2025-05-01T08:39:53-05:00 2024-06-30 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2023-07-01 510207684 ARLINGTON THRIVE ARLI 7035580035 PO BOX 7429 ARLINGTON VA 22207 MELANIE ANDERSON EXECUTIVE DIRECTOR 7035580035 2025-04-29 1 1 JENNIFER S HAN P00633304 2022937000 2025-04-29 2023 2025-03-06 01:10:19Z MELANIE ANDERSON PO BOX 7429 ARLINGTON VA 22207 1443524 0 X WWW.ARLINGTONTHRIVE.ORG X 1975 VA PROVIDES TIMELY ASSISTANCE TO HELP OUR NEIGHBORS IN NEED. X 12 12 19 18 0 0 8579166 1310276 0 0 42952 -24032 7798 433 8629916 1286677 6770902 679614 0 0 1267692 887853 0 0 226154 573409 515325 8612003 2082792 17913 -796115 2263023 1272017 380444 91157 1882579 1180860 X 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. 0 0 1531886 679614 1. ARLINGTON THRIVE PROVIDES DIRECT, EMERGENCY FINANCIAL ASSISTANCE TO RESIDENTS FACING ACUTE FINANCIAL CHALLENGES THROUGH OUR COMMUNITY RESILIENCE PROGRAM.2. OUR EARLY CHILDHOOD PROGRAM SUPPORTS FAMILIES WITH INFANTS AND YOUNG CHILDREN BY PROVIDING ACCESS TO AFFORDABLE CHILDCARE, ESSENTIAL INFANT HEALTH AND WELLNESS SUPPLIES, NUTRITION SUPPORT, SAFE SLEEP AND CAR SEAT SAFETY TRAINING, AND WORKFORCE DEVELOPMENT OPPORTUNITIES FOR CHILDCARE PROFESSIONALS THROUGH THE CDA PROGRAM.3. THE COMMUNITY NAVIGATOR PROGRAM HELPS LOW-INCOME FAMILIES AND INDIVIDUALS ACHIEVE LONG-TERM ECONOMIC STABILITY BY CONNECTING THEM TO CRITICAL RESOURCES, PROVIDING WORKFORCE DEVELOPMENT OPPORTUNITIES, AND GUIDING THEM TOWARD SUSTAINABLE FINANCIAL GOALS. 1531886 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 9 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X MELANIE ANDERSON 7035580035 PO BOX 7429 ARLINGTON VA 22207 KAREN LARSON DANIEL PRESIDENT 4.00 X X 0 0 0 SCOTT WOODWORTH VICE PRESIDENT 2.00 X X 0 0 0 RYAN SHRIEVES TREASURER 2.00 X X 0 0 0 DENISE SUGHRUE SECRETARY 2.00 X X 0 0 0 SUSAN CAPPELLINI DIRECTOR 1.00 X 0 0 0 DELISHA DAVIS DIRECTOR 1.00 X 0 0 0 ROB FREDERICK JR DIRECTOR 1.00 X 0 0 0 LAURA LORENZO DIRECTOR 1.00 X 0 0 0 ABIGAIL SUAREZ DIRECTOR 1.00 X 0 0 0 CAMILA TAFT-HICKS DIRECTOR 1.00 X 0 0 0 JENIFER WHITE DIRECTOR 1.00 X 0 0 0 SANDY WINGER DIRECTOR 1.00 X 0 0 0 SUSAN CUNNINGHAM INTERIM ED (THRU OCT 2023) 40.00 X 111000 0 0 MELANIE ANDERSON EXECUTIVE DIRECTOR (AS OF OCT 2023) 40.00 X 25711 0 1275 136711 0 1275 1 0 0 0 0 20330 125419 1164527 10582 1310276 25815 25815 107000 156847 -49847 -49847 -49847 MISCELLANEOUS INCOME 900099 365 365 CASH REWARD 900099 68 68 433 1286677 0 0 -23599 679614 679614 131956 97648 19793 14515 618379 397879 115153 105347 10133 6688 1824 1621 70191 46020 12749 11422 57194 37748 10295 9151 13060 13060 93112 93112 5048 5048 72800 48048 13103 11649 2509 9 2500 58224 11081 8208 38935 35490 23423 6389 5678 4950 150 4800 3400 1168 1891 341 2355 393 562 1400 17126 11303 3083 2740 23550 15543 4239 3768 PROGRAM EXPENSES 133353 133353 DUES AND SUBSCRIPTIONS 49495 21827 11409 16259 MAILING LIST 822 822 GOVERNMENT FEES / TAXES 31 25 6 2082792 1531886 324752 226154 504918 75941 776713 317759 25505 31050 46452 7977 88802 38068 67860 50734 841575 788556 2263023 1272017 99528 72512 280916 18645 380444 91157 X 936584 256180 945995 924680 1882579 1180860 2263023 1272017 -796115 94396 0 X X 0 1 X 1 0 X 3238253 7650311 4211416 8579166 1310276 24989422 3238253 7650311 4211416 8579166 1310276 24989422 24989422 27791 22274 29997 42952 25815 148829 1216 365 1581 25139832 0.99400 0.99400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 1,216. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 365. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 841575 53981 107000 788556 801667 46168 6260 841575 875270 -66770 6833 801667 795293 116485 30000 6508 875270 817377 26579 40000 8663 795293 1.00000 0 0 27602 12613 14989 61200 25455 35745 50734 X 1376025 94396 94396 1281629 5048 5048 1286677 2077744 0 2077744 5048 5048 2082792 PART V, LINE 4: ARLINGTON THRIVE ENDOWMENT FUNDS CONSIST OF DONOR-RESTRICTED FUNDS ESTABLISHED BY MITCHEL E. DAVIS, MD FOR EMERGENCY MEDICAL AND DENTAL ASSISTANCE. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: ARLINGTON THRIVE IS EXEMPT FROM FEDERAL INCOME TAX AS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. FOR THE YEAR ENDED JUNE 30, 2024, ARLINGTON THRIVE DID NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. ARLINGTON THRIVE IS SUBJECT TO TAXATION IN THE U.S. AND A SMALL NUMBER OF STATE AND LOCAL JURISDICTIONS. THE MATERIAL JURISDICTIONS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES INCLUDE THE UNITED STATES AND VIRGINIA. MANAGEMENT DOES NOT BELIEVE THAT THE ULTIMATE OUTCOME OF ANY FUTURE EXAMINATIONS OF OPEN TAX YEARS WILL HAVE A MATERIAL IMPACT ON ARLINGTON THRIVE'S RESULTS OF OPERATIONS. 1 DR. DAVIS MEDICAL EMERGENCY ASSISTANCE 143 27552 COMMUNITY RESILIENCE FUND 223 18314 ARLINGTON COUNTY FUNDING 485 619961 YOUTH IN TRANSITION AND EARLY CHILDHOOD FUNDING 19 13787 PART I, LINE 2: RESIDENTS OF ARLINGTON, VIRGINIA ARE IDENTIFIED AND REFERRED FOR SERVICES BY SOCIAL WORKERS EMPLOYED BY 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, AND PRESCRIPTION ASSISTANCE. EXPENDITURE OF ASSETS FOR EXEMPT PURPOSE 2024-06-30 1531886 COST 0 0 0 0 PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: ARLINGTON THRIVE INCURRED SIGNIFICANT COSTS IN MEETING ITS EXEMPT PURPOSES. THESE EXPENDITURES RESULTED IN A GREATER THAN 25% DECREASE IN ITS NET ASSETS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND REVIEWED IN DRAFT FORM BY MANAGEMENT. THE DRAFT IS THEN EMAILED TO THE ORGANIZATION'S FULL BOARD OF DIRECTORS FOR REVIEW BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN OFFICER, DIRECTOR, OR EMPLOYEE MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTERESTS IN THE ORGANIZATION, INCLUDING BUSINESS AND FAMILY RELATIONSHIPS IN THE ORGANIZATION. EACH OFFICER, DIRECTOR OF EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT-OF INTEREST DISCLOSURE QUESTIONNAIRE ON AN ANNUAL BASIS. ANY POSSIBLE DISCLOSED FINANCIAL INTEREST, OR BUSINESS AND FAMILY RELATIONSHIPS, IS REVIEWED BY THE ARLINGTON THRIVE'S EXECUTIVE DIRECTOR TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. (NOTE THAT A FINANCIAL INTEREST OR BUSINESS AND FAMILY RELATIONSHIP DOES NOT NECESSARILY CONSTITUTE A CONFLICT OF INTEREST.) IF THE PERSON DISCLOSING THE FINANCIAL INTEREST OR EXISTING BUSINESS AND FAMILY RELATIONSHIPS IS A CURRENT MEMBER OF THE EXECUTIVE COMMITTEE, SAID MEMBER SHALL LEAVE THE MEETING ROOM DURING THE DISCUSSION OF, AND THE VOTE ON, WHETHER A CONFLICT OF INTEREST EXISTS. IF THE EXECUTIVE COMMITTEE DETERMINES A CONFLICT OF INTEREST EXISTS, THE EXECUTIVE COMMITTEE SHALL TAKE APPROPRIATE CORRECTIVE OR DISCIPLINARY ACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS CHARGED WITH OVERSIGHT OF EXECUTIVE COMPENSATION. THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE BOARD CHAIR, ESTABLISHES PERFORMANCE METRICS FOR THE EXECUTIVE DIRECTOR AND REVIEWS MARKET COMPENSATION FOR THE EXECUTIVE DIRECTOR. FOLLOWING THE CLOSE OF THE YEAR, THE EXECUTIVE COMMITTEE REVIEWS THE RESULT TO DETERMINE THE OVERALL LEVEL OF PERFORMANCE. THE EXECUTIVE COMMITTEE PROPOSES CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE OUTCOMES TO THE BOARD CHAIR FOR APPROVAL BY THE EXECUTIVE COMMITTEE. THE PROCESS WAS LAST CONDUCTED IN OCTOBER 2023. FORM 990, PART VI, SECTION B, LINE 15B: ARLINGTON THRIVE HAS NO OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ARLINGTON THRIVE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.