2011-03-24T17:57:05-05:00 2010-06-30 Clifton Gunderson LLP 333 S Kirkwood Road Suite 300 St Louis MO 63122 990 2009-07-01 431304395 THRIVE ST LOUIS fka PREGNANCY RESOURCE CNTR OF GREATER ST LOUIS THRI 3147833040 4331 LINDELL BLVD ST LOUIS MO 63108 BRIDGIT VANMEANS 3147833040 2011-03-16 1 3149666622 2009 2016-02-24 21:20:13Z BRIDGET VANMEANS 4331 LINDELL BLVD ST LOUIS MO 63108 1847568 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 33 115 0 0 1523619 1620961 59579 192764 6751 322 -24579 -24937 1565370 1789110 0 0 884216 881649 16500 187767 1017449 973848 1901665 1871997 -336295 -82887 1134238 1295569 117578 205817 1016660 1089752 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 419278 0 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. 821138 0 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. 154652 171121 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. 22386 22988 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. 22386 22988 1417454 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 33 1 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X BRIDGET VANMEANS 3147833040 4331 LINDELL ST LOUIS MO 63108 PAUL DECKER 1.00 X 0 0 0 MARK KEEVEN 1.00 X 0 0 0 DAVE KOZENY 1.00 X X 0 0 0 RACHEL MANSFIELD 1.00 X 0 0 0 DR CAROLYN MARTIN 1.00 X 0 0 0 CHERYL MATEJKA 1.00 X X 0 0 0 JOE ORTWERTH 1.00 X X 0 0 0 JEFF PETERSON 1.00 X X 0 0 0 john hartwig 1.00 X 0 0 0 BILL ZIERCHER 1.00 X 0 0 0 BRIDGET VANMEANS 40.00 X 39128 0 2024 TERRI HUNTER 40.00 X 44333 0 11970 PAT UPCHURCH 40.00 X 38069 0 2367 121530 0 16361 0 0 0 0 0 569851 1051110 134230 1620961 MATERNITY HOME CARE 611710 171121 171121 HUMAN AND GENERAL SERV 611710 21643 21643 192764 14 14 24113 23805 308 308 308 8371 34653 -26282 -26282 MISCellaneous 611710 1345 1345 1345 1789110 194109 0 -25960 188807 64842 61433 62532 510544 410879 56386 43279 142873 88448 32217 22208 39425 16676 13321 9428 35305 11903 23402 16500 16500 48450 46514 1936 49037 44691 4346 88908 71455 5230 12223 182987 180953 1017 1017 9348 9348 6116 5160 238 718 7886 789 7097 69241 48469 20772 31808 11256 17954 2598 CLIENT SERVICES 161986 161986 VOLUNTEER EXPENSES 157973 157973 REPAIRS & MAINTENANCE 59477 36537 11228 11712 COMMUNITY EDUCATION 24616 24616 FUNDRAISING 820 820 39890 24959 14545 386 1871997 1417454 266776 187767 23439 106382 40711 2642 21966 16996 22250 1640180 500719 1044940 1139461 5510 5510 1134238 1295569 37578 35952 80000 148500 0 21365 117578 205817 X 1009993 1033085 6667 56667 1016660 1089752 1134238 1295569 X 0 1 0 X 1 1 X 758602 1425288 1225254 1163569 1479491 6052204 758602 1425288 1225254 1163569 1479491 6052204 991369 5060835 2271 3339 2285 136 14 8045 2710 446 7775 1345 12276 6072525 252343 0.83340 0.85010 X Schedule A, Part IV, List of Unusual Grants: cOMMUNITY BASED ABSTINENCE EDUCATION Date: 07/15/09 Amount: 141470. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1186430 220185 966245 25098 14873 10225 428652 265661 162991 1139461 UNEARNED REVENUE 3171 CAPITAL LEASES 18194 21365 1789110 1871997 -82887 155979 155979 73092 1979742 155979 34653 190632 1789110 0 1789110 1906650 34653 34653 1871997 0 1871997 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. X X X 1 ART SOMMERS FUNDRAISING CONSULTING 0 126915 16500 110415 126915 16500 110415 X 73335 THRIFT STORE VALUE X 8 8895 STOCK MARKET X DIAPERS AND WIPES 1 52000 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 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.