Civic Intelligence

South Side Thrive Collaborative

EIN 87-4079411 • 501(c)3 • Columbus, OH

990-N CoverageNTEE S20

Profile

To support South Side residents in living healthy, fulfilling lives by strengthening the collective efforts of community partners.

700 Childrens DriveColumbus, OH 43205

www.southsidethrive.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$213,773

Up $48,482 (+29%) from 2023

Liabilities

Up

$30,136

Up $16,459 (+120%) from 2023

Net Assets

Up

$183,637

Up $32,023 (+21%) from 2023

Operations

Revenue

Up

$237,790

Up $35,899 (+18%) from 2023

Expenses

Up

$205,767

Up $57,858 (+39%) from 2023

Net Income

Down

$32,023

Down $21,959 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2022: $117,315Liabilities 2022: $19,683Net Assets 2022: $97,6322022Assets 2023: $165,291Liabilities 2023: $13,677Net Assets 2023: $151,6142023Assets 2024: $213,773Liabilities 2024: $30,136Net Assets 2024: $183,6372024

Highlighted filing

2024

Assets$213,773
Liabilities$30,136
Net Assets$183,637

Operations Trend

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

$300K$200K$100K$0Revenue 2022: $134,660Expenses 2022: $37,028Net Income 2022: $97,6322022Revenue 2023: $201,891Expenses 2023: $147,909Net Income 2023: $53,9822023Revenue 2024: $237,790Expenses 2024: $205,767Net Income 2024: $32,0232024

Highlighted filing

2024

Revenue$237,790
Expenses$205,767
Net Income$32,023

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$237,790
Mission and Program Overview

Mission

To support South Side residents in living healthy, fulfilling lives by strengthening the collective efforts of community partners.

The Organization's mission is bringing people together to create a strong and resilient South Side.The Organization's vision is a diverse and vibrant South Side community where everyone has the opportunity to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,291$116,811▼ $48,480
Savings and Temporary Cash Investments-$75,000-
Pledges and Grants Receivable-$21,962-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$165,291$213,773▲ $48,482
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,677$30,136▲ $16,459
Total Liabilities$13,677$30,136▲ $16,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,614$183,637▲ $32,023
Total Net Assets Fund Balance$151,614$183,637▲ $32,023
Total Liabilities and Net Assets / Fund Balance$165,291$213,773▲ $48,482
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allyce ZahlerPresident
Sarah LenkayExecutive Director
Justin McAllisterMember
Ryan EdwardsMember
Sheldon GoodrumMember
Brad LamoneSecretary
Nicholas JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,790
Change in Net Assets
$32,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,767
Total Fundraising Expense$11,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,994$16,561$11,040$165,595
Fees for Services Accounting-$8,032-$8,032
Insurance-$958-$958
Conferences and Meetings-$760-$760
Other Expenses$270$186$570$456
All Other Expenses$192$172$60$424
Travel$32$25-$57
Total Functional Expenses$167,319$26,778$11,670$205,767
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 2

Business relationship - Nicholas Jones, Sarah Lenkay

Form 990, Part VI, Section A, Line 4

The Organization's Code of Regulations, originally adopted August 9, 2021, were amended and adopted by the Board on February 12, 2025. Changes to Code of Regulations included under Section 2.02B removing the Classes and adding A Director who is an official of any Ohio governmental entity with which the Corporation has, or may have, any contractual relationship shall serve on the Board in their official governmental capacity for the purpose of representing the interests of such governmental entity.

Form 990, Part VI, Section A, Line 9

1. Allyce Zahler, 280 Reeb Avenue, Columbus, OH 432072. Ryan Edwards, 1289 Grandview Avenue, Columbus, OH 432123. Brad Lamone, 6191 Deer Cliff Road, Dublin, OH 430174. Justin McAllister, 2050 S. High Street, Columbus, OH 432075. Sheldon Goodrum, 32 West Hoster Street, Ste 100, Columbus, OH 43215

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

Form 990 draft is prepared by Accountant. Draft of Form 990 is reviewed and approved by the Board of Directors prior to its filing. All board members receive a copy of the final return prior to filing by Accountant.

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

Board members are required to annually sign a Conflict of Interest policy statement. These are gathered and reviewed by the Executive Director. Any conflicts of interest are documented and addressed with the respective board member as well as the board chair. Any board members with identified conflicts of interest will abstain from voting on the matter during the calendar year. Quarterly board meetings also include time to discuss hiring of new consultants/vendors so board members have the opportunity to disclose potential conflicts.

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

Executive Director's compensation is reviewed annually. Current state wide non-profit organization standards for compensation are referenced as part of this review. Compensation decisions for the Executive Director are documented in the Board Meeting minutes. The Executive Director compensation review & approval process was last undertaken in November 2024.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request. When requested, documents are provided via mail, e-mail, etc.

Filing and Contact Details

Filer

Filer Name
South Side Thrive Collaborative
EIN
87-4079411
Phone
6147226539
Address
700 Childrens Drive, Columbus, OH 43205

Signing Officer

Name
Justin McAllister
Title
Member
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin McAllister
Formed
2020
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
24

Preparer

Firm
Toukan & Company
Address
575 Charring Cross Dr, Westerville, OH 43081
Preparer
Michelle R Bettac CPA
Phone
6149017100
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business relationship - Nicholas Jones, Sarah Lenkay
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Code of Regulations, originally adopted August 9, 2021, were amended and adopted by the Board on February 12, 2025. Changes to Code of Regulations included under Section 2.02B removing the Classes and adding A Director who is an official of any Ohio governmental entity with which the Corporation has, or may have, any contractual relationship shall serve on the Board in their official governmental capacity for the purpose of representing the interests of such governmental entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. Allyce Zahler, 280 Reeb Avenue, Columbus, OH 432072. Ryan Edwards, 1289 Grandview Avenue, Columbus, OH 432123. Brad Lamone, 6191 Deer Cliff Road, Dublin, OH 430174. Justin McAllister, 2050 S. High Street, Columbus, OH 432075. Sheldon Goodrum, 32 West Hoster Street, Ste 100, Columbus, OH 43215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 draft is prepared by Accountant. Draft of Form 990 is reviewed and approved by the Board of Directors prior to its filing. All board members receive a copy of the final return prior to filing by Accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members are required to annually sign a Conflict of Interest policy statement. These are gathered and reviewed by the Executive Director. Any conflicts of interest are documented and addressed with the respective board member as well as the board chair. Any board members with identified conflicts of interest will abstain from voting on the matter during the calendar year. Quarterly board meetings also include time to discuss hiring of new consultants/vendors so board members have the opportunity to disclose potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive Director's compensation is reviewed annually. Current state wide non-profit organization standards for compensation are referenced as part of this review. Compensation decisions for the Executive Director are documented in the Board Meeting minutes. The Executive Director compensation review & approval process was last undertaken in November 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents and financial statements are available upon request. When requested, documents are provided via mail, e-mail, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt02050 S High St
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IRS990/WebsiteAddressTxt0www.southsidethrive.org
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin McAllister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Side Thrive Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0874079411
ReturnHeader/Filer/PhoneNum06147226539
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 Childrens Drive
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311081751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Toukan & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 Charring Cross Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043081
ReturnHeader/PreparerPersonGrp/PhoneNum06149017100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle R Bettac CPA
ReturnHeader/ReturnTs02025-05-15T09:46:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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