THRIVE ST LOUIS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THRIVE ST LOUIS INC (EIN 43-1304395)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-24
- IRS object ID
- 201100839349301000
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-24T17:57:05-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clifton Gunderson LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 S Kirkwood Road Suite 300 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | 3147833040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4331 LINDELL BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIDGIT VANMEANS | Name |
| Title | PRESIDENT | Title |
| Phone | 3147833040 | Phone |
| Date Signed | 2011-03-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3149666622 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 1847568 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 115 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1523619 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1620961 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59579 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 192764 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6751 | InvestmentIncomePriorYear |
| Investment Income Current Year | 322 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -24579 | OtherRevenuePriorYear |
| Other Revenue Current Year | -24937 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1565370 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1789110 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 884216 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 881649 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 16500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 187767 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1017449 | OtherExpensePriorYear |
| Other Expenses Current Year | 973848 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1901665 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1871997 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -336295 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -82887 | RevenuesLessExpensesCY |
| Total Assets BOY | 1134238 | TotalAssetsBOY |
| Total Assets EOY | 1295569 | TotalAssetsEOY |
| Total Liabilities BOY | 117578 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 205817 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1016660 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1089752 | NetAssetsOrFundBalancesEOY |
| 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 | 419278 | Expense |
| Revenue | 0 | Revenue |
| Description | SEXUALITY EDUCATION: SEXUAL INTEGRITY AND ABSTINENCE OUTREACH PROGRAMS TO LOCAL PUBLIC AND PRIVATE SCHOOLS, UNIVERSITIES, YOUTH GROUPS, AND ORGANIZATIONS. THE ORGANIZATION'S BEST CHOICE MIDDLE AND HIGH SCHOOL PROGRAM SERVED 10,335 CLIENTS THIS FISCAL YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 821138 | Expense |
| Revenue | 0 | Revenue |
| 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. THE ORGANIZATION'S PREGNANCY RESOURCE CENTERS SERVED 4020 CLIENTS THIS FISCAL YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 154652 | Expense |
| Revenue | 171121 | Revenue |
| 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. THE ORGANIZATION'S MATERNITY HOME CARE SERVED 35 CLIENTS THIS FISCAL YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22386 | Expense |
| Revenue | 22988 | Revenue |
| 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 NEEEDED TO MOVE BEYOND BASIC SURVIVAL, INCLUDING BUDGETING AND FINANCE, HEALTHY RELATIONSHIPS, EFFECTIVE PARENTING, JOB READINESS, AND EMOTIONAL WELLNESS. THE ORGANIZATION'S HUMAN SERVICES PROGRAMS SERVED 2886 CLIENTS IN THIS FISCAL YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 22386 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 22988 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1417454 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 3 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| 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 |
| 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 (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PAUL DECKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK KEEVEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE KOZENY | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| RACHEL MANSFIELD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR CAROLYN MARTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHERYL MATEJKA | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JOE ORTWERTH | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JEFF PETERSON | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| john hartwig | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL ZIERCHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIDGET VANMEANS | ||||||
| PRESIDENT/CEO | 40.00 | 39128 | 0 | 2024 | X | |
| TERRI HUNTER | ||||||
| VP OF ADVANCEMENT | 40.00 | 44333 | 0 | 11970 | X | |
| PAT UPCHURCH | ||||||
| VP OF CLIENT SERVCIES | 40.00 | 38069 | 0 | 2367 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121530 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16361 | 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 |
| Government Grants | 569851 | GovernmentGrants |
| All Other Contributions | 1051110 | AllOtherContributions |
| Noncash Contributions | 134230 | NoncashContributions |
| Total Contributions | 1620961 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MATERNITY HOME CARE | 611710 | 171121 | 171121 |
| HUMAN AND GENERAL SERV | 611710 | 21643 | 21643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 192764 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14 | TotalRevenueColumn |
| Exclusion | $14 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24113 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23805 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 308 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308 | TotalRevenueColumn |
| Exclusion | $308 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8371 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 34653 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26282 | TotalRevenueColumn |
| Exclusion | -$26,282 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCellaneous | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 1345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1345 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1345 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1789110 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194109 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$25,960 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188807 | Total |
| Program Services | 64842 | ProgramServices |
| Management And General | 61433 | ManagementAndGeneral |
| Fundraising | 62532 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510544 | Total |
| Program Services | 410879 | ProgramServices |
| Management And General | 56386 | ManagementAndGeneral |
| Fundraising | 43279 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142873 | Total |
| Program Services | 88448 | ProgramServices |
| Management And General | 32217 | ManagementAndGeneral |
| Fundraising | 22208 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39425 | Total |
| Program Services | 16676 | ProgramServices |
| Management And General | 13321 | ManagementAndGeneral |
| Fundraising | 9428 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35305 | Total |
| Program Services | 11903 | ProgramServices |
| Management And General | 23402 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16500 | Total |
| Fundraising | 16500 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48450 | Total |
| Program Services | 46514 | ProgramServices |
| Management And General | 1936 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49037 | Total |
| Program Services | 44691 | ProgramServices |
| Fundraising | 4346 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88908 | Total |
| Program Services | 71455 | ProgramServices |
| Management And General | 5230 | ManagementAndGeneral |
| Fundraising | 12223 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182987 | Total |
| Program Services | 180953 | ProgramServices |
| Management And General | 1017 | ManagementAndGeneral |
| Fundraising | 1017 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9348 | Total |
| Program Services | 9348 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6116 | Total |
| Program Services | 5160 | ProgramServices |
| Management And General | 238 | ManagementAndGeneral |
| Fundraising | 718 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7886 | Total |
| Program Services | 789 | ProgramServices |
| Management And General | 7097 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69241 | Total |
| Program Services | 48469 | ProgramServices |
| Management And General | 20772 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31808 | Total |
| Program Services | 11256 | ProgramServices |
| Management And General | 17954 | ManagementAndGeneral |
| Fundraising | 2598 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT SERVICES | 161986 | 161986 | ||
| VOLUNTEER EXPENSES | 157973 | 157973 | ||
| REPAIRS & MAINTENANCE | 59477 | 36537 | 11228 | 11712 |
| COMMUNITY EDUCATION | 24616 | 24616 | ||
| FUNDRAISING | 820 | 820 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39890 | Total |
| Program Services | 24959 | ProgramServices |
| Management And General | 14545 | ManagementAndGeneral |
| Fundraising | 386 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1871997 | Total |
| Program Services | 1417454 | ProgramServices |
| Management And General | 266776 | ManagementAndGeneral |
| Fundraising | 187767 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23439 | BOY |
| EOY | 106382 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40711 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2642 | BOY |
| EOY | 21966 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16996 | BOY |
| EOY | 22250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1640180 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 500719 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1044940 | BOY |
| EOY | 1139461 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5510 | BOY |
| EOY | 5510 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134238 | BOY |
| EOY | 1295569 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37578 | BOY |
| EOY | 35952 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80000 | BOY |
| EOY | 148500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 21365 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117578 | BOY |
| EOY | 205817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009993 | BOY |
| EOY | 1033085 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6667 | BOY |
| EOY | 56667 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016660 | BOY |
| EOY | 1089752 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134238 | BOY |
| EOY | 1295569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 758602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1425288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1225254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1163569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1479491 | CurrentTaxYear |
| Total | 6052204 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 758602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1425288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1225254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1163569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1479491 | CurrentTaxYear |
| Total | 6052204 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 991369 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5060835 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 8045 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1345 | CurrentTaxYear |
| Total | 12276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6072525 | TotalSupport |
| Gross Receipts From Admissions Etc | 252343 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part IV, List of Unusual Grants: cOMMUNITY BASED ABSTINENCE EDUCATION Date: 07/15/09 Amount: 141470. | 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 | 1186430 | OtherCostOrOtherBasis |
| Depreciation | 220185 | Depreciation |
| Book Value | 966245 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25098 | OtherCostOrOtherBasis |
| Depreciation | 14873 | Depreciation |
| Book Value | 10225 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 428652 | OtherCostOrOtherBasis |
| Depreciation | 265661 | Depreciation |
| Book Value | 162991 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1139461 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNEARNED REVENUE | $3,171 |
| CAPITAL LEASES | $18,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21365 | TotalOfAmounts |
| Total Revenue | 1789110 | TotalRevenue |
| Total Expenses | 1871997 | TotalExpenses |
| Excess Or Deficit For Year | -82887 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 155979 | DonatedServicesAndFacilities |
| Total Adjustments | 155979 | TotalAdjustments |
| Excess Or Deficit Per FS | 73092 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1979742 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 155979 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 34653 | OtherRevenues |
| Revenue Not Rptd F990 | 190632 | RevenueNotRptdF990 |
| Revenue Subtotal | 1789110 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1789110 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1906650 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 34653 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 34653 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1871997 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1871997 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Organization has adopted ASC 740-10, Income Taxes, as it relates to uncertain tax positions for the year ended June 30, 2010 and has evaluated their tax positions taken for all open tax years. Currently, the 2006 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 have they 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, 2010. |
| Part XII, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSES RECLASSIFIED ON THE TAX RETURN : 34653. | |
| Part XIII, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSES RECLASSIFIED ON THE TAX RETURN : 34653. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | ART SOMMERS | NameOfIndividual |
| Activity | FUNDRAISING CONSULTING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 126915 | GrossReceipts |
| Amount Retained By Contractor | 16500 | AmountRetainedByContractor |
| Net To Organization | 110415 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 126915 | TotalGrossReceipts |
| Total Retained By Contractors | 16500 | TotalRetainedByContractors |
| Total Net To Organization | 110415 | TotalNetToOrganization |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 73335 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8895 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DIAPERS AND WIPES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 52000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 3 | NumberOf8283Received |
| 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 (5 entries)
| IdentifierIdentifier | 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 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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