THRIVING FAMILIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THRIVING FAMILIES (EIN 84-1993572)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-04-10
IRS object ID: 202311009349300126
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-10T09:33:04-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	823543701	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WATSON COON RYAN LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6025 SOUTH QUEBEC STREET SUITE 260	AddressLine1Txt
City	CENTENNIAL	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841993572	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THRIVING FAMILIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	THRI	BusinessNameControlTxt
Phone	3038775112	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1330 FOX STREET	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GALENA RHOADES	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3039470974	PhoneNum
Signature	2023-04-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GALENA	PersonFirstNm
Person Last	RHOADES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEREMY J RYAN	PreparerPersonNm
PTIN	P00186641	PTIN
Phone	3037923020	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GALENA RHOADES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1330 FOX STREET	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,037,957	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THRIVINGFAMILIESCOLORADO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2019	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	THRIVING FAMILIES PROVIDES SUPPORT TO WOMEN, CHILDREN, AND THEIR FAMILIES DURING PREGNANCY AND JUST AFTER A BABY IS BORN- A CRITICAL PERIOD OF DEVELOPMENT FOR CHILDREN'S FUTURES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$762,690	PYContributionsGrantsAmt
CY Contributions Grants	$868,896	CYContributionsGrantsAmt
PY Program Service Revenue	$7,343	PYProgramServiceRevenueAmt
CY Program Service Revenue	$153,550	CYProgramServiceRevenueAmt
PY Investment Income	$111	PYInvestmentIncomeAmt
CY Investment Income	$253	CYInvestmentIncomeAmt
PY Other Revenue	-$2,552	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$767,592	PYTotalRevenueAmt
CY Total Revenue	$1,022,699	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,800	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$159,674	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$548,831	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$47,016	CYTotalFundraisingExpenseAmt
PY Other Expenses	$210,897	PYOtherExpensesAmt
CY Other Expenses	$388,323	CYOtherExpensesAmt
PY Total Expenses	$372,371	PYTotalExpensesAmt
CY Total Expenses	$937,154	CYTotalExpensesAmt
PY Revenues Less Expenses	$395,221	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$85,545	CYRevenuesLessExpensesAmt
Total Assets BOY	$567,283	TotalAssetsBOYAmt
Total Assets EOY	$644,392	TotalAssetsEOYAmt
Total Liabilities BOY	$38,447	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,091	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$528,836	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$612,301	NetAssetsOrFundBalancesEOYAmt
Mission	THRIVING FAMILIES PROVIDES SUPPORT TO WOMEN, CHILDREN, AND THEIR FAMILIES DURING PREGNANCY AND JUST AFTER A BABY IS BORN - A CRITICAL PERIOD OF DEVELOPMENT FOR CHILDREN'S FUTURES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$807,289	ExpenseAmt
Revenue	$153,550	RevenueAmt
Desc	THRIVING FAMILIES OFFERS PROGRAMS DURING PREGNANCY AND AFTER A NEW BABY IS BORN TO SUPPORT MOTHERS IN MAKING BRINGING UP THEIR BABIES AND OLDER CHILDREN A SUCCESS. WORKSHOPS SUPPORT THEM IN GAINING NEW KNOWLEDGE ABOUT PARENTING AND INFANT AND CHILD DEVELOPMENT, IDENTIFYING WHAT STRONG FAMILIES LOOK LIKE TO THEM, AND DEVELOPING COMMUNICATION SKILLS THAT THEY CAN USE IN ALL RELATIONSHIPS. ONE-ON-ONE COACHING AND OPTIONAL COUNSELING PROVIDE ADDITIONAL SUPPORT AND RESOURCES FOR PERINATAL MENTAL HEALTH, INFANTS AND OLDER CHILDREN'S HEALTH AND WELLBEING, AND COMMUNITY REFERRALS. THRIVING FAMILIES IS COMMITTED TO BUILDING AN INCLUSIVE, SUPPORTIVE, TWO-GENERATION COMMUNITY WHERE CHILDREN, PARENTS AND FAMILIES FLOURISH.	Desc
Total Program Service Expenses	$807,289	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LORI ANNE REINWALD CPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3038775112	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12510 W 85TH CIRCLE	AddressLine1Txt
City	ARVADA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ANNE BIERMANN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
EMILY BROWN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
LORIEN BUTLER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JOHN DEE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JOSEPH RAMHARACK
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JESSICA SMITH
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MICHAEL GARVEY
DIRECTOR	0.50	Yes (X)	$0	$0	$0
SHANA MONTROSE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
LUCIANNA CLARK
DIRECTOR	0.50	Yes (X)	$0	$0	$0
KEELY BOSTOCK
BOARD CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
KATE GODOWSKI
BOARD TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTINA WALKER
BOARD SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
GALENA RHOADES
EXECUTIVE DIRECTOR	20.00		$14,875	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,875	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$55,839	FundraisingAmt
Government Grants	$475,885	GovernmentGrantsAmt
All Other Contributions	$337,172	AllOtherContributionsAmt
Total Contributions	$868,896	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHILDCARE ACTIVITIES	Desc
Business	611710	BusinessCd
Total Revenue Column	$153,550	TotalRevenueColumnAmt
Related Or Exempt Func Income	$153,550	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$153,550	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$253	TotalRevenueColumnAmt
Exclusion	$253	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,258	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$55,839	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,258	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,022,699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$153,550	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$253	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$27,750	TotalAmt
Program Services	$27,750	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$446,239	TotalAmt
Program Services	$397,012	ProgramServicesAmt
Management And General	$16,881	ManagementAndGeneralAmt
Fundraising	$32,346	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,477	TotalAmt
Program Services	$36,012	ProgramServicesAmt
Management And General	$1,531	ManagementAndGeneralAmt
Fundraising	$2,934	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,365	TotalAmt
Program Services	$30,574	ProgramServicesAmt
Management And General	$1,300	ManagementAndGeneralAmt
Fundraising	$2,491	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,189	TotalAmt
Management And General	$33,189	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$163,336	TotalAmt
Program Services	$147,650	ProgramServicesAmt
Management And General	$13,686	ManagementAndGeneralAmt
Fundraising	$2,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,278	TotalAmt
Management And General	$1,278	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,394	TotalAmt
Program Services	$4,380	ProgramServicesAmt
Management And General	$3,617	ManagementAndGeneralAmt
Fundraising	$1,397	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,659	TotalAmt
Program Services	$8,422	ProgramServicesAmt
Management And General	$4,695	ManagementAndGeneralAmt
Fundraising	$1,542	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,292	TotalAmt
Program Services	$8,575	ProgramServicesAmt
Management And General	$2,144	ManagementAndGeneralAmt
Fundraising	$3,573	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,482	TotalAmt
Program Services	$6,162	ProgramServicesAmt
Management And General	$120	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,014	TotalAmt
Program Services	$6,014	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,582	TotalAmt
Management And General	$3,582	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$124,665	$124,665
PROFESSIONAL DEVELOPMEN	$8,787	$8,432	$55	$300
MISCELLANEOUS	$2,645	$1,641	$771	$233

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$937,154	TotalAmt
Program Services	$807,289	ProgramServicesAmt
Management And General	$82,849	ManagementAndGeneralAmt
Fundraising	$47,016	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$76,811	BOYAmt
EOY	$77,996	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$305,111	BOYAmt
EOY	$305,364	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$178,018	BOYAmt
EOY	$257,965	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,343	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$3,067	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$567,283	BOYAmt
EOY	$644,392	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,447	BOYAmt
EOY	$32,091	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,447	BOYAmt
EOY	$32,091	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$332,336	BOYAmt
EOY	$446,987	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$196,500	BOYAmt
EOY	$165,314	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$528,836	BOYAmt
EOY	$612,301	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$567,283	BOYAmt
EOY	$644,392	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$85,545	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$2,080	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$21,603	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$210,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$771,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$868,895	CurrentTaxYearAmt
Total	$1,873,181	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$21,603	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$210,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$771,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$868,895	CurrentTaxYearAmt
Total	$1,873,181	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$409,854	SubstantialContributorsTotAmt
Public Support Total170	$1,463,327	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$253	CurrentTaxYearAmt
Total	$364	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,873,545	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,037,957	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$15,258	OtherRevenueAmt
Revenue Not Reported	$15,258	RevenueNotReportedAmt
Revenue Subtotal	$1,022,699	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,022,699	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$952,412	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$15,258	OtherExpensesIncludedAmt
Expenses Not Reported	$15,258	ExpensesNotReportedAmt
Expenses Subtotal	$937,154	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$937,154	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THRIVING FAMILIES IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THRIVING FAMILIES ANNUALLY IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. THRIVING FAMILIES HAS DETERMINED THAT THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES ARE NET IN THE FORM 990 15,258.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES ARE NET IN THE FORM 990 15,258.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TEE UP FOR FAMILIES	Event1Nm
Gross Receipts Event1	$68,892	GrossReceiptsEvent1Amt
Charitable Contri Event1	$55,839	CharitableContriEvent1Amt
Gross Revenue Event1	$13,053	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$180	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$12,560	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$109	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$204	OtherDirectExpensesEvent1Amt
Event2	MOTHERS DAY GIFT CAMPAIGN	Event2Nm
Gross Receipts Event2	$2,205	GrossReceiptsEvent2Amt
Gross Revenue Event2	$2,205	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,205	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$71,097	GrossReceiptsTotalAmt
Charitable Contributions Tot	$55,839	CharitableContributionsTotAmt
Gross Revenue Total Events	$15,258	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$180	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$12,560	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$109	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,409	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,258	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THRIVING FAMILIES HAS MEETING PERIODICALLY THROUGHOUT THE YEAR WHERE MEETING MINUTES ARE KEPT.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT LEAST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS USE THE COLORADO NONPROFIT ASSOCIATION'S BI-ANNUAL SALARY SURVEY AND OTHER INFORMATION AS A BASIS FOR THE EXECUTIVE DIRECTOR'S SALARY AND WILL DOCUMENT THE RATIONALE FOR THE SALARY BASED ON AN ANNUAL REVIEW.
FORM 990, PART VI, SECTION C, LINE 19	THRIVING FAMILIES WILL MAKE OUR GOVERNING DOCUMENTS, POLICIES AND FORM 990 UPON REQUEST
FORM 990, PART IX, LINE 11G	CONTRACTORS: PROGRAM SERVICE EXPENSES 147,650. MANAGEMENT AND GENERAL EXPENSES 12,358. FUNDRAISING EXPENSES 2,000. TOTAL EXPENSES 162,008. HIRING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,328.
FORM 990, PART XII, LINE 2C	THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.