Totals
- Total revenue
- $1,279,431
- Total expenses
- $1,977,884
- Contributions and grants received
- $1,335,606
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$56,175
- Other revenue
- $0
- Total assets, end of year
- $144,596
- Total liabilities, end of year
- $211,666
- Net assets or fund balances, end of year
- -$67,070
- Program services expenses (Part IX)
- $1,786,268
- Management and general expenses
- $191,616
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,786,268
Program services were 90.3% 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.
-
1f · All other contributions, gifts and grants
$1,335,606
-
7b · Less cost or other basis and sales expenses
securities $56,175
-
7c · Gain or loss
securities -$56,175
-
7d · Net gain or loss
total -$56,175 · related or exempt -$56,175
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $318,209 · program services $238,657 · management and general $79,552
-
7 · Other salaries and wages
total $452,402 · program services $416,362 · management and general $36,040
-
8 · Pension plan contributions
total $17,427 · program services $14,813 · management and general $2,614
-
9 · Other employee benefits
total $89,622 · program services $76,179 · management and general $13,443
-
10 · Payroll taxes
total $75,055 · program services $63,797 · management and general $11,258
-
11b · Fees: legal
total $18,128 · program services $15,409 · management and general $2,719
-
11c · Fees: accounting
total $19,851 · program services $16,873 · management and general $2,978
-
11g · Fees: other
total $809,296 · program services $796,846 · management and general $12,450
-
13 · Office expenses
total $5,758 · program services $4,894 · management and general $864
-
14 · Information technology
total $19,248 · program services $16,361 · management and general $2,887
-
16 · Occupancy
total $54,787 · program services $46,569 · management and general $8,218
-
17 · Travel
total $9,778 · program services $8,311 · management and general $1,467
-
19 · Conferences, conventions and meetings
total $9,108 · program services $7,742 · management and general $1,366
-
22 · Depreciation, depletion and amortization
total $4,562 · management and general $4,562
-
23 · Insurance
total $31,358 · program services $26,654 · management and general $4,704
-
24a · Other expenses: HONORARIUMS
total $30,455 · program services $25,887 · management and general $4,568
-
24b · Other expenses: SOFTWARE SUBSCRIPTIONS
total $6,539 · program services $5,558 · management and general $981
-
24c · Other expenses: CONSULTANTS
total $6,135 · program services $5,215 · management and general $920
-
24d · Other expenses: MISCELLANEOUS
total $166 · program services $141 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,209 · end of year $133,494
-
3 · Pledges and grants receivable
beginning of year $501,954
-
9 · Prepaid expenses and deferred charges
beginning of year $35,163 · end of year $4,140
-
10a · Land, buildings and equipment: cost or other basis
$28,475
-
10b · Land, buildings and equipment: accumulated depreciation
$21,513
-
10c · Land, buildings and equipment, net
beginning of year $71,300 · end of year $6,962
-
15 · Other assets
beginning of year $15,155
-
17 · Accounts payable and accrued expenses
beginning of year $136,736 · end of year $211,666
-
19 · Deferred revenue
beginning of year $175,661
-
27 · Net assets without donor restrictions
beginning of year $374,762 · end of year -$67,070
-
28 · Net assets with donor restrictions
beginning of year $256,622 · end of year $0
Mission and programs · 2023
Mission
THRIVE CHICAGO'S MISSION IS TO PREPARE CHICAGO'S YOUTH FOR A VIBRANT FUTURE BY ALIGNING EFFORTS AND OUTCOMES FROM CRADLE TO CAREER.
-
IDENTIFY AND BUILD AWARENESS OF PRACTICES THAT IMPROVE YOUTH OUTCOMES FROM CRADLE TO CAREER AND LIMIT LOCAL DISPARITIES ACROSS VARIOUS DEMOGRAPHIC GROUPS AND LOCATIONS. WORK WITH AND THROUGH CHANGE NETWORKS TO UNDERSTAND AND IMPLEMENT THOSE PRACTICES THAT CAN LEAD TO CITYWIDE IMPROVEMENT IN YOUTH OUTCOMES AND ENSURE THOSE WORKING MOST CLOSELY WITH YOUTH HAVE THE DATA, SKILLS, PARTNERS, AND RESOURCES THEY NEED TO BE SUCCESSFUL.
Expenses $1,786,268 · Revenue $1,461,901
As filed on the 2023 return.
Listed in Part VII
-
BETH SWANSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KARIN NORRINGTON-REEVES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ARNE DUNCAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN MANLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUAN SALGADO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER ANICHINI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTIAN FRIEND
PRESIDENT
- Total calculated
- $155,056
- From this org
- $155,056
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,412
- Bonus
- $0
- Other
- $15,644
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $155,056
-
KATHERINE KAVOURASE
VICE PRESIDENT OF STRATEGY
- Total calculated
- $3,507
- From this org
- $3,507
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MELISSA MOORE
VICE PRESIDENT OF FINANCE
- Total calculated
- $88,258
- From this org
- $88,258
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TIM SCHWERTFEGER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE STRAUTMANIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN FABES
MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412339349301026
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