

    total $3,554 · management and general $3,554

  • 11c · Fees: accounting

    total $83,726 · management and general $83,726

  • 11f · Fees: investment management

    total $6,760 · management and general $6,760

  • 11g · Fees: other

    total $5,676 · program services $1,456 · management and general $4,195 · fundraising $25

  • 12 · Advertising and promotion

    total $5,611 · program services $1,022 · fundraising $4,589

  • 13 · Office expenses

    total $22,653 · program services $8,093 · management and general $5,358 · fundraising $9,202

  • 14 · Information technology

    total $35,108 · program services $22,424 · management and general $5,969 · fundraising $6,715

  • 16 · Occupancy

    total $16,975 · program services $25 · management and general $16,950

  • 17 · Travel

    total $338 · program services $270 · fundraising $68

  • 19 · Conferences, conventions and meetings

    total $1,743 · program services $1,224 · management and general $288 · fundraising $231

  • 22 · Depreciation, depletion and amortization

    total $17,289 · program services $12,388 · management and general $2,179 · fundraising $2,722

  • 23 · Insurance

    total $6,164 · management and general $6,164

  • 24a · Other expenses: PROGRAM EXPENSES

    total $168,481 · program services $168,481 · management and general $0 · fundraising $0

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $29,329 · program services $17,316 · management and general $5,061 · fundraising $6,952

  • 24c · Other expenses: MISCELLANEOUS

    total $12,281 · program services $10,663 · management and general $1,618 · fundraising $0

  • 24d · Other expenses: 3RD PARTY FEES

    total $4,973 · fundraising $4,973

  • 24e · All other expenses

    total $3,336 · program services $2,281 · management and general $405 · fundraising $650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,941 · end of year $69,656

  • 2 · Savings and temporary cash investments

    beginning of year $317,759 · end of year $285,777

  • 4 · Accounts receivable

    beginning of year $31,050 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,977 · end of year $10,132

  • 10a · Land, buildings and equipment: cost or other basis

    $91,352

  • 10b · Land, buildings and equipment: accumulated depreciation

    $55,356

  • 10c · Land, buildings and equipment, net

    beginning of year $50,734 · end of year $35,996

  • 11 · Investments: publicly traded securities

    beginning of year $788,556 · end of year $800,897

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,512 · end of year $56,889

  • 19 · Deferred revenue

    beginning of year $18,645

  • 27 · Net assets without donor restrictions

    beginning of year $256,180 · end of year $238,640

  • 28 · Net assets with donor restrictions

    beginning of year $924,680 · end of year $906,929

Mission and programs · 2024

Mission

ARLINGTON THRIVE PROVIDES TIMELY ASSISTANCE TO HELP OUR NEIGHBORS IN NEED SO THEY CAN DEVELOP THE CAPACITY TO BE STABLE, SECURE AND THRIVE IN THEIR JOBS, HEALTH AND HOMES.

Activities or mission (Part I)

PROVIDES TIMELY ASSISTANCE TO HELP OUR NEIGHBORS IN NEED.

  • 1. COMMUNITY RESILIENCE PROGRAMARLINGTON THRIVE'S COMMUNITY RESILIENCE PROGRAM PROVIDES IMMEDIATE EMERGENCY FINANCIAL ASSISTANCE ON BEHALF OF ARLINGTON RESIDENTS FACING ACUTE FINANCIAL CRISES, WHILE FOSTERING LONG-TERM SOLUTIONS TO ALLEVIATE POVERTY AND FINANCIAL INSTABILITY. PAYMENTS ARE MADE DIRECTLY TO LANDLORDS, UTILITY COMPANIES, MEDICAL PROVIDERS, AND OTHER SERVICE VENDORS, ENSURING HOUSING STABILITY, ACCESS TO ESSENTIAL UTILITIES, AND URGENT HEALTH NEEDS ARE MET.THE PROGRAM ALSO CONNECTS RESIDENTS TO COMMUNITY RESOURCES, ENGAGES IN OUTREACH THROUGH FAMILY MARKETS AND COMMUNITY EVENTS, AND RESPONDS TO EMERGING NEEDS SUCH AS SUPPORTING RECENTLY LAID-OFF FEDERAL WORKERS THROUGH THE FEDERAL WORKFORCE RESILIENCE FUND. ASSISTANCE INCLUDES MEDICAL, DENTAL, AND PRESCRIPTION COSTS THROUGH THE MITCHELL E. DAVIS, MD FUND.2. EARLY CHILDHOOD PROGRAMOUR EARLY CHILDHOOD PROGRAM STRENGTHENS FAMILY WELL-BEING BY ENSURING ACCESS TO RELIABLE AND AFFORDABLE CHILDCARE AND ESSENTIAL INFANT HEALTH RESOURCES. SERVICES INCLUDE:-AFFORDABLE CHILDCARE ACCESS: HELPING FAMILIES LOCATE AFFORDABLE CHILDCARE AND COVERING GAPS NOT MET BY SUBSIDIES.-ESSENTIAL INFANT SUPPLIES: PROVIDING BABY BOXES WITH HEALTH AND WELLNESS ITEMS, CAR SEATS, AND SAFE SLEEP OPTIONS.-PARENT EDUCATION: OFFERING TRAINING ON SAFE SLEEP, INFANT AND TODDLER NUTRITION, AND CAR SEAT SAFETY.-WORKFORCE DEVELOPMENT: ADDRESSING CHILDCARE WORKFORCE SHORTAGES BY SUPPORTING INDIVIDUALS TO EARN THE CHILD DEVELOPMENT ASSOCIATE (CDA) CREDENTIAL THROUGH COHORT-BASED INSTRUCTION.3. COMMUNITY NAVIGATOR PROGRAMTHE COMMUNITY NAVIGATOR PROGRAM HELPS LOW-INCOME FAMILIES AND INDIVIDUALS ACHIEVE LONG-TERM ECONOMIC STABILITY THROUGH PERSONALIZED GUIDANCE AND HOLISTIC SUPPORT. THE NAVIGATOR USES A TWO-GENERATIONAL APPROACH TO ADDRESS FAMILY NEEDS AND CONNECT PARTICIPANTS TO HOUSING, HEALTHCARE, EMPLOYMENT, AND OTHER CRITICAL RESOURCES. ANOTHER PART OF THE NAVIGATOR PROGRAM, THE EMPLOYMENT PATHWAYS INITIATIVE, SUPPORTS MID-CAREER AND UNDEREMPLOYED RESIDENTS IN IMPROVING INCOME AND JOB STABILITY THROUGH WORKFORCE DEVELOPMENT SERVICES. THIS INCLUDES CAREER COACHING, SKILLS TRAINING, AND CONNECTIONS TO CREDENTIALING OPPORTUNITIES, ENABLING PARTICIPANTS TO SECURE SUSTAINABLE EMPLOYMENT AND ADVANCE TOWARD FINANCIAL INDEPENDENCE.

    Expenses $964,170 · Grants $86,894

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Larson Daniel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Scott Woodworth

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Ryan Shrieves

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Denise Sughrue

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Richard Cambridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Susan Cappellini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Laura Cooke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Delisha Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rob Frederick Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Langford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gabriela Rivas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Camila Taft-Hicks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Charlie Terrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jenifer White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sandy Winger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Melanie Anderson

    EXECUTIVE DIRECTOR

    Total calculated
    $166,266
    From this org
    $158,276
    From related orgs
    $0
    Other
    $7,990
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,276
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,990
    Filer's total
    $166,266
  • Joyce Lombardo

    DIRECTOR OF OPERATIONS

    Total calculated
    $117,195
    From this org
    $105,521
    From related orgs
    $0
    Other
    $11,674
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202533189349303143

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