GENERATE HEALTH STL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GENERATE HEALTH STL (EIN 41-2139772)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-16
IRS object ID: 201301979349300500
Schema version: 2012v2.2
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-16T12:41:07-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RANDLE AND ASSOC LLC CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	70 BLACK JACK CT	AddressLine1
City	FLORISSANT	City
State	MO	State
ZIP Code	63033	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	412139772	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MATERNAL CHILD AND FAMILY HEALTH COALITION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MATE	NameControl
Phone	3142895680	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	539 NORTH GRAND Room SUITE 403	AddressLine1
City	SAINT LOUIS	City
State	MO	State
ZIP Code	63103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KENDRA COPANAS	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-07-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFERY RANDLE	Name
Phone	3147318085	Phone
Date Prepared	2013-07-16	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	539 NORTH GRAND SUITE 403	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1581898	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.STL-MCFHC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE ORGANIZATION IS TO IMPROVE BIRTH OUTCOMES, PROMOTE HEALTHY FAMILIES, AND BUILD HEALTHY COMMUNITIES BY UNITING AND MOBILIZING THE ST. LOUIS REGION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1169783	ContributionsGrantsPriorYear
Contributions Grants Current Year	1465273	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18029	ProgramServiceRevenuePriorYear
Program Service Revenue CY	52831	ProgramServiceRevenueCY
Investment Income Current Year	311	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-1069	OtherRevenuePriorYear
Other Revenue Current Year	39626	OtherRevenueCurrentYear
Total Revenue Prior Year	1186743	TotalRevenuePriorYear
Total Revenue Current Year	1558041	TotalRevenueCurrentYear
Grants And Similar Amnts CY	585336	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	429967	SalariesEtcPriorYear
Salaries Etc Current Year	571454	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15365	TotalFundrsngExpCurrentYear
Other Expense Prior Year	673414	OtherExpensePriorYear
Other Expenses Current Year	264707	OtherExpensesCurrentYear
Total Expenses Prior Year	1103381	TotalExpensesPriorYear
Total Expenses Current Year	1421497	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	83362	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	136544	RevenuesLessExpensesCY
Total Assets BOY	597782	TotalAssetsBOY
Total Assets EOY	724262	TotalAssetsEOY
Total Liabilities BOY	70042	TotalLiabilitiesBOY
Total Liabilities EOY	59978	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	527740	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	664284	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO IMPROVE BIRTH INCOMES, PROMOTE HEALTHY FAMILIES, AND BUILD HEALTHY COMMUNITIES BY UNITING AND MOBILIZING THE ST. LOUIS REGION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	500509	Expense
Description	ST. LOUIS HEALTHY START PROJECT - FEDERALLY FUNDED INITIATIVE AIMED AT POSITIVELY IMPACTING INFANT SURVIVAL BY EMPHASIZING EARLY AND SUSTAINED PRENATAL CARE AND COORDINATING THE COMMUNITY/SOCIAL ASPECTS OF CARE WITH THE MEDICAL CARE DELIVERY SYSTEM. DIRECT HOME VISITATION SERVICES ARE PROVIDED THROUGH A CONTRACT WITH ANOTHER NON-PROFIT ORGANIZATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	139585	Expense
Description	IMMUNIZATION COALITION INITIATIVES - A PARTNERSHIP OF PUBLIC AND PRIVATE ENTITIES ESTABLISHED TO INCREASE THE NUMBER OF INDIVIDUALS FULLY IMMUNIZED, TO DISSEMINATE INFORMATION ABOUT VACCINES, AND TO ADVOCATE FOR SOUND IMMUNIZATION POLICY. CONDUCTED OUTREACH TO INCREASE FLU VACCINE RATES. OPERATED A FLU INFORMATION LINE TO INCREASE ACCESS TO VACCINATIONS IN THE COMMUNITY. DEVELOPED AND IMPLEMENTED EDUCATION AND OUTREACH TO INCREASE TEEN VACCINATIONS RATES. HOSTED QUARTERLY PROFESSIONAL DEVELOPMENT MEETINGS TO INCREASE KNOWLEDGE OF VACCINE PROVIDERS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	175995	Expense
Description	PARTNERSHIP FOR PRECONCEPTION HEALTH - A PARTNERSHIP OF PUBLIC HEALTH, WOMENS HEALTH, COMMUNITY AGENCIES, ADVOCACY ORGANIZATIONS AND ACADEMIC INSTITUTIONS ESTABLSIHED TO ASSESS THE NEEDS OF WOMEN BEFORE AND BETWEEN PRENANCIES AND PLAN APPRACHES FOR IMPROVING WOMENS AND INFANTS HEALTH OUTCOMES. CONDUCTS NEEDS ASSESSMENTS AND RELEASED A REPORT OF FINDINGS AND RECOMMENDATIONS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	480449	TotalOfOtherProgramServiceExp
Total Program Service Expense	1296538	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	42	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KENDRA COPANAS	NamePerson
Telephone Number	3142895680	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	539 NORTH GRAND	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63103	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
CONNIE BROOKS
MEMBER	002.00	X	0	0	0
JENNIFER BRINKMANN
MEMBER	002.00	X	0	0	0
MARY JO CONDON
TREASURER	002.00	X	0	0	0	X
JUDY DUNGAN
MEMBER	002.00	X	0	0	0
CYNTHIA GRIEVE
VICE-CHAIR	002.00	X	0	0	0	X
HATTIE JACKSON
MEMBER	002.00	X	0	0	0
DEBORAH KIEL
MEMBER	002.00	X	0	0	0
WILLIAM KINCAID
MEMBER	002.00	X	0	0	0
JACKIE MARTIN
MEMBER	002.00	X	0	0	0
CYNTHIA MCCAFFERTY
PAST CHAIR	002.00	X	0	0	0
SANDY MCKAY
MEMBER	002.00	X	0	0	0
BOBBIE MOON
MEMBER	002.00	X	0	0	0
RICK MAJZUN
MEMBER	002.00	X	0	0	0
MELBA MOORE
MEMBER	002.00	X	0	0	0
ELLEN ROSTAND
MEMBER	002.00	X	0	0	0
LEIGH TENKKU
CHAIR	002.00	X	0	0	0	X
ELAINE SNEED
MEMBER	002.00	X	0	0	0
ALAN WHITE
MEMBER	002.00	X	0	0	0
CAMERON MURRAY
MEMBER	002.00	X	0	0	0
ALBERT SWANEGAN II
MEMBER	002.00	X	0	0	0
KENDRA COPANAS
EXECUTIVE DIRECTOR	040.00		65698	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65698	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NURSES FOR NEWBORNS
7259 LANSDOWNE SUITE 100	ST LOUIS	MO	63119	CASE MANAGEMENT	272818
ST LOUIS UNIVERSITY
3700 WEST PINE	ST LOUIS	MO	63108	CONSULTING AND CASE MANAGEMENT	129049

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	1024062	GovernmentGrants
All Other Contributions	441211	AllOtherContributions
Total Contributions	1465273	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Business CodeBusinessCode
PUBLIC SERVICES	49520
MEMBERSHIP DUES AND ASSESSMENTS	3311	511190

Field	Value	IRS element (for citing)
Total Program Service Revenue	52831	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	311	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	62568	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23857	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	38711	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC. REVENUE	Description
Total Revenue Column	915	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	915	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1558041	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	585336	Total
Program Services	585336	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	65698	Total
Program Services	52558	ProgramServices
Management And General	13140	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	400230	Total
Program Services	354173	ProgramServices
Management And General	33199	ManagementAndGeneral
Fundraising	12858	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	66560	Total
Program Services	56010	ProgramServices
Management And General	9254	ManagementAndGeneral
Fundraising	1296	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38966	Total
Program Services	36122	ProgramServices
Management And General	1798	ManagementAndGeneral
Fundraising	1046	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15261	Total
Program Services	15261	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	571	Total
Program Services	541	ProgramServices
Management And General	30	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30058	Total
Program Services	6394	ProgramServices
Management And General	23664	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	33970	Total
Program Services	33955	ProgramServices
Management And General	15	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	93820	Total
Program Services	93283	ProgramServices
Management And General	537	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6030	Total
Program Services	5505	ProgramServices
Management And General	525	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROFESSIONAL FEES	41601	22851	18750
PRINTING AND COPYING	9526	7781	1745
TELEPHONE AND INTERNET	13817	11015	2637	165
SUPPLIES	13249	12047	1202

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6804	Total
Program Services	3706	ProgramServices
Management And General	3098	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1421497	Total
Program Services	1296538	ProgramServices
Management And General	109594	ManagementAndGeneral
Fundraising	15365	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	197838	BOY
EOY	333432	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	396561	BOY
EOY	387447	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13514	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13514	LandBldgEquipmentAccumDeprec

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3383	BOY
EOY	3383	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	597782	BOY
EOY	724262	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	70042	BOY
EOY	59978	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	70042	BOY
EOY	59978	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	154457	BOY
EOY	87341	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	373283	BOY
EOY	576943	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	527740	BOY
EOY	664284	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	597782	BOY
EOY	724262	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	136544	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	831572	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	764746	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	677668	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1180365	CurrentTaxYearMinus1Year
Current Tax Year	1531152	CurrentTaxYear
Total	4985503	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15311	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50774	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15312	CurrentTaxYearMinus1Year
Current Tax Year	49520	CurrentTaxYear
Total	152639	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	853294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	780057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	728442	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1195677	CurrentTaxYearMinus1Year
Current Tax Year	1580672	CurrentTaxYear
Total	5138142	Total

Field	Value	IRS element (for citing)
Public Support Total509	5138142	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123	CurrentTaxYearMinus2Years
Total	636	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123	CurrentTaxYearMinus2Years
Total	636	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	490	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1528	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3988	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	645	CurrentTaxYearMinus1Year
Current Tax Year	1226	CurrentTaxYear
Total	7877	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	854161	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	781721	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	732553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1196322	CurrentTaxYearMinus1Year
Current Tax Year	1581898	CurrentTaxYear
Total	5146655	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99830	PublicSupportPercentage509
Prior Year Support Percentage	0.99820	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6037	OtherCostOrOtherBasis
Depreciation	6037	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7477	OtherCostOrOtherBasis
Depreciation	7477	Depreciation

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	1581898	TotRevenueEtcAuditedFinclStmt
Other Revenues	23857	OtherRevenues
Revenue Not Rptd F990	23857	RevenueNotRptdF990
Revenue Subtotal	1558041	RevenueSubtotal
Total Revenue Per Form990	1558041	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1445354	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	23857	OtherExpensesIncluded
Expenses Not Rptd F990	23857	ExpensesNotRptdF990
Expenses Subtotal	1421497	ExpensesSubtotal
Total Expenses Per Form990	1421497	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	2D	DIRECT EXPENSES REALTED TO SPECIAL EVENTS
XII	2D	DIRECT EXPENSES RELATED TO SPECIAL EVENTS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER	NameOfEvent1
Gross Receipts Event1	62568	GrossReceiptsEvent1
Gross Revenue Event1	62568	GrossRevenueEvent1
Other Direct Expenses Event1	23857	OtherDirectExpensesEvent1
Gross Receipts Total	62568	GrossReceiptsTotal
Gross Revenue Total Events	62568	GrossRevenueTotalEvents
Other Direct Expenses Total Events	23857	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23857	DirectExpenseSummaryEvents
Net Income Summary	38711	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
NURSES FOR NEWBORNS
7259 LANSDOWNE STE 100	ST LOUIS	MO	63119	431601329	501 C3	272968	Promote healthy families
FAMILY CARE HEALTH CENTERS
401 HOLLY HILLS AVE	ST LOUIS	MO	63111	237076112	501 C3	21573	Promote healthy families
CASA DE SALUD
3200 CHOUTEAU AVE	ST LOUIS	MO	63103	270732049	501 C3	13460	Promote healthy families
WASHINGTON UNIVERSITY
1 BROOKINGS DR	ST LOUIS	MO	63130	430653611	501 C3	30533	Promote healthy families
SAINT LOUIS UNIVERSITY
3700 WEST PINE	ST LOUIS	MO	63108	430654872	501 C3	161217	Promote healthy families
ST LOUIS COUNTY HEALTH DEPARTMENT
111 S MERAMEC	ST LOUIS	MO	63105	436003242	County govt	5132	Promote healthy families
UNIVERSITY OF MO - ST LOUIS
1 UNIVERSITY BLVD	ST LOUIS	MO	63121	436003859	501 C3	25001	Promote healthy families
TRANSTRIA
6514 LANSDOWNE	ST LOUIS	MO	63109	203200946		30000	Promote healthy families
SAINT LOUIS CENTER FOR FAMILY DEVELOPMENT
4236 LINDELL BLVD	ST LOUIS	MO	63108	320271281		25452	Promote healthy families

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	9	TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Form 990 Part VI	Identifier
Return Reference	B 11b	ReturnReference
Explanation	The Board of Directors reviewed the Form 990 at its June 2013 meeting.	Explanation