Totals
- Total revenue
- $3,533,215
- Total expenses
- $1,899,069
- Contributions and grants received
- $3,240,992
- Grants paid
- $132,616
- Program service revenue
- $299,030
- Investment income
- $11,893
- Other revenue
- -$18,700
- Total assets, end of year
- $4,417,862
- Total liabilities, end of year
- $1,856,154
- Net assets or fund balances, end of year
- $2,561,708
- Program services expenses (Part IX)
- $1,611,051
- Management and general expenses
- $242,189
- Fundraising expenses
- $45,829
- Program service expenses (Part III)
- $1,611,051
Program services were 84.8% 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
$65,589
-
1e · Government grants (contributions)
$1,965,778
-
1f · All other contributions, gifts and grants
$1,209,625
-
1g · Noncash contributions included above
$86,610
-
2a · Program service revenue: CHILDCARE ACTIVITIES
total $299,030 · related or exempt $299,030
-
3 · Investment income
total $9,669 · excluded $9,669
-
7a · Gross sales of assets other than inventory
securities $51,831
-
7b · Less cost or other basis and sales expenses
securities $49,607
-
7c · Gain or loss
securities $2,224
-
7d · Net gain or loss
total $2,224 · excluded $2,224
-
8a · Fundraising events: gross income
$11,975
-
8a · Fundraising events: contributions included on line 1c
$65,589
-
8b · Fundraising events: direct expenses
$30,675
-
8c · Net income from fundraising events
total -$18,700 · excluded -$18,700
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $132,616 · program services $132,616
-
5 · Compensation of officers, directors and key employees
total $139,482 · program services $114,582 · management and general $24,900
-
7 · Other salaries and wages
total $744,415 · program services $645,331 · management and general $89,955 · fundraising $9,129
-
8 · Pension plan contributions
total $29,349 · program services $27,309 · management and general $1,729 · fundraising $311
-
9 · Other employee benefits
total $74,614 · program services $68,707 · management and general $5,173 · fundraising $734
-
10 · Payroll taxes
total $75,273 · program services $65,385 · management and general $9,216 · fundraising $672
-
11b · Fees: legal
total $1,651 · management and general $1,651
-
11c · Fees: accounting
total $10,800 · management and general $10,800
-
11g · Fees: other
total $264,300 · program services $206,780 · management and general $31,777 · fundraising $25,743
-
12 · Advertising and promotion
total $26,127 · program services $7,425 · management and general $18,215 · fundraising $487
-
13 · Office expenses
total $20,054 · program services $11,104 · management and general $5,286 · fundraising $3,664
-
14 · Information technology
total $34,800 · program services $22,523 · management and general $10,624 · fundraising $1,653
-
16 · Occupancy
total $29,491 · program services $25,101 · management and general $3,474 · fundraising $916
-
17 · Travel
total $101,798 · program services $100,702 · management and general $1,078 · fundraising $18
-
20 · Interest
total $35,183 · program services $28,922 · management and general $4,275 · fundraising $1,986
-
22 · Depreciation, depletion and amortization
total $1,098 · management and general $1,098
-
23 · Insurance
total $16,590 · management and general $16,590
-
24a · Other expenses: PROGRAM SUPPLIES
total $139,868 · program services $139,788 · management and general $80
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $15,292 · program services $14,776 · fundraising $516
-
24c · Other expenses: MISCELLANEOUS
total $6,268 · management and general $6,268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $340,998 · end of year $100,449
-
2 · Savings and temporary cash investments
beginning of year $309,796 · end of year $333,724
-
3 · Pledges and grants receivable
beginning of year $205,912 · end of year $459,803
-
4 · Accounts receivable
beginning of year $14,786 · end of year $42,618
-
9 · Prepaid expenses and deferred charges
beginning of year $147,672 · end of year $104,834
-
10a · Land, buildings and equipment: cost or other basis
$3,378,036
-
10b · Land, buildings and equipment: accumulated depreciation
$1,602
-
10c · Land, buildings and equipment, net
beginning of year $2,792 · end of year $3,376,434
-
17 · Accounts payable and accrued expenses
beginning of year $90,193 · end of year $162,306
-
19 · Deferred revenue
beginning of year $4,201 · end of year $51,562
-
23 · Secured mortgages and notes payable
end of year $1,492,286
-
24 · Unsecured notes and loans payable
end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $627,560 · end of year $2,211,724
-
28 · Net assets with donor restrictions
beginning of year $300,002 · end of year $349,984
Mission and programs · 2023
Mission
THE MISSION OF THRIVING FAMILIES IS TO EMPOWER WOMEN AND THEIR FAMILIES TO THRIVE.
-
PROGRAMS AND SERVICES OFFERED AT THRIVING FAMILIES ARE EVIDENCE-BASED AND TRAUMA-INFORMED. OUR GROUP-BASED WORKSHOPS, MOTHERWISE AND LA LUZ, SUPPORT INTERPERSONAL SKILLS, POSITIVE PARENTING, AND WELLBEING DURING PREGNANCY AND AFTER A BABY IS A BORN. LONGER TERM MENTAL HEALTH SERVICES ARE AVAILABLE TO ADULTS, CHILDREN, COUPLES, AND FAMILIES. WE PROVIDE ON-SITE CHILDCARE, FREE TRANSPORTATION, AND FOOD ASSISTANCE TO SUPPORT FAMILIES IN ATTENDING THESE SERVICES.
Expenses $1,611,051 · Grants $132,616 · Revenue $299,030
As filed on the 2023 return.
Listed in Part VII
-
Galena RhoadesGALENA RHOADES
EXECUTIVE DIRECTOR
- Total calculated
- $34,236
- From this org
- $34,236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Lori Anne ReinwaldLORI ANNE REINWALD
COO/CFO
- Total calculated
- $75,994
- From this org
- $75,994
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Christina WalkerCHRISTINA WALKER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kate GodowskiKATE GODOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joanna VosburgJOANNA VOSBURG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen HammerGRETCHEN HAMMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Anne BiermannANNE BIERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian RothBRIAN ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily BrownEMILY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Liz YeungLIZ YEUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patty HernandezPATTY HERNANDEZ
DIRECTOR
- 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531409349300438
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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