THRIVE ST LOUIS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THRIVE ST LOUIS INC (EIN 43-1304395)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202141379349302469
Schema version: 2019v5.2
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	2021-05-17T10:03:16-05:00	ReturnTs
Tax Period End	2020-06-30	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	600 WASHINGTON AVENUE SUITE 1800	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	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	8044 MANCHESTER RD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63144	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIDGET VANMEANS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3147833040	PhoneNum
Signature	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOAN B HUMES	PreparerPersonNm
PTIN	P00943331	PTIN
Phone	3149254300	PhoneNum
Preparation	2021-03-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$3,635,649	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	62	TotalEmployeeCnt
Total Volunteers	111	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,123,544	PYContributionsGrantsAmt
CY Contributions Grants	$3,118,558	CYContributionsGrantsAmt
PY Program Service Revenue	$302,401	PYProgramServiceRevenueAmt
CY Program Service Revenue	$364,635	CYProgramServiceRevenueAmt
PY Investment Income	-$2,196	PYInvestmentIncomeAmt
CY Investment Income	$418	CYInvestmentIncomeAmt
PY Other Revenue	-$162,436	PYOtherRevenueAmt
CY Other Revenue	-$168,695	CYOtherRevenueAmt
PY Total Revenue	$3,261,313	PYTotalRevenueAmt
CY Total Revenue	$3,314,916	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	$1,973,670	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,089,660	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$583,733	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,320,590	PYOtherExpensesAmt
CY Other Expenses	$1,231,304	CYOtherExpensesAmt
PY Total Expenses	$3,294,260	PYTotalExpensesAmt
CY Total Expenses	$3,320,964	CYTotalExpensesAmt
PY Revenues Less Expenses	-$32,947	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,048	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,169,259	TotalAssetsBOYAmt
Total Assets EOY	$1,579,963	TotalAssetsEOYAmt
Total Liabilities BOY	$91,595	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$409,937	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,077,664	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,170,026	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THRIVE ST. LOUIS IS A CHRIST-CENTERED ORGANIZATION THAT EMPOWERS 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	$689,012	ExpenseAmt
Desc	SEXUALITY EDUCATION: SEXUAL RISK AVOIDANCE AND ABSTINENCE OUTREACH PROGRAMS TO LOCAL PUBLIC AND PRIVATE SCHOOLS, UNIVERSITIES, YOUTH GROUPS, AND ORGANIZATIONS. IN THE CALENDAR YEAR 2018 THRIVE STARTED LIFEBUILDERS, A NEW EDUCATION PROGRAM ASSOCIATED WITH THE SEXUAL RISK AVOIDANCE EDUCATION GRANTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,618,277	ExpenseAmt
Desc	PREGNANCY COUNSELING: ORGANIZATION IS A FAITH BASED MINISTRY THAT SUPPORTS AND COUNSELS THOSE AFFECTED BY UNPLANNED PREGNANCIES. CLIENTS WERE SERVED IN FOUR LOCATIONS THROUGHOUT ST. LOUIS BY PROVIDING TESTS, ULTRASOUNDS, AND RESOURCE CLASSES AS WELL AS MEDICAL SERVICES RELATED TO PREGNANCY AND SEXUAL HEALTH. IMPLEMENT OF STI TESTING LAUNCHED IN AUGUST 2012.THRIVE ST. LOUIS MOBILE MEDICAL CENTER (MMC) WAS LAUNCHED SPRING OF 2011 AND THE SECOND MOBILE MEDICAL CENTER LAUNCHED IN SEPTEMBER 2012. THE MISSION IS TO REACH PEOPLE WHERE THEY LIVE, CONCENTRATING EFFORTS IN THE URBAN/CITY COMMUNITIES OF ST. LOUIS. THE MMC'S PROVIDE FREE AND CONFIDENTIAL SERVICES- PREGNANCY TESTS, PREGNANCY VERIFICATIONS, ULTRASOUNDS, ADVOCACY, HEALTH INFORMATION, AND MEDICAL AND COMMUNITY REFERRALS. WE HAVE GREAT SUPPORT FOR THE MMC'S AND IT CONTINUES TO INCREASE. WE ARE BECOMING KNOWN IN THE COMMUNITIES WE SERVE. THREE BRICK AND MORTAR LOCATIONS AND MOBILE "POP UP" SITES ALL OVER GREATER ST. LOUIS.IN THE 2018 THRIVE INCREASED ITS MOBILE UNITS TO FOUR. AFFILIATES FROM OTHER STATES ARE ASKING THRIVE TO BUILD THEIR MOBILE UNITS. THESE MOBILE UNITS HAVE SERVED 444 CLIENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$130,099	ExpenseAmt
Desc	HUMAN SERVICES PROGRAMS, GENERAL/OTHER: ALTERNATIVES TO ABORTION (A2A) PROVIDES CASE MANAGEMENT SERVICES TO ASSIST WOMEN IN CARRYING THEIR UNBORN CHILDREN TO TERM, IN CARING FOR THEIR DEPENDENT CHILDREN, OR PLACING 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 NEEDED TO MOVE BEYOND BASIC SURVIVAL, INCLUDING BUDGETING AND FINANCE, HEALTHY RELATIONSHIPS, EFFECTIVE PARENTING, JOB READINESS, AND EMOTIONAL WELLNESS. DURING THE YEAR THERE WERE APPROXIMATELY $98,412 IN DONATED SERVICES AND ASSETS. IMAGINE A CITY WHERE EVERY WOMAN FACING A CRISIS PREGNANCY FELT EMPOWERED TO CHOOSE LIFE FOR HER UNBORN CHILD. THRIVE IS FULL OF HOPE THAT GOD COULD AND WOULD LEAD US ON THE PATH TO JUST SUCH A CITY-RIGHT HERE IN ST. LOUIS. WE KNEW IT WOULD BE A BIG YEAR FOR US, BUT WE HAD NO IDEA HOW BIG! OUR HIGHLY INNOVATIVE AND STRATEGIC PLAN IS TO BRING LIFE AND INSPIRATION TO EVERY WOMAN EXPERIENCING AN UNPLANNED PREGNANCY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,437,388	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	62	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	BRIDGET VANMEANS	PersonNm
Phone	3147833040	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DUANE MANUEL
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BUD TILLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
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)	Yes (X)	$0	$0	$0
PATTI OBRECHT
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID K GOETZ
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIDGET VANMEANS
DIRECTOR OF CLIENT SERVICE	40.00		Yes (X)	$129,818	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$129,818	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	$598,703	FundraisingAmt
All Other Contributions	$2,519,855	AllOtherContributionsAmt
Noncash Contributions	$235,187	NoncashContributionsAmt
Total Contributions	$3,118,558	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PREGNANCY COUNSELING	Desc
Business	611710	BusinessCd
Total Revenue Column	$364,635	TotalRevenueColumnAmt
Related Or Exempt Func Income	$364,635	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$364,635	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	$152,433	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$152,017	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$416	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$416	TotalRevenueColumnAmt
Related Or Exempt Func Income	$416	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$598,703	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$168,716	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$168,716	TotalRevenueColumnAmt
Exclusion	-$168,716	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REBATES	Desc
Business	900099	BusinessCd
Total Revenue Column	$21	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,314,916	TotalRevenueColumnAmt
Related Or Exempt Func Income	$365,074	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$168,716	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$172,252	TotalAmt
Program Services	$62,129	ProgramServicesAmt
Management And General	$21,825	ManagementAndGeneralAmt
Fundraising	$88,298	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,609,538	TotalAmt
Program Services	$1,285,698	ProgramServicesAmt
Management And General	$72,295	ManagementAndGeneralAmt
Fundraising	$251,545	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$191,377	TotalAmt
Program Services	$154,502	ProgramServicesAmt
Management And General	$16,457	ManagementAndGeneralAmt
Fundraising	$20,418	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$116,493	TotalAmt
Program Services	$80,095	ProgramServicesAmt
Management And General	$18,198	ManagementAndGeneralAmt
Fundraising	$18,200	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,759	TotalAmt
Program Services	$2,759	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,936	TotalAmt
Program Services	$11,094	ProgramServicesAmt
Management And General	$5,842	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,059	TotalAmt
Program Services	$29,059	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$103,179	TotalAmt
Fundraising	$103,179	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$124,420	TotalAmt
Program Services	$97,204	ProgramServicesAmt
Management And General	$15,575	ManagementAndGeneralAmt
Fundraising	$11,641	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$256	TotalAmt
Management And General	$256	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$110,284	TotalAmt
Program Services	$104,589	ProgramServicesAmt
Management And General	$3,078	ManagementAndGeneralAmt
Fundraising	$2,617	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$43,486	TotalAmt
Program Services	$43,100	ProgramServicesAmt
Management And General	$386	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,345	TotalAmt
Program Services	$885	ProgramServicesAmt
Management And General	$14,354	ManagementAndGeneralAmt
Fundraising	$3,106	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,634	TotalAmt
Management And General	$6,634	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$95,223	TotalAmt
Program Services	$66,656	ProgramServicesAmt
Management And General	$28,567	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,404	TotalAmt
Program Services	$32,804	ProgramServicesAmt
Management And General	$6,022	ManagementAndGeneralAmt
Fundraising	$1,578	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS EXPENSES	$145,329	$129,271	$15,347	$711
CLIENT SERVICES	$129,863	$129,863
VOLUNTEER EXPENSES	$109,478	$109,478
REPAIRS & MAINTENANCE	$101,898	$39,409	$46,222	$16,267

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$153,751	TotalAmt
Program Services	$58,793	ProgramServicesAmt
Management And General	$28,785	ManagementAndGeneralAmt
Fundraising	$66,173	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,320,964	TotalAmt
Program Services	$2,437,388	ProgramServicesAmt
Management And General	$299,843	ManagementAndGeneralAmt
Fundraising	$583,733	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$135,149	BOYAmt
EOY	$531,875	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,870	BOYAmt
EOY	$16,521	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$66,641	BOYAmt
EOY	$73,242	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,450,854	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,538,590	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$903,410	BOYAmt
EOY	$912,264	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$46,650	BOYAmt
EOY	$42,522	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	$1,169,259	BOYAmt
EOY	$1,579,963	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$79,592	BOYAmt
EOY	$41,468	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,003	BOYAmt
EOY	$368,469	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$91,595	BOYAmt
EOY	$409,937	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	$1,077,664	BOYAmt
EOY	$1,170,026	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	$1,077,664	BOYAmt
EOY	$1,170,026	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,169,259	BOYAmt
EOY	$1,579,963	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$6,048	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$98,412	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$2	OtherChangesInNetAssetsAmt
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	$2,581,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,861,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,609,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,838,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,936,544	CurrentTaxYearAmt
Total	$13,828,386	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,581,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,861,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,609,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,838,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,936,544	CurrentTaxYearAmt
Total	$13,828,386	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,828,386	PublicSupportTotal170Amt
Total Support	$13,828,386	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	FormAndLineReferenceDesc
Explanation	DESCRIPTION: SEXUAL RISK AVOIDANCE EDUCATION DATE: 07/01/19 AMOUNT: 468305. DESCRIPTION: PREVENTIVE EDUCATION- BEST CHOICE PROGRAM DATE: 12/01/19 AMOUNT: 78367.	ExplanationTxt

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	$1,203,482	OtherCostOrOtherBasisAmt
Depreciation	$517,484	DepreciationAmt
Book Value	$685,998	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,930	OtherCostOrOtherBasisAmt
Depreciation	$144,672	DepreciationAmt
Book Value	$47,258	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,055,442	OtherCostOrOtherBasisAmt
Depreciation	$876,434	DepreciationAmt
Book Value	$179,008	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$912,264	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
PAYROLL PROCESSING EXPENSE	$957
CAPITAL LEASE - CURRENT PORTION	$4,151
CAPITAL LEASE - LONG-TERM	$2,861
CARES ACT PAYABLE	$360,500

Field	Value	IRS element (for citing)
Total Liability	$368,469	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,412,799	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$98,412	DonatedServicesAndUseFcltsAmt
Other Revenue	-$529	OtherRevenueAmt
Revenue Not Reported	$97,883	RevenueNotReportedAmt
Revenue Subtotal	$3,314,916	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,314,916	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,320,437	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$527	OtherExpensesIncludedAmt
Expenses Not Reported	-$527	ExpensesNotReportedAmt
Expenses Subtotal	$3,320,964	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,320,964	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 -529.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	MISCELLANEOUS EXPENSE RECLASSIFIED ON TAX RETURN -527.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	MISCELLANEOUS EXPENSE RECLASSIFIED ON THE TAX RETURN

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	THRIVE ANNUAL DINNER (TAD)	Event1Nm
Gross Receipts Event1	$598,703	GrossReceiptsEvent1Amt
Charitable Contri Event1	$598,703	CharitableContriEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$168,716	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$598,703	GrossReceiptsTotalAmt
Charitable Contributions Tot	$598,703	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$168,716	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$168,716	DirectExpenseSummaryEventsAmt
Net Income Summary	-$168,716	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	$235,187	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$152,017	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 (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 XI, LINE 9:	ROUNDING -2.