2024-07-03T10:01:38-05:00 2023-08-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-09-01 471528452 THRIVE YOUTH CENTER INC THRI 2102122935 1 HAVEN FOR HOPE WAY SAN ANTONIO TX 78207 SANDRA WHITLEY EXECUTIVE DIRECTOR 2102122935 2024-06-21 1 SANDRA WHITLEY 999009999 1 RANDY L WALKER CPA P00963779 2103669430 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SANDRA WHITLEY 1 HAVEN FOR HOPE WAY SAN ANTONIO TX 78207 2117212 0 X WWW.THRIVEYOUTHCENTER.ORG X 2015 TX OUR MISSION IS TO PROVIDE A SAFE AND SUPPORTIVE CENTER FOR HOMELESS LGBTQ YOUTH SO THEY MAY BECOME PRODUCTIVE, SKILLED, EDUCATED, AND SUCCESSFUL ADULTS WITH THE ABILITY, OPPORTUNITY, AND POSSIBILITY OF ACHIEVING THEIR DREAMS. 8 8 29 15 0 0 1975435 2087140 0 0 18 339 8914 7157 1984367 2094636 627585 627071 0 0 1212240 1208462 0 0 60668 150318 182967 1990143 2018500 -5776 76136 259649 363011 37321 64547 222328 298464 X OUR MISSION IS TO PROVIDE A SAFE AND SUPPORTIVE CENTER FOR HOMELESS LGBTQ YOUTH SO THEY MAY BECOME PRODUCTIVE, SKILLED, EDUCATED, AND SUCCESSFUL ADULTS WITH THE ABILITY, OPPORTUNITY, AND POSSIBILITY OF ACHIEVING THEIR DREAMS. 0 0 1754028 627071 THRIVE WAS ESTABLISHED AS A 501(C)(3) ORGANIZATION IN FEBRUARY 2015, AT A TIME WHEN NO LGBTQ+ SPECIFIC HOMELESS SHELTER EXISTED IN TEXAS. OUR MISSION IS TO PROVIDE A SAFE, SUPPORTIVE PLACE WHERE LGBTQ+ YOUTH CAN HEAL FROM THE TRAUMA OF HOMELESSNESS, BE AFFIRMED IN THEIR IDENTITY, AND BE WELCOMED INTO THE LGBTQ+ COMMUNITY. WE WORK TO SUPPORT OUR YOUNG ADULTS EXPERIENCING HOMELESSNESS AT ALL POINTS IN THEIR JOURNEY. FOR THIS REASON, WE WORK WITH UNSHELTERED YOUTH VIA OUR STREET OUTREACH TEAM TO OFFER RESOURCES, MAKE CONNECTIONS, AND INVITE YOUTH TO SHELTER. OUR EMERGENCY SHELTER SUPPORTS YOUTH FOR UP TO SIX MONTHS AS THEY WORK TO FIND STABILITY AND MOVE TOWARDS INDEPENDENCE. WE ALSO WORK WITH ELIGIBLE 18-24 YEAR OLDS IN OUR RAPID RE-HOUSING PROGRAM, SUPPORTING 45 YOUTH A YEAR IN THEIR OWN APARTMENTS. WHILE THE PRIMARY GOAL OF ALL OF OUR PROGRAMS IS TO PROVIDE SAFE AND SUPPORTIVE HOUSING, WE ALSO WORK TO SUPPORT OUR YOUTH HOLISTICALLY. ENROLLED YOUTH RECEIVE CASE MANAGEMENT, LIFE SKILLS, EDUCATION AND EMPLOYMENT SUPPORT, BENEFITS COUNSELING, TRANSITION-RELATED SUPPORT, AND NO-COST PSYCHIATRIC AND THERAPEUTIC SERVICES. OVER 85% OF OUR CLIENTS EXIT OUR SERVICES WITH SAFE AND SECURE HOUSING, AND APPROXIMATELY 70% OF OUR YOUNG ADULTS INCREASE THEIR EARNINGS WHILE ENROLLED IN OUR PROGRAM. WE HAVE SUPPORTED OVER 600 YOUNG PEOPLE IN THEIR JOURNEY OUT OF HOMELESSNESS. 1754028 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X SANDRA WHITLEY 2102122935 1 HAVEN FOR HOPE WAY SAN ANTONIO TX 78207 CALLIE HOCH DIRECTOR 1.00 X 0 0 0 SUSAN MACCABE DIRECTOR 1.00 X 0 0 0 JANET EKEZIE DIRECTOR 1.00 X 0 0 0 PAUL VILLAFLOR DIRECTOR 1.00 X 0 0 0 SHANNON WHITE DIRECTOR 1.00 X 0 0 0 STEFANIE GAINES PRESIDENT 1.00 X X 0 0 0 ALEX MOTTER TREASURER 1.00 X X 0 0 0 EMILY MARCOTTE SECRETARY 1.00 X X 0 0 0 SANDRA WHITLEY EXECUTIVE DIRECTOR 45.00 X 73834 0 0 73834 0 0 0 0 0 0 0 27420 1625136 434584 35073 2087140 339 339 29733 27420 22576 7157 7157 2094636 0 0 7496 627071 627071 96602 80481 11309 4812 1027082 855683 120234 51165 4719 4719 80059 67851 7926 4282 30457 9250 21207 4613 1208 2996 409 27925 25625 2300 8246 8246 1966 1966 16421 14450 1971 15868 5729 10139 SUPPLIES 50521 45073 5448 DUES AND SUBSCRIPTIONS 18727 14881 3846 REPAIRS & MAINTENANCE 8223 6726 1497 2018500 1754028 203804 60668 111489 113226 32067 52405 90328 132105 1160 2000 5887 5442 86734 28901 18718 57833 259649 363011 37321 17222 0 47325 37321 64547 X 191628 209781 30700 88683 222328 298464 259649 363011 76136 0 X X 0 1 X 1 1 1 X 710667 643031 1075849 1975435 2087140 6492122 710667 643031 1075849 1975435 2087140 6492122 6492122 18 339 357 8914 7157 16071 6508550 0.99750 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86734 28901 57833 57833 2094636 0 2094636 0 2094636 2018500 0 2018500 0 2018500 SPECIAL EVENTS 57153 27420 29733 22576 57153 27420 29733 22576 22576 7157 1 ASSISTANCE THROUGH RAPID REHOUSING, STREET OUTREACH, EMERGENCY SHELTER AND MENTAL HEALTH SERVICES PROGRAMS 117 627071 PART I, LINE 2: ASSISTANCE IS IN THE FORM OF EXPENSES PAID FOR INDIVIDUALS IN THE ORGANIZATION'S PROGRAMS. EACH GRANT THE ORGANIZATION RECEIVES OUTLINES WHAT EXPENSES ARE ELIGIBLE FOR REIMBURSEMENT. THE ORGANIZATION PAYS FOR ELIGIBLE EXPENSES DIRECTLY TO VENDORS AND PROVIDES INVOICES AND SUPPORTING DOCUMENTS TO EACH GRANTOR MONTHLY TO ENSURE THE FUNDS ARE BEING USED FOR THE PROPER PURPOSE. PART III EXPENSES PAID TO, OR ON BEHALF OF, INDIVIDUALS IN THE ORGANIZATION'S PROGRAMS. EXPENSES INCLUDE UTILITIES DEPOSITS, APARTMENT RENT, APARTMENT FURNISHINGS, FOOD, BUS PASSES, NO-COST PSYCHIATRIC AND THERAPEUTIC SERVICES AND GROUP ACTIVITIES. X 32373 THRIFT STORE VALUE X 2 1250 FMV X OTHER 3 1450 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED IN THE PRESENTATION OF PART I, COLUMN (B). SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THRIVE YOUTH CENTER INC 1 HAVEN FOR HOPE WAY SAN ANTONIO, TX 78207 EMPLOYER IDENTIFICATION NUMBER: 47-1528452 FOR THE YEAR ENDING AUGUST 31, 2023 THRIVE YOUTH CENTER INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F) FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES AND REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY FINANCIAL AND BUSINESS ASSOCIATION WITH VENDORS. BOARD MEMBERS CANNOT VOTE ON MATTERS IN WHICH THEY MAY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE WORK AND COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.