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Nonprofiteer
← THRIVE CENTRAL OREGON

Form 990 for tax year 2024

Filed by THRIVE CENTRAL OREGON.

Totals

Total revenue
$2,545,418
Total expenses
$2,202,182
Contributions and grants received
$1,901,549
Grants paid
$926,741
Program service revenue
$630,984
Investment income
$4,702
Other revenue
$8,183
Total assets, end of year
$1,168,711
Total liabilities, end of year
$86,677
Net assets or fund balances, end of year
$1,082,034
Program services expenses (Part IX)
$1,962,671
Management and general expenses
$194,760
Fundraising expenses
$44,751
Program service expenses (Part III)
$1,962,671

Program services were 89.1% 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)

    $502,168

  • 1f · All other contributions, gifts and grants

    $1,399,381

  • 2a · Program service revenue: FEES FOR SERVICES

    total $630,984 · related or exempt $630,984

  • 3 · Investment income

    total $4,702 · excluded $4,702

  • 8a · Fundraising events: gross income

    $18,110

  • 8b · Fundraising events: direct expenses

    $9,927

  • 8c · Net income from fundraising events

    total $8,183 · excluded $8,183

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $926,741 · program services $926,741

  • 5 · Compensation of officers, directors and key employees

    total $219,794 · program services $89,405 · management and general $89,254 · fundraising $41,135

  • 7 · Other salaries and wages

    total $659,617 · program services $659,617

  • 9 · Other employee benefits

    total $88,442 · program services $88,208 · fundraising $234

  • 10 · Payroll taxes

    total $80,948 · program services $70,958 · management and general $6,852 · fundraising $3,138

  • 11c · Fees: accounting

    total $86,213 · management and general $86,213

  • 11g · Fees: other

    total $23,010 · program services $20,757 · management and general $2,253

  • 12 · Advertising and promotion

    total $1,209 · program services $1,209

  • 13 · Office expenses

    total $15,337 · program services $14,299 · management and general $1,038

  • 14 · Information technology

    total $14,848 · program services $14,785 · management and general $63

  • 16 · Occupancy

    total $26,588 · program services $19,708 · management and general $6,880

  • 17 · Travel

    total $12,150 · program services $11,476 · management and general $430 · fundraising $244

  • 19 · Conferences, conventions and meetings

    total $720 · program services $720

  • 22 · Depreciation, depletion and amortization

    total $11,691 · program services $11,691

  • 23 · Insurance

    total $10,263 · program services $8,593 · management and general $1,670

  • 24a · Other expenses: STAFF SUPPORT

    total $14,223 · program services $14,223

  • 24b · Other expenses: EVENTS

    total $5,378 · program services $5,378

  • 24c · Other expenses: BANKS & OTHER FEES

    total $2,250 · program services $2,250

  • 24d · Other expenses: PRINTING

    total $1,151 · program services $1,151

  • 24e · All other expenses

    total $1,609 · program services $1,502 · management and general $107

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $231,781 · end of year $490,780

  • 2 · Savings and temporary cash investments

    beginning of year $239,616 · end of year $448,522

  • 3 · Pledges and grants receivable

    end of year $57,249

  • 4 · Accounts receivable

    beginning of year $273,093 · end of year $120,086

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,735 · end of year $13,781

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

    $58,454

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

    $20,161

  • 10c · Land, buildings and equipment, net

    beginning of year $49,985 · end of year $38,293

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,215 · end of year $77,077

  • 19 · Deferred revenue

    beginning of year $19,200 · end of year $9,600

  • 27 · Net assets without donor restrictions

    beginning of year $335,870 · end of year $21,210

  • 28 · Net assets with donor restrictions

    beginning of year $402,925 · end of year $1,060,824

Mission and programs · 2024

Mission

TO CONNECT INDIVIDUALS TO THE HOUSING AND COMMUNITY RESOURCES THEY SEEK.

  • THRIVE CENTRAL OREGON (THRIVE) HELPS OVERCOME HOUSING AND FINANCIAL INSECURITY IN OUR COMMUNITY THROUGH A HOLISTIC APPROACH THAT CONNECTS FAMILIES AND INDIVIDUALS TO PRIVATE AND PUBLIC RESOURCES THEY SEEK. INDIVIDUALS AND FAMILIES WHO ARE LIVING IN POVERTY AND OFTEN IN NEEDOF SOCIAL SERVICES AND SUPPORT. A LACK OF KNOWLEDGE OF WHAT THE COMMUNITY HAS TO OFFER, TRANSPORTATION AND ACCESS BARRIERS, AND DIFFICULTY IN NAVIGATING SYSTEMS ARE PRIMARY REASONS INDIVIDUALS AND FAMILIIES ARE UNABLE TO ACCESS THESE COMMUNITY SERVICE SUPPORTS. THRIVE BRIDGES THE GAP FOR COMMUNITY MEMBERS, PROVIDING PHONE SUPPORT, OFFICE APPOINTMENTS AND DROP-INS TO CONNECT WITH INDIVIDUALS WHERE THEY ARE IN PUBLIC SPACES. THRIVE HAS A COMMUNITY-BASED ADVOCATE TO MEET ONE-ON-ONE, TO OFFER ASSESSMENTS AND HANDS-ON ASSISTANCE TO LINK TO PERMANENT HOUSING, HEALTH CARE, MENTAL HEALTH SUPPORT, EMPLOYMENT, BENEFITS AND BASIC NEEDSASSISTANCE. FOR THE YEAR ENDED 6/30/2025, THRIVE ADVOCATES MET WITH 2508 CENTRAL OREGONIANS, CONNECTING 179 TO STABLE HOUSING THEY SOUGHT.

    Expenses $1,962,671 · Grants $926,741 · Revenue $630,984

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

Listed in Part VII

  • SARAH MAHNKE

    EXECUTIVE DIRECTOR

    Total calculated
    $117,816
    From this org
    $102,677
    From related orgs
    $0
    Other
    $15,139
    Hours/week
    40

  • MEGAN STICKNEY

    OPERATIONS DIRECTOR

    Total calculated
    $87,699
    From this org
    $77,419
    From related orgs
    $0
    Other
    $10,280
    Hours/week
    40

  • KATHY H SABATIER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAVID H BRANDT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • HILDA LEON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • GRAHAM FOX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JASON BATACAN-WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ELANA REINHOLZ-LEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
2024
Filed
11 March 2026
IRS schema version
2024v5.5
Source object
202620759349301207

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