Kccdd Inc, operating under the name Thrive Community Services, is located in Galesburg, IL. The organization was established in 1958. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2023, Thrive Community Services employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thrive Community Services 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 06/2022, Thrive Community Services generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $5.9m during the year ending 06/2022. While expenses have increased by 2.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LIVING SKILLS TO INDIVIDUALS TO MAXIMIZE THEIR POTENTIAL TO LIVE IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY DAY SERVICES - PROVIDE INDIVIDUALIZED THERAPEUTIC AND EDUCATIONAL PROGRAMS IN DAILY LIVING SKILLS, VOCATIONAL TRAINING, LEISURE SKILLS AND SURVIVAL SKILL TRAINING TO ADULTS WITH A DEVELOPMENTAL DISABILITY IN ORDER TO IMPROVE THE INDIVIDUAL'S WORK CAPABILITIES, TO ENHANCE HIS/HER INDEPENDENT FUNCTIONING AND TO MOVE UPWARD TO THE WORK CENTER OR COMPETITIVE EMPLOYMENT. TO PROVIDE INDIVIDUALIZED THERAPEUTIC PROGRAMS IN SELF-CARE TRAINING, BASIC LIVING SKILLS AND PRE-VOCATIONAL TRAINING TO ADULTS WITH A DEVELOPMENTAL DISABILITY IN ORDER TO LESSEN THEIR DEPENDENCE AND TO MAXIMIZE FUNCTIONAL ACTIVITY LEVEL.
GORDON BEHRENTS SENIOR CENTER - TO PROVIDE ADULT DAY SERVICES DESIGNED TO PREVENT PREMATURE LONG-TERM CARE PLACEMENT, PROMOTE CLIENT INDEPENDENCE, PROVIDE RESPITE FOR FAMILIES AND CAREGIVERS, PROVIDE INCREASED SOCIALIZATION AND PROVIDE A SAFE ENVIRONMENT FOR CLIENTS. 93% OF PERSON SERVICES MAINTAINED ACTIVE FAILY LIVING BY PATRICIPATION IN EXERCISE PROGRAM.
EMPLOYMENT SERVICES - HELP INDIVIDUALS IDENTIFY THE BEST WORK ENVIRONMENTS BASED UPON ONE'S GIFTS, STRENGTHS, AND INTERESTS THAT ALIGN WITH AN EMPLOYER'S NEEDS AND DESIRES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Trent Cox President | OfficerTrustee | 2 | $0 |
Trent Benedict Vice President | OfficerTrustee | 2 | $0 |
Bridgette Teel Treasurer/ Secretary | OfficerTrustee | 2 | $0 |
Joe Cave Director | Trustee | 1 | $0 |
Sue Dutell Director | Trustee | 1 | $0 |
Diane Kroll Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $7,333 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,081,907 |
All other contributions, gifts, grants, and similar amounts not included above | $47,795 |
Noncash contributions included in lines 1a–1f | $20,388 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,137,035 |
Total Program Service Revenue | $4,913,909 |
Investment income | $32,208 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$5,298 |
Net Income from Fundraising Events | $25,647 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$4,076 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,130,954 |
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. | $119,940 |
Compensation of current officers, directors, key employees. | $119,940 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,636,938 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $545,846 |
Payroll taxes | $279,734 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,846 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $9,542 |
Fees for services: Other | $63,516 |
Advertising and promotion | $33,112 |
Office expenses | $95,467 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $427,617 |
Travel | $185,999 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $12,602 |
Interest | $4,299 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $278,254 |
Insurance | $117,972 |
All other expenses | $0 |
Total functional expenses | $5,931,991 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $199,354 |
Savings and temporary cash investments | $1,077,040 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $605,475 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $6,294 |
Prepaid expenses and deferred charges | $62,712 |
Net Land, buildings, and equipment | $2,578,948 |
Investments—publicly traded securities | $636,953 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $80,370 |
Total assets | $5,247,146 |
Accounts payable and accrued expenses | $707,003 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $3,482 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $710,485 |
Net assets without donor restrictions | $4,535,890 |
Net assets with donor restrictions | $771 |
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 | $5,247,146 |