Ithrive Games Foundation
- Assets
- $669.7k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Newton, MA
- Founding
- 11/2018
- Data as of
- 12/2019
- EIN
- 82-3846087
Organization Overview
Ithrive Games Foundation is located in Newton, MA. The organization was established in 2018. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ithrive Games Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Ithrive Games Foundation generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (10.9%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATION AND DEVELOPMENT OF GAMES FOR LEARNING AND HEALING TO BE USED IN EDUCATIONAL AND THERAPEUTIC SETTINGS
YOUTH ADVOCACY FOR INNOVATIVE LEARNING OF SOCIAL/EMOTIONAL SKILLS AND THE PROMOTION OF MENTAL HEALTH AND WELLNESS
PROVISION OF EDUCATION AND INFORMATION ON HOW TO CREATE MEANINGFUL GAMES THAT TAKE TEENS' NEEDS AND OVERALL WELL-BEING INTO CONSIDERATION
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothy N Batten President And Director | 3 | $0 | |
Susan R Colpitts Treasurer/secretary/director | 1 | $0 | |
Susan Rivers Executive Director | 40 | $174,631 | |
Richard Shelton Director | 1 | $0 | |
Doris C Rusch Director | 1 | $0 | |
Kelli Dunlap Manager Of Mental He | 40 | $95,219 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Williams Mullen | 12/30/18 | $117,437 |
Centerstone Research Institute | 12/30/18 | $69,837 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,230,308 |
| Interest on Savings | $7,373 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,237,681 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $174,631 |
| Other employee salaries and wages | $550,683 |
| Pension plans, employee benefits | $142,872 |
| Interest | $0 |
| Taxes | $73,324 |
| Depreciation | $2,041 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $93,021 |
| Printing and publications | $0 |
| Other expenses | $77,234 |
| Total operating and administrative expenses | $1,556,908 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,556,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,242 |
| Savings and temporary cash investments | $211,429 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $6,975 |
| Other assets | $100 |
| Total assets | $669,746 |
| Accounts payable and accrued expenses | $130,002 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $130,002 |