Civic Intelligence

Washington Early Learning Fund

EIN 20-4829769 • 501(c)3 • Seattle, WA

View Organization Page

Profile

Thrive washington advances high-quality early learning - with a commitment to innovation & equity - throughout washington state. We work with partners to activate communities, advocate for young children and families, & influence public & private investment.

2025 First Avenue No Ph-bSeattle, WA 98121

www.thrivewa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,705,447

Down $1,615,977 (-30%) from 2018

Liabilities

Down

$192,678

Down $427,281 (-69%) from 2018

Net Assets

Down

$3,512,769

Down $1,188,696 (-25%) from 2018

Operations
Liabilities / Revenue50th percentileNet Margin7th percentile

Revenue

Up

$2,530,780

Up $303,017 (+14%) from 2018

Expenses

Down

$3,737,880

Down $1,105,759 (-23%) from 2018

Net Income

Up

-$1,207,100

Up $1,408,776 (+54%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $10,163,813Liabilities 2011: $1,078,429Net Assets 2011: $9,085,3842011Assets 2012: $8,199,221Liabilities 2012: $1,230,687Net Assets 2012: $6,968,5342012Assets 2013: $10,977,010Liabilities 2013: $2,320,959Net Assets 2013: $8,656,0512013Assets 2014: $10,703,813Liabilities 2014: $1,595,254Net Assets 2014: $9,108,5592014Assets 2015: $8,577,391Liabilities 2015: $1,739,014Net Assets 2015: $6,838,3772015Assets 2016: $12,456,587Liabilities 2016: $1,872,543Net Assets 2016: $10,584,0442016Assets 2017: $9,842,882Liabilities 2017: $2,521,907Net Assets 2017: $7,320,9752017Assets 2018: $5,321,424Liabilities 2018: $619,959Net Assets 2018: $4,701,4652018Assets 2019: $3,705,447Liabilities 2019: $192,678Net Assets 2019: $3,512,7692019

Highlighted filing

2019

Assets$3,705,447
Liabilities$192,678
Net Assets$3,512,769
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2011: $10,218,6802011Expenses 2012: $8,779,9652012Expenses 2013: $12,583,3512013Revenue 2014: $14,758,596Expenses 2014: $14,352,229Net Income 2014: $406,3672014Revenue 2015: $12,530,917Expenses 2015: $14,653,022Net Income 2015: -$2,122,1052015Revenue 2016: $19,616,250Expenses 2016: $15,709,174Net Income 2016: $3,907,0762016Revenue 2017: $14,547,590Expenses 2017: $16,878,146Net Income 2017: -$2,330,5562017Revenue 2018: $2,227,763Expenses 2018: $4,843,639Net Income 2018: -$2,615,8762018Revenue 2019: $2,530,780Expenses 2019: $3,737,880Net Income 2019: -$1,207,1002019

Highlighted filing

2019

Revenue$2,530,780
Expenses$3,737,880
Net Income-$1,207,100
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,705,447
Liabilities
$192,678
Net assets
$3,512,769
Revenue
$2,530,780
Expenses
$3,737,880
Net income
-$1,207,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.19$3.51$2.53$3.74$1.21
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.62$4.70$2.23$4.84$2.62
2017Detailed filing. Detailed filing data is available for this year.$9.84$2.52$7.32$14.5$16.9$2.33
2016Detailed filing. Detailed filing data is available for this year.$12.5$1.87$10.6$19.6$15.7$3.91
2015Detailed filing. Detailed filing data is available for this year.$8.58$1.74$6.84$12.5$14.7$2.12
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.60$9.11$14.8$14.4$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.32$8.66$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$1.23$6.97$8.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.08$9.09$10.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$4,019,863
Mission and Program Overview

Mission

Thrive washington advances high-quality early learning - with a commitment to innovation and equity - throughout washington state. We work with partners to activate communities, advocate for young children and families, and influence public and private investment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,069,454$2,558,056▼ $511,398
Savings and Temporary Cash Investments$688,015$591,255▼ $96,760
Accounts Receivable$488,790$221,715▼ $267,075
Cash and Non-Interest-Bearing Accounts$400,490$202,361▼ $198,129
Pledges and Grants Receivable$207,614$98,241▼ $109,373
Land, Buildings, and Equipment, Net$404,871$16,951▼ $387,920
Prepaid Expenses and Deferred Charges$11,535$11,293▼ $242
Total Assets$5,321,424$3,705,447▼ $1,615,977
Other Assets Total$50,655$5,575▼ $45,080
Liabilities
Deferred Revenue$392,019--
Accounts Payable and Accrued Expenses$227,940$172,678▼ $55,262
Grants Payable-$20,000-
Total Liabilities$619,959$192,678▼ $427,281
Net Assets / Fund Balance
Unrestricted Net Assets$3,867,114$3,368,241▼ $498,873
Temporarily Rstr Net Assets$834,351$144,528▼ $689,823
Total Net Assets Fund Balance$4,701,465$3,512,769▼ $1,188,696
Total Liabilities and Net Assets / Fund Balance$5,321,424$3,705,447▼ $1,615,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$44,344$44,344
Other Land Buildings$16,951$26,755$43,706
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY M O'CONNORPresident/CEOFT$131,754$22,696$154,450
Liv WoodstromVP Capacity BuildingFT$125,575$15,176$140,751
Andrea L MackinVP Fund DevFT$120,600$10,238$130,838
Quen ZorrahNfp State LeadFT$110,173$14,134$124,307
Deborah JensenInterim CEO/president/CEOFT$90,900-$90,900

Board Members and Trustees

NameTitle
Don StarkChair
Edie HardingVice-chair
Beck TaylorBoard Member
Charles WrightBoard Member
Jim MccarthyBoard Member
Jody BeckerBoard Member
Karma HugoBoard Member
Lisa WellmanBoard Member
MARY ELLEN O'KEEFFEBoard Member
Maureen WalshBoard Member
Tim MerlinoBoard Member
Tom DentBoard Member
Tony BentonBoard Member
Trudi InsleeBoard Member
Beverly JacobsonSecretary
George EdwardsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cfo Selections LLCCfo Services310 120TH AVE NE 101, Bellevue, WA 98005$129,010
Revenue and Support

Revenue Composition

Contributions and Grants
$616,848
Program Service Revenue
$1,798,824
Investment Income
$106,955
Other Revenue
$8,153
All Other Contributions
$136,212
Change in Net Assets
$-1,207,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,530,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,014
Total Revenue per Audited Statements
$2,552,794
Total Revenue per Form 990
$2,530,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,451,612
Salaries, Compensation, and Employee Benefits$1,409,837
Grants and Similar Amounts Paid$876,431
Total Fundraising Expense$174,253
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,633$70,206$110,685$887,524
Grants to Domestic Orgs$876,431--$876,431
Fees for Services Other$459,843$393,490$13,889$867,222
Current Officers, Directors, Trustees, and Key Employees$132,271$124,114-$256,385
Occupancy$73,309$114,034$9,740$197,083
Other Employee Benefits$109,360$12,859$15,023$137,242
Payroll Taxes$62,968$13,364$8,366$84,698
Information Technology$2,297$74,856$711$77,864
Travel$60,000$848$189$61,037
Depreciation Depletion$41,327$8,773$5,491$55,591
Pension Plan Contributions$36,893$1,911$5,184$43,988
Fees for Services Lobbying$37,000$5,000-$42,000
Advertising$18,255$3,874$2,425$24,554
Fees for Service Investment Mgmnt Fees-$15,125-$15,125
Conferences and Meetings$8,425$2,611$2,269$13,305
Office Expenses$2,904$3,367-$6,271
Fees for Services Legal$172$5,503-$5,675
Other Expenses$1,075$107$17$1,199
Total Functional Expenses$2,680,579$883,048$174,253$3,737,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,741,490
Expenses per Audited Statements$3,737,880
Total Expenses per Form 990$3,737,880
Expenses Not Reported on Form 990$3,610
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Five FundamentalsTacoma, WA501(c)(3)Community Momentum$152,750
Child Care Action CouncilOlympia, WA501(c)(3)Community Momentum$85,407
Community Minded EnterprisesSpokane, WA501(c)(3)Community Momentum$79,297
Support for Early Learning FamiliesVancouver, WA501(c)(3)Community Momentum$77,920
Educ Svc Distr 114Bremerton, WAGovernmentCommunity Momentum$77,500
Educ Svc Distr 123Pasco, WAGovernmentCommunity Momentum$77,500
Educ Svc Distr 189 NwAnacortes, WAGovernmentCommunity Momentum$77,500
SCHOOL'S OUT WASHINGTONSeattle, WA501(c)(3)Community Momentum$77,500
Yakima Valley Community FoundationYakima, WA501(c)(3)Community Momentum$77,500
United Way of North Central WaWenatchee, WA501(c)(3)Community Momentum$60,327
United Way Chelandouglas CountiesWenatchee, WA501(c)(3)Community Momentum$13,423
Within ReachSeattle, WA501(c)(3)Community Momentum$10,000
Total Grants Under 5k Each--Family Engagement/community Momentum$9,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Thrive has 12 independent voting members on the board of directors, and 3 non-voting members.”

Form 990, Part VI, Section A, Line 3

“The executive committee is allowed to act on behalf of the organization's governing body. The executive committee is comprised of the board officers.”

Form 990, Part VI, Section A, Line 7A

“The caucuses for the washington house democrats, house republicans, senate democrats, senate republicans each have the right to elect one (1) voting member of the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“After preparation by an independent cpa firm, form 990 is reviewed by the cfo and audit committee, and then provided to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Thrive requires all board members to agree to a conflict of interest policy. Thrive also distributes and reviews an annual conflict of interest questionnaire sent to all board members. The questionnaire addresses both direct and indirect conflicts of interest. If a conflict of interest is found, the board member is prohibited from voting on key decisions related to the conflict identified. The board and/or leadership decide if there is a conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Washington
EIN
20-4829769
Phone
2066215555
Address
2025 FIRST AVENUE NO PH-B, SEATTLE, WA 98121

Signing Officer

Name
MOLLY O'CONNOR
Title
Chief Executive Officer
Phone
2066215555
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MOLLY O'CONNOR
Formed
2006
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
25

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“The board of directors are the organization's primary volunteers. These volunteers help set the direction of the organization through leadership, expertise, and counsel. Among other governance responsibilities, the board of directors approves the budget, hires and evaluates the ceo, and approves the strategic plan.”

Form 990, Part IX, Line 11G

“Consulting: program service expenses 397,861. Management and general expenses 315,361. Fundraising expenses 12,017. Total expenses 725,239. Research and evaluations: program service expenses 36,867. Management and general expenses 29,222. Fundraising expenses 1,113. Total expenses 67,202. Other professional fees: program service expenses 25,115. Management and general expenses 48,907. Fundraising expenses 759. Total expenses 74,781.”

Raw XML AppendixShowing 400 of 762 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5TOM DENT
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM MCCARTHY
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IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ELLEN O'KEEFFE
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IRS990/MissionDesc0THRIVE WASHINGTON ADVANCES HIGH-QUALITY EARLY LEARNING - WITH A COMMITMENT TO INNOVATION AND EQUITY - THROUGHOUT WASHINGTON STATE. WE WORK WITH PARTNERS TO ACTIVATE COMMUNITIES, ADVOCATE FOR YOUNG CHILDREN AND FAMILIES, AND INFLUENCE PUBLIC AND PRIVATE INVESTMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY MOMENTUMINCLUDES: COMMUNITY MOMENTUM AND ADVOCACYA STRONG EARLY LEARNING SYSTEM IS BUILT THROUGH STRONG PARTNERSHIPS AT THE LOCAL, REGIONAL, TRIBAL AND STATE LEVELS. FOR THE PAST DECADE, THRIVE HAS HELPED FUND AND SUPPORT THE STATE'S 10 EARLY LEARNING REGIONAL COALITIONS WITH ITS COMMUNITY MOMENTUM GRANTING STRATEGY. THE REGIONS ARE KEY TO THE IMPLEMENTATION AND SUSTAINABILITY OF WASHINGTON STATE'S EARLY LEARNING EFFORTS. A STRONG REGIONAL INFRASTRUCTURE HELPS ENSURE THAT STATEWIDE AND LOCAL ORGANIZATIONS WORK TOGETHER, TAP INTO EACH OTHER'S WISDOM, HAVE THE CAPACITY TO UNDERSTAND THE CHANGING DEMOGRAPHICS AND NEEDS OF CHILDREN AND FAMILIES, AND SET STRATEGY TO TAKE ACTION COLLECTIVELY SO THAT ALL CHILDREN HAVE A GREATER OPPORTUNITY TO BE SUCCESSFUL IN SCHOOL AND IN LIFE, PARTICULARLY THOSE FURTHEST FROM OPPORTUNITY.IN ADDITION TO GRANTS, THRIVE PROVIDES REGULAR INDIVIDUAL AND GROUP SUPPORT TO HELP THE REGIONS LEAD THEIR COMMUNITY'S EARLY LEARNING WORK. DURING THE 2019 FISCAL YEAR, THRIVE PROVIDED CAPACITY BUILDING ASSISTANCE TO THE 10 COALITIONS, ENABLING THEM TO EXPAND AND DIVERSIFY MEMBERSHIP, INFLUENCE STATE-LEVEL POLICY AT THE DEPARTMENT OF EARLY LEARNING, AND HELP PLAN THEIR FIFTH ANNUAL ADVOCACY DAY IN OLYMPIA FOR REGIONAL REPRESENTATIVES TO MEET ONE-ON-ONE WITH THEIR LOCAL LEGISLATORS. THRIVE ALSO PROVIDED THE COALITIONS WITH FUNDS SPECIFICALLY TO ENGAGE MORE PARENTS IN THEIR ADVOCACY WORK. GRANTS HELPED SUPPORT LOCAL EVENTS, TRAININGS AND STORYTELLING.DURING THE 2019 FISCAL YEAR, THE 10 INDIVIDUAL COALITIONS JOINED TOGETHER TO FORM WASHINGTON COMMUNITIES FOR CHILDREN (WCFC) AND BECAME A STAND-ALONE ORGANIZATION. THIS WAS THE LAST YEAR THAT THRIVE WILL SERVE AS AN INTERMEDIARY FOR EARLY LEARNING REGIONAL COALITION FUNDS. THRIVE AND WCFC USED THE FISCAL YEAR TO TRANSITION KNOWLEDGE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS & PROGRAM INNOVATION (FORMERLY FEL)INCLUDES: STEM AND EARLY MATHIN FALL 2018, THRIVE WASHINGTON RELEASED THE RESULTS OF TWO EARLY MATH RESEARCH PROJECTS.THE EARLY MATH SYSTEM AND RESOURCE ANALYSIS WAS PRODUCED BY THRIVE IN PARTNERSHIP WITH THE STATE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES (DCYF) AND WASHINGTON STEM. FUNDING FOR THIS PROJECT WAS PROVIDED BY THE BOEING COMPANY. THE ANALYSIS WAS DESIGNED TO IDENTIFY KEY PEOPLE, ACTIVITIES, AND RESOURCES SUPPORTING EARLY MATH LEARNING FOR BOTH CHILDREN AND ADULTS IN WASHINGTON. THE ANALYSIS HAD TWO PRIMARY OBJECTIVES: 1. INCREASE STAKEHOLDER AWARENESS OF KEY STRENGTHS AND OPPORTUNITIES THAT EXIST IN THE STATE, AND 2. GENERATE RECOMMENDATIONS TO THE FIELD ABOUT HOW TO PRIORITIZE EFFORTS IN THE FUTURE. BEGUN IN NOVEMBER 2016 WITH FUNDING FROM THE BOEING COMPANY, THE EARLY MATH PILOT WAS A COLLABORATION BETWEEN THRIVE WASHINGTON, ZENO AND CHILD CARE RESOURCES AIMED AT INCREASING EQUITABLE ACCESS TO HIGH-QUALITY LEARNING EXPERIENCES BY INCORPORATING ZENO MATH GAMES INTO KALEIDOSCOPE PLAY & LEARN GROUPS. ORGANIZATIONAL RESEARCH SERVICES IMPACT EVALUATED THE PILOT.
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