Boys Hope Girls Hope
- Assets
- $7.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 52
- Location
- Richmond Heights, MO
- Founding
- 12/1979
- Data as of
- 06/2022
- EIN
- 43-1202596
Organization Overview
Boys Hope Girls Hope is located in Richmond Heights, MO. 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. As of 06/2022, Boys Hope Girls Hope employed 52 individuals. 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 06/2022, Boys Hope Girls Hope generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (18.9%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BOYS HOPE GIRLS HOPE'S MISSION IS TO NURTURE AND GUIDE MOTIVATED YOUNG PEOPLE IN NEED TO BECOME WELL-EDUCATED, CAREER-READY MEN AND WOMEN FOR OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS HOPE GIRLS HOPE HELPS ECONOMICALLY DISADVANTAGED AND AT-RISK CHILDREN IN ST.LOUIS ACHIEVE PROSPERITY BY INCREASING THEIR HIGH SCHOOL AND COLLEGE GRADUATION RATES. SERVICES PROVIDED INCLUDE, BUT ARE NOT LIMITED TO; FOOD, CLOTHING, SHELTER, TRANSPORTATION, HEALTH CARE, THERAPEUTIC COUNSELING, EDUCATIONAL ACCESS, VOCATIONAL TRAINING AND PARENTAL ENGAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cassandra Sissom Executive Director | Officer | 40 | $107,007 |
Kurt Heumann Board President | OfficerTrustee | 0.5 | $0 |
Tom Harmon Board Treasurer | OfficerTrustee | 0.5 | $0 |
Karen Loiterstein Board Vice President | OfficerTrustee | 0.5 | $0 |
Andrea Barry Board Member | Trustee | 0.5 | $0 |
Donald F Geders Jr Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $964,357 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $788,970 |
| Noncash contributions included in lines 1a–1f | $92,647 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,753,327 |
| Total Program Service Revenue | $0 |
| Investment income | $53,499 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,911 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,846,848 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $286,179 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,552 |
| Compensation of current officers, directors, key employees. | $43,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,038,230 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $155,194 |
| Payroll taxes | $84,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,058 |
| Advertising and promotion | $8,647 |
| Office expenses | $36,602 |
| Information technology | $14,351 |
| Royalties | $0 |
| Occupancy | $67,337 |
| Travel | $38,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,172 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,006 |
| Insurance | $10,702 |
| All other expenses | $21,533 |
| Total functional expenses | $2,192,650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $288,665 |
| Savings and temporary cash investments | $44,137 |
| Pledges and grants receivable | $410,422 |
| 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 | $450 |
| Net Land, buildings, and equipment | $3,611,052 |
| Investments—publicly traded securities | $2,597,268 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,951,994 |
| Accounts payable and accrued expenses | $159,421 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $159,421 |
| Net assets without donor restrictions | $6,165,778 |
| Net assets with donor restrictions | $626,795 |
| 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 | $6,951,994 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys Hope Girls Hope has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
William W & Betty Halliday Foundation Saint Louis, MO PURPOSE: HELP PEOPLE | $2,000 |
Endowment Analysis
| Beg. Balance | $300,818 |
| Ending Balance | $300,818 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Mayflower Homes Inc Grinnell, IA | $23,673,082 | $8,598,573 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Wichita Childrens Home Wichita, KS | $21,789,498 | $10,282,941 |
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |