Civic Intelligence

Arlington Thrive Inc.

990 • Fiscal year 2021 • EIN 51-0207684

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

Organization Profilewww.arlingtonthrive.org
PO Box 7429Arlington, VA 22207

(703) 558-0035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$114,559

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

135%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,751,394

Up $871,433 (+46%) from 2020

Net Assets

Up

$2,642,311

Up $1,010,480 (+62%) from 2020

Liabilities

Down

$109,083

Down $139,047 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin49th percentile

Revenue

Up

$7,673,801

Up $4,407,757 (+135%) from 2020

Expenses

Up

$6,763,872

Up $3,838,528 (+131%) from 2020

Net Income

Up

$909,929

Up $569,229 (+167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $177,357Liabilities 2010: $8,147Net Assets 2010: $169,2102010Assets 2011: $127,800Liabilities 2011: $8,844Net Assets 2011: $118,9562011Assets 2012: $116,932Liabilities 2012: $6,169Net Assets 2012: $110,7632012Assets 2014: $344,890Liabilities 2014: $6,699Net Assets 2014: $338,1912014Assets 2015: $430,342Liabilities 2015: $7,084Net Assets 2015: $423,2582015Assets 2016: $394,055Liabilities 2016: $10,250Net Assets 2016: $383,8052016Assets 2017: $1,198,354Liabilities 2017: $16,946Net Assets 2017: $1,181,4082017Assets 2018: $1,273,634Liabilities 2018: $18,020Net Assets 2018: $1,255,6142018Assets 2020: $1,879,961Liabilities 2020: $248,130Net Assets 2020: $1,631,8312020Assets 2021: $2,751,394Liabilities 2021: $109,083Net Assets 2021: $2,642,3112021Assets 2022: $2,041,344Liabilities 2022: $187,413Net Assets 2022: $1,853,9312022Assets 2024: $1,272,017Liabilities 2024: $91,157Net Assets 2024: $1,180,8602024Assets 2025: $1,202,458Liabilities 2025: $56,889Net Assets 2025: $1,145,5692025

Highlighted filing

2021

Assets$2,751,394
Liabilities$109,083
Net Assets$2,642,311
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $833,6552010Expenses 2011: $937,2332011Expenses 2012: $952,5362012Revenue 2014: $1,236,814Expenses 2014: $1,003,483Net Income 2014: $233,3312014Revenue 2015: $998,847Expenses 2015: $913,780Net Income 2015: $85,0672015Revenue 2016: $958,980Expenses 2016: $998,433Net Income 2016: -$39,4532016Revenue 2017: $1,824,837Expenses 2017: $1,031,280Net Income 2017: $793,5572017Revenue 2018: $1,070,672Expenses 2018: $1,032,788Net Income 2018: $37,8842018Revenue 2020: $3,266,044Expenses 2020: $2,925,344Net Income 2020: $340,7002020Revenue 2021: $7,673,801Expenses 2021: $6,763,872Net Income 2021: $909,9292021Revenue 2022: $4,241,413Expenses 2022: $4,929,415Net Income 2022: -$688,0022022Revenue 2024: $1,286,677Expenses 2024: $2,082,792Net Income 2024: -$796,1152024Revenue 2025: $1,344,328Expenses 2025: $1,389,365Net Income 2025: -$45,0372025

Highlighted filing

2021

Revenue$7,673,801
Expenses$6,763,872
Net Income$909,929
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$7,673,801
Mission and Program Overview

Mission

Arlington Thrive provides timely assistance to help our neighbors in need so they can develop the capacity to be stable, secure and thrive in their jobs, health and homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$642,915$1,136,700▲ $493,785
Investments in Publicly Traded Securities$795,293$1,066,475▲ $271,182
Cash and Non-Interest-Bearing Accounts$439,815$457,392▲ $17,577
Accounts Receivable-$68,810-
Prepaid Expenses and Deferred Charges$1,938$14,661▲ $12,723
Land, Buildings, and Equipment, Net$0$7,356▲ $7,356
Total Assets$1,879,961$2,751,394▲ $871,433
Liabilities
Accounts Payable and Accrued Expenses$37,965$82,362▲ $44,397
Other Liabilities$35,000$0▼ $35,000
Deferred Revenue$175,165$26,721▼ $148,444
Total Liabilities$248,130$109,083▼ $139,047
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,089,318$1,478,211▲ $388,893
Net Assets Without Donor Restrictions$542,513$1,164,100▲ $621,587
Total Net Assets Fund Balance$1,631,831$2,642,311▲ $1,010,480
Total Liabilities and Net Assets / Fund Balance$1,879,961$2,751,394▲ $871,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,356$1,719$9,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$795,293$0▲ $116,485$30,000$875,270
2020$817,377-▲ $26,579$40,000$795,293
2019$805,388-▲ $61,716$40,000$817,377
2018$758,420-▲ $46,968-$805,388
2017-$750,000▲ $8,420-$758,420
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SchneiderExecutive DirectorFT$110,123$4,436$114,559

Board Members and Trustees

NameTitle
Scott FriedrichPresident
Betsy Howes-BeanDirector
Camilla HicksDirector
Cassandra WingerDirector
Denise SughrueDirector
Elizabeth VossDirector
Janet ElmanDirector
Jasmine CainDirector
Jasmine RogersDirector
Karen Larson DanielDirector
Marla DiazDirector
Scott WoodworthDirector
Sheena McConnellSecretary
Susan CappelliniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,650,311
Program Service Revenue
$0
Investment Income
$22,274
Other Revenue
$1,216
All Other Contributions
$1,241,004
Change in Net Assets
$909,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,667,292
Revenue Not Reported on Financial Statements
$6,509
Revenue Not Reported on Form 990
$100,551
Total Revenue per Audited Statements
$7,767,843
Total Revenue per Form 990
$7,673,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,550,091
Salaries, Compensation, and Employee Benefits$811,732
Other Expenses$402,049
Total Fundraising Expense$298,695
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,550,091--$5,550,091
Other Salaries and Wages$361,670$116,279$103,040$580,989
Current Officers, Directors, Trustees, and Key Employees$87,931$28,270$25,051$141,252
All Other Expenses$28,059$18,050$46,313$92,422
Payroll Taxes$23,806$28,253$4,826$56,885
Fees for Services Accounting$25,122$26,661-$51,783
Other Employee Benefits$6,944$25,243$419$32,606
Other Expenses$27,436$3,894$5,048$31,330
Fees for Services Legal$11,775$12,737$1,639$26,151
Fees for Services Other$4,549$1,860$9,514$15,923
Office Expenses$4,498$8,832$2,010$15,340
Occupancy$2,706$2,731$2,706$8,143
Fees for Service Investment Mgmnt Fees-$6,509-$6,509
Insurance$6,037-$320$6,357
Conferences and Meetings$383$996$267$1,646
Information Technology-$264-$264
Depreciation Depletion-$128-$128
Travel-$67-$67
Total Functional Expenses$6,167,658$297,519$298,695$6,763,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,763,872
Expenses per Audited Statements$6,757,363
Total Expenses per Audited Statements$6,757,363
Expenses Not Reported on Financial Statements$6,509
Expenses Not Reported on Form 990$0
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
No
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 35% controlled entity
No
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
Yes
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
No

Governance Explanations

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

“The Finance committee reviews the Form 990 before it is filed and then entire Board of Directors receives a copy.”

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

“Board members are required to disclose any private interest that may give rise to a conflict of interest during the annual Board meeting, and to disclose in writing any conflict of interest in a matter before the Board before action is taken on that matter.”

Form 990, Part VI, Section B, line 15A

“Arlington Thrive's compensation committee annually obtains research and information to make a recommendation to the Board of Directors on Executive Director compensation (salary and benefits) based on a review of comparability data. To approve compensation, the Board must document how it reached its decision, including the data on which it relied, in minutes of the meeting during which the compensation was approved. In order to ensure independence, no member of the compensation committee will be a staff member, the relative of a staff member, or a person who has any relationship with staff that could present a conflict of interest.”

Form 990, Part VI, Section C, line 19

“Form 990 is made available on the Guidestar website and upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington Thrive
EIN
51-0207684
Phone
7035580035
Address
PO Box 7429, Arlington, VA 22207

Signing Officer

Name
Scott Friedrich
Title
President
Phone
7035580035
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Friedrich
Formed
1975
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The functions of the committee responsible for oversight of the financial statement audit has not changed.”

Financial Statement Notes

Part V, Line 4:

“Residents of Arlington, Virginia are identified and referred for services by Thrive Case managers and employees of Arlington County and private social service agencies. Funds are provided in accordance with contractual guidelines and oversight by the Arlington Thrive Board of Directors. Thrive's Mitchell E. Davis, MD Fund provides emergency financial assistance with an emphasis on medical, dental, prescription assistance.”

Part X, Line 2:

“The following was disclosed related to uncertain tax positions in the financial statements. Arlington Thrive is exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified as an organization other than a private foundation under section 170(b)(1)(A)(vi) of the Internal Revenue Code. The Organization adopted the provisions in FASB ASC 740-10.”

Raw XML AppendixShowing 400 of 572 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082362
IRS990/AccountsReceivableGrp/EOYAmt068810
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Arlington Thrive provides timely assistance to help our neighbors in need so they can develop the capacity to be stable, secure and thrive in their jobs, health and homes.
IRS990/AllOtherContributionsAmt01241004
IRS990/AllOtherExpensesGrp/FundraisingAmt046313
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028059
IRS990/AllOtherExpensesGrp/TotalAmt092422
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Arlington Thrive
IRS990/BooksInCareOfDetail/PhoneNum07035580035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7429
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022207
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0439815
IRS990/CashNonInterestBearingGrp/EOYAmt0457392
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025051
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028270
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087931
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141252
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0267
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0996
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0383
IRS990/ConferencesMeetingsGrp/TotalAmt01646
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07650311
IRS990/CYGrantsAndSimilarPaidAmt05550091
IRS990/CYInvestmentIncomeAmt022274
IRS990/CYOtherExpensesAmt0402049
IRS990/CYOtherRevenueAmt01216
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0909929
IRS990/CYSalariesCompEmpBnftPaidAmt0811732
IRS990/CYTotalExpensesAmt06763872
IRS990/CYTotalFundraisingExpenseAmt0298695
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07673801
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0175165
IRS990/DeferredRevenueGrp/EOYAmt026721
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0128
IRS990/DepreciationDepletionGrp/TotalAmt0128
IRS990/Desc0Arlington Thrive provided financial assistance to referred client cases through the Daily Emergency Financial Assistance Fund, Carter-Jenkinson Memorial Homelessness Prevention Fund, Permanent Supportive Housing Emergency Assistance Fund, Permanent Supportive Housing Maintenance Assistance Fund, the Risk Reduction Fund and the Arlington Thrive Fund which provides Covid-19 Related Assistance. Throughout the pandemic Arlington Thrive has served as the primary vehicle in Arlington County for emergency financial assistance for residents facing financial crisis and eviction throughout the COVID-19 pandemic. In addition to significant increases in local and Federal funding in 2021, Thrive also saw massive increases in support from individuals, businesses, faith communities, and foundations. These increases in funds were commensurate with Thrive's growth in partnerships from 30 partners to 31 partners, and a growth in staff from 12 full-time employees to 15 employees; 9 full time and 6 part time.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01089318
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01478211
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06167658
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt04193
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026661
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025122
IRS990/FeesForServicesAccountingGrp/TotalAmt051783
IRS990/FeesForServicesLegalGrp/FundraisingAmt01639
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012737
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011775
IRS990/FeesForServicesLegalGrp/TotalAmt026151
IRS990/FeesForServicesOtherGrp/FundraisingAmt09514
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01860
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04549
IRS990/FeesForServicesOtherGrp/TotalAmt015923
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06509
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06509
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144436
IRS990/Form990PartVIISectionAGrp/PersonNm0Janet Elman
IRS990/Form990PartVIISectionAGrp/PersonNm1Betsy Howes-Bean
IRS990/Form990PartVIISectionAGrp/PersonNm2Cassandra Winger
IRS990/Form990PartVIISectionAGrp/PersonNm3Marla Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Cappellini
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth Voss
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Larson Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm7Denise Sughrue
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Woodworth
IRS990/Form990PartVIISectionAGrp/PersonNm9Jasmine Cain
IRS990/Form990PartVIISectionAGrp/PersonNm10Sheena McConnell
IRS990/Form990PartVIISectionAGrp/PersonNm11Jasmine Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm12Camilla Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Friedrich
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew Schneider
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06405114
IRS990/GrantAmt05550091
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05550091
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05550091
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07673801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0264
IRS990/InformationTechnologyGrp/TotalAmt0264
IRS990/InsuranceGrp/FundraisingAmt0320
IRS990/InsuranceGrp/ProgramServicesAmt06037
IRS990/InsuranceGrp/TotalAmt06357
IRS990/InvestmentIncomeGrp/ExclusionAmt022274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022274
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0795293
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01066475
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07356
IRS990/LandBldgEquipCostOrOtherBssAmt09075
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Arlington Thrive provides timely assistance to help our neighbors in need so they can develop the capacity to be stable, secure and thrive in their jobs, health and homes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01631831
IRS990/NetAssetsOrFundBalancesEOYAmt02642311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100551
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0542513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01164100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02706
IRS990/OccupancyGrp/ManagementAndGeneralAmt02731
IRS990/OccupancyGrp/ProgramServicesAmt02706
IRS990/OccupancyGrp/TotalAmt08143
IRS990/OfficeExpensesGrp/FundraisingAmt02010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08832
IRS990/OfficeExpensesGrp/ProgramServicesAmt04498
IRS990/OfficeExpensesGrp/TotalAmt015340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032606
IRS990/OtherExpensesGrp/Desc0Fundraising
IRS990/OtherExpensesGrp/Desc1Community outreach
IRS990/OtherExpensesGrp/Desc2Computer equipment
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt069406
IRS990/OtherExpensesGrp/FundraisingAmt128136
IRS990/OtherExpensesGrp/FundraisingAmt25048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23894
IRS990/OtherExpensesGrp/ProgramServicesAmt05579
IRS990/OtherExpensesGrp/ProgramServicesAmt121072
IRS990/OtherExpensesGrp/ProgramServicesAmt227436
IRS990/OtherExpensesGrp/TotalAmt069406
IRS990/OtherExpensesGrp/TotalAmt142190
IRS990/OtherExpensesGrp/TotalAmt234390
IRS990/OtherExpensesGrp/TotalAmt331330
IRS990/OtherLiabilitiesGrp/BOYAmt035000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt01216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01216
IRS990/OtherRevenueTotalAmt01216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580989
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028253
IRS990/PayrollTaxesGrp/ProgramServicesAmt023806
IRS990/PayrollTaxesGrp/TotalAmt056885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014661
IRS990/PrincipalOfficerNm0Scott Friedrich
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03238253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02439085
IRS990/PYInvestmentIncomeAmt027791
IRS990/PYOtherExpensesAmt0186356
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0340700
IRS990/PYSalariesCompEmpBnftPaidAmt0299903
IRS990/PYTotalExpensesAmt02925344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03266044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0909929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0642915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01136700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07650311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03238253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01095263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01057482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01826551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014867860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95430
IRS990ScheduleA/PublicSupportPY170Pct00.89870
IRS990ScheduleA/PublicSupportTotal170Amt014296479
IRS990ScheduleA/SubstantialContributorsTotAmt0571381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07650311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03238253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01095263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01057482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01826551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014867860
IRS990ScheduleA/TotalSupportAmt014980960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06508
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0795293
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0875270
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116485
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0817377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0795293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0805388

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,751,394
Liabilities
$109,083
Net assets
$2,642,311
Revenue
$7,673,801
Expenses
$6,763,872
Net income
$909,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.15$1.34$1.39$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.09$1.18$1.29$2.08$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.19$1.85$4.24$4.93$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.11$2.64$7.67$6.76$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.25$1.63$3.27$2.93$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.26$1.07$1.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$1.82$1.03$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.96$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.00$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$1.24$1.00$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.83