Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 2,929,265 | 2,445,438 | 2,758,649 | 3,384,321 | 727,607 | 12,245,280 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 2,929,265 | 2,445,438 | 2,758,649 | 3,384,321 | 727,607 | 12,245,280 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 12,245,280 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 2,929,265 | 2,445,438 | 2,758,649 | 3,384,321 | 727,607 | 12,245,280 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 304 | 140 | 365 | 424 | 244 | 1,477 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 640 | 640 | ||||
| 11 | Total support. Add lines 7 through 10 | 12,247,397 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
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| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 72,526, Grants and allocations 52, Revenue 0 ORGANIZATIONS LINKS PROGRAM, CLIENTS PARTICIPATE IN ENRICHMENT AND THERAPEUTIC COMPREHENSIVE SERVICES THROUGH REFERRALS FROM THRIVE TO DC COMMUNITY SERVICE PROVIDER PARTNERS. IN 2020, IN RESPONSE TO THE OVERWHELMING FOOD INSECURITY COMMUNITIES ACROSS THE DC METROPOLITAN AREA FACED, DUE TO THE COVID PANDEMIC THRIVE DC PIVOTED OUR FOOD OPERATIONS TO EXPAND OUR PANTRY SERVICES. PANTRY SERVICES INCREASED FROM 400 BAGS A MONTH TO 4,000 BAGS A MONTH. |
| Form 990, Part III, Line 4d | Program Service Expenses 101,740, Grants and allocations 0, Revenue 0 SUBSTANCE USE DISORDER SUPPORT/RECOVERY PROGRAM 49,057 THROUGH OUR BI-LINGUAL SUBSTANCE USE GROUPS AND INDIVIDUAL COUNSELING PROGRAM THRIVE DC WAS ABLE TO SUPPORT 120 INSTANCES OF GROUP ATTENDANCE FOR ENGLISH AND SPANISH SPEAKERS TO HELP ACHIEVE AND MAINTAIN THEIR SOBRIETY. 46 GROUPS WERE CONDUCTED AND 27 PARTICIPANTS WERE PROVIDED INDIVIDUAL COUNSELING. |
| Form 990, Part III, Line 4d | Program Service Expenses 89,982, Grants and allocations 45, Revenue 0 VICTIM SUPPORT 81,768 VICTIMS ASSISTANCE FOR HOMELESS VICTIMS OF CRIME VAHVIC VICTIMS ASSISTANCE FOR THE HOMELESS PROGRAM PROVIDES SUPPORT, GUIDANCE AND WRAPAROUND SERVICES TO HOMELESS INDIVIDUALS WHO HAVE EXPERIENCED A VIOLENT CRIME IN THE LAST THREE MONTHS. THE GOALS OF THE PROGRAM ARE TO ENSURE THAT HOMELESS VICTIMS OF CRIME ARE PROVIDED WITH THE BASIC NECESSITIES IMMEDIATELY FOLLOWING THE CRIME AND ARE AWARE OF AND CAN ACCESS ALL WRAPAROUND SERVICES AVAILABLE TO THEM. WE ALSO WORK TO PROVIDE A COMPREHENSIVE ARRAY OF EMERGENCY SUPPORT SERVICES TO HELP STABILIZE THE LIVES OF CLIENTS OUTSIDE OF THE INCIDENT INCLUDING EMERGENCY SUPPLIES, SHOWERS, LAUNDRY, TELEPHONE SERVICE, COMPUTER ACCESS, PANTRY SERVICES, TRANSPORTATION, PRESCRIPTION AND EMPLOYMENT ASSISTANCE. |
| Form 990, Part III, Line 4d | Program Service Expenses 82,431, Grants and allocations 0, Revenue 0 PUBLIC EDUCATION 82,431 WORKFORCE DEVELOPMENT AND TRAINING THE ORGANIZATIONS INTENSIVE WORKFORCE DEVELOPMENT EMPLOYMENT PREPAREDNESS PROGRAM EMBODIES THE ORGANIZATIONS COMMITMENT TO ENDING HOMELESSNESS BY PROVIDING INDIVIDUALS WITH THE COMPREHENSIVE SUPPORT, RIGOROUS TRAINING, AND LIFE SKILLS COACHING NEEDED TO SUCCESSFULLY ENTER THE WORKFORCE AND BECOME SELF SUFFICIENT. IN 2014, THRIVE DC INITIATED SPECIALIZED PROGRAMMING TARGETING HOMELESS WOMEN WHO WERE ATTEMPTING TO TRANSITION BACK INTO THE COMMUNITY FOLLOWING INCARCERATION. THIS EFFORT HAS GREATLY EXPANDED TO INCLUDE MEN RETURNING HOME. THRIVE DC ALSO OFFERS TRANSITIONAL HOUSING FOR MEN AND WOMEN. |
| Form 990, Part VI, Line 11 | A COPY IS PROVIDED TO THE BOARD TO REVIEW PRIOR TO FILING AND ANY COMMENTS OR CHANGES ARE RETURNED TO THE PREPARER FOR CORRECTION. |
| Form 990, Part VI, Line 12c | THRIVE DC REQUIRES THE RESPONSIBLE PERSON HAVING A CONFLICT TO PRESENT THE CONFLICT TO THE BOARD OF DIRECTORS. THE PERSON IS NOT ALLOWED TO PARTICIPATE IN THE BOARD DISCUSSION IN RELATION TO THE MATTER. THE BOARD EXAMINES WHETHER THE CONFLICT ACTUALLY EXISTS AND DETERMINES WHETHER ANOTHER ARRANGEMENT WOULD BE MORE ADVANTAGEOUS TO THE ORGANIZATION. IF A MORE ADVANTAGEOUS ARRANGEMENT OR ARRANGEMENT THAT DOES NOT GIVE RISE TO A CONFLICT CANNOT BE IDENTIFIED, THEN THE DISINTERESTED MEMBERS OF THE BOARD WILL VOTE WHETHER THE TRANSACTION IS IN THE ORGANIZATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS ARE SUBMITTED TO THE BOARD CHAIR AND EXECUTIVE DIRECTOR AND ARE REVIEWED BY THE SAME. REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY SUCH AS HAVING DISCUSSIONS ABOUT POTENTIAL NEW CONTRACTS OR SERVICES THAT MAY PRESENT A CONFLICT AT EACH BOARD MEETING |
| Form 990, Part VI, Line 15A | BOARD RESEARCHES EXECUTIVE PAY SCALES IN THE NONPROFIT SECTOR TO DETERMINE ACCEPTABLE COMPENSATION. |
| Form 990, Part VI, Line 19 | FORM 990 IS AVAILABLE ON THE NONPROFIT INFORMATION WEBSITE, GUIDESTAR.ORG, OR CAN BE FURNISHED UPON REQUEST. |
| Form 990, Part III, Line 4A | FIRST PROGRAM CONTINUED IN ADDITION TO PROVIDING PANTRY SUPPLIES TO 15 OTHER, OFF-SITE PANTRIES, THRIVE DC HOSTED SPECIALIZED PANTRIES FOR VULNERABLE COMMUNITYS INCLUDING CLIENTS LIVING WITH HIV/AIDS OR OTHER CHRONIC ILLNESSES RETURNING CITIZENS, AND DOMESTIC VIOLENCE SURVIVORS, AND CHILDREN UNDER 18 YEARS OF AGE. THROUGH OUR PANTRY PROGRAM WE SERVED OVER 157,000 MEALS AND PROVIDED 75,000 PREPARED MEALS |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |