Thrive Central Oregon
- Assets
- $944.1k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 6
- Location
- Redmond, OR
- Founding
- 07/2017
- Data as of
- 06/2022
- EIN
- 81-4581787
Organization Overview
Thrive Central Oregon is located in Redmond, OR. The organization was established in 2017. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 06/2022, Thrive Central Oregon employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thrive Central Oregon 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 Central Oregon generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 73.5% each year . All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 70.2% per year over the past 3 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
TO ASSIST FAMILIES AND INDIVIDUALS WITH HOUSING, HEALTH NEEDS, EMPLOYMENT, FOOD AND CLOTHING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FROM JULY 2019 - JUNE 2020, THRIVE CENTRAL OREGON HELD 3,623 MEETINGS ACROSS CENTRAL OREGON, PROVIDING CONNECTIONS AND REFERRAL TO HOUSING, HEALTH CARE, EMPLOYMENT, ENTITLEMENTS AND BASIC NEEDS ASSISTANCE TO 2,137 UNDUPLICATED INDIVIDUALS.OVER 6,735 SERVICES WERE PROVIDED PROGRAM WIDE, INCLUDING 4,477 LINKS TO PERMANENT HOUSING, AFFORDABLE HOUSING APPLICATIONS,FAIR HOUSING LAW AND EVICTION PREVENTION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Sabatier President | OfficerTrustee | 2 | $0 |
Sally Heise Treasurer | OfficerTrustee | 2 | $0 |
Tanya Nason Secretary | OfficerTrustee | 2 | $0 |
Jessica Peacock Board Member | Trustee | 2 | $0 |
Lesly Gonzalez Board Member | Trustee | 2 | $0 |
Deb Valentine Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $508,864 |
| All other contributions, gifts, grants, and similar amounts not included above | $293,946 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $802,810 |
| Total Program Service Revenue | $1,231,162 |
| Investment income | $205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,827 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,036,004 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $464,444 |
| 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 | $23,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,842 |
| Advertising and promotion | $13,177 |
| Office expenses | $10,661 |
| Information technology | $465 |
| Royalties | $0 |
| Occupancy | $14,160 |
| Travel | $10,395 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,379 |
| All other expenses | $1,639 |
| Total functional expenses | $1,455,170 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $630,321 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $310,260 |
| 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 | $3,550 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $944,131 |
| Accounts payable and accrued expenses | $36,934 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $36,935 |
| Net assets without donor restrictions | $337,942 |
| Net assets with donor restrictions | $569,254 |
| 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 | $944,131 |