2013-02-12T08:23:14-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2011-07-01 431304395 THRIVE ST LOUIS FKA PREGNANCY RESOURCE CNTR OF GREATER ST LOUIS THRI 3147833040 4331 LINDELL BLVD ST LOUIS MO 63108 BRIDGET VANMEANS 3147833040 2013-01-23 1 TARA L VOSSENKEMPER P01078906 3149254300 2011 2016-03-07 17:11:31Z BRIDGET VANMEANS 4331 LINDELL BLVD ST LOUIS MO 63108 2175486 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 26 108 0 0 1480807 1899007 116961 148147 316 -1006 -47704 -56156 1550380 1989992 0 0 0 0 742985 822472 0 0 314763 1080343 932695 1823328 1755167 -272948 234825 1183724 1416105 162739 35701 1020985 1380404 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 276030 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. 803818 148147 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. 72000 MATERNITY HOME CARE: OFFER OF MATERNITY HOME SERVIES ALONG WITH EMOTIONAL AND SPIRITUAL COUNSELING WITH FACILITES CAPABLE OF HOUSING 16 EXPECTANT MOTHERS PER YEAR. 49286 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! 49286 1201134 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 0 1 9 0 1 26 1 0 0 0 0 0 0 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 MARK KEEVEN 1.00 X 0 0 0 BUD TILLEY 1.00 X 0 0 0 DR ANDREW STEELE 1.00 X 0 0 0 JEFF PETERSON 1.00 X X 0 0 0 JOHN HARTWIG 1.00 X X 0 0 0 TRICIA LEU 1.00 X 0 0 0 JEFF SCHULTZ 1.00 X X 0 0 0 PATTI KOEHLER 1.00 X X 0 0 0 SEAN DUGGAN 1.00 X 0 0 0 MICHAEL THOMAS 1.00 X 0 0 0 BRIDGET VANMEANS 40.00 X 94083 0 10201 PAT UPCHURCH 40.00 X 35934 0 5009 SHERRY CYBULARZ 40.00 X 38917 0 0 168934 0 15210 0 0 0 0 0 266798 1632209 309365 1899007 PREGNANCY COUNSELING 611710 148147 148147 148147 128331 129337 -1006 -1006 -1006 1 266798 56157 -56156 -56156 1989992 147141 0 -56156 99957 24750 23750 51457 589046 391528 81225 116293 96154 74162 14266 7726 37315 24954 7381 4980 25987 2396 23591 351 351 55447 42300 13147 61569 43102 4481 13986 164191 160913 1629 1649 22218 22218 5942 326 3408 2208 3357 3357 90003 63002 27001 18782 15408 2238 1136 CLIENT SERVICES 157994 157994 VOLUNTEER EXPENSES 133634 133634 FUNDRAISING 82184 82184 REPAIRS & MAINTENANCE 57257 15512 34447 7298 53779 28935 12496 12348 1755167 1201134 239270 314763 53764 132175 3843 13278 18434 26428 1906055 671709 1101173 1234346 0 3899 6510 5979 1183724 1416105 7883 24355 140000 0 14856 11346 162739 35701 X 958811 1224371 62174 156033 1020985 1380404 1183724 1416105 X 234825 124594 X 0 1 0 X 0 X 1225254 1163569 1479491 1390617 1899008 7157939 1225254 1163569 1479491 1390617 1899008 7157939 952875 6205064 2285 136 14 9 2444 446 7775 1345 1556 11122 7171505 352990 0.86520 0.85120 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: CENTER PROLIFE ACTIVITIES AND SUPPLIES DATE: 05/22/12 AMOUNT: 47500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1186430 292272 894158 82784 28500 54284 636841 350937 285904 1234346 CAPITAL LEASES 11346 11346 1989992 1755167 234825 124594 124594 359419 2114422 124594 124594 1989828 164 164 1989992 1755003 0 1755003 164 164 1755167 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008 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, 2012. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS EXPENSE RECLASSIFIED ON THE TAX RETURN 164. PART XIII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS EXPENSE RECLASSIFIED ON THE TAX RETURN 164. GUARDIAN OF THE TREE DONOR DINNER 239197 239197 21249 2500 19259 THRIVE ALIVE 27601 27601 728 1210 11211 0 266798 266798 728 1210 21249 2500 30470 56157 -56157 X 137130 THRIFT STORE PRICING X 4 133235 STOCK MARKET X DIAPERS AND WIPES 1 39000 COMPARABLE SALES 3 0 0 1 THIRD PARTY USE: 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 124,594.