Thrive Afterschool Inc
- Assets
- $58.1k
- Revenue
- $438.8k
- Investments
- $0.0
- Employees
- 20
- Location
- Mount Vernon, IN
- Founding
- Data as of
- 06/2023
- EIN
- 86-1230733
Organization Overview
Thrive Afterschool Inc is located in Mount Vernon, IN. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2023, Thrive Afterschool Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thrive Afterschool 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 06/2023, Thrive Afterschool Inc generated $438.8k in total revenue. All expenses for the organization totaled $393.8k 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
TO PROVIDE HOLISTIC AFTERSCHOOL PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES AFTERSCHOOL PROGRAMMING THAT IS HOLISTIC IN ITS APPROACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joy Millay Executive Di | Trustee | 40 | $80,389 |
Jessica Volz Financial Se | OfficerTrustee | $27,336 | |
Christine Johnson Secretary | OfficerTrustee | $15,513 | |
Thomas Clowers Board Member | Trustee | $0 | |
Jessica Harig Board Member | Trustee | $0 | |
Dirk Johnson Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $296,309 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,469 |
| Total Program Service Revenue | $0 |
| 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 | $438,770 |
| 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. | $123,238 |
| Compensation of current officers, directors, key employees. | $80,389 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,766 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,595 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,869 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,171 |
| Advertising and promotion | $0 |
| Office expenses | $1,040 |
| Information technology | $171 |
| Royalties | $0 |
| Occupancy | $7,698 |
| Travel | $70,845 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,764 |
| All other expenses | $169 |
| Total functional expenses | $393,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,118 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $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 | $58,118 |
| 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 | $10,437 |
| Total liabilities | $10,437 |
| Net assets without donor restrictions | $47,681 |
| Net assets with donor restrictions | $0 |
| 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 | $58,118 |