Boys Hope Girls Hope
- Assets
- $1.1m
- Revenue
- $870.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Irvine, CA
- Founding
- 12/1979
- Data as of
- 06/2021
- EIN
- 36-3734433
Organization Overview
Boys Hope Girls Hope is located in Irvine, CA. The organization was established in 1979. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Boys Hope Girls Hope is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Boys Hope Girls Hope generated $870.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $786.3k during the year ending 06/2021. While expenses have increased by 5.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THIS ORGANIZATION IS TO ESTABLISH A HOME ENVIRONMENT, LONG TERM CARE, EDUCATIONAL EMPHASIS, COUSELING SERVICES AND MORAL AND RELIGIOUS STRUCTURE FOR DISPLACED BOYS AND GIRLS OF CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATION, HOUSING, BASIC NEEDS FOR 6 BOYS AND 6 GIRLS, THAT ARE IN GRADES 6 THROUGH 12. COLLEGE SCHOLARSHIPS FOR 5 GIRLS AND 2 BOYS THAT ARE IN COLLEGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesse Bagley Former Chariman | OfficerTrustee | 4 | $0 |
Doug Mccaulley Treasurer | OfficerTrustee | 4 | $0 |
Ryan Huntsman Chairman | OfficerTrustee | 4 | $0 |
Diane Lannon Secretary | OfficerTrustee | 4 | $0 |
Mitch Shatzen Exec Committee | OfficerTrustee | 4 | $0 |
Timothy Rogers Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $870,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $870,612 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $870,612 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $396,045 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,544 |
| Payroll taxes | $39,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $203 |
| Information technology | $6,171 |
| Royalties | $0 |
| Occupancy | $13,000 |
| Travel | $121 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,281 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,192 |
| Insurance | $69,106 |
| All other expenses | $24,743 |
| Total functional expenses | $786,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $383,162 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,609 |
| Net Land, buildings, and equipment | $694,172 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,083,943 |
| Accounts payable and accrued expenses | $222 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $44,116 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $144,049 |
| Total liabilities | $188,387 |
| Net assets without donor restrictions | $895,556 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,083,943 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Boys Hope Girls Hope has recieved totaling $602,252.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $365,500 |
J W And Sandra L Mitchell Foundation Aliso Viejo, CA PURPOSE: TO AID IN CHARITABLE ACTIVITIES | $100,000 |
Devto Support Foundation Newport Beach, CA PURPOSE: EDUCATION/ENRICHMENT | $25,000 |
Kirwan Family Foundation Inc Newport Coast, CA PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,000 |
Stanley W Ekstrom Foundation Inc Orange, CA PURPOSE: TO HELP CHILDREN IN POVERTY MEET THEIR FULL POTENTIAL THROUGH HOUSING & EDUCATIONSCHOLARSHIP FOR WOMEN | $23,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $18,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Home Of Guiding Hands Corporation El Cajon, CA | $31,185,720 | $29,774,572 |
Sacramento Childrens Home Sacramento, CA | $42,542,720 | $26,909,453 |
Counseling Research & Associates Inc Gardena, CA | $3,260,285 | $19,660,484 |
The Village Family Services Inc North Hollywood, CA | $7,166,025 | $19,058,945 |
Community Access Services Ii Inc Beaverton, OR | $5,671,988 | $17,110,675 |
Sierra Vista Child & Family Services Modesto, CA | $6,718,060 | $17,221,429 |
Star View Children And Family Services Inc Long Beach, CA | $12,283,820 | $17,902,778 |
Ori Anuenue Hale Inc Wahiawa, HI | $21,651,305 | $12,406,463 |
Eggleston Youth Centers Inc Irwindale, CA | $7,341,173 | $14,410,118 |
A Better Way Inc Berkeley, CA | $6,054,265 | $13,305,608 |
Maryvale Rosemead, CA | $45,638,495 | $16,300,784 |
Alvord-Taylor Inc Springfield, OR | $6,113,057 | $12,320,840 |