THRIVE ST LOUIS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: THRIVE ST LOUIS INC (EIN 43-1304395)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201701359349308595
Schema version: 2015v3.0
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	2017-05-15T14:43:50-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	2017-05-15	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

Field	Value	IRS element (for citing)
Tax	2015	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	$2,931,010	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	42	TotalEmployeeCnt
Total Volunteers	253	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,059,985	PYContributionsGrantsAmt
CY Contributions Grants	$2,374,929	CYContributionsGrantsAmt
PY Program Service Revenue	$213,038	PYProgramServiceRevenueAmt
CY Program Service Revenue	$281,452	CYProgramServiceRevenueAmt
PY Investment Income	-$1,803	PYInvestmentIncomeAmt
CY Investment Income	-$2,737	CYInvestmentIncomeAmt
PY Other Revenue	-$131,776	PYOtherRevenueAmt
CY Other Revenue	-$120,240	CYOtherRevenueAmt
PY Total Revenue	$2,139,444	PYTotalRevenueAmt
CY Total Revenue	$2,533,404	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	$1,257,695	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,455,348	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$492,677	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,133,044	PYOtherExpensesAmt
CY Other Expenses	$1,178,709	CYOtherExpensesAmt
PY Total Expenses	$2,390,739	PYTotalExpensesAmt
CY Total Expenses	$2,634,057	CYTotalExpensesAmt
PY Revenues Less Expenses	-$251,295	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$100,653	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,368,274	TotalAssetsBOYAmt
Total Assets EOY	$1,381,334	TotalAssetsEOYAmt
Total Liabilities BOY	$146,778	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$159,205	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,221,496	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,222,129	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	$83,550	ExpenseAmt
Desc	SEXUAL RISK PREVENTION: ABSTINENCE-BASED OUTREACH PROGRAMS AND ALL NEW RAPE PREVENTION & SELF DEFENSE PROGRAMS TO LOCAL PUBLIC AND PRIVATE SCHOOLS, UNIVERSITIES, YOUTH GROUPS, AND ORGANIZATIONS. IN THE FISCAL YEAR 2016, OUR SEXUAL INTEGRITY PROGRAM REACHED 22,272 STUDENTS AGES 12-18. OUR EFFORTS HAVE RESULTED IN DECREASED TEEN PREGRANCY RATES IN MANY COMMUNITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,487,079	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. IMPLEMENTATION 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 THIRD MOBILE UNIT (JAKE) WAS LAUNCHED IN JANUARY 2015 WITH AN AIM OF PROVIDING THE AFOREMENTIONED SERVICES TO THE REGION'S COLLEGES AND UNIVERSITIES. WE HAVE SEEN MORE THAN 3,499 CLIENTS AND MORE THAN DOUBLE THAT NUMBER OF PEOPLE STOPPING BY TO INQUIRE ABOUT SERVICES. WE ARE BECOMING KNOWN AND RESPECTED IN THE COMMUNITIES WE SERVE. 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	$5,504	ExpenseAmt
Desc	MATERNITY HOME CARE: OFFER OF MATERNITY HOME SERVICES ALONG WITH EMOTIONAL AND SPIRITUAL ADVOCACY WE NOW HAVE FACILITES CAPABLE OF PROVIDING HOUSING FOR AN UNLIMITED NUMBER OF EXPECTANT MOTHERS EACH YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$224,130	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 46 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 FISCAL YEAR 2016 APPROXIMATELY $249,593.00 WAS 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! WE BOLDLY LAUNCHED "LIFE IN ST. LOUIS", OUR HIGHLY INNOVATIVE AND STRATEGIC PLAN TO BRING LIFE AND INSPIRATION TO EVERY WOMAN EXPERIENCING AN UNPLANNED PREGNANCY. 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	$224,130	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,800,263	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	42	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 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 STRATHMAN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRIDGET VANMEANS
PRESIDENT/CEO	40.00		$109,135	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$109,135	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	$549,582	FundraisingAmt
All Other Contributions	$1,825,347	AllOtherContributionsAmt
Noncash Contributions	$86,082	NoncashContributionsAmt
Total Contributions	$2,374,929	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PREGNANCY COUNSELING	Desc
Business	611710	BusinessCd
Total Revenue Column	$281,452	TotalRevenueColumnAmt
Related Or Exempt Func Income	$281,452	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$281,452	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$274,623	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$277,360	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,737	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,737	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,737	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$549,582	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$120,246	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$120,246	TotalRevenueColumnAmt
Exclusion	-$120,246	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REBATES	Desc
Business	900099	BusinessCd
Total Revenue Column	$6	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,533,404	TotalRevenueColumnAmt
Related Or Exempt Func Income	$278,721	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$120,246	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$141,253	TotalAmt
Program Services	$21,507	ProgramServicesAmt
Management And General	$25,535	ManagementAndGeneralAmt
Fundraising	$94,211	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,126,937	TotalAmt
Program Services	$796,230	ProgramServicesAmt
Management And General	$122,370	ManagementAndGeneralAmt
Fundraising	$208,337	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$97,664	TotalAmt
Program Services	$79,102	ProgramServicesAmt
Management And General	$14,616	ManagementAndGeneralAmt
Fundraising	$3,946	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$89,494	TotalAmt
Program Services	$59,090	ProgramServicesAmt
Management And General	$15,748	ManagementAndGeneralAmt
Fundraising	$14,656	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,724	TotalAmt
Program Services	$9,423	ProgramServicesAmt
Management And General	$10,301	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,090	TotalAmt
Program Services	$12,677	ProgramServicesAmt
Fundraising	$14,413	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,584	TotalAmt
Program Services	$75,464	ProgramServicesAmt
Management And General	$13,483	ManagementAndGeneralAmt
Fundraising	$25,637	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,195	TotalAmt
Program Services	$6,195	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$130,987	TotalAmt
Program Services	$123,209	ProgramServicesAmt
Management And General	$5,751	ManagementAndGeneralAmt
Fundraising	$2,027	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$54,520	TotalAmt
Program Services	$54,393	ProgramServicesAmt
Management And General	$40	ManagementAndGeneralAmt
Fundraising	$87	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,901	TotalAmt
Program Services	$5,110	ProgramServicesAmt
Management And General	$7,506	ManagementAndGeneralAmt
Fundraising	$8,285	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,866	TotalAmt
Program Services	$6,866	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$119,671	TotalAmt
Program Services	$83,770	ProgramServicesAmt
Management And General	$35,901	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,095	TotalAmt
Program Services	$33,779	ProgramServicesAmt
Management And General	$6,005	ManagementAndGeneralAmt
Fundraising	$2,311	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
VOLUNTEER EXPENSES	$175,868	$175,868
CLIENT SERVICES	$173,418	$173,418
REPAIRS & MAINTENANCE	$104,142	$38,730	$49,564	$15,848
FUNDRAISING	$91,318			$91,318

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,330	TotalAmt
Program Services	$45,432	ProgramServicesAmt
Management And General	$34,297	ManagementAndGeneralAmt
Fundraising	$11,601	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,634,057	TotalAmt
Program Services	$1,800,263	ProgramServicesAmt
Management And General	$341,117	ManagementAndGeneralAmt
Fundraising	$492,677	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$192,870	BOYAmt
EOY	$238,759	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,679	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$58,351	BOYAmt
EOY	$64,093	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,122,737	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,096,338	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,112,014	BOYAmt
EOY	$1,026,399	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$19,865	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,039	BOYAmt
EOY	$25,539	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,368,274	BOYAmt
EOY	$1,381,334	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,778	BOYAmt
EOY	$13,007	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$140,000	BOYAmt
EOY	$145,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,198	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$146,778	BOYAmt
EOY	$159,205	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,196,496	BOYAmt
EOY	$1,222,129	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,221,496	BOYAmt
EOY	$1,222,129	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,368,274	BOYAmt
EOY	$1,381,334	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$100,653	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$101,286	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	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	$1,899,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,974,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,196,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,193,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,581,417	CurrentTaxYearAmt
Total	$10,845,752	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,899,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,974,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,196,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,193,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,581,417	CurrentTaxYearAmt
Total	$10,845,752	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$416,170	SubstantialContributorsTotAmt
Public Support Total170	$10,429,582	PublicSupportTotal170Amt
Total Support	$10,845,752	TotalSupportAmt
Gross Receipts Rltd Activities	$100,647	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96160	PublicSupportCY170Pct
Public Support PY170	0.90030	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: 07/01/15 AMOUNT: 87222.	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	$1,194,941	OtherCostOrOtherBasisAmt
Depreciation	$395,858	DepreciationAmt
Book Value	$799,083	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$140,075	OtherCostOrOtherBasisAmt
Depreciation	$104,794	DepreciationAmt
Book Value	$35,281	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$787,721	OtherCostOrOtherBasisAmt
Depreciation	$595,686	DepreciationAmt
Book Value	$192,035	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,026,399	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL PROCESSING EXPENSE	Desc
Amt	$1,198	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,198	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,649,605	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$101,286	DonatedServicesAndUseFcltsAmt
Other Revenue	$14,915	OtherRevenueAmt
Revenue Not Reported	$116,201	RevenueNotReportedAmt
Revenue Subtotal	$2,533,404	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,533,404	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,648,972	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,648,972	ExpensesSubtotalAmt
Other Expenses Not Included	-$14,915	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$14,915	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,634,057	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, 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REBATE -6. DRIVE 4 LIFE 14,921.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	MISCELLANEOUS EXPENSE RECLASSIFIED ON THE TAX RETURN 6. DRIVE 4 LIFE -14,921.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	THRIVE ANNUAL DINNER (TAD)	Event1Nm
Gross Receipts Event1	$549,582	GrossReceiptsEvent1Amt
Charitable Contri Event1	$549,582	CharitableContriEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$120,246	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$549,582	GrossReceiptsTotalAmt
Charitable Contributions Tot	$549,582	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$120,246	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$120,246	DirectExpenseSummaryEventsAmt
Net Income Summary	-$120,246	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$329,323	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 (6 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 11	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.