Totals
- Total revenue
- $1,699,331
- Total expenses
- $1,968,801
- Contributions and grants received
- $1,573,136
- Grants paid
- $0
- Program service revenue
- $7,957
- Investment income
- $40,942
- Other revenue
- $77,296
- Total assets, end of year
- $5,338,572
- Total liabilities, end of year
- $399,510
- Net assets or fund balances, end of year
- $4,939,062
- Program services expenses (Part IX)
- $1,266,853
- Management and general expenses
- $224,245
- Fundraising expenses
- $477,703
- Program service expenses (Part III)
- $1,266,853
Program services were 64.3% 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
$128,823
-
1e · Government grants (contributions)
$353,016
-
1f · All other contributions, gifts and grants
$1,091,297
-
1g · Noncash contributions included above
$121,035
-
2a · Program service revenue: PROGRAM FEES
total $7,957 · related or exempt $7,957
-
3 · Investment income
total $25,942 · excluded $25,942
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $15,000
-
7c · Gain or loss
other assets $15,000
-
7d · Net gain or loss
total $15,000 · excluded $15,000
-
8a · Fundraising events: gross income
$163,805
-
8a · Fundraising events: contributions included on line 1c
$128,823
-
8b · Fundraising events: direct expenses
$86,509
-
8c · Net income from fundraising events
total $77,296
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,551 · program services $36,550 · management and general $20,837 · fundraising $33,164
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,183,116 · program services $810,912 · management and general $93,709 · fundraising $278,495
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $150,172 · program services $100,916 · management and general $14,062 · fundraising $35,194
-
10 · Payroll taxes
total $94,739 · program services $62,537 · management and general $8,958 · fundraising $23,244
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $9,506 · management and general $9,506
-
11g · Fees: other
total $20,287 · program services $10,387 · management and general $9,900
-
12 · Advertising and promotion
total $20,169 · program services $7,904 · fundraising $12,265
-
13 · Office expenses
total $28,300 · program services $2,353 · management and general $11,374 · fundraising $14,573
-
14 · Information technology
total $45,249 · program services $20,160 · management and general $17,925 · fundraising $7,164
-
15 · Royalties
total $0
-
16 · Occupancy
total $69,505 · program services $46,700 · management and general $10,299 · fundraising $12,506
-
17 · Travel
total $9,943 · program services $9,644 · fundraising $299
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,967 · program services $9,964 · management and general $1,003
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $101,781 · program services $72,264 · management and general $11,196 · fundraising $18,321
-
23 · Insurance
total $12,336 · program services $8,332 · management and general $1,799 · fundraising $2,205
-
24a · Other expenses: OTHER EXPENSES
total $99,699 · program services $63,021 · management and general $13,579 · fundraising $23,099
-
24b · Other expenses: Events Expenses
total $11,007 · program services $1,460 · fundraising $9,547
-
24c · Other expenses: BAD DEBT
total $7,500 · fundraising $7,500
-
24d · Other expenses: SUPPLIES
total $3,974 · program services $3,749 · management and general $98 · fundraising $127
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $756,706 · end of year $426,304
-
2 · Savings and temporary cash investments
beginning of year $484,552 · end of year $121,271
-
3 · Pledges and grants receivable
beginning of year $1,079,671 · end of year $411,805
-
4 · Accounts receivable
beginning of year $7,500 · end of year $85,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $4,984 · end of year $5,414
-
9 · Prepaid expenses and deferred charges
beginning of year $7,968 · end of year $16,248
-
10a · Land, buildings and equipment: cost or other basis
$3,168,973
-
10b · Land, buildings and equipment: accumulated depreciation
$57,900
-
10c · Land, buildings and equipment, net
beginning of year $1,789,646 · end of year $3,111,073
-
11 · Investments: publicly traded securities
beginning of year $981,938 · end of year $803,226
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $386,856 · end of year $305,413
-
15 · Other assets
end of year $52,818
-
17 · Accounts payable and accrued expenses
beginning of year $59,171 · end of year $129,854
-
19 · Deferred revenue
beginning of year $54,516 · end of year $62,020
-
23 · Secured mortgages and notes payable
end of year $154,818
-
25 · Other liabilities
end of year $52,818
-
27 · Net assets without donor restrictions
beginning of year $1,662,380 · end of year $4,257,245
-
28 · Net assets with donor restrictions
beginning of year $3,723,754 · end of year $681,817
Mission and programs · 2022
Mission
FOR ALL CHILDREN TO HAVE THE OPPORTUNITY TO GROW, SUCCEED, AND BECOME VALUABLE MEMBERS OF OUR SOCIETY.
-
SCHOOL BASED SERVICES: THE CHILD ADVANCEMENT PROJECT ("cap"), ESTABLISHED IN 1989, MATCHED NURTURING COMMUNITY VOLUNTEER MENTORS WHO PROVIDE SUPPORT AND ENCOURAGEMENT TO CHILDREN GRADES K-12. THESE CAP MENTORS WORK ONE-ON-ONE WITH CHILDREN TO INCREASE ACADEMIC AND SOCIAL COMPETENCY AND TO ENHANCE OPPORTUNITES FOR ACADEMIC CHALLENGE. CAP MENTORS HELP STUDENTS ESTABLISH MEANINGFUL GOALS AND DEVELOP A BELIEF IN THEIR INDIVIDUAL UNIQUENESS AND THEIR ABILITY TO SHAPE THEIR OWN FUTURES. THE PARENT LIASION PROGRAM, ESTABLISHED IN 1995, ENCOURAGES A STRONG LINK BETWEEN HOME AND SCHOOL TO ENABLE PARENTS AND TEACHERS TO BECOME PARTNERS TO NUTURE CHILDREN'S SUCCESS. PARENT LIASIONS ARE PROFESSIONALS WHO WORK AS PART OF A SCHOOL TEAM.
Expenses $897,405 · Revenue $35
-
PARENT PROGRAMS: THRIVE'S PARENT PLACE PROGRAM, ESTABLISHED IN 1997, PROVIDES EDUCATION, INFORMATION, SUPPORT, AND RESOURCES TO ALL PARENTS TO SUPPORT HEALTHY CHILD GROWTH AND DEVELOPMENT AND HELP LOCAL FAMILIES THRIVE. THE PARTNERSHIP PROJECT, DESIGNED IN 1994, NURTURES YOUNG FAMILIES THROUGH THRIVE'S HOME VISITING PROGRAM WHERE PARTICIPATING FAMILIES RECEIVE PARENT EDUCATION, LIFE SKILLS, ASSISTANCE ACCESSING COMMUNITY RESOURCES, AND ENCOURAGEMENT TO GROW.
Expenses $334,820 · Revenue $7,000
-
GIRLS FOR CHANGE: GIRLS FOR A CHANGE, ESTABLISHED IN 1998, INSPIRES GIRLS TO CREATE CHANGE IN THEMSELVES, EACH OTHER, AND THE WORLD AROUND THEM. THIS PROGRAM OFFERS OPPORTUNITES FOR GIRLS GRADES 8-12 TO EMPOWER THEMSELVES TO EMBRACE THEIR FUTURE AND FEEL CONFIDENT IN THEIR ABILITY TO CREATE AND CONTRIBUTE TO THE WORLD THEY WANT. IN ADDITION TO GIRLS FOR A CHANGE, THRIVE OPERATES A LOACAL GIRLS ON THE RUN CHAPTER WHICH, SINCE 2012, HAS PROVIDED AN OPPORTUNITY FOR LOCAL GIRLS GRADES 3-5 TO BUILD SELF-ESTEEM AND GAIN LEADERSHIP SKILLS WHILE TRAINING TO FINISH A 5K RACE.
Expenses $34,628 · Revenue $922
As filed on the 2022 return.
Listed in Part VII
-
Carrie Gilbertson
Executive Dir.
- Total calculated
- $90,551
- From this org
- $90,551
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark Lasswell
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Shann Scott
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Brendel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bailey Evans
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Jacobs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robin Patterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Tripp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adam Callinan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Troy Couture
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Dabney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aimee Chang
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Ippolito
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349308777
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