2024-10-30T14:34:26-05:00 2023-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2023-01-01 237189946 BIRTHRIGHT COUNSELING ST LOUIS BIRT 3149625300 2525 SOUTH BRENTWOOD SUITE 102 ST LOUIS MO 63144 MAUREEN ZINK CEO 3149625300 2024-10-30 1 0 ROGER G TOENNIES CPA P00019708 3149662727 2024-10-30 2023 2024-10-15 13:58:12Z MAUREEN ZINK 2525 SOUTH BRENTWOOD SUITE 102 ST LOUIS MO 63144 2453084 0 X WWW.BIRTHRIGHTSTL.ORG X 1971 MO PROVIDE FREE PREGNANCY TESTING, PROFESSIONAL COUNSELING, FOLLOW UP, AND CLOTHING TO WOMEN WITH UNTIMELY PREGNANCIES. 21 21 19 33 0 0 1270791 1430445 0 0 76105 154934 -61088 -13989 1285808 1571390 117528 145170 0 0 525203 564223 0 0 47500 242689 210306 885420 919699 400388 651691 3731088 4864264 264501 182743 3466587 4681521 PROVIDE FREE PREGNANCY TESTING, PROFESSIONAL COUNSELING, FOLLOW UP, AND CLOTHING TO WOMEN WITH UNTIMELY PREGNANCIES. 0 0 780241 145170 BIRTHRIGHT COUNSELING PROVIDES FREE PREGNANCY TESTING, PROFESSIONAL COUNSELING, FOLLOW-UP, AND CLOTHING TO WOMEN WITH UNTIMELY PREGNANCIES. 780241 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MO X MAUREEN ZINK 3149625300 2525 SOUTH BRENTWOOD SUITE 102 ST LOUIS MO 63144 MARK GUYOL DIRECTOR 1.00 X 0 0 0 JOAN ARBUSZEWSKI DIRECTOR 1.00 X 0 0 0 JIM CORRIGAN DIRECTOR 1.00 X 0 0 0 SUSANNE DORAN DIRECTOR 1.00 X 0 0 0 DENNIS PORT DIRECTOR 1.00 X 0 0 0 GERALD MUDD DIRECTOR 1.00 X 0 0 0 LISA CAPSHAW CUSHING DIRECTOR 1.00 X 0 0 0 ROCHELLE JONES DIRECTOR 1.00 X 0 0 0 MARY KREIENKAMP DIRECTOR 1.00 X 0 0 0 JOANNE WELSH DIRECTOR 1.00 X 0 0 0 JULIA MASETTI DIRECTOR 1.00 X 0 0 0 REV KERRI MACK DIRECTOR 1.00 X 0 0 0 ANDREW STARR DIRECTOR 1.00 X 0 0 0 MISSY MCKERNAN PAST PRES. REP. 1.00 X X 0 0 0 JEANNE ZYCHINSKI IMMED. PAST PRESIDENT 3.00 X X 0 0 0 AMY BUEHRLE SECRETARY 3.00 X X 0 0 0 JULIE ZENTZ PRESIDENT 7.00 X X 0 0 0 JOAN WALSH PRESIDENT-ELECT 3.00 X X 0 0 0 CHRISTOPHER STRUTTMENN TREASURER 3.00 X X 0 0 0 MAUREEN ZINK CEO 35.00 X X 93708 0 2811 93708 0 2811 0 0 0 0 0 410704 1019741 79984 1430445 43775 43775 888882 777723 111159 111159 111159 89982 410704 103971 -13989 -13989 1571390 0 0 140945 145170 145170 96520 79105 13788 3627 404810 330389 46835 27586 24902 20333 2946 1623 37991 31031 4589 2371 19990 16328 2415 1247 9419 9419 43854 35820 5298 2736 105220 85944 12711 6565 5593 4568 676 349 TELEPHONE 13006 10623 1571 812 REPAIRS AND MAINTENANCE 5434 4438 656 340 MISCELLANEOUS 3914 3197 473 244 COMMUNITY OUTREACH 3876 3876 919699 780241 91958 47500 599214 334580 12340 14048 14097 89566 65742 24941 23824 2838806 4309667 254079 169756 3731088 4864264 7744 9665 256757 173078 264501 182743 X 2434666 3664906 1031921 1016615 3466587 4681521 3731088 4864264 651691 563243 0 X X 0 1 X 1 0 X 758649 790075 1199152 1270791 1156674 5175341 758649 790075 1199152 1270791 1156674 5175341 126374 5048967 18112 9739 7120 15830 43775 94576 -11645 -11050 -10361 -61088 -13989 -108133 5161784 0.97810 0.95440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS INCOME - 2019 AMOUNT: $ -11,645. 2020 AMOUNT: $ -11,050. 2021 AMOUNT: $ -10,361. 2022 AMOUNT: $ -61,088. 2023 AMOUNT: $ -13,989. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BEQUEST AMOUNT: 134662. DESCRIPTION: BEQUEST AMOUNT: 139109. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1346754 358973 1705727 1689496 -342742 1346754 1400763 83447 277669 72383 1689496 1230094 24000 203937 57268 1400763 1001174 270128 41208 1230094 0.43000 0.38000 0.19000 0 0 89566 65742 23824 23824 OPERATING LEASE LIABILITIES 173078 173078 X 2151257 563243 16624 579867 1571390 0 1571390 936323 16624 16624 919699 0 919699 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OF THE ORGANIZATION RELATED TO TAX FILINGS. ALL EVENTS 500686 410704 89982 103971 500686 410704 89982 103971 103971 -13989 1 EDUCATION/RENT/UTILITIES/TRANSPORT 2704 84962 60208 COST LAYETTE/PREGNANCY TESTS/GROUP CLASS PART I, LINE 2: SCHEDULE I, PART I, LINE 2 BIRTHRIGHT COUNSELING OF ST LOUIS MAINTAINS RECORDS AS TO WHOM THE PAYMENTS WERE MADE AND THE ELIGIBILITY OF THOSE INDIVIDUALS TO RECEIVE ASSISTANCE. ESTIMATE OF NUMBER OF INDIVIDUALS SERVED IS BASED ON THESE RECORDS. X 60208 FMV X 7 19776 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A COPY OF THE FINAL VERSION OF THE FORM IS PROVIDED TO ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD MEMBERS, COMMITTEE MEMBERS, AND STAFF OF BIRTHRIGHT COUNSELING TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C NO CHANGE IN OVERSIGHT PROCESS FROM PRIOR YEAR.