Totals
- Total revenue
- $4,066,354
- Total expenses
- $4,453,612
- Contributions and grants received
- $4,028,273
- Grants paid
- $0
- Program service revenue
- $195,766
- Investment income
- $163
- Other revenue
- -$157,848
- Total assets, end of year
- $3,549,301
- Total liabilities, end of year
- $348,634
- Net assets or fund balances, end of year
- $3,200,667
- Program services expenses (Part IX)
- $3,007,489
- Management and general expenses
- $881,089
- Fundraising expenses
- $565,034
- Program service expenses (Part III)
- $3,007,489
Program services were 67.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$674,144
-
1e · Government grants (contributions)
$189,713
-
1f · All other contributions, gifts and grants
$3,164,416
-
1g · Noncash contributions included above
$103,898
-
2a · Program service revenue: PREGNANCY COUNSELING
total $195,766 · related or exempt $195,766
-
3 · Investment income
total $67 · excluded $67
-
7a · Gross sales of assets other than inventory
securities $1,708
-
7b · Less cost or other basis and sales expenses
securities $1,612
-
7c · Gain or loss
securities $96
-
7d · Net gain or loss
total $96 · excluded $96
-
8a · Fundraising events: gross income
$35,481
-
8a · Fundraising events: contributions included on line 1c
$674,144
-
8b · Fundraising events: direct expenses
$211,617
-
8c · Net income from fundraising events
total -$176,136 · excluded -$176,136
-
11a · Other revenue: MISCELLANEOUS INCOME
total $18,288 · excluded $18,288
-
11e · Other revenue, total
$18,288
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $170,170 · program services $72,406 · management and general $25,032 · fundraising $72,732
-
7 · Other salaries and wages
total $2,128,858 · program services $1,783,156 · management and general $85,781 · fundraising $259,921
-
9 · Other employee benefits
total $225,596 · program services $200,983 · management and general $13,186 · fundraising $11,427
-
10 · Payroll taxes
total $144,793 · program services $79,402 · management and general $32,579 · fundraising $32,812
-
11a · Fees: management
total $3,231 · program services $3,231
-
11c · Fees: accounting
total $34,372 · program services $19,839 · management and general $14,533
-
11g · Fees: other
total $9,992 · program services $9,992
-
12 · Advertising and promotion
total $565,219 · management and general $553,681 · fundraising $11,538
-
13 · Office expenses
total $153,634 · program services $126,827 · management and general $12,043 · fundraising $14,764
-
14 · Information technology
total $12,131 · program services $7,848 · fundraising $4,283
-
16 · Occupancy
total $150,478 · program services $138,687 · management and general $9,430 · fundraising $2,361
-
17 · Travel
total $41,387 · program services $18,472 · management and general $12,521 · fundraising $10,394
-
19 · Conferences, conventions and meetings
total $635 · program services $635
-
22 · Depreciation, depletion and amortization
total $61,750 · program services $43,225 · management and general $18,525
-
23 · Insurance
total $31,007 · program services $22,469 · management and general $6,461 · fundraising $2,077
-
24a · Other expenses: CLIENT SERVICES
total $227,163 · program services $227,163
-
24b · Other expenses: FUNDRAISING
total $122,456 · fundraising $122,456
-
24c · Other expenses: VOLUNTEER EXPENSES
total $101,720 · program services $101,720
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $95,189 · program services $45,870 · management and general $41,038 · fundraising $8,281
-
24e · All other expenses
total $173,831 · program services $105,564 · management and general $56,279 · fundraising $11,988
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,047,278 · end of year $2,325,616
-
3 · Pledges and grants receivable
beginning of year $101,707 · end of year $2,551
-
9 · Prepaid expenses and deferred charges
beginning of year $46,078 · end of year $66,278
-
10a · Land, buildings and equipment: cost or other basis
$2,421,526
-
10b · Land, buildings and equipment: accumulated depreciation
$1,613,705
-
10c · Land, buildings and equipment, net
beginning of year $760,463 · end of year $807,821
-
12 · Investments: other securities
beginning of year $0 · end of year $40,817
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $3,539 · end of year $306,218
-
17 · Accounts payable and accrued expenses
beginning of year $56,219 · end of year $44,213
-
25 · Other liabilities
beginning of year $1,832 · end of year $304,421
-
27 · Net assets without donor restrictions
beginning of year $2,901,014 · end of year $3,200,667
Mission and programs · 2022
Mission
TO EMPOWER WOMEN AND MEN TO MAKE LIFE-AFFIRMING, ESTEEMABLE, AND HEALTHY DECISIONS ABOUT SEX, PREGNANCY, AND RELATIONSHIPS.
Activities or mission (Part I)
THRIVE ST. LOUIS IS A CHRIST-CENTERED ORGANIZATION THAT EMPOWERS PEOPLE TO MAKE LIFE-AFFIRMING AND HEALTHY DECISIONS ABOUT SEX, PREGNANCY AND RELATIONSHIPS.
-
SEXUALITY EDUCATION: SEXUAL RISK AVOIDANCE AND ABSTINENCE OUTREACH PROGRAMS TO LOCAL PUBLIC AND PRIVATE SCHOOLS, UNIVERSITIES, YOUTH GROUPS, AND COMMUNITY ORGANIZATIONS.
Expenses $411,978
-
PREGNANCY COUNSELING: THRIVE IS A FAITH-BASED ORGANIZATION THAT PROVIDES NO-COST WOMEN'S HEALTH SERVICES, OPTIONS COUNSELING, AND EDUCATIONAL AND MATERIAL RESOURCES TO THOSE AFFECTED BY UNPLANNED PREGNANCIES. PATIENTS ARE SERVED IN FOUR BRICK AND MORTAR LOCATIONS THROUGHOUT THE METRO ST. LOUIS AREA BY TRAINED MEDICAL STAFF WHO ADMINISTER PREGNANCY TESTS, ULTRASOUNDS, STI TESTING & TREATMENT, AND PROVIDE REFERRALS AND EDUCATIONAL MATERIALS RELATED TO PREGNANCY AND SEXUAL HEALTH. THRIVE'S THREE MOBILE MEDICAL CENTERS (MMC'S) REACH PEOPLE WHERE THEY LIVE, CONCENTRATING EFFORTS IN THE UNDER-SERVED COMMUNITIES. THE MMC'S PROVIDE FREE AND CONFIDENTIAL MEDICAL SERVICES AND REFERRALS AT POP-UP SITES AND PLANNED EVENTS AT COMMUNITY PARTNER SITES
Expenses $2,452,769 · Revenue $195,766
-
HUMAN SERVICES PROGRAMS, GENERAL/OTHER: ALTERNATIVES TO ABORTION (A2A) EMPOWERS WOMEN TO CARRY THEIR UNBORN CHILDREN TO TERM WHETHER THEY DECIDE TO CARE FOR THEIR DEPENDENT CHILDREN OR PLACE A CHILD FOR ADOPTION. SERVICES MAY INCLUDE ASSISTANCE FOR HOUSING, UTILITIES, EDUCATION, CHILDCARE, 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 INCLUDING BUDGETING AND FINANCE, HEALTHY RELATIONSHIPS, EFFECTIVE PARENTING, JOB READINESS, AND EMOTIONAL WELLNESS.
Expenses $142,742
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott R MooreSCOTT R MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth HartwigELIZABETH HARTWIG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patti ObrechtPATTI OBRECHT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David K GoetzDAVID K GOETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bud TilleyBUD TILLEY
BOARD MEMBER (TERM END 7/31/22)
- Total calculated
- $0
- Hours/week
- 1
-
Stacy WashingtonSTACY WASHINGTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Craig WeberCRAIG WEBER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bridget VanmeansBRIDGET VANMEANS
PRESIDENT & CEO
- Total calculated
- $177,395
- From this org
- $168,874
- From related orgs
- $0
- Other
- $8,521
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,874
- Bonus
- $0
- Other
- $0
- Deferred
- $5,220
- Nontaxable benefits
- $3,301
- Filer's total
- $177,395
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPARABLE COMPENSATION OF UNITED WAY
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401219349302415
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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