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Nonprofit · EIN 47-4200083

THRIVE CO-PAY ASSISTANCE PROGRAM

Tax-exempt · TUCSON, AZ 85716

Financials

$76K$81K2023$46K$41K2024$43K$50K2025
Revenue Expenses · by fiscal year end
Financials of THRIVE CO-PAY ASSISTANCE PROGRAM by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$43,385$49,545-$6,160$8,111$136$7,975
December 31, 2024990-PF$46,026$40,790$5,236$14,135$0$14,135
December 31, 2023990-PF$75,634$80,981-$5,347$8,899$0$8,899
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$43,250
Other income
$135

Expenses

Grants and similar amounts paid
$0
Disbursements for charitable purposes
$49,379

Balance sheet and other

Total assets, start of year
$14,135
Total assets, end of year
$8,111
Total liabilities, end of year
$136
Net assets, end of year
$7,975
Fair market value of assets
$8,277
Qualifying distributions
$49,379

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Edna Trejo
3051 N Sunset Place, Nogales, AZ 85283
Vice President0$0
Kristine Skaggs
3321 W Wildwood Drive, Tucson, AZ 85741
Director0$0
Travis Tackett
3503 E Hardy Drive, Tucson, AZ 85716
President0$0
Willy Villaman
3503 E Hardy Drive, Tucson, AZ 85716
Secretary0$0
Shannon Smith
814 S 2nd Ave, Tucson, AZ 85701
President & CEO0$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
EDNA TREJO
3051 N SUNSET PLACE, NOGALES, AZ 85283
Vice President0$0
KRISTINE SKAGGS
3321 W WILDWOOD DRIVE, TUCSON, AZ 85741
Director0$0
TRAVIS TACKETT
3503 E HARDY DRIVE, TUCSON, AZ 85716
President0$0
WILLY VILLAMAN
3503 E HARDY DRIVE, TUCSON, AZ 85716
Secretary0$0
SHANNON SMITH
814 S 2ND AVE, TUCSON, AZ 85701
President & CEO0$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
EDNA TREJO
3051 N SUNSET PLACE, NOGALES, AZ 85283
VICE-PRESIDE10$0
KRISTINE SKAGGS
3321 W WILDWOOD DRIVE, TUCSON, AZ 85741
DIRECTOR-OPE10$0
TRAVIS TACKETT
3503 E HARDY DRIVE, TUCSON, AZ 85716
PRESIDENT10$0
WILLY VILLAMAN
3503 E HARDY DR, TUCSON, AZ 85716
SECRETARY10$0
SHANNON SMITH
814 S 2ND AVE, TUCSON, AZ 85701
PRESIDENT-OP10$0

Address and contacts

Address (IRS master file)
3503 E HARDY DR, TUCSON, AZ 85716-1406
Signed the 990-PF
Edna Trejo, President
Phone
(520) 812-7908
Return prepared by
Red Rock Consulting and Tax LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
47-4200083
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2015
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Health care (E60)
Assets (IRS master file)
$8,111
Income (IRS master file)
$43,385

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$43,385$49,545$8,111XML
990-PFDecember 2024$46,026$40,790$14,135XML
990-PFDecember 2023$75,634$80,981$8,899XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4200083).

Questions about THRIVE CO-PAY ASSISTANCE PROGRAM

What is the EIN of THRIVE CO-PAY ASSISTANCE PROGRAM?
The employer identification number (EIN) of THRIVE CO-PAY ASSISTANCE PROGRAM is 47-4200083.
Is THRIVE CO-PAY ASSISTANCE PROGRAM tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to THRIVE CO-PAY ASSISTANCE PROGRAM tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does THRIVE CO-PAY ASSISTANCE PROGRAM file?
Form 990-PF. Private foundations file every year.
When is the next return of THRIVE CO-PAY ASSISTANCE PROGRAM due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THRIVE CO-PAY ASSISTANCE PROGRAM last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of THRIVE CO-PAY ASSISTANCE PROGRAM?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does THRIVE CO-PAY ASSISTANCE PROGRAM have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $43,385, expenses of $49,545 and total assets of $8,111 at year end.

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