2015-03-06T14:02:54-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2013-07-01 431304395 THRIVE ST LOUIS FKA PREGNANCY RESOURCE CNTR OF GREATER ST LOUIS THRI 3149913040 8044 MANCHESTER RD ST LOUIS MO 63144 BRIDGET VANMEANS PRESIDENT 3147833040 2015-02-26 1 JOAN B HUMES P00943331 3149254300 2013 2016-04-25 22:37:26Z BRIDGET VANMEANS 4331 LINDELL BLVD ST LOUIS MO 63108 2343805 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 28 0 0 0 1747725 1979460 157751 198556 -11122 -859 -59583 -120064 1834771 2057093 0 0 0 0 1138668 1229381 0 0 357070 1154674 945700 2293342 2175081 -458571 -117988 1304520 1256076 158622 9635 1145898 1246441 X THRIVE ST. LOUIS IS A CHRIST-CENTERED ORGANIZATION THAT EMPOWERS PEOPLE TO MAKE LIFE-AFFIRMING AND HEALTHY DECISIONS ABOUT SEX, PREGNANCY AND RELATIONSHIPS. 0 0 351491 SEXUALITY EDUCATION: SEXUAL INTEGRITY AND ABSTINENCE OUTREACH PROGRAMS TO LOCAL PUBLIC AND PRIVATE SCHOOLS, UNIVERSITIES, YOUTH GROUPS, AND ORGANIZATIONS. IN THE FISCAL YEAR 2013, OUR SEXUAL INTEGRITY PROGRAM REACHED 17,140 STUDENTS AGES 12-18. OUR EFFORTS HAVE RESULTED IN DECREASED TEEN PREGRANCY RATES IN MANY COMMUNITIES. 988215 PREGNANCY COUNSELING: ORGANIZATION IS A FAITH BASED ENTITY THAT SUPPORTS AND ADVOCATES FOR 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 LAUNCHED IT'S FIRST MOBILE MEDICAL CENTER (MMC) IN 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 MMCS PROVIDES FREE AND CONFIDENTIAL SERVICES- PREGNANCY TESTS, PREGNANCY VERIFICATIONS, ULTRASOUNDS, ADVOCACY, HEALTH INFORMATION, AND MEDICAL AND COMMUNITY REFERRALS. WE HAVE GREAT SUPPORT FOR THE MMCS AND IT CONTINUES TO INCREASE. WE HAVE SEEN MORE THAN 400 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.GIRDED BY THE HISTORIC SUPPORT OF YOU, OUR PARTNER AND SUCH NOTABLE ORGANIZATIONS AS FOCUS ON THE FAMILY, KNIGHTS OF COLUMBUS 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. 108460 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. 67203 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 2013 APPROXIMATELY $252,713 WAS IN DONATED SERVICES AND ASSETS.2013/2014 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! 67203 1515369 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 28 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 BUD TILLEY BOARD MEMBER 1.00 X 0 0 0 DR ANDREW STEELE BOARD MEMBER 1.00 X 0 0 0 JEFF PETERSON BOARD MEMBER 1.00 X 0 0 0 JOHN HARTWIG BOARD MEMBER 1.00 X 0 0 0 TRICIA LEU BOARD MEMBER 1.00 X 0 0 0 JEFF SCHULTZ SECRETARY 1.00 X X 0 0 0 PATTI KOEHLER TREASURER 1.00 X X 0 0 0 SEAN DUGGAN VICE CHAIR 1.00 X X 0 0 0 MICHAEL THOMAS CHAIR 1.00 X X 0 0 0 BRIDGET VANMEANS PRESIDENT/CEO 40.00 X 100987 0 0 SHERRY CYBULARZ DIRECTOR OF CLIENT SERVICE 40.00 X 37883 0 0 138870 0 0 1 0 0 0 0 466871 1512589 41737 1979460 PREGNANCY COUNSELING 611710 198556 198556 198556 165789 166648 -859 -859 -859 0 466871 120064 -120064 -120064 2057093 197697 0 -120064 101319 29457 23569 48293 902557 636766 112724 153067 90074 71244 14584 4246 135431 105396 15015 15020 21669 8365 13304 33179 12948 20231 62658 42890 8623 11145 2983 2983 108776 105654 1561 1561 45129 46347 -1493 275 18158 4913 7969 5276 4909 4909 116234 81364 34870 18326 12441 4362 1523 VOLUNTEER EXPENSES 228979 228979 CLIENT ASSISTANCE 82598 82598 REPAIRS & MAINTENANCE 76778 24942 39511 12325 FUNDRAISING 71260 71260 54064 18082 23134 12848 2175081 1515369 302642 357070 73881 139627 4456 0 19754 16181 2004468 909239 1201390 1095229 5039 5039 1304520 1256076 10967 5756 140000 0 7655 3879 158622 9635 X 1145898 1246441 1145898 1246441 1304520 1256076 -117988 218531 0 X 0 1 X 1 0 X 1479491 1390617 1899008 1974894 2196991 8941001 1479491 1390617 1899008 1974894 2196991 8941001 794659 8146342 14 9 23 1345 1556 2901 8943925 293411 0.91080 0.87990 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: DESCRIPTION: CENTER PROLIFE ACTIVITIES AND SUPPLIES DATE: 07/01/13 AMOUNT: 40625. DESCRIPTION: PREVENTIVE EDUCATION- BEST CHOICE PROGRAM DATE: 01/01/14 AMOUNT: 78436. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1225513 365401 860112 110784 67424 43360 668171 476414 191757 1095229 CAPITAL LEASES 3879 3879 X 2276483 218531 859 219390 2057093 0 2057093 2175940 859 859 2175081 0 2175081 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. CURRENTLY, THE 2010 AND SUBSEQUENT TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR THE ORGANIZATION. HOWEVER, 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, 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: MISCELLANEOUS EXPENSE RECLASSIFIED ON THE TAX RETURN 859. PART XII, LINE 2D - OTHER ADJUSTMENTS: MISCELLANEOUS EXPENSE RECLASSIFIED ON THE TAX RETURN 859. THRIVE ANNUAL DINNER (TAD) 420042 420042 4012 7189 50321 18301 THRIVE ALIVE 46829 46829 1769 30354 0 466871 466871 4012 7189 50321 1769 48655 111946 -111946 X 16 166648 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 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.