THRIVE ST LOUIS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THRIVE ST LOUIS INC (EIN 43-1304395)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-04-04
IRS object ID: 202300949349301300
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-04T13:26:42-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	475 REGENCY PARK SUITE 175	AddressLine1Txt
City	OFALLON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62269	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431304395	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THRIVE ST LOUIS FKA PREGNANCY RESOURCE	BusinessNameLine1Txt
Business Name Line2	CNTR OF GREATER ST LOUIS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	THRI	BusinessNameControlTxt
Phone	3149913040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4331 LINDELL BLVD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIDGET VANMEANS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3147833040	PhoneNum
Signature	2023-03-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRIDGET	PersonFirstNm
Person Last	VANMEANS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFF PARKER	PreparerPersonNm
PTIN	P00970069	PTIN
Phone	6182331200	PhoneNum
Preparation	2023-03-31	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIDGET VANMEANS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4331 LINDELL BLVD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,221,997	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THRIVESTLOUIS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	THRIVE ST. LOUIS IS A CHRIST-CENTERED ORGANIZATION THAT EMPOWERS PEOPLE TO MAKE LIFE-AFFIRMING AND HEALTHY DECISIONS ABOUT SEX, PREGNANCY AND RELATIONSHIPS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	61	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,106,627	PYContributionsGrantsAmt
CY Contributions Grants	$3,757,162	CYContributionsGrantsAmt
PY Program Service Revenue	$309,418	PYProgramServiceRevenueAmt
CY Program Service Revenue	$254,208	CYProgramServiceRevenueAmt
PY Investment Income	-$10,475	PYInvestmentIncomeAmt
CY Investment Income	$78,987	CYInvestmentIncomeAmt
PY Other Revenue	-$200,389	PYOtherRevenueAmt
CY Other Revenue	-$185,165	CYOtherRevenueAmt
PY Total Revenue	$4,205,181	PYTotalRevenueAmt
CY Total Revenue	$3,905,192	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,040,594	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,262,261	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$724,573	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,100,362	PYOtherExpensesAmt
CY Other Expenses	$1,190,737	CYOtherExpensesAmt
PY Total Expenses	$3,140,956	PYTotalExpensesAmt
CY Total Expenses	$3,452,998	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,064,225	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$452,194	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,337,466	TotalAssetsBOYAmt
Total Assets EOY	$2,959,065	TotalAssetsEOYAmt
Total Liabilities BOY	$43,211	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$58,051	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,294,255	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,901,014	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO EMPOWER WOMEN AND MEN TO MAKE LIFE-AFFIRMING, ESTEEMABLE, AND HEALTHY DECISIONS ABOUT SEX, PREGNANCY, AND RELATIONSHIPS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$553,700	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEXUALITY EDUCATION: SEXUAL RISK AVOIDANCE AND ABSTINENCE OUTREACH PROGRAMS TO LOCAL PUBLIC AND PRIVATE SCHOOLS, UNIVERSITIES, YOUTH GROUPS, AND COMMUNITY ORGANIZATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,754,479	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$254,208	RevenueAmt
Desc	PREGNANCY COUNSELING: THRIVE IS A FAITH-BASED ORGANIZATION THAT PROVIDES NO-COST WOMEN'S HEALTH SERVICES, OPTIONS COUNSELING, AND EDUCATIONAL AND MATERIAL RESOURCES TO THOSE AFFECTED BY UNPLANNED PREGNANCIES. PATIENTS ARE SERVED IN FOUR BRICK AND MORTAR LOCATIONS THROUGHOUT THE METRO ST. LOUIS AREA BY TRAINED MEDICAL STAFF WHO ADMINISTER PREGNANCY TESTS, ULTRASOUNDS, STI TESTING & TREATMENT, AND PROVIDE REFERRALS AND EDUCATIONAL MATERIALS RELATED TO PREGNANCY AND SEXUAL HEALTH. THRIVE'S FOUR MOBILE MEDICAL CENTERS (MMC'S) REACH PEOPLE WHERE THEY LIVE, CONCENTRATING EFFORTS IN THE UNDER-SERVED COMMUNITIES. THE MMC'S PROVIDE FREE AND CONFIDENTIAL MEDICAL SERVICES AND REFERRALS AT POP-UP SITES AND PLANNED EVENTS AT COMMUNITY PARTNER SITES	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$131,175	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	HUMAN SERVICES PROGRAMS, GENERAL/OTHER: ALTERNATIVES TO ABORTION (A2A) EMPOWERS WOMEN TO CARRY THEIR UNBORN CHILDREN TO TERM WHETHER THEY DECIDE TO CARE FOR THEIR DEPENDENT CHILDREN OR PLACE A CHILD FOR ADOPTION. SERVICES MAY INCLUDE ASSISTANCE FOR HOUSING, UTILITIES, EDUCATION, CHILDCARE, TRANSPORTATION, FOOD, CLOTHING, SUPPLIES RELATING TO PREGNANCY AND PARENTING/LIFE SKILLS CLASSES. LIFE SKILLS CLASSES ARE OFFERED ONCE WEEKLY FOR 42 WEEKS AND COVER A RANGE OF TOPICS INCLUDING BUDGETING AND FINANCE, HEALTHY RELATIONSHIPS, EFFECTIVE PARENTING, JOB READINESS, AND EMOTIONAL WELLNESS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,439,354	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	51	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EDITH HENRY	PersonNm
Phone	3147833040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4331 LINDELL BLVD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SCOTT R MOORE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR TARA SCHULTE
BOARD MEMBER (TERM ENDED APR 2022)	1.00	Yes (X)	$0	$0	$0
ELIZABETH HARTWIG
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
PATTI OBRECHT
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID K GOETZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DUANE MANUEL
BOARD MEMBER (TERM ENDED FEB 2022)	1.00	Yes (X)	$0	$0	$0
BUD TILLEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STACY WASHINGTON
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
CRAIG WEBER
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRIDGET VANMEANS
PRESIDENT & CEO	40.00		$118,983	$0	$6,557	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$118,983	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,557	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$336,817	FundraisingAmt
Government Grants	$311,074	GovernmentGrantsAmt
All Other Contributions	$3,109,271	AllOtherContributionsAmt
Noncash Contributions	$50,279	NoncashContributionsAmt
Total Contributions	$3,757,162	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PREGNANCY COUNSELING	Desc
Business	611710	BusinessCd
Total Revenue Column	$254,208	TotalRevenueColumnAmt
Related Or Exempt Func Income	$254,208	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$254,208	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4	TotalRevenueColumnAmt
Exclusion	$4	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,134	SecuritiesAmt
Other	$191,762	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$913	SecuritiesAmt
Other	$113,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$221	SecuritiesAmt
Other	$78,762	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,983	TotalRevenueColumnAmt
Exclusion	$78,983	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,727	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$336,817	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$202,892	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$185,165	TotalRevenueColumnAmt
Exclusion	-$185,165	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,905,192	TotalRevenueColumnAmt
Related Or Exempt Func Income	$254,208	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$106,178	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$166,938	TotalAmt
Program Services	$70,360	ProgramServicesAmt
Management And General	$23,242	ManagementAndGeneralAmt
Fundraising	$73,336	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,786,803	TotalAmt
Program Services	$1,374,959	ProgramServicesAmt
Management And General	$88,066	ManagementAndGeneralAmt
Fundraising	$323,778	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$160,589	TotalAmt
Program Services	$131,030	ProgramServicesAmt
Management And General	$14,351	ManagementAndGeneralAmt
Fundraising	$15,208	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$147,931	TotalAmt
Program Services	$98,364	ProgramServicesAmt
Management And General	$24,669	ManagementAndGeneralAmt
Fundraising	$24,898	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,955	TotalAmt
Program Services	$3,955	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,994	TotalAmt
Program Services	$15,972	ProgramServicesAmt
Management And General	$5,562	ManagementAndGeneralAmt
Fundraising	$6,460	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,517	TotalAmt
Program Services	$17,517	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$116,644	TotalAmt
Fundraising	$116,644	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$147,309	TotalAmt
Program Services	$114,625	ProgramServicesAmt
Management And General	$15,186	ManagementAndGeneralAmt
Fundraising	$17,498	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$143,249	TotalAmt
Program Services	$136,246	ProgramServicesAmt
Management And General	$4,481	ManagementAndGeneralAmt
Fundraising	$2,522	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,339	TotalAmt
Program Services	$20,668	ProgramServicesAmt
Management And General	$8,875	ManagementAndGeneralAmt
Fundraising	$9,796	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,401	TotalAmt
Program Services	$162	ProgramServicesAmt
Management And General	$440	ManagementAndGeneralAmt
Fundraising	$799	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$101	TotalAmt
Management And General	$101	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$66,768	TotalAmt
Program Services	$46,737	ProgramServicesAmt
Management And General	$20,031	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,945	TotalAmt
Program Services	$30,923	ProgramServicesAmt
Management And General	$6,202	ManagementAndGeneralAmt
Fundraising	$820	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
CLIENT SERVICES	$157,453	$157,453
FUNDRAISING	$119,016		$119,016
REPAIRS AND MAINTENANCE	$95,456	$48,019	$9,186	$38,251
MISCELLANEOUS EXPENSES	$70,805	$68,501	$1,811	$493

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$145,785	TotalAmt
Program Services	$103,863	ProgramServicesAmt
Management And General	$39,121	ManagementAndGeneralAmt
Fundraising	$2,801	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,452,998	TotalAmt
Program Services	$2,439,354	ProgramServicesAmt
Management And General	$289,071	ManagementAndGeneralAmt
Fundraising	$724,573	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,402,238	BOYAmt
EOY	$2,047,278	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,740	BOYAmt
EOY	$101,707	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,830	BOYAmt
EOY	$46,078	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,312,417	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,551,954	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$824,583	BOYAmt
EOY	$760,463	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$22,536	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,539	BOYAmt
EOY	$3,539	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,337,466	BOYAmt
EOY	$2,959,065	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,408	BOYAmt
EOY	$56,219	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,803	BOYAmt
EOY	$1,832	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,211	BOYAmt
EOY	$58,051	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,294,255	BOYAmt
EOY	$2,901,014	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,294,255	BOYAmt
EOY	$2,901,014	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,337,466	BOYAmt
EOY	$2,959,065	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$452,194	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$154,565	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,609,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,838,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,936,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,681,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,774,889	CurrentTaxYearAmt
Total	$15,841,692	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,609,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,838,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,936,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,681,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,774,889	CurrentTaxYearAmt
Total	$15,841,692	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$429,587	SubstantialContributorsTotAmt
Public Support Total170	$15,412,105	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$4	CurrentTaxYearAmt
Total	$4	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,841,696	TotalSupportAmt
Gross Receipts Rltd Activities	$1,434,683	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97290	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$147,000	OtherCostOrOtherBasisAmt
Book Value	$147,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,061,748	OtherCostOrOtherBasisAmt
Depreciation	$573,671	DepreciationAmt
Book Value	$488,077	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,930	OtherCostOrOtherBasisAmt
Depreciation	$156,984	DepreciationAmt
Book Value	$34,946	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$911,739	OtherCostOrOtherBasisAmt
Depreciation	$821,299	DepreciationAmt
Book Value	$90,440	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$760,463	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL PROCESSING	Desc
Amt	$1,832	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,832	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,059,757	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$154,565	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$154,565	RevenueNotReportedAmt
Revenue Subtotal	$3,905,192	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,905,192	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,452,998	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,452,998	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,452,998	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF JUNE 30, 2022.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	THRIVE ANNUAL DINNER (TAD)	Event1Nm
Gross Receipts Event1	$354,544	GrossReceiptsEvent1Amt
Charitable Contri Event1	$336,817	CharitableContriEvent1Amt
Gross Revenue Event1	$17,727	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$65,622	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$49,263	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,405	EntertainmentEvent1Amt
Other Direct Expenses Event1	$77,602	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$354,544	GrossReceiptsTotalAmt
Charitable Contributions Tot	$336,817	CharitableContributionsTotAmt
Gross Revenue Total Events	$17,727	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$65,622	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$49,263	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,405	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$77,602	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$202,892	DirectExpenseSummaryEventsAmt
Net Income Summary	-$185,165	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$50,279	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION CURRENTLY USES STIFEL NICOLAUS TO SELL DONATED STOCK GIFTS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE INDEPENDENT AUDITING COMPANY, THE PRESIDENT, CHAIR, AND VICE CHAIR PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS INCLUDED IN PERSONNEL ORIENTATION DOCUMENTATION AND PUBLISHED VIA E-MAIL TO BOARD AND STAFF ANNUALLY. ALL POTENTIAL CONFLICT OF INTEREST SCENARIOS ARE COMMUNICATED AT BOARD LEVEL.
FORM 990, PART VI, SECTION B, LINE 15	UTILIZING INFORMATION AVAILABLE FROM A RECRUITING COMPANY, SALARIES ARE COMPARED TO UNITED WAY SALARIES.
FORM 990, PART VI, SECTION C, LINE 18	FORMS 1023 AND 990 ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, ECFA AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART XII LINE 2C	THE AUDIT/REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR