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Nonprofiteer
← GENERATE HEALTH STL

Form 990 for tax year 2024

Filed by GENERATE HEALTH STL.

Totals

Total revenue
$1,700,612
Total expenses
$1,520,277
Contributions and grants received
$1,555,075
Grants paid
$249,320
Program service revenue
$104,451
Investment income
$27,627
Other revenue
$13,459
Total assets, end of year
$1,226,093
Total liabilities, end of year
$775,916
Net assets or fund balances, end of year
$450,177
Program services expenses (Part IX)
$1,365,126
Management and general expenses
$117,891
Fundraising expenses
$37,260
Program service expenses (Part III)
$1,365,126

Program services were 89.8% 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

    $55,875

  • 1f · All other contributions, gifts and grants

    $1,499,200

  • 2a · Program service revenue: CONTRACT SERVICES

    total $104,451 · related or exempt $104,451

  • 3 · Investment income

    total $27,627 · excluded $27,627

  • 8a · Fundraising events: gross income

    $37,050

  • 8a · Fundraising events: contributions included on line 1c

    $55,875

  • 8b · Fundraising events: direct expenses

    $26,653

  • 8c · Net income from fundraising events

    total $10,397 · excluded $10,397

  • 11a · Other revenue: MISCELLANEOUS

    total $3,062 · excluded $3,062

  • 11e · Other revenue, total

    $3,062

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $249,320 · program services $249,320

  • 5 · Compensation of officers, directors and key employees

    total $131,456 · program services $120,470 · management and general $7,442 · fundraising $3,544

  • 7 · Other salaries and wages

    total $711,836 · program services $652,347 · management and general $40,298 · fundraising $19,191

  • 9 · Other employee benefits

    total $123,881 · program services $116,034 · management and general $3,724 · fundraising $4,123

  • 10 · Payroll taxes

    total $68,569 · program services $55,413 · management and general $11,528 · fundraising $1,628

  • 13 · Office expenses

    total $9,028 · program services $9,028

  • 16 · Occupancy

    total $59,059 · program services $50,791 · management and general $4,134 · fundraising $4,134

  • 17 · Travel

    total $15,615 · program services $15,615

  • 19 · Conferences, conventions and meetings

    total $51,321 · program services $47,031 · management and general $2,905 · fundraising $1,385

  • 23 · Insurance

    total $9,004 · program services $7,744 · management and general $630 · fundraising $630

  • 24a · Other expenses: PROFESSIONAL FEES

    total $38,039 · program services $2,060 · management and general $35,829 · fundraising $150

  • 24b · Other expenses: TELEPHONE AND INTERNET

    total $28,001 · program services $24,081 · management and general $1,960 · fundraising $1,960

  • 24c · Other expenses: SUPPLIES

    total $13,844 · program services $10,113 · management and general $3,731

  • 24d · Other expenses: ALL OTHER

    total $11,304 · program services $5,079 · management and general $5,710 · fundraising $515

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $672,734 · end of year $777,159

  • 3 · Pledges and grants receivable

    beginning of year $5,000 · end of year $331,240

  • 4 · Accounts receivable

    beginning of year $45,172 · end of year $4,538

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,467 · end of year $8,016

  • 10a · Land, buildings and equipment: cost or other basis

    $44,443

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44,443

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $158,128 · end of year $105,140

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,257 · end of year $75,382

  • 19 · Deferred revenue

    beginning of year $402,177 · end of year $587,930

  • 25 · Other liabilities

    beginning of year $166,225 · end of year $112,604

  • 27 · Net assets without donor restrictions

    beginning of year $242,292 · end of year $430,177

  • 28 · Net assets with donor restrictions

    beginning of year $27,550 · end of year $20,000

Mission and programs · 2024

Mission

THE MISSION OF THE ORGANIZATION IS TO BUILD COLLECTIVE POWER TO ADVOCATE FOR RACIALLY EQUITABLE POLICIES AND PRACTICES THAT CENTER, SUPPORT, AND CELEBRATE BLACK FAMILIES THROUGHOUT THEIR PREGNANCY AND PARENTHOOD JOURNEYS.

  • MATERNAL AND INFANT HEALTH INITIATIVES - EXAMINE AND PRIORITIZE SOCIAL, ECONOMIC, ENVIRONMENTAL AND MEDICAL FACTORS LEADING TO HIGH RACIAL DISPARITIES IN INFANT AND MATERNAL DEATHS. COORDINATE COLLECTIVE IMPACT EFFORT, FLOURISH ST. LOUIS, TO BRING TOGETHER INDIVIDUALS AND ORGANIZATIONS AROUND A COMMON AGENDA FOR ELIMINATING THE RACIAL DISPARITY IN INFANT MATERNAL MORTALITY. BUILD PUBLIC AWARENESS AND PROMOTE CHANGES IN THE SYSTEMS AND POLICIES IMPACTING MATERNAL AND INFANT HEALTH OUTCOMES. DECREASE INFANT DEATHS IN UNSAFE SLEEP ENVIRONMENTS BY STRENGTHENING THE EDUCATION AND SUPPORT FOR CAREGIVERS AND ENSURING MORE FAMILIES HAVE ACCESS TO SAFE INFANT BEDS.

    Expenses $1,012,420 · Grants $249,320 · Revenue $104,451

  • BLOOM NETWORK - COORDINATE SERVICE DELIVERY SYSTEMS FOR WOMEN AND INFANTS. BLOOM NETWORK INCLUDES THE ST. LOUIS HOME VISITING COLLABORATIVE, PERINATAL BEHAVIOR HEALTH INITIATIVE , AND SAFE SLEEP. AWARD FUNDS WHEN AVAILABLE TO ORGANIZATIONS TO PARTICIPATE IN COORDINATED SERVICE DELIVERY NETWORK, MANAGE A REFERRAL AND INTAKE SYSTEM, AND IMPLEMENT COMMON SCREENING AND REFERRAL PRACTICES. COORDINATE TRAINING AND PROFESSIONAL DEVELOPMENT FOR SERVICE PROVIDERS.

    Expenses $260,320

  • COALITION AND EQUITY BUILDING ACTIVITIES - CONVENE STAKEHOLDERS, PROMOTE PRIORITY NEEDS, BUILD CAPACITY AND SKILLS OF THE MATERNAL AND CHILD HEALTH WORKFORCE TO ADVANCE PRIORITIES, INCREASE COLLABORATION AMONG STAKEHOLDERS, CONDUCT SOCIAL DETERMINANTS OF HEALTH TRAININGS FOR HEALTH AND SOCIAL SERVICE PROVIDERS, AND EDUCATE COMMUNITY ABOUT THE MATERNAL WARNING SIGNS THROUGH THE HEAR HER /2B HEARD CAMPAIGN.

    Expenses $92,386

As filed on the 2024 return.

Listed in Part VII

  • Adrianne Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Emily Combs

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Shawn Dryden

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Gross

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Yvonne Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Karen Spector

    EXECUTIVE ASSISTANT

    Total calculated
    $0
    Hours/week
    1
  • Rosetta Jackson

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Fatama Moorer

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Fern Scott

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Alisha Hill

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Akella Wicker

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Carolyn Pryor

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ronika Moody

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Carmen Southall-Wamhoff

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jesse Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Karen Taylor-Liggins

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Takisha Lovelace

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Angela Fleming Brown

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • John Head

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Trish Geldbach

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Kendra Copanas

    EXECUTIVE DIRECTOR

    Total calculated
    $131,456
    From this org
    $110,888
    From related orgs
    $0
    Other
    $20,568
    Hours/week
    40

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.

Grants on this return

  • VARIOUS CONSULTANTS AND RECB STIPENDS

    $140,475

    BEHAVIORAL HEALTH

  • HEARTLAND PMAD CONSULTANTS LLC

    $40,975

    BEHAVIORAL HEALTH

  • BETHANY CHRISTIAN SERVICES

    $26,020

    BEHAVORIAL HEALTH

  • BEHAVIORAL HEALTH

  • NURSES FOR NEWBORNS

    $13,950

    BEHAVORIAL HEALTH

  • BEHAVIORAL HEALTH

Provenance

Return type
form_990
Tax year
2024
Filed
28 October 2025
IRS schema version
2024v5.2
Source object
202503019349300330

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