Nonprofit · EIN 88-3954942
THRIVE UMPQUA
Tax-exempt · ROSEBURG, OR 97470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $810,955 | $835,029 | -$24,074 | $139,154 | $132,034 | $7,120 |
| June 30, 2024 | 990 | $473,025 | $687,316 | -$214,291 | $32,368 | $6,216 | $26,152 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $801,659
- of which government grants
- $387,017
- Program service revenue
- $9,258
- Investment income
- $38
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $42,500
- Compensation of officers, directors and key employees
- $92,245
- Other salaries and wages
- $276,961
- Salaries, compensation and benefits (total)
- $450,770
- Professional fundraising fees
- $0
- Accounting fees
- $6,134
- Occupancy
- $10,217
- Travel
- $8,098
- Program services (functional)
- $731,956
- Management and general (functional)
- $69,427
- Fundraising (functional)
- $33,646
Balance sheet and other
- Total assets, start of year
- $32,368
- Total assets, end of year
- $139,154
- Total liabilities, end of year
- $132,034
- Net assets, end of year
- $7,120
- Net assets without donor restrictions
- $7,120
- Gross receipts
- $810,955
- Employees
- 9
- Volunteers
- 709
- Year formed
- 2022
- State of legal domicile
- OR
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Hand | Executive Director Officer | 40 | $83,902 |
| Jesse Spain | Board Member Trustee or director | 0.5 | $0 |
| Robin Hartmann | Board Member Trustee or director | 0.5 | $0 |
| Matthew C Brockelmeyer | Treasurer Trustee or director, Officer | 1 | $0 |
| Victoria Brown | Secretary Trustee or director, Officer | 1 | $0 |
| Charles L Colley | President Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW C BROCKELMEYER | TREASURER Officer | 1 | $0 |
| VICKY BROWN | SECRETARY Officer | 1 | $0 |
| CHARLES L COLLEY | PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 556 SE JACKSON ST, ROSEBURG, OR 97470-4923
- Principal officer (990 for 2024)
- Charles L Colley, 556 SE Jackson Street, Roseburg, OR 97470
- Signed the 990
- Charles L Colley, President
- Phone
- (541) 203-0325
- Website
- https://thriveumpqua.com/
- Return prepared by
- Lifeboat Accounting PLLC
Mission
Thrive Umpqua is a community-led initiative that supports people working together to improve well-being.
Program accomplishments
- VeggieRx Program Outcomes: VeggieRx Umpqua improves nutrition security and supports chronic disease prevention by connecting healthcare providers, patients, and local food systems. In 2024, 202 patients enrolled through five clinics, with 94% actively participating in the six-month program. Participants received $480 in produce prescriptions, redeemable at local farmers' markets and grocery retailers, resulting in over $69,000 spent on fruits and vegetables. The program primarily served low-income and medically underserved individuals: 68% of participants received SNAP, 5% WIC, 53% were enrolled in OHP, and 58% reported household incomes below $35,000. VeggieRx impacted 469 household members and produced measurable outcomes, including 60% reporting reduced food insecurity, 83% trying new fruits and vegetables, and a 14% increase in participants meeting recommended intake. Health improvements included weight loss for 60% of participants (average 12.7 lbs) and a 20% increase in self-reported good or excellent health.Expenses $143,515 · grants $40,000
- Youth Vaping Prevention Outcomes: Thrive Umpqua advanced youth substance-use prevention through implementation of the CATCH My Breath evidence-based vaping prevention program and expansion of school wellness partnerships across Douglas County. With the reinstatement of a Community Outreach Coordinator, the organization delivered vaping prevention education in five middle schools during the reporting year, reaching 665 sixth-grade students. Program outcomes demonstrated significant gains in prevention knowledge and attitudes. Following participation, 93% of students recognized the harms of nicotine (a 12% increase) and 75% understood that most e-cigarettes contain nicotine (a 36% increase). Pre- and post-survey data also showed reduced susceptibility to vaping, including lower intention to try e-cigarettes if offered, particularly among sixth-grade participants. Countywide implementation data further underscore the program's effectiveness. Since 2022, 1,785 students have been reached across 34 schools and community sites. All participating school administrators and staff surveyed reported satisfaction and requested continued programming, supporting sustainability and ongoing prevention impact.Expenses $74,937
- Community Health Program Outcomes: Thrive Umpqua's programs measurably improved community well-being by increasing social connection, healthy behaviors, and civic engagement. 14,876 individuals engaged in evidence-based wellness activities, while 2,610 volunteers strengthened community capacity by supporting community service projects. Programs reduced social isolation and reinforced positive behavior change, with 562 residents forming ongoing social connections, 867 participants gaining practical skills to support healthy eating, and 792 individuals reporting increased sense of purpose after completing Purpose Workshops. Community-wide initiatives further motivated sustained behavior change, as 3,125 residents committed to multi-activity participation through the 2025 Community Well-Being Challenge, with 97% of surveyed participants reporting positive impacts on their lives. Efforts to build belonging and civic engagement included 350 residents participating in the Longest Table community dinner. A total of 135 organizations engaged as active partners, championing healthier choices and expanding the community's capacity for long-term well-being.Expenses $513,504 · revenue $9,258
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-3954942
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $139,154
- Income (IRS master file)
- $810,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $810,955 | $835,029 | $139,154 | IRS |
| 990 | June 2024 | $473,025 | $687,316 | $32,368 | XML |
| 990 | June 2023 | $621,582 | $380,712 | $244,402 | 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 88-3954942).
Questions about THRIVE UMPQUA
- What is the EIN of THRIVE UMPQUA?
- The employer identification number (EIN) of THRIVE UMPQUA is 88-3954942.
- Is THRIVE UMPQUA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to THRIVE UMPQUA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THRIVE UMPQUA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THRIVE UMPQUA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THRIVE UMPQUA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THRIVE UMPQUA?
- The 990 for the year ended June 30, 2025 names Charles L Colley.
- Who are the officers and directors of THRIVE UMPQUA?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $83,902 (Jessica Hand, Executive Director).
- How much revenue does THRIVE UMPQUA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $810,955, expenses of $835,029 and total assets of $139,154 at year end.
Other nonprofits in ROSEBURG
- OPERATION CHRISTMAS EIN 88-1635005 · last filed 990-EZ for 2025
- RHS GRAD NIGHT EIN 82-1091225 · last filed 990-PF for 2024
- FULL BLOOM FOUNDATION EIN 82-1475752 · last filed 990-N for 2025
- SOUTHWEST OREGON OPERATORS SECTION EIN 93-0929127 · last filed 990-N for 2025
- EVAN THOMAS CHARITABLE FUND EIN 30-0965497 · last filed 990-N for 2024
- ASSOCIATES OF VIETNAM VETERANS OF AMERICA INC EIN 47-5034496 · last filed 990-N for 2025
- GRAFFITI WEEKEND COMMITTEE INC EIN 82-3436429 · last filed 990-N for 2025
- FORD FAMILY FOUNDATION EIN 93-6026156 · last filed 990-PF for 2024
All nonprofits in ROSEBURG · Oregon · Public and societal benefit