Totals
- Total revenue
- $2,224,421
- Total expenses
- $1,980,731
- Contributions and grants received
- $2,238,598
- Grants paid
- $695,879
- Program service revenue
- $0
- Investment income
- $1,566
- Other revenue
- -$15,743
- Total assets, end of year
- $764,188
- Total liabilities, end of year
- $23,795
- Net assets or fund balances, end of year
- $740,393
- Program services expenses (Part IX)
- $1,704,348
- Management and general expenses
- $186,651
- Fundraising expenses
- $89,732
- Program service expenses (Part III)
- $1,704,348
Program services were 86.0% 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.
-
1c · Fundraising events
$108,303
-
1e · Government grants (contributions)
$1,407,625
-
1f · All other contributions, gifts and grants
$722,670
-
1g · Noncash contributions included above
$41,951
-
3 · Investment income
total $1,566 · excluded $1,566
-
8a · Fundraising events: gross income
$2,009
-
8a · Fundraising events: contributions included on line 1c
$108,303
-
8b · Fundraising events: direct expenses
$17,752
-
8c · Net income from fundraising events
total -$15,743 · excluded -$15,743
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $695,879 · program services $695,879
-
5 · Compensation of officers, directors and key employees
total $85,916 · program services $72,210 · management and general $9,939 · fundraising $3,767
-
7 · Other salaries and wages
total $893,490 · program services $746,299 · management and general $104,596 · fundraising $42,595
-
9 · Other employee benefits
total $478 · program services $430 · management and general $48
-
10 · Payroll taxes
total $80,822 · program services $69,641 · management and general $8,002 · fundraising $3,179
-
11e · Fees: professional fundraising services
total $395 · fundraising $395
-
11g · Fees: other
total $29,887 · program services $4,260 · management and general $25,627
-
12 · Advertising and promotion
total $13,553 · management and general $542 · fundraising $13,011
-
13 · Office expenses
total $6,937 · management and general $6,937
-
14 · Information technology
total $6,598 · fundraising $6,598
-
16 · Occupancy
total $15,978 · program services $10,475 · management and general $955 · fundraising $4,548
-
17 · Travel
total $1,285 · management and general $764 · fundraising $521
-
19 · Conferences, conventions and meetings
total $6,741 · program services $3,610 · management and general $1,909 · fundraising $1,222
-
22 · Depreciation, depletion and amortization
total $17,957 · program services $15,802 · management and general $2,155
-
23 · Insurance
total $11,005 · program services $10,125 · management and general $880
-
24a · Other expenses: SUPPLIES
total $63,162 · program services $48,812 · management and general $14,350
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $34,327 · program services $26,805 · management and general $7,522
-
24c · Other expenses: DONOR RELATIONS AND STE
total $16,321 · management and general $2,425 · fundraising $13,896
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,713 · end of year $45,481
-
2 · Savings and temporary cash investments
beginning of year $119,737 · end of year $406,896
-
3 · Pledges and grants receivable
beginning of year $237,151 · end of year $263,811
-
9 · Prepaid expenses and deferred charges
beginning of year $2,754 · end of year $16,319
-
10a · Land, buildings and equipment: cost or other basis
$95,886
-
10b · Land, buildings and equipment: accumulated depreciation
$64,205
-
10c · Land, buildings and equipment, net
beginning of year $40,486 · end of year $31,681
-
17 · Accounts payable and accrued expenses
beginning of year $18,138 · end of year $23,795
-
27 · Net assets without donor restrictions
beginning of year $340,771 · end of year $518,852
-
28 · Net assets with donor restrictions
beginning of year $155,932 · end of year $221,541
Mission and programs · 2024
Mission
OUR MISSION IS TO PROVIDE A SAFE AND SUPPORTIVE CENTER FOR HOMELESS LGBTQ YOUTH SO THEY MAY BECOME PRODUCTIVE, SKILLED, EDUCATED, AND SUCCESSFUL ADULTS WITH THE ABILITY, OPPORTUNITY, AND POSSIBILITY OF ACHIEVING THEIR DREAMS.
-
THRIVE WAS ESTABLISHED AS A 501(C)(3) ORGANIZATION IN FEBRUARY 2015, AT A TIME WHEN NO LGBTQ+ SPECIFIC HOMELESS SHELTER EXISTED IN TEXAS. OUR MISSION IS TO PROVIDE A SAFE, SUPPORTIVE PLACE WHERE LGBTQ+ YOUTH CAN HEAL FROM THE TRAUMA OF HOMELESSNESS, BE AFFIRMED IN THEIR IDENTITY, AND BE WELCOMED INTO THE LGBTQ+ COMMUNITY. WE WORK TO SUPPORT OUR YOUNG ADULTS EXPERIENCING HOMELESSNESS AT ALL POINTS IN THEIR JOURNEY. FOR THIS REASON, WE WORK WITH UNSHELTERED YOUTH VIA OUR STREET OUTREACH TEAM TO OFFER RESOURCES, MAKE CONNECTIONS, AND INVITE YOUTH TO SHELTER. OUR EMERGENCY SHELTER SUPPORTS YOUTH AS THEY WORK TO FINDSTABILITY AND MOVE TOWARDS INDEPENDENCE. WE ALSO WORK WITH ELIGIBLE 18-24 YEAR OLDS IN OUR RAPID RE-HOUSING PROGRAM, SUPPORTING 45 YOUTH A YEAR IN THEIR OWN APARTMENTS. WHILE THE PRIMARY GOAL OF ALL OF OUR PROGRAMS IS TO PROVIDE SAFE AND SUPPORTIVE HOUSING, WE ALSO WORK TO SUPPORT OUR YOUTH HOLISTICALLY. ENROLLED YOUTH RECEIVE CASE MANAGEMENT, LIFE SKILLS, EDUCATION AND EMPLOYMENT SUPPORT, BENEFITS COUNSELING, TRANSITION-RELATED SUPPORT, AND NO-COST PSYCHIATRIC AND THERAPEUTIC SERVICES. OVER 81% OF OUR CLIENTS EXIT OUR SERVICES WITH SAFE AND SECURE HOUSING, AND APPROXIMATELY 70% OF OUR YOUNG ADULTS INCREASE THEIR EARNINGS WHILE ENROLLED IN OUR PROGRAM. WE HAVE SUPPORTED OVER 600 YOUNG PEOPLE IN THEIR JOURNEY OUT OF HOMELESSNESS.
Expenses $1,704,348 · Grants $695,879
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily MarcotteEMILY MARCOTTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet EkezieJANET EKEZIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael LyssyMICHAEL LYSSY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric MorrisERIC MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott AkersonSCOTT AKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HueteDAVID HUETE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel PachecoDANIEL PACHECO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martin KeighleyMARTIN KEIGHLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Alex MotterALEX MOTTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carlos VasquezCARLOS VASQUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Justin HolleyJUSTIN HOLLEY
EXECUTIVE DIRECTOR
- Total calculated
- $88,019
- From this org
- $81,113
- From related orgs
- $0
- Other
- $6,906
- Hours/week
- 50
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
- 26 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611779349300446
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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