THRIVE ST LOUIS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THRIVE ST LOUIS INC (EIN 43-1304395)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-28
IRS object ID: 201810879349300721
Schema version: 2016v3.0
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	2018-03-28T12:24:40-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	2018-02-15	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-15	IPDt
IP Tm	08:16:47	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D622ECA3460309134A8CB004E9BFE7369C27D6A9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7F0B04ACDB70BCCCF9DAB5CBDF996D6C53679A35	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$3,136,188	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	220	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,374,929	PYContributionsGrantsAmt
CY Contributions Grants	$2,680,877	CYContributionsGrantsAmt
PY Program Service Revenue	$281,452	PYProgramServiceRevenueAmt
CY Program Service Revenue	$303,531	CYProgramServiceRevenueAmt
PY Investment Income	-$2,737	PYInvestmentIncomeAmt
CY Investment Income	$340	CYInvestmentIncomeAmt
PY Other Revenue	-$120,240	PYOtherRevenueAmt
CY Other Revenue	-$122,124	CYOtherRevenueAmt
PY Total Revenue	$2,533,404	PYTotalRevenueAmt
CY Total Revenue	$2,862,624	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	$1,455,348	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,707,098	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$507,220	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,178,709	PYOtherExpensesAmt
CY Other Expenses	$1,277,708	CYOtherExpensesAmt
PY Total Expenses	$2,634,057	PYTotalExpensesAmt
CY Total Expenses	$2,984,806	CYTotalExpensesAmt
PY Revenues Less Expenses	-$100,653	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$122,182	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,381,334	TotalAssetsBOYAmt
Total Assets EOY	$1,265,233	TotalAssetsEOYAmt
Total Liabilities BOY	$159,205	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$79,189	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,222,129	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,186,044	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THRIVE ST. LOUIS IS A CHRIST-CENTERED ORGANIZATION THAT EMPOWERS PEOPLE TO MAKE LIFE-AFFIRMING AND HEALTHY DECISIONS ABOUT SEX, PREGNANCY AND RELATIONSHIPS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$101,727	ExpenseAmt
Desc	SEXUALITY EDUCATION: SEXUAL INTEGRITY AND ABSTINENCE OUTREACH PROGRAMS TO LOCAL PUBLIC AND PRIVATE SCHOOLS, UNIVERSITIES, YOUTH GROUPS, AND ORGANIZATIONS. IN THE CALENDAR YEAR 2017 OUR SEXUAL INTEGRITY PROGRAM REACHED 13,385 STUDENTS AGES 12-18. WE SPONSOR COMMUNITY AWARENESS EVENTS HELD AT SIX FLAGS TEENS AND PARENTS IN ATTENDANCE, TEENS PLEDGED TO AVOID RISKY BEHAVIORS INCLUDING SEX, DRUGS AND ALCOHOL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,424,361	ExpenseAmt
Desc	PREGNANCY COUNSELING: ORGANIZATION IS A FAITH BASED MINISTRY THAT SUPPORTS AND COUNSELS THOSE AFFECTED BY UNPLANNED PREGNANCIES WHILE DISCOURAGING ABORTIONS. 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 LAUCHED IN AUGUST 2012.THRIVE ST. LOUIS' MOBILE MEDICAL CENTER (MMC) WAS LAUNCHED SPRING OF 2011 AND THE SECOND MOBILE MEDICAL CENTER LAUCHED 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 HAVE SEEN ALMOST 100 CLIENTS AND MORE THAN DOUBLE THAT OF PERSONS STOPPING BY TO INQUIRE ABOUT SERVICES. WE ARE BECOMING KNOWN IN THE COMMUNITIES WE SERVE. GIRDED BY THE HISTORIC SUPPORT OF YOU, OUR PARTNER AND SUCH NOTABLE ORGANIZATIONS AS FOCUS ON THE FAMILY, KNIGHTS OF COLUMBUS, 40 DAYS FOR LIFE AND JOYFM! WE HAVE EXPERIENCED A DRAMATIC INCREASE IN OUR OUTREACH TO WOMEN, RESULTING IN OUR MOST EFFECTIVE YEAR EVER! WE SET NEW RECORDS IN OUR PROGRAMMING TO TEENS IN THE SCHOOLS. THE MOBILE MEDICAL CENTER HAS BEEN MORE SUCCESSFUL AS A RESCUING TOOL THAN WE COULD HAVE EVER IMAGINED. THE END OF ABORTION IN OUR CITY IS NOW WITHIN REACH. WITH GOD'S HELP AND YOUR SUPPORT, WE HAVE BECOME THE MOST COMPELLING OPTION IN HISTORY, FOR WOMEN GRAPPLING WITH AN ABORTION CHOICE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,105	ExpenseAmt
Desc	MATERNITY HOME CARE: OFFER OF MATERNITY HOME SERVICES ALONG WITH EMOTIONAL AND SPIRITUAL COUNSELING WITH FACILITES CAPABLE OF HOUSING 16 EXPECTANT MOTHERS PER YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$549,688	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, 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 $260,268 IN DONATED SERVICES AND ASSETS. IMAGINE A CITY WHERE EVERY WOMAN FACING A CRISIS PREGNANCY FELT EMPOWERED TO CHOOSE LIFE FOR HER UNBORN CHILD. I BEGAN LAST YEAR WITH THESE VERY WORDS, FULL OF HOPE THAT GOD COULD AND WOULD LEAD THRIVE ON THE PATH TO JUST SUCH A CITY - RIGHT HERE IN ST. LOUIS. WE KNEW THAT IT WOULD BE A BIG YEAR FOR US, BUT WE HAD NO IDEA HOW BIG! WE BOLDLY LAUNCHED "LIFE IN ST. LOUIS", OUR HIGHLY INNOVATIVE AND STRATEGIC PLAN TO BRING ABORTION TO AN END. OUR GOSPEL FOCUSED APPROACH, GRACE BASED MESSAGING AND LIFE AFFIRMING METHODS HAVE BEEN STUNNINGLY EFFECTIVE!	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$549,688	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,089,881	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	54	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RON HULL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BUD TILLEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR ANDREW STEELE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JEFF PETERSON
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
SEAN DUGGAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL THOMAS
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID K GOETZ
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
DUANE MANUEL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR TARA SCHULTE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOY C STRATHMAN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRIDGET VANMEANS
PRESIDENT/CEO	40.00		$115,672	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$115,672	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	$579,064	FundraisingAmt
All Other Contributions	$2,101,813	AllOtherContributionsAmt
Noncash Contributions	$159,899	NoncashContributionsAmt
Total Contributions	$2,680,877	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PREGNANCY COUNSELING	Desc
Business	611710	BusinessCd
Total Revenue Column	$303,531	TotalRevenueColumnAmt
Related Or Exempt Func Income	$303,531	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$303,531	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$151,342	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$151,002	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$340	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$340	TotalRevenueColumnAmt
Related Or Exempt Func Income	$340	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$579,064	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$122,562	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$122,562	TotalRevenueColumnAmt
Exclusion	-$122,562	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME	900099	$440	$440
REBATES	900099	-$2	-$2

Field	Value	IRS element (for citing)
Other Revenue Total	$438	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,862,624	TotalRevenueColumnAmt
Related Or Exempt Func Income	$304,309	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$122,562	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$176,271	TotalAmt
Program Services	$37,726	ProgramServicesAmt
Management And General	$26,680	ManagementAndGeneralAmt
Fundraising	$111,865	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,302,317	TotalAmt
Program Services	$990,022	ProgramServicesAmt
Management And General	$141,425	ManagementAndGeneralAmt
Fundraising	$170,870	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$127,385	TotalAmt
Program Services	$103,526	ProgramServicesAmt
Management And General	$13,952	ManagementAndGeneralAmt
Fundraising	$9,907	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$101,125	TotalAmt
Program Services	$69,739	ProgramServicesAmt
Management And General	$15,693	ManagementAndGeneralAmt
Fundraising	$15,693	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$60,754	TotalAmt
Program Services	$48,275	ProgramServicesAmt
Management And General	$12,479	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,555	TotalAmt
Program Services	$6,561	ProgramServicesAmt
Fundraising	$28,994	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$127,370	TotalAmt
Program Services	$103,234	ProgramServicesAmt
Management And General	$13,587	ManagementAndGeneralAmt
Fundraising	$10,549	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,654	TotalAmt
Management And General	$6,654	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$140,521	TotalAmt
Program Services	$136,687	ProgramServicesAmt
Management And General	$1,917	ManagementAndGeneralAmt
Fundraising	$1,917	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$55,643	TotalAmt
Program Services	$54,025	ProgramServicesAmt
Management And General	$1,608	ManagementAndGeneralAmt
Fundraising	$10	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,154	TotalAmt
Program Services	$4,860	ProgramServicesAmt
Management And General	$11,348	ManagementAndGeneralAmt
Fundraising	$6,946	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,244	TotalAmt
Management And General	$11,244	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$130,654	TotalAmt
Program Services	$95,877	ProgramServicesAmt
Management And General	$34,777	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,766	TotalAmt
Program Services	$28,489	ProgramServicesAmt
Management And General	$6,659	ManagementAndGeneralAmt
Fundraising	$2,618	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
VOLUNTEER EXPENSES	$184,948	$184,948
CLIENT SERVICES	$133,575	$133,575
FUNDRAISING	$117,690		$117,690
REPAIRS & MAINTENANCE	$115,318	$39,468	$24,989	$50,861

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,862	TotalAmt
Program Services	$52,869	ProgramServicesAmt
Management And General	$38,821	ManagementAndGeneralAmt
Fundraising	$5,172	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,984,806	TotalAmt
Program Services	$2,089,881	ProgramServicesAmt
Management And General	$387,705	ManagementAndGeneralAmt
Fundraising	$507,220	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$238,759	BOYAmt
EOY	$133,568	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,679	BOYAmt
EOY	$13,074	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$64,093	BOYAmt
EOY	$60,672	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,268,643	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,226,992	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,026,399	BOYAmt
EOY	$1,041,651	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,865	BOYAmt
EOY	$12,729	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$25,539	BOYAmt
EOY	$3,539	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,381,334	BOYAmt
EOY	$1,265,233	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,007	BOYAmt
EOY	$59,702	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$145,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,198	BOYAmt
EOY	$19,487	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$159,205	BOYAmt
EOY	$79,189	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,222,129	BOYAmt
EOY	$1,186,044	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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	$1,222,129	BOYAmt
EOY	$1,186,044	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,381,334	BOYAmt
EOY	$1,265,233	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$122,182	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$92,983	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$6,886	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	$1,974,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,196,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,193,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,581,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,861,974	CurrentTaxYearAmt
Total	$11,808,718	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,974,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,196,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,193,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,581,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,861,974	CurrentTaxYearAmt
Total	$11,808,718	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$63,826	SubstantialContributorsTotAmt
Public Support Total170	$11,744,892	PublicSupportTotal170Amt
Total Support	$11,808,718	TotalSupportAmt
Public Support CY170	0.99460	PublicSupportCY170Pct
Public Support PY170	0.89690	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: PREVENTIVE EDUCATION- BEST CHOICE PROGRAM DATE: 07/01/16 AMOUNT: 163122. DESCRIPTION: DATE: 07/01/16 AMOUNT: 207004. DESCRIPTION: DATE: 07/01/16 AMOUNT: 11889.	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	$1,202,541	OtherCostOrOtherBasisAmt
Depreciation	$428,144	DepreciationAmt
Book Value	$774,397	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$139,985	OtherCostOrOtherBasisAmt
Depreciation	$119,076	DepreciationAmt
Book Value	$20,909	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$926,117	OtherCostOrOtherBasisAmt
Depreciation	$679,772	DepreciationAmt
Book Value	$246,345	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,041,651	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PAYROLL PROCESSING EXPENSE	$972
CAPITAL LEASE - CURRENT PORTION	$3,682
CAPITAL LEASE - LONG-TERM	$14,833

Field	Value	IRS element (for citing)
Total Liability	$19,487	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,954,778	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$92,983	DonatedServicesAndUseFcltsAmt
Other Revenue	-$829	OtherRevenueAmt
Revenue Not Reported	$92,154	RevenueNotReportedAmt
Revenue Subtotal	$2,862,624	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,862,624	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,990,863	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,990,863	ExpensesSubtotalAmt
Other Expenses Not Included	-$6,057	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$6,057	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,984,806	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS ADOPTED 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 IRS. 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 FOR THE YEAR ENDED JUNE 30, 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REBATE 2. MISCELLANEOUS RECONCILING ITEMS -831.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	MISCELLANEOUS EXPENSE RECALSSIFIED ON THE TAX RETURN 831. DRIVE 4 LIFE -6,888.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	THRIVE ANNUAL DINNER (TAD)	Event1Nm
Gross Receipts Event1	$579,064	GrossReceiptsEvent1Amt
Charitable Contri Event1	$579,064	CharitableContriEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$122,562	OtherDirectExpensesEvent1Amt
Event2	THRIVE ALIVE	Event2Nm
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$579,064	GrossReceiptsTotalAmt
Charitable Contributions Tot	$579,064	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$122,562	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$122,562	DirectExpenseSummaryEventsAmt
Net Income Summary	-$122,562	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$174,154	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 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. DRIVE FOR LIFE EXPENSE -6,888.