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Nonprofiteer
← ARLINGTON THRIVE INC

Form 990 for tax year 2023

Filed by ARLINGTON THRIVE INC.

Totals

Total revenue
$1,286,677
Total expenses
$2,082,792
Contributions and grants received
$1,310,276
Grants paid
$679,614
Program service revenue
$0
Investment income
-$24,032
Other revenue
$433
Total assets, end of year
$1,272,017
Total liabilities, end of year
$91,157
Net assets or fund balances, end of year
$1,180,860
Program services expenses (Part IX)
$1,531,886
Management and general expenses
$324,752
Fundraising expenses
$226,154
Program service expenses (Part III)
$1,531,886

Program services were 73.5% 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.

  • 1a · Federated campaigns

    $20,330

  • 1e · Government grants (contributions)

    $125,419

  • 1f · All other contributions, gifts and grants

    $1,164,527

  • 1g · Noncash contributions included above

    $10,582

  • 3 · Investment income

    total $25,815 · excluded $25,815

  • 7a · Gross sales of assets other than inventory

    securities $107,000

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

    securities $156,847

  • 7c · Gain or loss

    securities -$49,847

  • 7d · Net gain or loss

    total -$49,847 · excluded -$49,847

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $365 · excluded $365

  • 11b · Other revenue: CASH REWARD

    total $68 · excluded $68

  • 11e · Other revenue, total

    $433

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $679,614 · program services $679,614

  • 5 · Compensation of officers, directors and key employees

    total $131,956 · program services $97,648 · management and general $19,793 · fundraising $14,515

  • 7 · Other salaries and wages

    total $618,379 · program services $397,879 · management and general $115,153 · fundraising $105,347

  • 8 · Pension plan contributions

    total $10,133 · program services $6,688 · management and general $1,824 · fundraising $1,621

  • 9 · Other employee benefits

    total $70,191 · program services $46,020 · management and general $12,749 · fundraising $11,422

  • 10 · Payroll taxes

    total $57,194 · program services $37,748 · management and general $10,295 · fundraising $9,151

  • 11b · Fees: legal

    total $13,060 · management and general $13,060

  • 11c · Fees: accounting

    total $93,112 · management and general $93,112

  • 11f · Fees: investment management

    total $5,048 · management and general $5,048

  • 11g · Fees: other

    total $72,800 · program services $48,048 · management and general $13,103 · fundraising $11,649

  • 12 · Advertising and promotion

    total $2,509 · management and general $9 · fundraising $2,500

  • 13 · Office expenses

    total $58,224 · program services $11,081 · management and general $8,208 · fundraising $38,935

  • 14 · Information technology

    total $35,490 · program services $23,423 · management and general $6,389 · fundraising $5,678

  • 16 · Occupancy

    total $4,950 · program services $150 · management and general $4,800

  • 17 · Travel

    total $3,400 · program services $1,168 · management and general $1,891 · fundraising $341

  • 19 · Conferences, conventions and meetings

    total $2,355 · program services $393 · management and general $562 · fundraising $1,400

  • 22 · Depreciation, depletion and amortization

    total $17,126 · program services $11,303 · management and general $3,083 · fundraising $2,740

  • 23 · Insurance

    total $23,550 · program services $15,543 · management and general $4,239 · fundraising $3,768

  • 24a · Other expenses: PROGRAM EXPENSES

    total $133,353 · program services $133,353

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $49,495 · program services $21,827 · management and general $11,409 · fundraising $16,259

  • 24c · Other expenses: MAILING LIST

    total $822 · fundraising $822

  • 24d · Other expenses: GOVERNMENT FEES / TAXES

    total $31 · management and general $25 · fundraising $6

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $504,918 · end of year $75,941

  • 2 · Savings and temporary cash investments

    beginning of year $776,713 · end of year $317,759

  • 4 · Accounts receivable

    beginning of year $25,505 · end of year $31,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,452 · end of year $7,977

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

    $88,802

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

    $38,068

  • 10c · Land, buildings and equipment, net

    beginning of year $67,860 · end of year $50,734

  • 11 · Investments: publicly traded securities

    beginning of year $841,575 · end of year $788,556

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,528 · end of year $72,512

  • 19 · Deferred revenue

    beginning of year $280,916 · end of year $18,645

  • 27 · Net assets without donor restrictions

    beginning of year $936,584 · end of year $256,180

  • 28 · Net assets with donor restrictions

    beginning of year $945,995 · end of year $924,680

Mission and programs · 2023

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. ARLINGTON THRIVE PROVIDES DIRECT, EMERGENCY FINANCIAL ASSISTANCE TO RESIDENTS FACING ACUTE FINANCIAL CHALLENGES THROUGH OUR COMMUNITY RESILIENCE PROGRAM.2. OUR EARLY CHILDHOOD PROGRAM SUPPORTS FAMILIES WITH INFANTS AND YOUNG CHILDREN BY PROVIDING ACCESS TO AFFORDABLE CHILDCARE, ESSENTIAL INFANT HEALTH AND WELLNESS SUPPLIES, NUTRITION SUPPORT, SAFE SLEEP AND CAR SEAT SAFETY TRAINING, AND WORKFORCE DEVELOPMENT OPPORTUNITIES FOR CHILDCARE PROFESSIONALS THROUGH THE CDA PROGRAM.3. THE COMMUNITY NAVIGATOR PROGRAM HELPS LOW-INCOME FAMILIES AND INDIVIDUALS ACHIEVE LONG-TERM ECONOMIC STABILITY BY CONNECTING THEM TO CRITICAL RESOURCES, PROVIDING WORKFORCE DEVELOPMENT OPPORTUNITIES, AND GUIDING THEM TOWARD SUSTAINABLE FINANCIAL GOALS.

    Expenses $1,531,886 · Grants $679,614

As filed on the 2023 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

  • Susan Cappellini

    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

  • Laura Lorenzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abigail Suarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Camila Taft-Hicks

    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

  • Susan Cunningham

    INTERIM ED (THRU OCT 2023)

    Total calculated
    $111,000
    From this org
    $111,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Melanie Anderson

    EXECUTIVE DIRECTOR (AS OF OCT 2023)

    Total calculated
    $26,986
    From this org
    $25,711
    From related orgs
    $0
    Other
    $1,275
    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.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • No recipient named

    $1,531,886

    Disposition · EXPENDITURE OF ASSETS FOR EXEMPT PURPOSE · Jun 30, 2024

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202531219349300338

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