Thrive Umpqua
- Assets
- $244.4k
- Revenue
- $621.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Roseburg, OR
- Founding
- Data as of
- 06/2023
- EIN
- 88-3954942
Organization Overview
Thrive Umpqua is located in Roseburg, OR. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2023, Thrive Umpqua employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thrive Umpqua is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THRIVE UMPQUA IS A COMMUNITY-LED INITIATIVE THAT SUPPORTS PEOPLE WORKING TOGETHER TO IMPROVE WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAST YEAR, THRIVE UMPQUA HELD 79 COMMUNITY WELLNESS EVENTS AND PROGRAMS WITH 2,994 PARTICIPANTS. THESE ACTIVITIES ENCOMPASSED BOTH FREE COMMUNITY-WIDE AND ORGANIZATION-BASED CLASSES, GROUP ACTIVITIES, VOLUNTEER PROJECTS AND AWARENESS EVENTS FOCUSED ON IMPROVING COMMUNITY HEALTH AND WELL-BEING.
VEGGIERX PRODUCE PRESCRIPTION PROGRAM HAS SERVED 289 PATIENTS EXPERIENCING FOOD INSECURITY OR SUFFERING FROM CHRONIC ILLNESSES ASSOCIATED WITH DIET AND LIFESTYLE. 5 CLINIC LOCATIONS HAVE PARTICIPATED BY REFERRING THEIR PATIENTS TO THE PROGRAM TO RECEIVE $80/MONTH PER HOUSEHOLD TO SPEND ON FRESH PRODUCE OVER SIX MONTHS.
YOUTH VAPING PREVENTION PROGRAM-THRIVE UMPQUA DELIVERED A YOUTH VAPING PREVENTION PROGRAM TO 11 SCHOOLS AND 664 STUDENTS DURING THE 2022-2023 SCHOOL YEAR. PROGRAM OUTCOMES INCLUDE A DECREASE IN THE NUMBER OF STUDENTS PLANNING TO VAPE IN THE YEAR, DECREASED POSITIVE PERCEPTIONS OF VAPING, INCREASE IN THE NUMBER OF STUDENTS RECOGNIZING THAT VAPING IS HARMFUL TO PHYSICAL AND MENTAL HEALTH, AND AN INCREASE IN KNOWLEDGE OF THE HARMFUL INGREDIENTS THAT VAPES CONTAIN.A COUNTY-WIDE YOUTH VAPING NEEDS ASSESSMENT WITH INPUTS FROM STUDENTS, PARENTS/CAREGIVERS, AND TEACHERS/ADMINISTRATORS WAS ALSO CONDUCTED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew C Brockelmeyer Treasurer | Officer | 1 | $0 |
Vicky Brown Secretary | Officer | 1 | $0 |
Charles L Colley President | Officer | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $106,033 |
| All other contributions, gifts, grants, and similar amounts not included above | $510,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $616,478 |
| Total Program Service Revenue | $5,082 |
| Investment income | $22 |
| 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 | $621,582 |
| 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 | $177,954 |
| Pension plan accruals and contributions | $589 |
| Other employee benefits | $19,409 |
| Payroll taxes | $17,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,467 |
| Fees for services: Accounting | $1,331 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,959 |
| Advertising and promotion | $1,203 |
| Office expenses | $16,288 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,128 |
| Travel | $2,481 |
| 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 | $1,409 |
| All other expenses | $0 |
| Total functional expenses | $380,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,402 |
| Savings and temporary cash investments | $7,000 |
| 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 | $244,402 |
| Accounts payable and accrued expenses | $3,532 |
| 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 | $0 |
| Total liabilities | $3,532 |
| Net assets without donor restrictions | $240,870 |
| 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 | $244,402 |