Totals
- Total revenue
- $2,288,178
- Total expenses
- $2,417,142
- Contributions and grants received
- $629,487
- Grants paid
- $0
- Program service revenue
- $1,658,691
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $14,074,406
- Total liabilities, end of year
- $10,436,021
- Net assets or fund balances, end of year
- $3,638,385
- Program services expenses (Part IX)
- $1,774,086
- Management and general expenses
- $643,056
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,774,086
Program services were 73.4% 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
$629,487
-
2a · Program service revenue: Interest income
total $212,378 · related or exempt $212,378
-
2b · Program service revenue: Rental Income
total $1,446,313 · related or exempt $1,446,313
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,000 · management and general $90,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $129,831 · program services $54,958 · management and general $74,873
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,418 · program services $4,605 · management and general $13,813
-
10 · Payroll taxes
total $17,150 · program services $4,288 · management and general $12,862
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $56,555 · program services $33,831 · management and general $22,724
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $525,989 · program services $394,492 · management and general $131,497
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $549,224 · program services $411,918 · management and general $137,306
-
23 · Insurance
total $147,067 · program services $117,654 · management and general $29,413
-
24a · Other expenses: Repairs and maintenance
total $368,055 · program services $276,041 · management and general $92,014
-
24b · Other expenses: In-kind Contribution
total $212,065 · program services $212,065
-
24c · Other expenses: Materials and software
total $126,613 · program services $126,613
-
24d · Other expenses: Equipment & Furniture
total $54,448 · program services $43,558 · management and general $10,890
-
24e · All other expenses
total $121,727 · program services $94,063 · management and general $27,664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,431 · end of year $98,682
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $64,345 · end of year $53,095
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $5,539,200 · end of year $5,539,200
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,755 · end of year $5,171
-
10a · Land, buildings and equipment: cost or other basis
$10,247,484
-
10b · Land, buildings and equipment: accumulated depreciation
$1,884,341
-
10c · Land, buildings and equipment, net
beginning of year $8,819,819 · end of year $8,363,143
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4 · end of year $15,115
-
17 · Accounts payable and accrued expenses
beginning of year $23,189 · end of year $5,821
-
23 · Secured mortgages and notes payable
beginning of year $10,823,016 · end of year $10,430,200
-
27 · Net assets without donor restrictions
beginning of year $3,767,349 · end of year $3,638,385
Mission and programs · 2022
Mission
To provide fundraising and facilities support to Thrive.
-
THE ORGANIZATION SUPPORTS THE OPERATION OF PUBLIC, TUITION-FREE, BOARDING SCHOOL IN BATON ROUGE, LA FOR AT RISK STUDENTS IN GRADES 6 THROUGH 12 FROM THE STATE OF LOUISIANA.
Expenses $1,774,086 · Revenue $1,658,691
As filed on the 2022 return.
Listed in Part VII
-
Patricia Calfee
Board Member
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chloe Wiley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brandi Conrad
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christel Slaughter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Blunt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Hilliard
President/CEO
- Total calculated
- $0
- Hours/week
- 40
-
Wendy Daniels
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina Galloway
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dave Baxter
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Hollins
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Valliere
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Amos Davis
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Mark Drennen
Secretary
- 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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Operates Thrive BR school and programs · LA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441319349300034
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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