Totals
- Total revenue
- $621,582
- Total expenses
- $380,712
- Contributions and grants received
- $616,478
- Grants paid
- $0
- Program service revenue
- $5,082
- Investment income
- $22
- Other revenue
- $0
- Total assets, end of year
- $244,402
- Total liabilities, end of year
- $3,532
- Net assets or fund balances, end of year
- $240,870
- Program services expenses (Part IX)
- $308,441
- Management and general expenses
- $72,271
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $308,441
Program services were 81.0% 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)
$106,033
-
1f · All other contributions, gifts and grants
$510,445
-
2a · Program service revenue: UC VEG REVENUE
total $750 · related or exempt $750
-
2b · Program service revenue: UMPQUA GROWN REVENUE
total $4,332 · related or exempt $4,332
-
3 · Investment income
total $22 · related or exempt $22
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $177,954 · program services $177,954
-
8 · Pension plan contributions
total $589 · management and general $589
-
9 · Other employee benefits
total $19,409 · program services $1,327 · management and general $18,082
-
10 · Payroll taxes
total $17,678 · program services $1,861 · management and general $15,817
-
11b · Fees: legal
total $2,467 · management and general $2,467
-
11c · Fees: accounting
total $1,331 · management and general $1,331
-
11g · Fees: other
total $8,959 · management and general $8,959
-
12 · Advertising and promotion
total $1,203 · management and general $1,203
-
13 · Office expenses
total $16,288 · program services $1,060 · management and general $15,228
-
16 · Occupancy
total $6,128 · management and general $6,128
-
17 · Travel
total $2,481 · program services $2,481
-
23 · Insurance
total $1,409 · management and general $1,409
-
24a · Other expenses: DIRECT PROGRAMMING EXPENSE
total $123,652 · program services $123,652
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $926 · management and general $926
-
24c · Other expenses: BANK FEES
total $132 · management and general $132
-
24d · Other expenses: CHARITABLE CONTRIBUTION
total $106 · program services $106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $237,402
-
2 · Savings and temporary cash investments
end of year $7,000
-
17 · Accounts payable and accrued expenses
end of year $3,532
-
27 · Net assets without donor restrictions
end of year $240,870
Mission and programs · 2022
Mission
Thrive Umpqua is a community-led initiative that supports people working together to improve well-being.
-
Last year, Thrive Umpqua held 79 community wellness events and programs with 2,994 participants. These activities encompassed both free community-wide and organization-based classes, group activities, volunteer projects and awareness events focused on improving community health and well-being.
Expenses $205,289
-
VeggieRX Produce Prescription Program has served 289 patients experiencing food insecurity or suffering from chronic illnesses associated with diet and lifestyle. 5 clinic locations have participated by referring their patients to the program to receive $80/month per household to spend on fresh produce over six months.
Expenses $65,032
-
Youth Vaping Prevention Program-Thrive Umpqua delivered a youth vaping prevention program to 11 schools and 664 students during the 2022-2023 school year. Program outcomes include a decrease in the number of students planning to vape in the year, decreased positive perceptions of vaping, increase in the number of students recognizing that vaping is harmful to physical and mental health, and an increase in knowledge of the harmful ingredients that vapes contain.A county-wide Youth Vaping Needs Assessment with inputs from students, parents/caregivers, and teachers/administrators was also conducted.
Expenses $38,120
As filed on the 2022 return.
Listed in Part VII
-
Matthew C BrockelmeyerMATTHEW C BROCKELMEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vicky BrownVICKY BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Charles L ColleyCHARLES L COLLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349328924
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