THRIVE ST LOUIS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THRIVE ST LOUIS INC (EIN 43-1304395)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2023-04-04
IRS object ID: 202310949349300006
Schema version: 2020v4.2
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	2023-04-04T07:50:51-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	2023-04-03	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	2023-03-30	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	2020	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
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	$4,660,965	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	51	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,118,558	PYContributionsGrantsAmt
CY Contributions Grants	$4,106,627	CYContributionsGrantsAmt
PY Program Service Revenue	$364,635	PYProgramServiceRevenueAmt
CY Program Service Revenue	$309,418	CYProgramServiceRevenueAmt
PY Investment Income	$418	PYInvestmentIncomeAmt
CY Investment Income	-$10,475	CYInvestmentIncomeAmt
PY Other Revenue	-$168,695	PYOtherRevenueAmt
CY Other Revenue	-$200,389	CYOtherRevenueAmt
PY Total Revenue	$3,314,916	PYTotalRevenueAmt
CY Total Revenue	$4,205,181	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	$2,089,660	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,040,594	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$573,192	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,231,304	PYOtherExpensesAmt
CY Other Expenses	$1,100,362	CYOtherExpensesAmt
PY Total Expenses	$3,320,964	PYTotalExpensesAmt
CY Total Expenses	$3,140,956	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,048	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,064,225	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,579,963	TotalAssetsBOYAmt
Total Assets EOY	$2,337,466	TotalAssetsEOYAmt
Total Liabilities BOY	$409,937	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,211	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,170,026	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,294,255	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THRIVE'S MISSION IS TO EMPOWER WOMEN AND MEN TO MAKE LIFE-AFFIRMING, ESTEEMABLE, AND HEALTHY DECISIONS ABOUT SEX, PREGNANCY, AND RELATIONSHIPS.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$521,626	ExpenseAmt
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	$1,628,032	ExpenseAmt
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	$127,125	ExpenseAmt
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	$2,276,783	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	45	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	BRIDGET VANMEANS	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	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)
BRIDGET VANMEANS
DIRECTOR OF CLIENT SERVICE	40.00	Yes (X)	$138,406	$0	$0	Yes (X)
DAVID K GOETZ
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
DUANE MANUEL
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
BUD TILLEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STACY WASHINGTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CRAIG WEBER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$138,406	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$577,926	FundraisingAmt
Government Grants	$360,500	GovernmentGrantsAmt
All Other Contributions	$3,168,201	AllOtherContributionsAmt
Noncash Contributions	$166,895	NoncashContributionsAmt
Total Contributions	$4,106,627	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PREGNANCY COUNSELING	Desc
Business	611710	BusinessCd
Total Revenue Column	$309,418	TotalRevenueColumnAmt
Related Or Exempt Func Income	$309,418	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$309,418	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$244,918	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$247,938	SecuritiesAmt
Other	$7,457	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,020	SecuritiesAmt
Other	-$7,457	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,477	TotalRevenueColumnAmt
Exclusion	-$10,477	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$577,926	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$200,389	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$200,389	TotalRevenueColumnAmt
Exclusion	-$200,389	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,205,181	TotalRevenueColumnAmt
Related Or Exempt Func Income	$309,420	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$210,866	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$144,512	TotalAmt
Program Services	$67,142	ProgramServicesAmt
Management And General	$22,070	ManagementAndGeneralAmt
Fundraising	$55,300	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,612,903	TotalAmt
Program Services	$1,277,174	ProgramServicesAmt
Management And General	$88,114	ManagementAndGeneralAmt
Fundraising	$247,615	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$177,676	TotalAmt
Program Services	$147,165	ProgramServicesAmt
Management And General	$13,432	ManagementAndGeneralAmt
Fundraising	$17,079	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$105,503	TotalAmt
Program Services	$73,209	ProgramServicesAmt
Management And General	$16,484	ManagementAndGeneralAmt
Fundraising	$15,810	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,483	TotalAmt
Program Services	$3,483	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,111	TotalAmt
Program Services	$11,853	ProgramServicesAmt
Management And General	$4,258	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,224	TotalAmt
Program Services	$21,224	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$130,092	TotalAmt
Fundraising	$130,092	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$102,924	TotalAmt
Program Services	$81,307	ProgramServicesAmt
Management And General	$11,213	ManagementAndGeneralAmt
Fundraising	$10,404	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$492	TotalAmt
Management And General	$492	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$114,463	TotalAmt
Program Services	$108,463	ProgramServicesAmt
Management And General	$3,503	ManagementAndGeneralAmt
Fundraising	$2,497	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,296	TotalAmt
Program Services	$24,987	ProgramServicesAmt
Management And General	$143	ManagementAndGeneralAmt
Fundraising	$166	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,089	TotalAmt
Program Services	$5,607	ProgramServicesAmt
Management And General	$12,389	ManagementAndGeneralAmt
Fundraising	$5,093	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$124	TotalAmt
Management And General	$124	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$95,867	TotalAmt
Program Services	$74,430	ProgramServicesAmt
Management And General	$21,437	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,538	TotalAmt
Program Services	$36,702	ProgramServicesAmt
Management And General	$7,173	ManagementAndGeneralAmt
Fundraising	$1,663	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS EXPENSES	$114,737	$97,334	$16,971	$432
CLIENT SERVICES	$108,093	$108,093
REPAIRS & MAINTENANCE	$96,592	$42,555	$40,782	$13,255
FUNDRAISING	$71,170			$71,170

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$131,067	TotalAmt
Program Services	$96,055	ProgramServicesAmt
Management And General	$32,396	ManagementAndGeneralAmt
Fundraising	$2,616	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,140,956	TotalAmt
Program Services	$2,276,783	ProgramServicesAmt
Management And General	$290,981	ManagementAndGeneralAmt
Fundraising	$573,192	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$531,875	BOYAmt
EOY	$1,402,238	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,521	BOYAmt
EOY	$21,740	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$73,242	BOYAmt
EOY	$62,830	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,398,426	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,573,843	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$912,264	BOYAmt
EOY	$824,583	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$42,522	BOYAmt
EOY	$22,536	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	$1,579,963	BOYAmt
EOY	$2,337,466	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,468	BOYAmt
EOY	$41,408	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$368,469	BOYAmt
EOY	$1,803	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$409,937	BOYAmt
EOY	$43,211	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	$1,170,026	BOYAmt
EOY	$2,294,255	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,170,026	BOYAmt
EOY	$2,294,255	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,579,963	BOYAmt
EOY	$2,337,466	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,064,225	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$60,004	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	$2,861,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,609,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,838,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,936,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,681,808	CurrentTaxYearAmt
Total	$14,928,777	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,861,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,609,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,838,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,936,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,681,808	CurrentTaxYearAmt
Total	$14,928,777	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,928,777	PublicSupportTotal170Amt
Total Support	$14,928,777	TotalSupportAmt
Public Support CY170	1.00000	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,208,748	OtherCostOrOtherBasisAmt
Depreciation	$545,770	DepreciationAmt
Book Value	$662,978	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,930	OtherCostOrOtherBasisAmt
Depreciation	$150,855	DepreciationAmt
Book Value	$41,075	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$997,748	OtherCostOrOtherBasisAmt
Depreciation	$877,218	DepreciationAmt
Book Value	$120,530	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$824,583	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL PROCESSING	Desc
Amt	$1,803	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,803	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,274,540	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$60,004	DonatedServicesAndUseFcltsAmt
Other Revenue	$9,355	OtherRevenueAmt
Revenue Not Reported	$69,359	RevenueNotReportedAmt
Revenue Subtotal	$4,205,181	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,205,181	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,150,311	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$9,355	OtherExpensesIncludedAmt
Expenses Not Reported	$9,355	ExpensesNotReportedAmt
Expenses Subtotal	$3,140,956	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,140,956	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	MISC REVENUE RECLASSIFIED ON TAX RETURN 9,355.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	MISCELLANEOUS EXPENSE RECLASSIFIED ON TAX RETURN 9,355.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	THRIVE ANNUAL DINNER (TAD)	Event1Nm
Gross Receipts Event1	$577,926	GrossReceiptsEvent1Amt
Charitable Contri Event1	$577,926	CharitableContriEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$200,389	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$577,926	GrossReceiptsTotalAmt
Charitable Contributions Tot	$577,926	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$200,389	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$200,389	DirectExpenseSummaryEventsAmt
Net Income Summary	-$200,389	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	$166,895	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$247,938	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK MARKET	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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	LIFE ON BELAY - TELEHEALTH MARKETING
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.
FORM 990 - AMENDED RETURN EXPLANATION	ON THE ORIGINALLY FILED FORM 990, THE SALARY AMOUNTS TO BE REPORTED ON PAGE 10, LINE 7 WERE INADVERTENTLY REPORTED ON LINE 6. THIS HAS BEEN CORRECTED ON THE AMENDED RETURN FILING.