2024-03-26T18:39:58-05:00 2021-12-31 825448715 SPINELLI CPA PC 146 WEST BOYLSTON DRIVE SUITE 302 WORCESTER MA 01606 990 2021-01-01 271891336 THRIVE-GULU INC THRI 2163032702 224 WALLACE HILL ROAD TOWNSEND MA 01469 KATHLEEN SORENSON BOARD CHAIR 2163032702 2024-03-26 1 KATHLEEN SORENSON XXX-XX-XXXX KAREN SPINELLI P00644492 5083656522 2024-03-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X KATHLEEN SORENSON 224 WALLACE HILL ROAD TOWNSEND MA 01469 609379 0 X WWW.THRIVEGULU.ORG X 2010 MA WE SUPPORT COMMUNITIES IN NORTHERN UGANDA TO RECOVER FROM THE TRAMATIC EFFECTS OF WAR, SEXUAL EXPLOITATION, EXTREME POVERTY AND THE RESULTING LOSS OF OPPORTUNITIES. 10 10 2 0 0 0 304279 603595 0 0 0 -703 1861 5396 306140 608288 0 0 0 0 171653 364368 0 0 65177 160143 328572 331796 692940 -25656 -84652 286228 185481 29092 12997 257136 172484 THRIVE-GULU, INC. ASSISTS COMMUNITIES IN POST-CONFLICT NORTHERN UGANDA TO HEAL FROM THE TRAMATIC EFFECTS OF WAR, SEXUAL EXPLOITATION, EXTREME POVERTY AND THE RESULTING LOSS OF OPPORTUNITIES. 0 0 523309 3938 SUPPORT COMMUNITIES IN NORTHERN UGANDA TO RECOVER FROM THE TRAMATIC EFFECTS OF WAR, SEXUAL EXPLOITATION, EXTREME POVERTY AND THE RESULTING LOSS OF OPPORTUNITIES. 523309 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 1 UG 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MA X KATHLEEN SORENSON 2163032702 224 WALLACE HILL ROAD TOWNSEND MA 01469 MICHAEL HIRSCH PRESIDENT 40.00 X X 80000 0 0 MICHAEL BELLO CHAIRPERSON 0.00 X X 0 0 0 KATHLEEN SORENSON VICE CHAIRPERSON 0.00 X X 0 0 0 SAUNDRA BUYS CLERK 0.00 X X 0 0 0 EDEN WILLIAMS TREASURER 0.00 X X 0 0 0 JUDITH DUSHKU DIRECTOR 0.00 X 0 0 0 DOROTHY GIARLA DIRECTOR 0.00 X 0 0 0 ERIK BUTLER DIRECTOR 0.00 X 0 0 0 KEN HEISE DIRECTOR 0.00 X 0 0 0 MAH-SERE KEITA DIRECTOR 0.00 X 0 0 0 80000 0 0 0 0 0 0 0 531775 71820 603595 388 388 1091 -1091 -1091 -1091 1458 0 1458 1458 OTHER INCOME 900099 3938 3938 3938 608288 3938 0 755 314240 219969 47135 47136 21590 15113 3238 3239 28538 19977 4280 4281 3743 2464 1279 10921 10921 27002 26002 1000 14607 10226 2190 2191 5309 5309 41564 41564 8575 8575 14612 10228 2192 2192 808 566 121 121 TRAININGS AND EVENTS 88018 86258 1760 COMMUNITY SUPPORT AND O 43992 43992 MEALS 27087 27087 COMMUNICATIONS 23606 16524 3541 3541 18728 3339 14673 716 692940 523309 104454 65177 185908 95576 460 179459 90971 99647 88488 673 957 286228 185481 7292 12997 21800 29092 12997 X 257136 172484 257136 172484 286228 185481 -84652 0 X X 0 1 X 1 0 X 381205 463623 544601 304279 603595 2297303 381205 463623 544601 304279 603595 2297303 2297303 779 164 388 1331 1891 3378 -206 1861 3938 10862 2309496 0.99470 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35682 35682 73676 29490 44186 70101 61481 8620 88488 X 608288 0 608288 0 608288 692942 2 2 692940 0 692940 PART X, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSTIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVAULATED THE TAX POSITIONS TAKEN IN ITS SHORT YEAR END 2020 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. THE ORGANIZATION'S FISCAL YEARS 2018 THROUGH 2020 TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY FEDERAL ADN STATE TAX AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 2. SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 3 28 PROGRAM SERVICES COMMUNITY ASSISTANCE 508853 3 28 0 0 3 28 508853 0 508853 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990 PART I THE RETURN HAS BEEN AMENDED TO CORRECT THE INCOME AND EXPENSES ON THE 990 AFTER IT WAS DETERMINED THAT THEY WERE INCORRECTLY REPORTED ON THE ORIGINAL TAX RETURN FILED. THE FOLLOWING PARTS OF THE FORM 990 HAD CHANGES: PART I REVENUE AND EXPENSES PART VII SALARY OF PRESIDENT PART VIII STATEMENT OF REVENUE PART IX STATEMENT OF FUNCTIONAL EXPENSES PART X BALANCE SHEET PART XI RECONCILIATION OF NET ASSETS SCHEDULE A SCHEDULE D SCHEDULE F FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. ANY COMMENTS ARE ADDRESSED AND THE FINAL FORM 990 IS REDISTRIBUTED TO THE BOARD AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL EMPLOYEES, MEMBERS OF THE BOARD OF DIRECTORS, AND OTHER INTEREST PARTIES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERST. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT BOARD MEMBERS CONDUCT A SURVEY OF ORGANIZATIONS SIMILAR IN SIZE AND MISSION, TAKING INTO CONSIDERATION ANY DIFFERENCES IN THE DUTIES PERFORMED BY EMPLOYEES IN COMPARABLE POSITIONS. THE BOARD THEN COMPARES THE RESULTS OF THE SURVEY WITH THE PERFORMANCE OF THE EMPLOYEES BEING REVIEWED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XII, LINE 2C: PRIOR YEAR WAS A REVIEWED FINANCIAL STATEMENT. THIS YEAR IS AN AUDITED FINANCIAL STATEMENT.