Thrive Community Building
- Assets
- $169.5k
- Revenue
- $378.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- Data as of
- 06/2023
- EIN
- 84-3483142
Organization Overview
Thrive Community Building is located in Denver, CO. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thrive Community Building 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 06/2023, Thrive Community Building generated $378.6k in total revenue. All expenses for the organization totaled $456.4k during the year ending 06/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.THRIVE COMMUNITY BUILDING'S MISSION IS TO PARTNER WITH THOSE WHO ARE COMMITTED TO IMPROVING AND RAISING THE STANDARDS OF EARLY CHILDHOOD ENVIRONMENTS SO THAT CHILDREN CAN LEARN, GROW AND THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.CONFEDERATED TRIBES OF GRAND RONDE - THE THRIVE TEAM SUPPORTED LEADERSHIP IN A PROCESS OF EVALUATING THEIR EARLY CHILDHOOD SERVICES STRUCTURE AND THE VIABILITY OF SERVICE GROWTH. THIS INCLUDED A FEASIBILITY STUDY TO DETERMINE CURRENT AND FUTURE NEED OF CARE AND THE POTENTIAL OF BUILDING A NEW EARLY CHILDHOOD FACILITY. THROUGH THE PROCESS, THRIVE ALSO WORKED WITH THE LEADERSHIP TEAM TO DEVELOP A PRELIMINARY OPERATING BUDGET AND ITEMS OF CONSIDERATION FOR SERVICE DELIVERY. THE FINAL PORTION OF THE SERVICE DELIVERY INVOLVED MASTER PLANNING AND ASSOCIATED DOCUMENTS WHICH INCLUDED:A.) ON-SITE VISIT WITH LEADERSHIPB.) SITE ANALYSIS TO DETERMINE BEST BUILDING LOCATION, ORIENTATION, SETBACKS, COMPLIANCE WITH LOCAL ORDINANCES AS REQUIRED FOR PRELIMINARY AND BUDGET PURPOSESC.) POSSIBLE PHASE I ENVIRONMENTAL SITE ASSESSMENTS, TOPOGRAPHICAL SITE SURVEYS, ETC.D.) COLLABORATION OF ARCHITECTURAL DESIGN WITH DESIGNATED STAKEHOLDERS AND TRIBAL REPRESENTATIVES IN DEFINING GENERAL PROJECT VISION FOR THE FACILITY AND THE DIRECTION FOR AESTHETICS WITH EMPHASIS IN ADDRESSING HERITAGE CULTURAL CONTEXT
SEE SCHEDULE O.ASSOCIATION OF VILLAGE COUNCIL PRESIDENTS - SUPPORTING IN THE MERGING OF CHILD CARE & HEAD START SERVICES INTO ONE DEPARTMENT, STRATEGIZING OPTIMUM SERVICE DELIVERY APPROACHES TO CHILDREN & FAMILIES ACROSS 11 VILLAGES AND DEVELOPMENT OF PROVIDER HEALTH & SAFETY STANDARDS, ASSOCIATED TRAININGS AND MONITORING PRACTICES.
SEE SCHEDULE O.TRIBAL CHILD CARE OF CALIFORNIA - SUPPORTING LEADERSHIP IN THE DEVELOPMENT AND IMPLEMENTATION OF A TRIBAL QUALITY IMPROVEMENT SYSTEM, UPDATING OF THE HEALTH AND SAFETY STANDARDS FOR PROVIDER CARE AND SUPPORT IN THE DEVELOPMENT OF STRATEGIES FOR THE BOARD OF DIRECTORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Powell President | OfficerTrustee | 4 | $0 |
Karen Ponder Director | Trustee | 4 | $0 |
Eugene Tsinajinnie Vice President | OfficerTrustee | 4 | $0 |
Mark Elliott Secretary | OfficerTrustee | 4 | $0 |
Isabel Badia Hewett Director | Trustee | 4 | $0 |
Jerome Lee Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,726 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,726 |
| Total Program Service Revenue | $363,915 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $378,641 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58 |
| 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 | $392,849 |
| Advertising and promotion | $0 |
| Office expenses | $2,661 |
| Information technology | $2,547 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $36,873 |
| 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 | $7,773 |
| All other expenses | $13,641 |
| Total functional expenses | $456,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,663 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $132,801 |
| 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 | $0 |
| 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 | $169,464 |
| Accounts payable and accrued expenses | $0 |
| 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 | $147,760 |
| Total liabilities | $147,760 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,000,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$978,296 |
| Total liabilities and net assets/fund balances | $169,464 |