THRIVE ST LOUIS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THRIVE ST LOUIS INC (EIN 43-1304395)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-15
IRS object ID: 201440499349301414
Schema version: 2012v2.1
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)
Timestamp	2014-02-15T13:22:26-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 WASHINGTON AVENUE SUITE 1800	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431304395	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THRIVE ST LOUIS FKA PREGNANCY RESOURCE	BusinessNameLine1
Business Name Line2	CNTR OF GREATER ST LOUIS	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	THRI	NameControl
Phone	3149913040	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8044 MANCHESTER RD	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63144	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRIDGET VANMEANS	Name
Title	PRESIDENT	Title
Phone	3147833040	Phone
Date Signed	2014-02-17	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOAN B HUMES	Name
PTIN	P00943331	PTIN
Phone	3149254300	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRIDGET VANMEANS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4331 LINDELL BLVD	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63108	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2085887	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	THRIVESTLOUIS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	THRIVE ST. LOUIS IS A CHRIST-CENTERED ORGANIZATION THAT EMPOWERS PEOPLE TO MAKE LIFE-AFFIRMING AND HEALTHY DECISIONS ABOUT SEX, PREGNANCY AND RELATIONSHIPS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1899007	ContributionsGrantsPriorYear
Contributions Grants Current Year	1747725	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	148147	ProgramServiceRevenuePriorYear
Program Service Revenue CY	157751	ProgramServiceRevenueCY
Investment Income Prior Year	-1006	InvestmentIncomePriorYear
Investment Income Current Year	-11122	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-56156	OtherRevenuePriorYear
Other Revenue Current Year	-59583	OtherRevenueCurrentYear
Total Revenue Prior Year	1989992	TotalRevenuePriorYear
Total Revenue Current Year	1834771	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	822472	SalariesEtcPriorYear
Salaries Etc Current Year	1138668	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	416781	TotalFundrsngExpCurrentYear
Other Expense Prior Year	932695	OtherExpensePriorYear
Other Expenses Current Year	1154674	OtherExpensesCurrentYear
Total Expenses Prior Year	1755167	TotalExpensesPriorYear
Total Expenses Current Year	2293342	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	234825	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-458571	RevenuesLessExpensesCY
Total Assets BOY	1416105	TotalAssetsBOY
Total Assets EOY	1304520	TotalAssetsEOY
Total Liabilities BOY	35701	TotalLiabilitiesBOY
Total Liabilities EOY	158622	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1380404	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1145898	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THRIVE ST. LOUIS IS A CHRIST-CENTERED ORGANIZATION THAT EMPOWERS PEOPLE TO MAKE LIFE-AFFIRMING AND HEALTHY DECISIONS ABOUT SEX, PREGNANCY AND RELATIONSHIPS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	344336	Expense
Description	SEXUALITY EDUCATION: SEXUAL INTEGRITY AND ABSTINENCE OUTREACH PROGRAMS TO LOCAL PUBLIC AND PRIVATE SCHOOLS, UNIVERSITIES, YOUTH GROUPS, AND ORGANIZATIONS. IN THE CALENDAR YEAR 2011, OUR SEXUAL INTEGRITY PROGRAM REACHED 13,385 STUDENTS AGES 12-18. WE SPONSER COMMUNITY AWARENESS EVENTS HELD AT SIX FLAGS TEENS AND PARENTS IN ATTENDANCE, TEENS PLEDGED TO AVOID RISKY BEHAVIORS INCLUDING SEX, DRUGS AND ALCOHOL.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1140814	Expense
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	60000	Expense
Description	MATERNITY HOME CARE: OFFER OF MATERNITY HOME SERVIES ALONG WITH EMOTIONAL AND SPIRITUAL COUNSELING WITH FACILITES CAPABLE OF HOUSING 16 EXPECTANT MOTHERS PER YEAR.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	55164	Expense
Description	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 $300,724 IN DONATED SERVICES AND ASSETS. 2012... 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!	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	55164	TotalOfOtherProgramServiceExp
Total Program Service Expense	1600314	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	33	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRIDGET VANMEANS	NamePerson
Telephone Number	3147833040	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4331 LINDELL	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARK KEEVEN
BOARD MEMBER	1.00	X	0	0	0
BUD TILLEY
BOARD MEMBER	1.00	X	0	0	0
DR ANDREW STEELE
BOARD MEMBER	1.00	X	0	0	0
JEFF PETERSON
SECRETARY	1.00	X	0	0	0	X
JOHN HARTWIG
CHAIR	1.00	X	0	0	0	X
TRICIA LEU
BOARD MEMBER	1.00	X	0	0	0
JEFF SCHULTZ
VICE CHAIR	1.00	X	0	0	0	X
PATTI KOEHLER
TREASURER	1.00	X	0	0	0	X
SEAN DUGGAN
BOARD MEMBER	1.00	X	0	0	0
MICHAEL THOMAS
BOARD MEMBER	1.00	X	0	0	0
BRIDGET VANMEANS
PRESIDENT/CEO	40.00		95609	0	0	X
SHERRY CYBULARZ
DIRECTOR OF CLIENT SERVICE	40.00		47608	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	143217	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	422572	FundraisingEvents
All Other Contributions	1325153	AllOtherContributions
Noncash Contributions	91988	NoncashContributions
Total Contributions	1747725	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PREGNANCY COUNSELING	Description
Business Code	611710	BusinessCode
Total Revenue Column	157751	TotalRevenueColumn
Related Or Exempt Function Income	157751	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	157751	TotalProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	128162	Securities
Other	39000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	127284	Securities
Other	51000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	878	Securities
Other	-12000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-11122	TotalRevenueColumn
Exclusion	-$11,122	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	422572	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	72832	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-72832	TotalRevenueColumn
Exclusion	-$72,832	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	611710	BusinessCode
Total Revenue Column	13249	TotalRevenueColumn
Exclusion	$13,249	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	13249	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1834771	TotalRevenueColumn
Related Or Exempt Function Income	157751	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$70,705	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	98614	Total
Program Services	25479	ProgramServices
Management And General	23925	ManagementAndGeneral
Fundraising	49210	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	876867	Total
Program Services	625562	ProgramServices
Management And General	108370	ManagementAndGeneral
Fundraising	142935	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	97787	Total
Program Services	78207	ProgramServices
Management And General	15096	ManagementAndGeneral
Fundraising	4484	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	65400	Total
Program Services	50129	ProgramServices
Management And General	6542	ManagementAndGeneral
Fundraising	8729	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14481	Total
Program Services	6634	ProgramServices
Management And General	7847	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1200	Total
Program Services	1200	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	132244	Total
Program Services	23218	ProgramServices
Fundraising	109026	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	76582	Total
Program Services	55939	ProgramServices
Management And General	7381	ManagementAndGeneral
Fundraising	13262	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4176	Total
Program Services	4176	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	166038	Total
Program Services	162071	ProgramServices
Management And General	1963	ManagementAndGeneral
Fundraising	2004	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	33277	Total
Program Services	33277	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11030	Total
Program Services	1620	ProgramServices
Management And General	2780	ManagementAndGeneral
Fundraising	6630	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3971	Total
Management And General	3971	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	121296	Total
Program Services	84907	ProgramServices
Management And General	36389	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23066	Total
Program Services	17104	ProgramServices
Management And General	3700	ManagementAndGeneral
Fundraising	2262	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
VOLUNTEER EXPENSES	252109	252109
CLIENT SERVICES	132662	132662
REPAIRS & MAINTENANCE	66569	18902	38028	9639
FUNDRAISING	57989			57989

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	57984	Total
Program Services	27118	ProgramServices
Management And General	20255	ManagementAndGeneral
Fundraising	10611	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2293342	Total
Program Services	1600314	ProgramServices
Management And General	276247	ManagementAndGeneral
Fundraising	416781	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	132175	BOY
EOY	73881	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13278	BOY
EOY	4456	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26428	BOY
EOY	19754	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1994395	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	793005	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1234346	BOY
EOY	1201390	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3899	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5979	BOY
EOY	5039	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1416105	BOY
EOY	1304520	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24355	BOY
EOY	10967	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	140000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11346	BOY
EOY	7655	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	35701	BOY
EOY	158622	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1224371	BOY
EOY	1145898	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	156033	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1380404	BOY
EOY	1145898	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1416105	BOY
EOY	1304520	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-458571	ReconcilationRevenueExpenses
Reconcilation Donated Services	227170	ReconcilationDonatedServices
Reconcilation Invest Expenses	-3105	ReconcilationInvestExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1163569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1479491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1390617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1899008	CurrentTaxYearMinus1Year
Current Tax Year	1974894	CurrentTaxYear
Total	7907579	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1163569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1479491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1390617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1899008	CurrentTaxYearMinus1Year
Current Tax Year	1974894	CurrentTaxYear
Total	7907579	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	940335	AmountsSubstContributorsTotal
Public Support Total170	6967244	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9	CurrentTaxYearMinus2Years
Total	159	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7775	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1556	CurrentTaxYearMinus2Years
Total	10676	Total

Field	Value	IRS element (for citing)
Total Support	7918414	TotalSupport
Gross Receipts From Admissions Etc	352990	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86520	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: A. MANAGER SALARY, PREGNANCY SUPPLIES, TESTING B. PREVENTIVE EDUCATION	GeneralExplanation
General Explanation	SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: CENTER PROLIFE ACTIVITIES AND SUPPLIES DATE: 07/01/12 AMOUNT: 35625. PREVENTIVE EDUCATION- BEST CHOICE PROGRAM DATE: 01/01/13 AMOUNT: 68604.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1219327	OtherCostOrOtherBasis
Depreciation	329997	Depreciation
Book Value	889330	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	110784	OtherCostOrOtherBasis
Depreciation	47522	Depreciation
Book Value	63262	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	664284	OtherCostOrOtherBasis
Depreciation	415486	Depreciation
Book Value	248798	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1201390	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASES	Description
Amount	$7,655	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7655	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2059813	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	227169	DonatedSrvcAndUseOfFacilities
Other Revenues	978	OtherRevenues
Revenue Not Rptd F990	228147	RevenueNotRptdF990
Revenue Subtotal	1831666	RevenueSubtotal
Investment Expenses Not Included	3105	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	3105	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1834771	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2294319	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	979	OtherExpensesIncluded
Expenses Not Rptd F990	979	ExpensesNotRptdF990
Expenses Subtotal	2293340	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2293340	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	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 2009 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, 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		MISCELLANEOUS EXPENSE RECLASSIFIED ON THE TAX RETURN 978.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		MISCELLANEOUS EXPENSE RECLASSIFIED ON THE TAX RETURN 978. ROUNDING 1.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	THRIVE ANNUAL DINNER (TAD)	NameOfEvent1
Gross Receipts Event1	390635	GrossReceiptsEvent1
Charitable Contributions Event1	390635	CharitableContributionsEvent1
Non Cash Prizes Event1	3392	NonCashPrizesEvent1
Rent Facility Costs Event1	11623	RentFacilityCostsEvent1
Other Direct Expenses Event1	40833	OtherDirectExpensesEvent1
Name Of Event2	THRIVE ALIVE	NameOfEvent2
Gross Receipts Event2	31937	GrossReceiptsEvent2
Charitable Contributions Event2	31937	CharitableContributionsEvent2
Entertainment Event2	425	EntertainmentEvent2
Other Direct Expenses Event2	16559	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	422572	GrossReceiptsTotal
Charitable Contributions Total	422572	CharitableContributionsTotal
Non Cash Prizes Total Events	3392	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	11623	RentFacilityCostsTotalEvents
Entertainment Total Events	425	EntertainmentTotalEvents
Other Direct Expenses Total Events	57392	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	72832	DirectExpenseSummaryEvents
Net Income Summary	-72832	NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	10	NumberOfContributions
Noncash Contribs Rptd F990	123385	NoncashContribsRptdF990
Method Of Determining Revenues	STOCK MARKET	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	THE ORGANIZATION CURRENTLY USES STIFEL NICOLAUS TO SELL DONATED STOCK GIFTS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.