GENERATE HEALTH STL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GENERATE HEALTH STL (EIN 41-2139772)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-03
IRS object ID: 201221859349300517
Schema version: 2011v1.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-03T12:47:10-00:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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 No SUITE 403	AddressLine1
City	SAINTLOUIS	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	2012-07-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFERY RANDLE	Name
Phone	3147318085	Phone
Date Prepared	2012-07-03	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	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	1196322	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	14	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	705783	ContributionsGrantsPriorYear
Contributions Grants Current Year	1169783	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	54782	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18029	ProgramServiceRevenueCY
Investment Income Prior Year	123	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3988	OtherRevenuePriorYear
Other Revenue Current Year	-1069	OtherRevenueCurrentYear
Total Revenue Prior Year	764676	TotalRevenuePriorYear
Total Revenue Current Year	1186743	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	276150	SalariesEtcPriorYear
Salaries Etc Current Year	429967	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25304	TotalFundrsngExpCurrentYear
Other Expense Prior Year	586696	OtherExpensePriorYear
Other Expenses Current Year	673414	OtherExpensesCurrentYear
Total Expenses Prior Year	862846	TotalExpensesPriorYear
Total Expenses Current Year	1103381	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-98170	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	83362	RevenuesLessExpensesCY
Total Assets BOY	513063	TotalAssetsBOY
Total Assets EOY	597782	TotalAssetsEOY
Total Liabilities BOY	68685	TotalLiabilitiesBOY
Total Liabilities EOY	70042	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	444378	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	527740	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	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	551135	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	76873	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	245401	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	104688	TotalOfOtherProgramServiceExp
Total Program Service Expense	978097	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	14	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
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	TERRY BLAKE	NamePerson
Telephone Number	3142895610	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	FormerFormer	Key EmployeeKeyEmployee
CONNIE BROOKS
MEMBER	002.00	X	0	0	0
GREGORY CARTER
MEMBER	002.00	X	0	0	0
FELICIA BROWN
MEMBER	002.00	X	0	0	0
MARY JO CONDON
MEMBER	002.00	X	0	0	0
PATRICK GOODENOUGH
TREASURER	002.00	X	0	0	0	X
CYNTHIA GRIEVE
VICE-CHAIR	002.00	X	0	0	0	X
BARBARA KIEFFER
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
HATTIE JACKSON
MEMBER	002.00	X	0	0	0
CYNTHIA MCCAFFERTY
PAST CHAIR	002.00	X	0	0	0		X
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
KENDRA COPANAS
EXECUTIVE DIRECTOR	040.00		63726	0	0			X
JOANNE VOLOVAR
MEMBER	002.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63726	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NURSES FOR NEWBORNS	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7259 LANSDOWNE SUITE 100	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63119	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CASE MANAGEMENT	DescriptionOfServices
Compensation	274534	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	19566	FundraisingEvents
Government Grants	924375	GovernmentGrants
All Other Contributions	225842	AllOtherContributions
Total Contributions	1169783	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Business CodeBusinessCode
PUBLIC SERVICES	15312
MEMBERSHIP DUES AND ASSESSMENTS	2717	511190

Field	Value	IRS element (for citing)
Total Program Service Revenue	18029	TotalProgramServiceRevenue
Gross Income Fundraising Events	7865	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	7865	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	9579	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1714	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC. REVENUE	Description
Total Revenue Column	645	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	645	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1186743	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

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	63726	Total
Program Services	51310	ProgramServices
Management And General	12416	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	285834	Total
Program Services	239870	ProgramServices
Management And General	28962	ManagementAndGeneral
Fundraising	17002	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	54898	Total
Program Services	45982	ProgramServices
Management And General	5837	ManagementAndGeneral
Fundraising	3079	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25509	Total
Program Services	21160	ProgramServices
Management And General	3114	ManagementAndGeneral
Fundraising	1235	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3579	Total
Program Services	3002	ProgramServices
Management And General	267	ManagementAndGeneral
Fundraising	310	Fundraising

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	22468	Total
Program Services	435	ProgramServices
Management And General	22033	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	25336	Total
Program Services	25249	ProgramServices
Management And General	87	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	42360	Total
Program Services	41409	ProgramServices
Management And General	951	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	3762	Total
Management And General	3762	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROFESSIONAL FEES	512371	495501	16680	190
PRINTING AND COPYING	12637	9450	45	3142
TELEPHONE AND INTERNET	13969	10193	3430	346
SUPPLIES	17168	15422	1746

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19764	Total
Program Services	19114	ProgramServices
Management And General	650	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1103381	Total
Program Services	978097	ProgramServices
Management And General	99980	ManagementAndGeneral
Fundraising	25304	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	171874	BOY
EOY	197838	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	337806	BOY
EOY	396561	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	513063	BOY
EOY	597782	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	68685	BOY
EOY	70042	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	68685	BOY
EOY	70042	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-49677	BOY
EOY	154457	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	494055	BOY
EOY	373283	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	444378	BOY
EOY	527740	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	513063	BOY
EOY	597782	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	83362	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	774894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	831572	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	764746	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	677668	CurrentTaxYearMinus1Year
Current Tax Year	1180365	CurrentTaxYear
Total	4229245	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	21722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15311	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50774	CurrentTaxYearMinus1Year
Current Tax Year	15312	CurrentTaxYear
Total	103119	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	774894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	853294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	780057	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	728442	CurrentTaxYearMinus1Year
Current Tax Year	1195677	CurrentTaxYear
Total	4332364	Total

Field	Value	IRS element (for citing)
Public Support Total509	4332364	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	377	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	136	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123	CurrentTaxYearMinus1Year
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 Minus3 Years	377	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	136	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123	CurrentTaxYearMinus1Year
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	530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1528	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3988	CurrentTaxYearMinus1Year
Current Tax Year	645	CurrentTaxYear
Total	7181	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	775424	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	854161	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	781721	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	732553	CurrentTaxYearMinus1Year
Current Tax Year	1196322	CurrentTaxYear
Total	4340181	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99820	PublicSupportPercentage509
Prior Year Support Percentage	0.99790	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00020	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

Field	Value	IRS element (for citing)
Total Revenue	1186743	TotalRevenue
Total Expenses	1103381	TotalExpenses
Excess Or Deficit For Year	83362	ExcessOrDeficitForYear
Excess Or Deficit Per FS	83362	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1196322	TotRevenueEtcAuditedFinclStmt
Other Revenues	9579	OtherRevenues
Revenue Not Rptd F990	9579	RevenueNotRptdF990
Revenue Subtotal	1186743	RevenueSubtotal
Total Revenue Per Form990	1186743	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1112960	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	9579	OtherExpensesIncluded
Expenses Not Rptd F990	9579	ExpensesNotRptdF990
Expenses Subtotal	1103381	ExpensesSubtotal
Total Expenses Per Form990	1103381	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2D	DIRECT EXEPNSES RELATED TO FUNDRAISNG EVENT
XIII	2D	DIRECT EXEPNSES RELATED TO FUNDRAISING EVENT

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER	NameOfEvent1
Gross Receipts Event1	27431	GrossReceiptsEvent1
Charitable Contributions Event1	19566	CharitableContributionsEvent1
Gross Revenue Event1	7865	GrossRevenueEvent1
Other Direct Expenses Event1	9579	OtherDirectExpensesEvent1
Gross Receipts Total	27431	GrossReceiptsTotal
Charitable Contributions Total	19566	CharitableContributionsTotal
Gross Revenue Total Events	7865	GrossRevenueTotalEvents
Other Direct Expenses Total Events	9579	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9579	DirectExpenseSummaryEvents
Net Income Summary	-1714	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	CYNTHIA MCCAFFERTY	NamePerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part III	2	TWO NEW PROGRAMS IMPLEMENTED UNDER COMMUNITY EDUCATION- PARTNERSHIP FOR PRECONCEPTION HEALTH WHICH ASSESS THE NEEDS OF WOMEN BETWEEN PREGNANCIES IN AN EFFORT TO IMPROVE WOMEN AND INFANTS HEALTH. TRIUMPH ASSIST WOMEN RESIDING IN AREAS WITH HIGH INFANT MORTALITY WITH LOCATING AND ENTERING PRENATAL CARE.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 21,366, Grants and allocations 0, Revenue 0 FETAL INFANT MORTALITY REVIEW PROJECT - EXAMINED SOCIAL, ECONOMIC, ENVIRONMENTAL AND MEDICAL ISSUES LEADING TO FETAL AND INFANT DEATHS BY CONDUCTING CASE REVIEW TEAM MEETINGS. DEVELOPED INTERVENTIONS TO ADDRESS 1 BARRIERS TO CARE FOR HIV/AIDS INFECTED WOMEN, 2 UNSAFE SLEEP FOR INFANTS, AND 3 SMOKING DURING PREGNANCY
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 83,322, Grants and allocations 0, Revenue 0 TRIUMP - A COLLABORATIVE EFFORT TO INCREASE EARLY AND REGULAR PRENATAL CARE AMONG WOMEN RESIDING IN AREAS WITH HIGH INFANT MORTALITY. PROVIDES COMMUNITY EDUCATION AND ASSISTANCE WITH LOCATING AND ENTERING PRENATAL CARE.
		Form 990, Part III, Line 4d Program Service Expenses 21,366, Grants and allocations 0, Revenue 0 FETAL INFANT MORTALITY REVIEW PROJECT - EXAMINED SOCIAL, ECONOMIC, ENVIRONMENTAL AND MEDICAL ISSUES LEADING TO FETAL AND INFANT DEATHS BY CONDUCTING CASE REVIEW TEAM MEETINGS. DEVELOPED INTERVENTIONS TO ADDRESS 1 BARRIERS TO CARE FOR HIV/AIDS INFECTED WOMEN, 2 UNSAFE SLEEP FOR INFANTS, AND 3 SMOKING DURING PREGNANCY Form 990, Part III, Line 4d Program Service Expenses 83,322, Grants and allocations 0, Revenue 0 TRIUMP - A COLLABORATIVE EFFORT TO INCREASE EARLY AND REGULAR PRENATAL CARE AMONG WOMEN RESIDING IN AREAS WITH HIGH INFANT MORTALITY. PROVIDES COMMUNITY EDUCATION AND ASSISTANCE WITH LOCATING AND ENTERING PRENATAL CARE. Form 990 Part III Line 2 TWO NEW PROGRAMS IMPLEMENTED UNDER COMMUNITY EDUCATION- PARTNERSHIP FOR PRECONCEPTION HEALTH WHICH ASSESS THE NEEDS OF WOMEN BETWEEN PREGNANCIES IN AN EFFORT TO IMPROVE WOMEN AND INFANTS HEALTH. TRIUMPH ASSIST WOMEN RESIDING IN AREAS WITH HIGH INFANT MORTALITY WITH LOCATING AND ENTERING PRENATAL CARE.