THRIVE WASHINGTON: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THRIVE WASHINGTON (EIN 20-4829769)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-09
- IRS object ID
- 202040099349301039
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-09T16:45:17-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204829769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THRIVE WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THRI | BusinessNameControlTxt |
| Phone | 2066215555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 FIRST AVENUE NO PH-B | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOLLY O'CONNOR | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2066215555 | PhoneNum |
| Signature | 2019-12-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAY HOLMDAHL | PreparerPersonNm |
| PTIN | P00120599 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2019-12-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.226.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-04 | IPDt |
| IP Tm | 17:37:39 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 33872C531EF8FE425F51E58E6698AF6B558D74E8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MOLLY O'CONNOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 FIRST AVENUE NO PH-B | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,019,863 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THRIVEWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THRIVE WASHINGTON ADVANCES HIGH-QUALITY EARLY LEARNING - WITH A COMMITMENT TO INNOVATION AND EQUITY - THROUGHOUT WASHINGTON STATE. WE WORK WITH PARTNERS TO ACTIVATE COMMUNITIES, ADVOCATE FOR YOUNG CHILDREN AND FAMILIES, AND INFLUENCE PUBLIC AND PRIVATE INVESTMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $14,306 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $598,475 | PYContributionsGrantsAmt |
| CY Contributions Grants | $616,848 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,427,959 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,798,824 | CYProgramServiceRevenueAmt |
| PY Investment Income | $200,227 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,955 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,102 | PYOtherRevenueAmt |
| CY Other Revenue | $8,153 | CYOtherRevenueAmt |
| PY Total Revenue | $2,227,763 | PYTotalRevenueAmt |
| CY Total Revenue | $2,530,780 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $928,614 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $876,431 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,101,755 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,409,837 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $174,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,813,270 | PYOtherExpensesAmt |
| CY Other Expenses | $1,451,612 | CYOtherExpensesAmt |
| PY Total Expenses | $4,843,639 | PYTotalExpensesAmt |
| CY Total Expenses | $3,737,880 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,615,876 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,207,100 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,321,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,705,447 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $619,959 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $192,678 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,701,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,512,769 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THRIVE WASHINGTON ADVANCES HIGH-QUALITY EARLY LEARNING - WITH A COMMITMENT TO INNOVATION AND EQUITY - THROUGHOUT WASHINGTON STATE. WE WORK WITH PARTNERS TO ACTIVATE COMMUNITIES, ADVOCATE FOR YOUNG CHILDREN AND FAMILIES, AND INFLUENCE PUBLIC AND PRIVATE INVESTMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,400,980 | ExpenseAmt |
| Grant | $9,480 | GrantAmt |
| Revenue | $1,196,677 | RevenueAmt |
| Desc | FAMILY ENGAGEMENTINCLUDES: HOME VISITING SERVICES ACCOUNT (HVSA)IN 2011, THRIVE & SEVERAL STAKEHOLDERS & COMMUNITY PARTNERS WORKED TOGETHER TO DEVELOP A WASHINGTON STATE HOME VISITING PLAN THAT ARTICULATES HIGH-LEVEL GOALS & PRIORITIZED OBJECTIVES FOR INFRASTRUCTURE-BUILDING & IMPLEMENTATION OF A HOME VISITING SYSTEM. THE HVSA WAS ESTABLISHED BY THE STATE LEGISLATURE. THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES OVERSEES HVSA GRANTS AND CONTRACTS; THRIVE SUPPORTS PROGRAMS AND HELP COMMUNITIES EXPAND ONGOING AVAILABILITY OF SERVICES, SERVICE DELIVERY & ACCESS, AND QUALITY & ACCOUNTABILITY. THRIVE CONTINUES TO MAKE GREAT PROGRESS IN ENSURING THAT WASHINGTON'S VULNERABLE FAMILIES HAVE ACCESS TO HIGH-QUALITY, EVIDENCE-BASED HOME VISITING SERVICES.1. SERVING FAMILIES - THE HVSA SERVES ABOUT 2,500 CHILDREN STATEWIDE WITH A VARIETY OF HOME VISITING MODELS THAT MEET THE NEEDS OF DIVERSE POPULATIONS.2. DEVELOPING THE FIELD - FUNDS WORK TO INCREASE THE STATE'S CAPACITY TO NOT ONLY SERVE MORE FAMILIES, BUT ALSO SERVE THEM WITH THE HIGHEST QUALITY. THRIVE HV TEAM HELPS MAKE SURE PROGRAMS HAVE WHAT THEY NEED TO DELIVER ON THEIR MODEL'S PROMISE TO CHILDREN AND FAMILIES. 3. CENTRALIZING SUPPORT & EMPOWERING COMMUNITIES - THE HVSA PORTFOLIO APPROACH OPENS THE DOOR TO DIVERSE MODELS & PROGRAMS, SO THAT COMMUNITIES CAN GET WHAT FITS BEST. WITH HVSA FUNDING COMES TECHNICAL ASSISTANCE & TRAINING THAT SUPPORTS IMPROVED HOME VISITING IMPLEMENTATION TO MEET OUTCOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,192,860 | ExpenseAmt |
| Grant | $866,951 | GrantAmt |
| Revenue | $602,147 | RevenueAmt |
| Desc | COMMUNITY MOMENTUMINCLUDES: COMMUNITY MOMENTUM AND ADVOCACYA STRONG EARLY LEARNING SYSTEM IS BUILT THROUGH STRONG PARTNERSHIPS AT THE LOCAL, REGIONAL, TRIBAL AND STATE LEVELS. FOR THE PAST DECADE, THRIVE HAS HELPED FUND AND SUPPORT THE STATE'S 10 EARLY LEARNING REGIONAL COALITIONS WITH ITS COMMUNITY MOMENTUM GRANTING STRATEGY. THE REGIONS ARE KEY TO THE IMPLEMENTATION AND SUSTAINABILITY OF WASHINGTON STATE'S EARLY LEARNING EFFORTS. A STRONG REGIONAL INFRASTRUCTURE HELPS ENSURE THAT STATEWIDE AND LOCAL ORGANIZATIONS WORK TOGETHER, TAP INTO EACH OTHER'S WISDOM, HAVE THE CAPACITY TO UNDERSTAND THE CHANGING DEMOGRAPHICS AND NEEDS OF CHILDREN AND FAMILIES, AND SET STRATEGY TO TAKE ACTION COLLECTIVELY SO THAT ALL CHILDREN HAVE A GREATER OPPORTUNITY TO BE SUCCESSFUL IN SCHOOL AND IN LIFE, PARTICULARLY THOSE FURTHEST FROM OPPORTUNITY.IN ADDITION TO GRANTS, THRIVE PROVIDES REGULAR INDIVIDUAL AND GROUP SUPPORT TO HELP THE REGIONS LEAD THEIR COMMUNITY'S EARLY LEARNING WORK. DURING THE 2019 FISCAL YEAR, THRIVE PROVIDED CAPACITY BUILDING ASSISTANCE TO THE 10 COALITIONS, ENABLING THEM TO EXPAND AND DIVERSIFY MEMBERSHIP, INFLUENCE STATE-LEVEL POLICY AT THE DEPARTMENT OF EARLY LEARNING, AND HELP PLAN THEIR FIFTH ANNUAL ADVOCACY DAY IN OLYMPIA FOR REGIONAL REPRESENTATIVES TO MEET ONE-ON-ONE WITH THEIR LOCAL LEGISLATORS. THRIVE ALSO PROVIDED THE COALITIONS WITH FUNDS SPECIFICALLY TO ENGAGE MORE PARENTS IN THEIR ADVOCACY WORK. GRANTS HELPED SUPPORT LOCAL EVENTS, TRAININGS AND STORYTELLING.DURING THE 2019 FISCAL YEAR, THE 10 INDIVIDUAL COALITIONS JOINED TOGETHER TO FORM WASHINGTON COMMUNITIES FOR CHILDREN (WCFC) AND BECAME A STAND-ALONE ORGANIZATION. THIS WAS THE LAST YEAR THAT THRIVE WILL SERVE AS AN INTERMEDIARY FOR EARLY LEARNING REGIONAL COALITION FUNDS. THRIVE AND WCFC USED THE FISCAL YEAR TO TRANSITION KNOWLEDGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,739 | ExpenseAmt |
| Desc | GRANTS & PROGRAM INNOVATION (FORMERLY FEL)INCLUDES: STEM AND EARLY MATHIN FALL 2018, THRIVE WASHINGTON RELEASED THE RESULTS OF TWO EARLY MATH RESEARCH PROJECTS.THE EARLY MATH SYSTEM AND RESOURCE ANALYSIS WAS PRODUCED BY THRIVE IN PARTNERSHIP WITH THE STATE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES (DCYF) AND WASHINGTON STEM. FUNDING FOR THIS PROJECT WAS PROVIDED BY THE BOEING COMPANY. THE ANALYSIS WAS DESIGNED TO IDENTIFY KEY PEOPLE, ACTIVITIES, AND RESOURCES SUPPORTING EARLY MATH LEARNING FOR BOTH CHILDREN AND ADULTS IN WASHINGTON. THE ANALYSIS HAD TWO PRIMARY OBJECTIVES: 1. INCREASE STAKEHOLDER AWARENESS OF KEY STRENGTHS AND OPPORTUNITIES THAT EXIST IN THE STATE, AND 2. GENERATE RECOMMENDATIONS TO THE FIELD ABOUT HOW TO PRIORITIZE EFFORTS IN THE FUTURE. BEGUN IN NOVEMBER 2016 WITH FUNDING FROM THE BOEING COMPANY, THE EARLY MATH PILOT WAS A COLLABORATION BETWEEN THRIVE WASHINGTON, ZENO AND CHILD CARE RESOURCES AIMED AT INCREASING EQUITABLE ACCESS TO HIGH-QUALITY LEARNING EXPERIENCES BY INCORPORATING ZENO MATH GAMES INTO KALEIDOSCOPE PLAY & LEARN GROUPS. ORGANIZATIONAL RESEARCH SERVICES IMPACT EVALUATED THE PILOT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,680,579 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | ROBIN SHULER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066215555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 FIRST AVENUE NO PH-B | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DON STARK | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDIE HARDING | |||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE EDWARDS | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BEVERLY JACOBSON | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY BENTON | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM DENT | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM MCCARTHY | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM MERLINO | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLEN O'KEEFFE | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BECK TAYLOR | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN WALSH | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA WELLMAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TRUDI INSLEE | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JODY BECKER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KARMA HUGO | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES WRIGHT | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY M O'CONNOR | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $131,754 | $0 | $22,696 | ||
| DEBORAH JENSEN | |||||||
| INTERIM CEO/PRESIDENT/CEO | 40.00 | Yes (X) | $90,900 | $0 | $0 | ||
| ANDREA L MACKIN | |||||||
| VP FUND DEV | 40.00 | $120,600 | $0 | $10,238 | Yes (X) | ||
| LIV WOODSTROM | |||||||
| VP CAPACITY BUILDING | 40.00 | $125,575 | $0 | $15,176 | Yes (X) | ||
| QUEN ZORRAH | |||||||
| NFP STATE LEAD | 40.00 | $110,173 | $0 | $14,134 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $579,002 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,244 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFO SELECTIONS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 120TH AVE NE 101 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CFO SERVICES | ServicesDesc |
| Compensation | $129,010 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $480,636 | GovernmentGrantsAmt |
| All Other Contributions | $136,212 | AllOtherContributionsAmt |
| Noncash Contributions | $1,490 | NoncashContributionsAmt |
| Total Contributions | $616,848 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,798,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,798,824 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,798,824 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,038 | TotalRevenueColumnAmt |
| Exclusion | $81,038 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,515,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,442,474 | SecuritiesAmt |
| Other | $46,609 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,526 | SecuritiesAmt |
| Other | -$46,609 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,917 | TotalRevenueColumnAmt |
| Exclusion | $25,917 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| HONORARIUM INCOME | 900099 | $8,000 | $8,000 |
| MISCELLANEOUS | 900099 | $153 | $153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,153 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,530,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,798,824 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $115,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,431 | TotalAmt |
| Program Services | $876,431 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,385 | TotalAmt |
| Program Services | $132,271 | ProgramServicesAmt |
| Management And General | $124,114 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,524 | TotalAmt |
| Program Services | $706,633 | ProgramServicesAmt |
| Management And General | $70,206 | ManagementAndGeneralAmt |
| Fundraising | $110,685 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,988 | TotalAmt |
| Program Services | $36,893 | ProgramServicesAmt |
| Management And General | $1,911 | ManagementAndGeneralAmt |
| Fundraising | $5,184 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,242 | TotalAmt |
| Program Services | $109,360 | ProgramServicesAmt |
| Management And General | $12,859 | ManagementAndGeneralAmt |
| Fundraising | $15,023 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,698 | TotalAmt |
| Program Services | $62,968 | ProgramServicesAmt |
| Management And General | $13,364 | ManagementAndGeneralAmt |
| Fundraising | $8,366 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,675 | TotalAmt |
| Program Services | $172 | ProgramServicesAmt |
| Management And General | $5,503 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Program Services | $37,000 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,125 | TotalAmt |
| Management And General | $15,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,222 | TotalAmt |
| Program Services | $459,843 | ProgramServicesAmt |
| Management And General | $393,490 | ManagementAndGeneralAmt |
| Fundraising | $13,889 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,554 | TotalAmt |
| Program Services | $18,255 | ProgramServicesAmt |
| Management And General | $3,874 | ManagementAndGeneralAmt |
| Fundraising | $2,425 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,271 | TotalAmt |
| Program Services | $2,904 | ProgramServicesAmt |
| Management And General | $3,367 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,864 | TotalAmt |
| Program Services | $2,297 | ProgramServicesAmt |
| Management And General | $74,856 | ManagementAndGeneralAmt |
| Fundraising | $711 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,083 | TotalAmt |
| Program Services | $73,309 | ProgramServicesAmt |
| Management And General | $114,034 | ManagementAndGeneralAmt |
| Fundraising | $9,740 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,037 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
| Management And General | $848 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,305 | TotalAmt |
| Program Services | $8,425 | ProgramServicesAmt |
| Management And General | $2,611 | ManagementAndGeneralAmt |
| Fundraising | $2,269 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,591 | TotalAmt |
| Program Services | $41,327 | ProgramServicesAmt |
| Management And General | $8,773 | ManagementAndGeneralAmt |
| Fundraising | $5,491 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS | $53,026 | $50,185 | $2,841 | |
| MISCELLANEOUS | $30,325 | $3 | $30,058 | $264 |
| PRINTING AND PUBLICATIO | $1,335 | $1,228 | $107 | |
| POSTAGE AND DELIVERY | $1,199 | $1,075 | $107 | $17 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,737,880 | TotalAmt |
| Program Services | $2,680,579 | ProgramServicesAmt |
| Management And General | $883,048 | ManagementAndGeneralAmt |
| Fundraising | $174,253 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,490 | BOYAmt |
| EOY | $202,361 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,015 | BOYAmt |
| EOY | $591,255 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,614 | BOYAmt |
| EOY | $98,241 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,790 | BOYAmt |
| EOY | $221,715 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,535 | BOYAmt |
| EOY | $11,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $88,050 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,871 | BOYAmt |
| EOY | $16,951 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,069,454 | BOYAmt |
| EOY | $2,558,056 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,655 | BOYAmt |
| EOY | $5,575 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,321,424 | BOYAmt |
| EOY | $3,705,447 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,940 | BOYAmt |
| EOY | $172,678 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,019 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,959 | BOYAmt |
| EOY | $192,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,867,114 | BOYAmt |
| EOY | $3,368,241 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,351 | BOYAmt |
| EOY | $144,528 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,701,465 | BOYAmt |
| EOY | $3,512,769 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,321,424 | BOYAmt |
| EOY | $3,705,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,207,100 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,404 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 Minus4 Years | $10,491,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,492,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,693,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $598,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $616,848 | CurrentTaxYearAmt |
| Total | $40,892,568 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,491,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,492,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,693,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $598,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $616,848 | CurrentTaxYearAmt |
| Total | $40,892,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,424,555 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,468,013 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,038 | CurrentTaxYearAmt |
| Total | $332,858 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,153 | CurrentTaxYearAmt |
| Total | $81,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,306,758 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,790,104 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS HONORARIUM INCOME | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,695,880 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,737,880 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $336,894 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,224 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $336,894 | CurrentYearAmt |
| Total | $336,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $505,341 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $42,000 | CurrentYearAmt |
| Total | $42,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $84,224 | CurrentYearAmt |
| Total | $84,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $126,336 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $42,000 | CurrentYearAmt |
| Total | $42,000 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,344 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,755 | DepreciationAmt |
| Book Value | $16,951 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,951 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,552,794 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,404 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,610 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $22,014 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,530,780 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,530,780 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,741,490 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,610 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,610 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,737,880 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,737,880 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHILD CARE ACTION COUNCIL | |||||||
| 3729 GRIFFIN LANE SE | OLYMPIA | WA | 98501 | 911373181 | 501(C)(3) | $85,407 | COMMUNITY MOMENTUM |
| COMMUNITY MINDED ENTERPRISES | |||||||
| PO BOX 48150 | SPOKANE | WA | 99228 | 911764236 | 501(C)(3) | $79,297 | COMMUNITY MOMENTUM |
| EDUC SVC DISTR 114 | |||||||
| 105 NATIONAL AVE NORTH | BREMERTON | WA | 98312 | 910919927 | GOVERNMENT | $77,500 | COMMUNITY MOMENTUM |
| EDUC SVC DISTR 123 | |||||||
| 3918 W COURT ST | PASCO | WA | 99301 | 910947747 | GOVERNMENT | $77,500 | COMMUNITY MOMENTUM |
| EDUC SVC DISTR 189 NW | |||||||
| 1601 R AVE | ANACORTES | WA | 98221 | 910868056 | GOVERNMENT | $77,500 | COMMUNITY MOMENTUM |
| FIRST FIVE FUNDAMENTALS | |||||||
| 1501 PACIFIC AVE 203 | TACOMA | WA | 98402 | 800209462 | 501(C)(3) | $152,750 | COMMUNITY MOMENTUM |
| SCHOOL'S OUT WASHINGTON | |||||||
| 801 23RD AVE S SUITE A | SEATTLE | WA | 98144 | 460809713 | 501(C)(3) | $77,500 | COMMUNITY MOMENTUM |
| SUPPORT FOR EARLY LEARNING FAMILIES | |||||||
| 13504 NE 84TH ST SUITE 103-137 | VANCOUVER | WA | 98682 | 271423723 | 501(C)(3) | $77,920 | COMMUNITY MOMENTUM |
| UNITED WAY CHELANDOUGLAS COUNTIES | |||||||
| PO BOX 488 | WENATCHEE | WA | 98807 | 910657766 | 501(C)(3) | $13,423 | COMMUNITY MOMENTUM |
| UNITED WAY OF NORTH CENTRAL WA | |||||||
| 105 SOUTH MISSION ST | WENATCHEE | WA | 98807 | 910657766 | 501(C)(3) | $60,327 | COMMUNITY MOMENTUM |
| WITHIN REACH | |||||||
| 155 NE 100TH ST SUITE 500 | SEATTLE | WA | 98125 | 911443685 | 501(C)(3) | $10,000 | COMMUNITY MOMENTUM |
| YAKIMA VALLEY COMMUNITY FOUNDATION | |||||||
| 111 UNIVERSITY PARKWAY SUITE 102 | YAKIMA | WA | 98901 | 200697012 | 501(C)(3) | $77,500 | COMMUNITY MOMENTUM |
| TOTAL GRANTS UNDER 5K EACH | |||||||
| $9,807 | FAMILY ENGAGEMENT/COMMUNITY MOMENTUM | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES GRANTEES TO SUBMIT PROGRESS REPORTS ON GRANT FUNDS UNSAGE INCLUDING PROGRAM DETAILS, BUDGETS, AND OUTCOMES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOLLY M O'CONNOR | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $131,754 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,869 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,827 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,450 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THE BOARD OF DIRECTORS ARE THE ORGANIZATION'S PRIMARY VOLUNTEERS. THESE VOLUNTEERS HELP SET THE DIRECTION OF THE ORGANIZATION THROUGH LEADERSHIP, EXPERTISE, AND COUNSEL. AMONG OTHER GOVERNANCE RESPONSIBILITIES, THE BOARD OF DIRECTORS APPROVES THE BUDGET, HIRES AND EVALUATES THE CEO, AND APPROVES THE STRATEGIC PLAN. |
| FORM 990, PART VI, SECTION A, LINE 1 | THRIVE HAS 12 INDEPENDENT VOTING MEMBERS ON THE BOARD OF DIRECTORS, AND 3 NON-VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE EXECUTIVE COMMITTEE IS ALLOWED TO ACT ON BEHALF OF THE ORGANIZATION'S GOVERNING BODY. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CAUCUSES FOR THE WASHINGTON HOUSE DEMOCRATS, HOUSE REPUBLICANS, SENATE DEMOCRATS, SENATE REPUBLICANS EACH HAVE THE RIGHT TO ELECT ONE (1) VOTING MEMBER OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER PREPARATION BY AN INDEPENDENT CPA FIRM, FORM 990 IS REVIEWED BY THE CFO AND AUDIT COMMITTEE, AND THEN PROVIDED TO THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THRIVE REQUIRES ALL BOARD MEMBERS TO AGREE TO A CONFLICT OF INTEREST POLICY. THRIVE ALSO DISTRIBUTES AND REVIEWS AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE SENT TO ALL BOARD MEMBERS. THE QUESTIONNAIRE ADDRESSES BOTH DIRECT AND INDIRECT CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS FOUND, THE BOARD MEMBER IS PROHIBITED FROM VOTING ON KEY DECISIONS RELATED TO THE CONFLICT IDENTIFIED. THE BOARD AND/OR LEADERSHIP DECIDE IF THERE IS A CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 397,861. MANAGEMENT AND GENERAL EXPENSES 315,361. FUNDRAISING EXPENSES 12,017. TOTAL EXPENSES 725,239. RESEARCH AND EVALUATIONS: PROGRAM SERVICE EXPENSES 36,867. MANAGEMENT AND GENERAL EXPENSES 29,222. FUNDRAISING EXPENSES 1,113. TOTAL EXPENSES 67,202. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,115. MANAGEMENT AND GENERAL EXPENSES 48,907. FUNDRAISING EXPENSES 759. TOTAL EXPENSES 74,781. |