Client Note 1
“Client Note 1 - THIS FORM 990 HAS BEEN AMENDED DUE TO CHANGES IN BEGINNING BALANCES ON THE BALANCE SHEET AND CHANGES IN AMOUNTS CONTRIBUTED BY DONORS ON THE SCHEDULE OF CONTRIBUTORS.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$53,710
Down $22,419 (-29%) from 2015
Net Assets
Down$38,196
Down $23,882 (-38%) from 2015
Liabilities
Up$15,514
Up $1,463 (+10%) from 2015
Revenue And Expenses
Revenue
Down$150,352
Down $47,440 (-24%) from 2015
Expenses
Down$174,234
Down $4,411 (-2.5%) from 2015
Net Income
Down-$23,882
Down $43,029 (-225%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 25, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $156,396
Mission and Program Overview
Mission
Thrive was established in 2000, by a group of leaders from the nonprofit sector to promote collaboration and speak collectively to strengthen the economic and social health of San Mateo County. Thrive provides the opportunity to convene, connect, collaborate, communicate and celebrate.
Thrive was established in 2000, by a group of leaders from the nonprofit sector to promote collaboration and speak collectively to strengthen the economic and social health of San Mateo County. Thrive provides the opportunity to convene, connect, collaborate, and celebrate.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Thrive is a robust, trusted network of nonprofit organizations,businesses,government agencies,elected officials and civic leaders in San Mateo County. We help to build the capacity of nonprofits,large and small,to strenghten San Mateo County's critical community organizations and connections. In an increasingly technology-driven world, Thrive is real people, meeting real challenges, with real collaboration -- on the ground,face-to-face, 200 strong and counting.Thrive's unique approach allows us to work across the social,public and private sectors, and facilitate and magnify outcomes through connections,collective voice, and person-to-person collaboration. Only Thrive includes nonprofits from every sector - from large foundations to small organizations, from human services to arts and education, hospitals,banks and County Departments. Together we form an ecosystem for San Mateo County that gets things done: for Nonprofits, for Government, for Business, for Everyone.Thrive's program service accomplishments for this period have included bringing a multitude of resources to the San Mateo County nonprofit community, as follows:* Thrive continues to represent San Mateo County nonprofits and bring their voices to the table* We have helped improve social captial for nonprofit professionals (e.g. CEO Leadership Circle)* We have connected community leaders with nonprofits (e.g. Thrive OnBoard* We have promoted opportunities for cross-sector collaborations (e.g. Thrive's Annual Networking Extravaganza, data sharing convenings, philanthropy discussions)Our Main programs and imipact areas for this period are as follows:Thrive OnBoard - Second Annual event, connecting San Mateo County nonprofits with potential board member volunteers.ThriveConvenes - Convenings and outreach to nonprofits regarding key community issuesCommunity Forums - Signature program that brings distinguished speakers to present relevant information for nonprofitsThriveConnects - Facilitated peer support networks for executive directors and nonprofit professionalsCommunity Resiliency - Provided emergency preparedness information, referrals, trainings and cross-sector collaboration for San Mateo County nonprofits and governmentAnd every day, Thrive members make strategic connections that enhance San Mateo County's business and community efforts with: expert consultation, co-sharing of staff, co-sharing of space, staff positions filled, funding opportunities and resources identified and supplied. | $180,279 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PORCIA SILVERBERG | Executive Direc | PT | $90,776 | - | $90,776 |
| GEORGIA ANTONOPOULOS | Executive Director | PT | $8,333 | - | $8,333 |
| MICHAEL GARB | Chairman | - | $0 | - | - |
| BEVERLEY MADDEN | Treasurer | - | $0 | - | - |
| TOM SCHNAUBELT | Secretary | - | $0 | - | - |
| SUZANNE BUCKLEY | Director | - | $0 | - | - |
| GINA QUINEY | Director | - | $0 | - | - |
| ROBIN RODRICKS | Director | - | $0 | - | - |
| SARA LARIOS MITCHELL | Director | - | $0 | - | - |
| KRISTY KOBERNA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Thrive Alliance
- EIN
- 20-4745089
- Phone
- 6507661162
- Address
- 330 TWIN DOLPHIN DRIVE, REDWOOD CITY, CA 94065
Signing Officer
- Name
- Georgia Antonopoulos
- Title
- Executive Director
- Signed
- 2017-05-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Memole & Company
- Address
- 2317 Broadway Ste 100, Redwood City, CA 94063
- Preparer
- Robert Memole CPA
- Phone
- 6503677128
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $833”
Other Expenses.1005
“Travel $731”
Other Expenses.1009
“Depreciation $394”
Other Expenses.1012
“Insurance $2230”
Other Expenses.1
“Telephone $3615”
Other Expenses.2
“Program expenses $3019”
Other Expenses.3
“Food for meetings $2799”
Other Expenses.4
“Staff development $1044”
Other Expenses.5
“Merchant fees $846”
Other Expenses.6
“Dues & subscriptions $592”
Other Expenses.7
“Community outreach $237”
Other Expenses.8
“Miscellaneous $222”
Other Expenses.9
“Gifts $74”
Other Expenses.10
“Licenses and Permits $70”
Other Assets.1003
“Machinery and Equipment - Beginning $1408 Machinery and Equipment - Ending $1014”
Other Assets.1005
“Accounts Receivable - Beginning $5778 Accounts Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $259 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1
“Deposits - Beginning $845 Deposits - Ending $483”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $8901 Accounts Payable and Accrued Expenses - Ending $1477”
Total Liabilities.1003
“Deferred Revenue - Beginning $5150 Deferred Revenue - Ending $10500”
Total Liabilities.1
“Accrued payroll - Beginning $0 Accrued payroll - Ending $3184”
Total Liabilities.2
“Intermediary funds - Beginning $0 Intermediary funds - Ending $353”
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Thrive is a robust, trusted network of nonprofit organizations,businesses,government agencies,elected officials and civic leaders in San Mateo County. We help to build the capacity of nonprofits,large and small,to strenghten San Mateo County's critical community organizations and connections. In an increasingly technology-driven world, Thrive is real people, meeting real challenges, with real collaboration -- on the ground,face-to-face, 200 strong and counting.Thrive's unique approach allows us to work across the social,public and private sectors, and facilitate and magnify outcomes through connections,collective voice, and person-to-person collaboration. Only Thrive includes nonprofits from every sector - from large foundations to small organizations, from human services to arts and education, hospitals,banks and County Departments. Together we form an ecosystem for San Mateo County that gets things done: for Nonprofits, for Government, for Business, for Everyone.Thrive's program service accomplishments for this period have included bringing a multitude of resources to the San Mateo County nonprofit community, as follows:* Thrive continues to represent San Mateo County nonprofits and bring their voices to the table* We have helped improve social captial for nonprofit professionals (e.g. CEO Leadership Circle)* We have connected community leaders with nonprofits (e.g. Thrive OnBoard* We have promoted opportunities for cross-sector collaborations (e.g. Thrive's Annual Networking Extravaganza, data sharing convenings, philanthropy discussions)Our Main programs and imipact areas for this period are as follows:Thrive OnBoard - Second Annual event, connecting San Mateo County nonprofits with potential board member volunteers.ThriveConvenes - Convenings and outreach to nonprofits regarding key community issuesCommunity Forums - Signature program that brings distinguished speakers to present relevant information for nonprofitsThriveConnects - Facilitated peer support networks for executive directors and nonprofit professionalsCommunity Resiliency - Provided emergency preparedness information, referrals, trainings and cross-sector collaboration for San Mateo County nonprofits and governmentAnd every day, Thrive members make strategic connections that enhance San Mateo County's business and community efforts with: expert consultation, co-sharing of staff, co-sharing of space, staff positions filled, funding opportunities and resources identified and supplied. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - THIS FORM 990 HAS BEEN AMENDED DUE TO CHANGES IN BEGINNING BALANCES ON THE BALANCE SHEET AND CHANGES IN AMOUNTS CONTRIBUTED BY DONORS ON THE SCHEDULE OF CONTRIBUTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone $3615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program expenses $3019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Food for meetings $2799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Staff development $1044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Merchant fees $846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues & subscriptions $592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Community outreach $237 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1005 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Memole & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2317 Broadway Ste 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Redwood City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6503677128 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert Memole CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-29T10:47:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,710
- Liabilities
- $15,514
- Net assets
- $38,196
- Revenue
- $150,352
- Expenses
- $174,234
- Net income
- -$23,882