2019-02-20T14:34:05-06:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2017-07-01 431304395 THRIVE ST LOUIS FKA PREGNANCY RESOURCE CNTR OF GREATER ST LOUIS THRI 3149913040 4331 LINDELL BLVD ST LOUIS MO 63108 BRIDGET VANMEANS PRESIDENT 3147833040 2019-02-20 1 JOAN B HUMES P00943331 3149254300 67.137.57.251 2019-02-20 14:29:57 CS P 42989437972E07AFCE779197E4DA68CA6AF31F45 42989437972E07AFCE779197E4DA68CA6AF31F45 2017 2019-02-21 02:37:17Z BRIDGET VANMEANS 4331 LINDELL BLVD ST LOUIS MO 63108 3136972 0 X THRIVESTLOUIS.ORG X 1983 MO THRIVE ST. LOUIS IS A CHRIST-CENTERED ORGANIZATION THAT EMPOWERS PEOPLE TO MAKE LIFE-AFFIRMING AND HEALTHY DECISIONS ABOUT SEX, PREGNANCY AND RELATIONSHIPS. 10 10 53 215 0 0 2680877 2686007 303531 204021 340 819 -122124 -149038 2862624 2741809 0 0 0 0 0 1735670 1707098 0 475537 1277708 1468934 2984806 3204604 -122182 -462795 1265233 1069499 79189 104790 1186044 964709 X 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. 0 0 224959 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. 1379957 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. 677714 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, CHILD CARE, 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 $241,461 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. 2282630 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 53 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X BRIDGET VANMEANS 3147833040 4331 LINDELL ST LOUIS MO 63108 SEAN M DUGGEN BOARD MEMBER 1.00 X 0 0 0 DAVID K GOETZ VICE CHAIR 1.00 X X 0 0 0 RON K HULL BOARD MEMBER 1.00 X 0 0 0 DUANE MANUEL BOARD MEMBER 1.00 X 0 0 0 JEFF E PETERSON CHAIR 1.00 X X 0 0 0 DR TARA SCHULTE BOARD MEMBER 1.00 X 0 0 0 DR ANDREW C STEELE BOARD MEMBER 1.00 X 0 0 0 JOY C STRATHMAN TREASURER 1.00 X X 0 0 0 MICHAEL J THOMAS SECRETARY 1.00 X X 0 0 0 BUD TILLEY BOARD MEMBER 1.00 X 0 0 0 BRIDGET VANMEANS DIRECTOR OF CLIENT SERVICE 40.00 X 123528 0 0 123528 0 0 1 0 0 0 0 573186 2112821 197328 2686007 PREGNANCY COUNSELING 611710 204021 204021 204021 1 1 246938 246120 818 818 818 0 573186 149043 -149043 -149043 REBATES 900099 5 5 5 2741809 204845 0 -149043 182827 43250 27140 112437 1327755 995088 148310 184357 127310 109373 14708 3229 97778 68805 14492 14481 1915 1862 53 48798 48798 15727 12207 3520 59857 52141 7716 38797 23581 15216 135112 106978 13474 14660 12443 12443 118206 113682 2262 2262 90973 87408 3565 24991 4138 12503 8350 12318 12318 112561 83085 29476 42380 31617 7853 2910 CLIENT SERVICES 223697 223697 VOLUNTEER EXPENSES 194837 194837 REPAIRS & MAINTENANCE 104397 40690 47109 16598 FUNDRAISING 92207 92207 139718 90191 40697 8830 3204604 2282630 446437 475537 133568 9394 13074 18789 60672 67642 2309024 1339554 1041651 969470 12729 665 3539 3539 1265233 1069499 59702 88954 0 19487 15836 79189 104790 X 1186044 964709 0 0 1186044 964709 1265233 1069499 X -462795 241461 -1 X 0 1 X 1 0 X 2196991 2193442 2581417 2861974 2609661 12443485 2196991 2193442 2581417 2861974 2609661 12443485 12443485 12443485 1.00000 0.99460 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: SEXUAL RISK AVOIDANCE EDUCATION DATE: 07/01/17 AMOUNT: 313905. DESCRIPTION: PREVENTIVE EDUCATION- BEST CHOICE PROGRAM DATE: 03/01/18 AMOUNT: 80228. 1202541 458273 744268 150347 125910 24437 956136 755371 200765 969470 PAYROLL PROCESSING EXPENSE 1003 CAPITAL LEASE - CURRENT PORTION 3832 CAPITAL LEASE - LONG-TER, 11001 15836 X 2982445 241461 -825 240636 2741809 0 2741809 3203780 0 3203780 824 824 3204604 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. 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, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: MISC REVENUE RECLASSIFIED ON TAX RETURN -825. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISC REVENUE RECLASSIFIED ON TAX RETURN 824. THRIVE ANNUAL DINNER (TAD) 573186 573186 0 0 0 149043 0 573186 573186 149043 149043 -149043 X 18 246120 STOCK MARKET 0 0 1 PART I, LINE 32B: THE ORGANIZATION CURRENTLY USES STIFEL NICOLAUS TO SELL DONATED STOCK GIFTS 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 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 -1.