Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Set to Thrive
EIN 87-1066891 • 501(c)3 • San Ramon, CA
Profile
To support foster youth and other in need persons by providing a custom bag filled with new essential items (clothing, hygiene products, etc.) when those youth enter into the foster care system or transition within homes in the foster care system.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$154,308
Down $18,529 (-11%) from 2023
Liabilities
Down$9,556
Down $6,605 (-41%) from 2023
Net Assets
Down$144,752
Down $11,924 (-7.6%) from 2023
Revenue
Down$173,365
Down $1,046 (-0.6%) from 2023
Expenses
Up$187,008
Up $11,374 (+6.5%) from 2023
Net Income
Down-$13,643
Down $12,420 (-1016%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $154,308
- Liabilities
- $9,556
- Net assets
- $144,752
- Revenue
- $173,365
- Expenses
- $187,008
- Net income
- -$13,643
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.54 | $0.10 | $1.45 | $1.73 | $1.87 | $0.14 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.73 | $0.16 | $1.57 | $1.74 | $1.76 | $0.01 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.26 | $0.00 | $0.26 | $1.19 | $0.77 | $0.42 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $199,881
Mission and Program Overview
Mission
To support foster youth and other in need persons by providing a custom thrive bag filled with new essential items (clothing, hygiene products, etc.) when those youth enter into the foster care system or transition within homes in the foster care system.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE THRIVE BAGS TO FOSTER CHILDREN VIA SOCIAL WORKERS AT SOCIAL SERVICE ORGANIZATIONS AND SCHOOL DISTRICTS WHO WORK DIRECTLY WITH EACH CHILD | $97,132 | $164,539 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA HENDERSON | President & CEO | - | $0 | - | - |
| PHILIP HENDERSON | Secretary/Treasurer/CFO | - | $0 | - | - |
| LORIE BURTON | Director | - | $0 | - | - |
| ANASTASIA HENDERSON | Director | - | $0 | - | - |
| CADI STEPHENSON | Director | - | $0 | - | - |
| MARK DREXLER | Director | - | $0 | - | - |
| JEFF BURTON | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| For the Kids Golf Tournament | $43,413 | $17,290 | $2,287 | $15,003 |
| Total Events | $43,413 | $17,290 | $24,751 | $-7,461 |
Filing and Contact Details
Filer
- Filer Name
- Set to Thrive
- EIN
- 87-1066891
- Phone
- 9259841768
- Address
- PO BOX 1331, SAN RAMON, CA 94583
Signing Officer
- Name
- Lisa Henderson
- Title
- President & CEO
- Phone
- 9259841768
- Signed
- 2025-08-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
- Preparer
- Brian Yacker
- Phone
- 9492222999
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: various individuals. Grantee relationship: none. Property description: thrive bags. Date of gift: 12/31/24. Amount given: 97,132.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising and marketing. Amount: 8,129. Description: office expenses. Amount: 14,551. Description: travel. Amount: 285. Total to form 990-ez, line 16: 22,965.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: 1,719.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 83,580. End of year amount: 98,262.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 16,161. End of year amount: 9,556.”
Raw XML Appendix189 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 98262 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT FOSTER YOUTH AND OTHER IN NEED PERSONS BY PROVIDING A CUSTOM THRIVE BAG FILLED WITH NEW ESSENTIAL ITEMS (CLOTHING, HYGIENE PRODUCTS, ETC.) WHEN THOSE YOUTH ENTER INTO THE FOSTER CARE SYSTEM OR TRANSITION WITHIN HOMES IN THE FOSTER CARE SYSTEM. |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -6326 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9556 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26123 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THRIVE BAGS. DATE OF GIFT: 12/31/24. AMOUNT GIVEN: 97,132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 8,129. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 14,551. DESCRIPTION: TRAVEL. AMOUNT: 285. TOTAL TO FORM 990-EZ, LINE 16: 22,965. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,719. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 83,580. END OF YEAR AMOUNT: 98,262. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,161. END OF YEAR AMOUNT: 9,556. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA HENDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-05 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SETT |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN RAMON |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94583 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY ADVISORY GROUP LP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18500 VON KARMAN AVE 10TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9492222999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN YACKER |
| ReturnHeader/ReturnTs | 0 | 2025-08-18T13:40:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.