Civic Intelligence

Chelan Teen Center

EIN 91-2094856 • 501(c)3 • Chelan, WA

Profile

Thrive exists to serve, empower and advocate for lake chelan valley youth. Our vision is that all chelan and manson youth would have everything they need to reach their full potential.

PO Box 3051Chelan, WA 98816

www.thrivechelanvalley.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$67,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$209,561

Up $71,114 (+51%) from 2023

Liabilities

Up

$2,059

Up $1,778 (+633%) from 2023

Net Assets

Up

$207,502

Up $69,336 (+50%) from 2023

Revenue

Up

$303,518

Up $104,728 (+53%) from 2023

Expenses

Up

$234,182

Up $26,134 (+13%) from 2023

Net Income

Up

$69,336

Up $78,594 (+849%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $83,113Liabilities 2018: $6122018Assets 2019: $91,924Liabilities 2019: $5,6722019Assets 2020: $162,420Liabilities 2020: $2,589Net Assets 2020: $159,8312020Assets 2021: $180,108Liabilities 2021: $1,095Net Assets 2021: $179,0132021Assets 2022: $147,424Liabilities 2022: $0Net Assets 2022: $147,4242022Assets 2023: $138,447Liabilities 2023: $281Net Assets 2023: $138,1662023Assets 2024: $209,561Liabilities 2024: $2,059Net Assets 2024: $207,5022024

Highlighted filing

2024

Assets$209,561
Liabilities$2,059
Net Assets$207,502

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $103,042Expenses 2018: $83,318Net Income 2018: $19,7242018Revenue 2019: $132,722Expenses 2019: $133,227Net Income 2019: -$5052019Revenue 2020: $215,062Expenses 2020: $128,489Net Income 2020: $86,5732020Revenue 2021: $212,278Expenses 2021: $192,074Net Income 2021: $20,2042021Revenue 2022: $165,422Expenses 2022: $197,012Net Income 2022: -$31,5902022Revenue 2023: $198,790Expenses 2023: $208,048Net Income 2023: -$9,2582023Revenue 2024: $303,518Expenses 2024: $234,182Net Income 2024: $69,3362024

Highlighted filing

2024

Revenue$303,518
Expenses$234,182
Net Income$69,336

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$176,491
Mission and Program Overview

Mission

Thrive exists to serve, empower and advocate for Lake Chelan Valley youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,393$144,012▼ $31,381
Land, Buildings, and Equipment, Net$4,715$3,412▼ $1,303
Total Assets$180,108$147,424▼ $32,684
Liabilities
Accounts Payable and Accrued Expenses$1,095$0▼ $1,095
Total Liabilities$1,095$0▼ $1,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,946$121,025▲ $6,079
Net Assets With Donor Restrictions$64,067$26,399▼ $37,668
Total Net Assets Fund Balance$179,013$147,424▼ $31,589
Total Liabilities and Net Assets / Fund Balance$180,108$147,424▼ $32,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,412$3,710$7,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kayla HellesonExecutive Director (jan-jun)FT$35,917$35,917
Karel SahlbergExecutive Director (jul-dec)PT$20,750$20,750

Board Members and Trustees

NameTitle
Elizabeth MartinezBoard Co-chairperson
Nesha BremmeyerBoard Co-chairperson
Dinah CorriganPast Board Chairperson
Erik HellesonBoard Vice Chairperson
Anna CaddeyBoard Member
Kylie SchmitzBoard Secretary
Salvador Gonzalez-marabellaBoard Treasurer
Adelina GragedaPast Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$167,097
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$-1,693
All Other Contributions
$142,097
Change in Net Assets
$-31,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,061
Other Expenses$55,212
Grants and Similar Amounts Paid$44,739
Total Fundraising Expense$1,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,791$28,876-$56,667
Grants to Domestic Individuals$44,739--$44,739
Other Salaries and Wages$32,469--$32,469
Occupancy$94$8,550-$8,644
Payroll Taxes$3,833$4,092-$7,925
Fees for Services Accounting-$5,710-$5,710
Insurance-$4,211-$4,211
Advertising$302$3,803-$4,105
Fees for Services Other-$3,589-$3,589
Office Expenses-$3,444-$3,444
Information Technology$56$2,041-$2,097
Depreciation Depletion$1,303--$1,303
Other Expenses$1,148$871$1,514$871
Total Functional Expenses$128,597$66,901$1,514$197,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,069
Fundraising Gross Income$8,500
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
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
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
No

Governance Explanations

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

A draft of this return was submitted to each board member prior to a regular board meeting for review and approval.

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

All board members are required to sign a conflict of interest agreement annually, which is board reviewed annually. If a conflict of interest situation should arise, the established written policy is followed.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Chelan Teen Center
EIN
91-2094856
Phone
5098600857
Address
PO BOX 3051, CHELAN, WA 98816
Doing Business As
Thrive Chelan Valley

Signing Officer

Name
Mikayla Gonzalez
Title
Executive Director
Phone
5098600857
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikayla Gonzalez
Formed
1999
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
38

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS ADMIN FEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89290
IRS990ScheduleA/PublicSupportPY170Pct00.88800
IRS990ScheduleA/PublicSupportTotal170Amt0750560
IRS990ScheduleA/SubstantialContributorsTotAmt039103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0789663
IRS990ScheduleA/TotalSupportAmt0840544
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/EquipmentGrp/BookValueAmt03412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03412
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORT FOR TANGIBLE NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt044739
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, SHOES, BACKPACKS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AMOUNTS OF GRANTS AND ASSISTANCE ARE TRACKED BY ORGANIZATION. THOSE IN NEED MAY CALL TO BE ADDED TO LIST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THIS RETURN WAS SUBMITTED TO EACH BOARD MEMBER PRIOR TO A REGULAR BOARD MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, WHICH IS BOARD REVIEWED ANNUALLY. IF A CONFLICT OF INTEREST SITUATION SHOULD ARISE, THE ESTABLISHED WRITTEN POLICY IS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180108
IRS990/TotalAssetsEOYAmt0147424
IRS990/TotalAssetsGrp/BOYAmt0180108
IRS990/TotalAssetsGrp/EOYAmt0147424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167097
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01095
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01095
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02102
IRS990/TotalProgramServiceExpensesAmt0128597
IRS990/TotalReportableCompFromOrgAmt056667
IRS990/TotalRevenueGrp/ExclusionAmt0-1675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3051
IRS990/USAddress/CityNm0CHELAN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098816
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THRIVECHELANVALLEY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

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