Civic Intelligence

Generate Health Stl

EIN 41-2139772 • 501(c)3 • Saint Louis, MO

Profile

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.

5501 Delmar Boulevard B240Saint Louis, MO 63112

generatehealthstl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$131,456

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,226,093

Up $336,592 (+38%) from 2023

Liabilities

Up

$775,916

Up $156,257 (+25%) from 2023

Net Assets

Up

$450,177

Up $180,335 (+67%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Up

$1,700,612

Up $424,083 (+33%) from 2023

Expenses

Up

$1,520,277

Up $258,073 (+20%) from 2023

Net Income

Up

$180,335

Up $166,010 (+1159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $597,782Liabilities 2011: $70,042Net Assets 2011: $527,7402011Assets 2012: $724,262Liabilities 2012: $59,978Net Assets 2012: $664,2842012Assets 2013: $549,665Liabilities 2013: $177,088Net Assets 2013: $372,5772013Assets 2014: $972,108Liabilities 2014: $118,430Net Assets 2014: $853,6782014Assets 2015: $1,702,168Liabilities 2015: $91,951Net Assets 2015: $1,610,2172015Assets 2016: $1,185,390Liabilities 2016: $73,200Net Assets 2016: $1,112,1902016Assets 2017: $1,068,897Liabilities 2017: $94,737Net Assets 2017: $974,1602017Assets 2018: $777,780Liabilities 2018: $104,341Net Assets 2018: $673,4392018Assets 2019: $231,764Liabilities 2019: $170,054Net Assets 2019: $61,7102019Assets 2020: $818,459Liabilities 2020: $708,391Net Assets 2020: $110,0682020Assets 2021: $1,331,580Liabilities 2021: $973,354Net Assets 2021: $358,2262021Assets 2022: $769,545Liabilities 2022: $514,028Net Assets 2022: $255,5172022Assets 2023: $889,501Liabilities 2023: $619,659Net Assets 2023: $269,8422023Assets 2024: $1,226,093Liabilities 2024: $775,916Net Assets 2024: $450,1772024

Highlighted filing

2024

Assets$1,226,093
Liabilities$775,916
Net Assets$450,177
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,103,3812011Revenue 2012: $1,558,041Expenses 2012: $1,421,497Net Income 2012: $136,5442012Revenue 2013: $1,421,660Expenses 2013: $1,541,570Net Income 2013: -$119,9102013Revenue 2014: $1,917,569Expenses 2014: $1,437,106Net Income 2014: $480,4632014Revenue 2015: $1,275,786Expenses 2015: $1,295,638Net Income 2015: -$19,8522015Revenue 2016: $1,342,142Expenses 2016: $1,404,587Net Income 2016: -$62,4452016Revenue 2017: $1,269,815Expenses 2017: $1,327,230Net Income 2017: -$57,4152017Revenue 2018: $1,256,568Expenses 2018: $1,329,485Net Income 2018: -$72,9172018Revenue 2019: $1,857,248Expenses 2019: $1,815,462Net Income 2019: $41,7862019Revenue 2020: $1,870,349Expenses 2020: $1,814,381Net Income 2020: $55,9682020Revenue 2021: $1,851,080Expenses 2021: $1,626,836Net Income 2021: $224,2442021Revenue 2022: $1,522,378Expenses 2022: $1,625,087Net Income 2022: -$102,7092022Revenue 2023: $1,276,529Expenses 2023: $1,262,204Net Income 2023: $14,3252023Revenue 2024: $1,700,612Expenses 2024: $1,520,277Net Income 2024: $180,3352024

Highlighted filing

2024

Revenue$1,700,612
Expenses$1,520,277
Net Income$180,335
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,093
Liabilities
$775,916
Net assets
$450,177
Revenue
$1,700,612
Expenses
$1,520,277
Net income
$180,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.78$0.45$1.70$1.52$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.62$0.27$1.28$1.26$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.51$0.26$1.52$1.63$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.97$0.36$1.85$1.63$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.71$0.11$1.87$1.81$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.17$0.06$1.86$1.82$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.67$1.26$1.33$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.09$0.97$1.27$1.33$0.06
2016Summary only. Only limited summary data is available for this year.$1.19$0.07$1.11$1.34$1.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$1.28$1.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$1.92$1.44$0.48
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.18$0.37$1.42$1.54$0.12
2012Summary only. Only limited summary data is available for this year.$0.72$0.06$0.66$1.56$1.42$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.53$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,727,265
Mission and Program Overview

Mission

To improve birth outcomes, promote healthy families, and build healthy communities by uniting and mobilizing the st. Louis region

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$672,734$777,159▲ $104,425
Pledges and Grants Receivable$5,000$331,240▲ $326,240
Prepaid Expenses and Deferred Charges$8,467$8,016▼ $451
Accounts Receivable$45,172$4,538▼ $40,634
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$889,501$1,226,093▲ $336,592
Other Assets Total$158,128$105,140▼ $52,988
Liabilities
Deferred Revenue$402,177$587,930▲ $185,753
Other Liabilities$166,225$112,604▼ $53,621
Accounts Payable and Accrued Expenses$51,257$75,382▲ $24,125
Total Liabilities$619,659$775,916▲ $156,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,292$430,177▲ $187,885
Net Assets With Donor Restrictions$27,550$20,000▼ $7,550
Total Net Assets Fund Balance$269,842$450,177▲ $180,335
Total Liabilities and Net Assets / Fund Balance$889,501$1,226,093▲ $336,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$44,443$44,443
Other Assets Org$105,140--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra CopanasExecutive DirectorFT$110,888$20,568$131,456

Board Members and Trustees

NameTitle
Angela Fleming BrownChair
Karen SpectorExecutive Assistant
Adrianne WilliamsMember
Akella WickerMember
Alisha HillMember
Carmen Southall-wamhoffMember
Carolyn PryorMember
Elizabeth GrossMember
Emily CombsMember
Fatama MoorerMember
Fern ScottMember
Jesse DavisMember
Karen Taylor-ligginsMember
Ronika MoodyMember
Rosetta JacksonMember
Shawn DrydenMember
Takisha LovelaceMember
Yvonne SmithMember
Trish GeldbachSecretary
John HeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,075
Program Service Revenue
$104,451
Investment Income
$27,627
Other Revenue
$13,459
All Other Contributions
$1,499,200
Change in Net Assets
$180,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,700,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,700,612
Total Revenue per Form 990
$1,700,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,742
Grants and Similar Amounts Paid$249,320
Other Expenses$235,215
Total Fundraising Expense$37,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,347$40,298$19,191$711,836
Grants to Domestic Orgs$249,320--$249,320
Current Officers, Directors, Trustees, and Key Employees$120,470$7,442$3,544$131,456
Other Employee Benefits$116,034$3,724$4,123$123,881
Payroll Taxes$55,413$11,528$1,628$68,569
Occupancy$50,791$4,134$4,134$59,059
Conferences and Meetings$47,031$2,905$1,385$51,321
Travel$15,615--$15,615
Other Expenses$5,079$5,710$515$11,304
Office Expenses$9,028--$9,028
Insurance$7,744$630$630$9,004
Total Functional Expenses$1,365,126$117,891$37,260$1,520,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,520,277
Total Expenses per Audited Statements$1,520,277
Total Expenses per Form 990$1,520,277
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Consultants and Recb StipendsSt Louis, MO501(c)(3)Behavioral Health$140,475
Heartland Pmad Consultants LLC--Behavioral Health$40,975
Bethany Christian ServicesSt Louis, MO501(c)(3)Behavorial Health$26,020
Family ForwardSaint Louis, MO-Behavioral Health$13,950
LUTHERAN FAMILY AND CHILDREN'S SERVICESSt Louis, MO501(c)(3)Behavioral Health$13,950
Nurses for NewbornsSt Louis, MO501(c)(3)Behavorial Health$13,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,050
Fundraising Direct Expenses$26,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$92,925$37,050$26,653$10,397
Total Events$92,925$37,050$26,653$10,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$112,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is initially reviewed by management and the finance committee for approval prior to being presented to the complete board of directors.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts are reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined by the board of directors based on performance evaluations and compensation studies of comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Generate health's annual form 990 is available upon request to the extent necessary and promulgated by law. It is also available on their web-site.”

Filing and Contact Details

Filer

Filer Name
Generate Health Stl
EIN
41-2139772
Phone
3148805701
Address
5501 DELMAR BOULEVARD B240, SAINT LOUIS, MO 63112

Signing Officer

Name
Rose Anderson-rice
Title
Executive Director
Phone
3148805701
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Anderson-rice
Formed
2004
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
14
Volunteers
0

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Michael J Labelle
Phone
3149662727
Raw XML AppendixShowing 400 of 654 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt045172
IRS990/AccountsReceivableGrp/EOYAmt04538
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01555075
IRS990/CYGrantsAndSimilarPaidAmt0249320
IRS990/CYInvestmentIncomeAmt027627
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IRS990/CYRevenuesLessExpensesAmt0180335
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IRS990/DeferredRevenueGrp/EOYAmt0587930
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MATERNAL 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm19TRISH GELDBACH
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0BLOOM 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COALITION 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.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091824

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