2024-08-28T17:01:05-04:00 2023-12-31 203906022 JARRED GILMORE & PHILLIPS PA PO BOX 779 CHANUTE KS 66720 990 2023-01-01 320198379 THRIVE ALLEN COUNTY INC THRI 6203658128 9 S JEFFERSON AVE IOLA KS 66749 DR BRIAN WOLFE CHAIRMAN 6203658128 2024-08-24 true PHILIP A JARRED CPA P00012189 6204316342 2024-08-24 2023 2024-08-08 14:25:15Z DR BRIAN WOLFE 9 S JEFFERSON IOLA KS 66749 4888707 false X WWW.THRIVEALLENCOUNTY.ORG X 2007 KS TO PROMOTE AND SUPPORT A SAFE AND HEALTHY ENVIRONMENT FOR THE RESIDENTS OF ALLEN COUNTY, KANSAS BY PROVIDING, SPONSORING, FACILITATING, PROMOTING, AND SUPPORTING HEALTH CARE, EDUCATIONAL AND RECREATIONAL SERVICES, AND OPPORTUNITIES FOR SUCH RESIDENTS. 7 7 36 85 0 3273377 4561773 125995 232626 1006 2763 7305 64513 3407683 4861675 1501906 0 1316068 1596600 0 51508 1909583 1719200 3225651 4817706 182032 43969 1770767 2200236 748247 1133747 1022520 1066489 X TO PROMOTE AND SUPPORT A SAFE AND HEALTHY ENVIRONMENT FOR THE RESIDENTS OF ALLEN COUNTY, KANSAS BY PROVIDING, SPONSORING, FACILITATING, PROMOTING, AND SUPPORTING HEALTH CARE, EDUCATIONAL AND RECREATIONAL SERVICES, AND OPPORTUNITIES FOR SUCH RESIDENTS. false false 3776597 1501906 94446 OTHER HEALTH PROMOTION - PROVIDES SERVICES TO PROMOTE HEALTH, HEALTHY LIFESTYLES, AND HEALTHCARE ACCESS. 269191 TRANSPORTATION - PROVIDES THE INFRASTRUCTURE NECESSARY TO FACILITATE TRANSPORTATION OF CLIENTS. 106095 COMMUNITY ENGAGEMENT - PROVIDES SERVICES TO ENCOURAGE COMMUNITY MEMBERS TO BECOME ENGAGED IN ISSUES REGARDING THEIR LOCAL COMMUNITIES. 129660 138180 ECONOMIC DEVELOPMENT - PROMOTES AND FACILITATES OPPORTUNITIES FOR RESIDENTS OF ALLEN COUNTY. CHRONIC DISEASE REDUCTION - PROVIDES SERVICES THAT IMPACT TOBACCO USE, PHYSICAL ACTIVITY, AND NUTRITION. BUILT ENVIRONMENT - PROVIDES THE INFRASTRUCTURE NECESSARY TO PROMOTE A HEALTHY ENVIRONMENT. HOUSING - PROVIDES FOR THE REPAIR OR REHABILITATION OF HOUSING OWNED OR OCCUPIED BY LOW INCOME RURAL CITIZENS. 129660 138180 4281543 true true false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 19 0 36 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true false false false false false false X X THRIVE OF ALLEN COUNTY 6203658128 9 S JEFFERSON IOLA KS 66749 DR BRIAN WOLFE CHAIRMAN 1.00 X X 0 0 0 ALAN WEBER VICE CHAIR 1.00 X X 0 0 0 KAREN GILPIN SECRETARY 1.00 X X 0 0 0 RAYNA KIDD DIRECTOR 1.00 X 0 0 0 DON BURNS DIRECTOR 1.00 X 0 0 0 MEGAN MEIWES DIRECTOR 1.00 X 0 0 0 RANDY RASA DIRECTOR 1.00 X 0 0 0 LISSE REGEHR CEO 40.00 X 99361 0 0 JESSICA THOMPSON DEPUTY DIREC 40.00 X 96054 0 0 TERRI JACKMAN CFO 30.00 X 47532 0 0 242947 false false false 4522281 39492 4561773 ECONOMIC DEVELOPMENT 133280 133280 OTHER HEALTH PROMOTIONS 94446 94446 BUILT ENVIRONMENT 4900 4900 232626 4303 4303 11172 25492 -14320 -14320 -14320 1540 -1540 -1540 -1540 MISCELLANEOUS INCOME 66965 66965 MISCELLANEOUS INCOME 9842 9842 MISCELLANEOUS INCOME 2026 2026 78833 4861675 233112 66790 1501906 1501906 242946 39316 192182 11448 1353654 1347248 6406 307813 227454 76853 3506 357015 348849 7472 694 207771 191048 15302 1421 165902 155795 9248 859 6058 5543 515 93631 17622 68050 7959 20641 1229 17010 2402 PROGRAM SERVICES 301210 293297 7025 888 FACILITIES & EQUIPMENT 84573 60294 19362 4917 MISCELLANEOUS 78527 51435 21255 5837 OPERATIONS 56970 31872 22705 2393 39089 14178 22648 2263 4817706 4281543 484655 51508 695935 1049092 249300 303783 58618 62807 1134607 355659 755872 778948 11042 5606 1770767 2200236 207655 313135 289674 577366 250918 243246 748247 1133747 X 702074 703426 320446 363063 1022520 1066489 1770767 2200236 X 43969 X false true X false true true X 539686 958401 1783733 3273377 4561773 11116970 539686 958401 1783733 3273377 4561773 11116970 11116970 10749 13168 15071 12883 15475 67346 76807 76807 11261123 570165 0.98720 0.99150 X PART II, LINE 10 OTHER PROGRAM INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5710 5710 399248 149124 250124 729649 206535 523114 778948 4887167 25492 25492 4861675 4861675 4843198 25492 25492 4817706 4817706 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE NETTED AGAINST REVENUE ON 990 PART VIII 6B 25,492 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE NETTED AGAINST REVENUE ON 990 PART VIII 6B 25,492 true COMMUNITY HEALTH CENTER OF SEK P1313 MALLORY CT PITTSBURG KS 66762 753002264 459839 SEK MENTAL HEALTH CENTER 304 N JEFFERSON IOLA KS 66749 480678906 52667 BARBER COUNTY UNITED INC PO BOX 382 MEDICINE LODGE KS 67104 842776791 60216 CENTAL PLAINS HEALTH CARE PARTNERSH 1102 S HILLSIDE WICHITA KS 67211 481200868 35761 COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY 803 ARMSTRONG AVE KANSAS CITY KS 66101 010674969 61015 EL CENTRO INC 650 MINNESOTA AVENUE KANSAS CITY KS 66101 362904073 83604 CLAY COUNTY GROWTH ALLIANCE INC DBA GROW CLAY COUNTY 517 COURT ST CLAY CENTER KS 67432 874148101 83319 IMPACT ULYSSES INC PO BOX 83 ULYSSES KS 67880 872545018 91640 KANSAS BREASTFEEDING COALITION 3005 CHERRY HILL MANHATTAN KS 66503 264042868 59919 LIBERAL AREA COALITION FOR FAMILIES PO BOX 631 LIBERAL KS 67905 481187125 147644 LIVEWELL NORTHWEST KANSAS 460 N GARFIELD COLBY KS 67701 480950931 201990 MITCHELL COUNTY REGIONAL MEDICAL FOUNDATION PO BOX 65 BELOIT KS 67420 263931029 67817 NE KANSAS COMMUNITY ACTION PROGRAM 1260 220TH ST HIAWATHA KS 66434 480721487 6652 SEK MULTI-COUNTY HEALTH DEPT 411 N WASHINGTON IOLA KS 66749 480785109 10000 TURNER HOUSE CLINIC INC DBA VIBRANT HEALTH 1220 TROUPE AVE KANSAS CITY KS 66104 481151382 26339 URBAN LEAGUE OF KANSAS 2418 E 9TH WICHITA KS 67214 480602109 47482 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL AWARDS, INCLUDING FEDERAL AWARDS, ARE SEPARATED BY CLASS WITHIN THE ORGANIZATION'S ACCOUNTING SYSTEM. THE CFO SEPARATES EACH GRANT, INCLUDING FEDERAL AWARDS, INTO ITS OWN CLASS AND SEPARATELY TRACKS THE SOURCES OF INCOME FOR EACH CLASS. EXPENSES ARE CLASSIFIED ACCORDING TO THE CHART OF ACCOUNTS AND SEPARATELY ALLOCATED TO EACH CLASS. EXPENSES MAY BE COMPARED TO BUDGETED FIGURES ON A CONTINUING BASIS, AND ANY SIGNIFICANT VARIATIONS BETWEEN ACTUAL AND BUDGETED EXPENDITURES ARE BROUGHT TO THE ATTENTION OF THE CEO AND BOARD OF DIRECTORS FOR RESOLUTION. THRIVE ALLEN COUNTY, INC.'S IP PROVIDER BACKS UP ALL ELECTRONIC RECORDS OFFSITE. THE FINANCE TEAM MAINTAINS WRITTEN DOCUMENTATION OF ALL INCOME AND EXPENSES IN EACH GRANT FILE FOR A PERIOD OF SEVEN YEARS. THE CFO WILL TRACK ANY MATCHING OR COST SHARING CONTRIBUTIONS, INCLUDING CASH AND THIRD-PARTY IN-KIND CONTRIBUTIONS, FOR EACH GRANT CLASS KEEPING WRITTEN RECORDS VERIFYING ANY SUCH CONTRIBUTIONS IN EACH GRANT FILE. THRIVE ALLEN COUNTY, INC. REQUIRES A MEETING WITH THE AUTHORIZED OFFICIAL AND OTHER PERTINENT STAFF TO DISCUSS ANY CHANGES TO THE BUDGET. THE AUTHORIZED OFFICIAL MUST SIGN OFF ON THE REVISED BUDGET BEFORE IT IS SUBMITTED. THE SIGNED COPY OF THE NEW APPROVED BUDGET IS KEPT IN ELECTRONIC FORM IN THE SHARED COMMON DRIVE AND PAPER FORM IN ITS DESIGNATED GRANT FOLDER FOR FUTURE REFERENCE. FORM 990 - ORGANIZATION'S MISSION TO PROMOTE AND SUPPORT A SAFE AND HEALTHY ENVIRONMENT FOR THE RESIDENTS OF ALLEN COUNTY, KANSAS BY PROVIDING, SPONSORING, FACILITATING, PROMOTING, AND SUPPORTING HEALTH CARE, EDUCATIONAL AND RECREATIONAL SERVICES, AND OPPORTUNITIES FOR SUCH RESIDENTS. FORM 990, PAGE 2, PART III, LINE 4D ECONOMIC DEVELOPMENT - PROMOTES AND FACILITATES OPPORTUNITIES FOR RESIDENTS OF ALLEN COUNTY. CHRONIC DISEASE REDUCTION - PROVIDES SERVICES THAT IMPACT TOBACCO USE, PHYSICAL ACTIVITY, AND NUTRITION. BUILT ENVIRONMENT - PROVIDES THE INFRASTRUCTURE NECESSARY TO PROMOTE A HEALTHY ENVIRONMENT. HOUSING - PROVIDES FOR THE REPAIR OR REHABILITATION OF HOUSING OWNED OR OCCUPIED BY LOW INCOME RURAL CITIZENS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS E-MAILED TO THE BOARD PRIOR TO FILING. THE 990 IS REVIEWED BY STAFF AND THEN REVIEWED BY THE BOARD AT THE REGULAR MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE ALL AVAILABLE BY REQUEST, EITHER IN PERSON, BY PHONE/FAX OR BY EMAIL, AT NO CHARGE. FORM 990, PART XI, LINE 9 RENTAL EXPENSE NETTED AGAINST REVENUE ON 990 PART VIII 6B 25,492 RENTAL EXPENSE NETTED AGAINST REVENUE ON 990 PART VIII 6B -25,492