Thrive Allen County Inc
- Assets
- $1.3m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 22
- Location
- Iola, KS
- Founding
- 06/2007
- Data as of
- 12/2021
- EIN
- 32-0198379
Organization Overview
Thrive Allen County Inc is located in Iola, KS. The organization was established in 2007. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Thrive Allen County Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thrive Allen County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Thrive Allen County Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 14.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND SUPPORT A SAFE AND HEALTHY ENVIRONMENT FOR THE RESIDENTS OF ALLEN COUNTY, KANSAS BY PROVIDING, SPONSORING, FACILITATING, PROMOTING, AND SUPPORTING HEALTH CARE, EDUCATIONAL AND RECREATIONAL SERVICES, AND OPPORTUNITIES FOR SUCH RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER HEALTH PROMOTION - PROVIDES SERVICES TO PROMOTE HEALTH, HEALTHY LIFESTYLES, AND HEALTHCARE ACCESS.
ECONOMIC DEVELOPMENT - PROMOTES AND FACILITATES OPPORTUNITIES FOR RESIDENTS OF ALLEN COUNTY.
CHRONIC DISEASE REDUCTION - PROVIDES SERVICES THAT IMPACT TOBACCO USE, PHYSICAL ACTIVITY, AND NUTRITION.
BUILT ENVIRONMENT - PROVIDES THE INFRASTRUCTURE NECESSARY TO PROMOTE A HEALTHY ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisse Regehr Executive Di | Officer | 40 | $85,000 |
Jessica Thompson Deputy Direc | Officer | 40 | $70,625 |
Terri Jackman Bookkeeper | Officer | 6 | $34,167 |
Karen Gilpin Secretary | OfficerTrustee | 1 | $0 |
Alan Weber Vice Chair | OfficerTrustee | 1 | $0 |
Dr Brian Wolfe Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,757,038 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,695 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,783,733 |
| Total Program Service Revenue | $127,308 |
| Investment income | $295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$8,729 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,918,453 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $189,792 |
| Compensation of current officers, directors, key employees. | $17,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $511,705 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,789 |
| Advertising and promotion | $39,149 |
| Office expenses | $0 |
| Information technology | $14,182 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $50,417 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,286 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,182 |
| Insurance | $5,762 |
| All other expenses | $20,431 |
| Total functional expenses | $1,506,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $454,762 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $98,393 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,522 |
| Net Land, buildings, and equipment | $739,299 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,146 |
| Total assets | $1,330,122 |
| Accounts payable and accrued expenses | $61,447 |
| Grants payable | $0 |
| Deferred revenue | $169,777 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $258,410 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $489,634 |
| Net assets without donor restrictions | $597,154 |
| Net assets with donor restrictions | $243,334 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,330,122 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Thrive Allen County Inc has recieved totaling $630,187.
| Awarding Organization | Amount |
|---|---|
Patterson Family Foundation Kansas City, MO PURPOSE: RURAL TRANSPORTATION GRANT | $231,690 |
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: MOBILITY FOR ALL PROJECT PHASE II | $159,431 |
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: ALLEN COUNTY SOCIAL ISOLATION PROJECT | $99,000 |
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: THRIVE CORE ADG | $75,000 |
Lewis Humphreys Charitable Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $20,000 |
Wichita Community Foundation Wichita, KS PURPOSE: BIKE-SHARE PROGRAM, MOBILITY FOR MOTHERS: TRANSPORTATION ACCESS FOR WOMENS HEALTHCARE | $17,500 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Springs Medical Association Ellington, MO | $16,418,546 | $19,514,553 |
Bluestem Health Lincoln, NE | $12,281,950 | $22,863,216 |
Richland Medical Center Inc Richland, MO | $12,501,525 | $20,675,433 |
Cloud County Health Center Inc Concordia, KS | $19,458,806 | $19,740,786 |
Heartland Medical Clinic Inc Lawrence, KS | $6,879,487 | $18,093,760 |
Ascension Living St Francis Place St Louis, MO | $10,079,462 | $12,062,040 |
Regional Health Care Clinic Inc Sedalia, MO | $17,299,047 | $16,397,671 |
V N A Corporation Kansas City, MO | $5,927,823 | $14,526,929 |
Dialysis Center Of Lincoln Inc Lincoln, NE | $25,023,381 | $19,181,260 |
Douglas County Public Health Services Group Inc Ava, MO | $18,551,598 | $16,830,760 |
Family Health Center Of Southern Oklahoma Inc Tishomingo, OK | $12,473,767 | $14,623,458 |
Tri-County Clinical St Louis, MO | $2,224,376 | $11,586,139 |