Totals
- Total revenue
- $2,453,254
- Total expenses
- $2,533,415
- Contributions and grants received
- $2,355,296
- Grants paid
- $0
- Program service revenue
- $19,010
- Investment income
- $106,086
- Other revenue
- -$27,138
- Total assets, end of year
- $5,901,103
- Total liabilities, end of year
- $30,076
- Net assets or fund balances, end of year
- $5,871,027
- Program services expenses (Part IX)
- $1,672,972
- Management and general expenses
- $358,970
- Fundraising expenses
- $501,473
- Program service expenses (Part III)
- $1,672,972
Program services were 66.0% 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
$1,103,555
-
1f · All other contributions, gifts and grants
$1,251,741
-
1g · Noncash contributions included above
$67,477
-
2a · Program service revenue: Community education
total $19,010 · related or exempt $19,010
-
3 · Investment income
total $109,940 · excluded $109,940
-
7a · Gross sales of assets other than inventory
securities $1,876,268
-
7b · Less cost or other basis and sales expenses
securities $1,880,122
-
7c · Gain or loss
securities -$3,854
-
7d · Net gain or loss
total -$3,854 · excluded -$3,854
-
8a · Fundraising events: gross income
$267,565
-
8a · Fundraising events: contributions included on line 1c
$1,103,555
-
8b · Fundraising events: direct expenses
$294,703
-
8c · Net income from fundraising events
total -$27,138 · excluded -$27,138
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $178,201 · program services $96,228 · management and general $58,807 · fundraising $23,166
-
7 · Other salaries and wages
total $1,263,245 · program services $848,309 · management and general $162,624 · fundraising $252,312
-
9 · Other employee benefits
total $89,438 · program services $59,724 · management and general $12,028 · fundraising $17,686
-
10 · Payroll taxes
total $110,162 · program services $72,266 · management and general $16,800 · fundraising $21,096
-
11c · Fees: accounting
total $21,000 · management and general $21,000
-
11f · Fees: investment management
total $19,161 · management and general $19,161
-
11g · Fees: other
total $135,708 · program services $31,787 · management and general $908 · fundraising $103,013
-
13 · Office expenses
total $64,227 · program services $2,964 · management and general $32,246 · fundraising $29,017
-
14 · Information technology
total $70,820 · program services $46,458 · management and general $10,800 · fundraising $13,562
-
16 · Occupancy
total $211,561 · program services $194,912 · management and general $9,194 · fundraising $7,455
-
17 · Travel
total $3,778 · program services $2,911 · management and general $221 · fundraising $646
-
22 · Depreciation, depletion and amortization
total $143,509 · program services $132,164 · management and general $6,265 · fundraising $5,080
-
23 · Insurance
total $58,231 · program services $53,642 · management and general $2,534 · fundraising $2,055
-
24a · Other expenses: Supplies
total $105,789 · program services $85,658 · management and general $3,174 · fundraising $16,957
-
24b · Other expenses: Meals and snacks
total $45,129 · program services $32,892 · management and general $2,909 · fundraising $9,328
-
24c · Other expenses: Staff development
total $13,456 · program services $13,057 · management and general $299 · fundraising $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,904 · end of year $160,605
-
3 · Pledges and grants receivable
beginning of year $121,575 · end of year $120,623
-
9 · Prepaid expenses and deferred charges
beginning of year $124,909 · end of year $168,796
-
10a · Land, buildings and equipment: cost or other basis
$4,273,811
-
10b · Land, buildings and equipment: accumulated depreciation
$2,567,477
-
10c · Land, buildings and equipment, net
beginning of year $1,769,343 · end of year $1,706,334
-
11 · Investments: publicly traded securities
beginning of year $3,560,757 · end of year $3,744,745
-
17 · Accounts payable and accrued expenses
beginning of year $19,055 · end of year $26,309
-
19 · Deferred revenue
beginning of year $307 · end of year $3,767
-
27 · Net assets without donor restrictions
beginning of year $5,343,884 · end of year $5,569,777
-
28 · Net assets with donor restrictions
beginning of year $357,242 · end of year $301,250
Mission and programs · 2024
Mission
To enhance the lives of those who have experienced the death of a loved one. Bo's Place specializes in multiple grief support services for adults, children, and families, and provides education and resources for those who assist people in grief.
Activities or mission (Part I)
Bo's Place is a bereavement center offering grief support programs for families.
-
Bo's Place offers grief support services to the greater Houston area, including an information and referral line staffed by mental health professionals who assist individuals who have experienced death and family, friends, co-workers, or other concerned individuals who seek guidance as to how to support the bereaved; online and in-person support groups for children and their parents/guardians, adults, and students in K-12 schools; community outreach, and education and training. See Schedule O for program accomplishment details.During the 2024-2025 fiscal year, Bo's Place clinicians provided support, resources, and referrals to 3,218 individuals seeking help or resources through the information and referral line. Bo's Place enrolled 1,154 individuals in online and in-person grief support groups (488 children and 666 adults) who attended 6,988 service sessions. Bo's Place clinicians and staff provided 92 community education and training workshops throughout the greater Houston area to various audiences, including professionals in the social service, medical, educational, and faith-based communities (reaching 2,894 individuals).Bo's Place offers programs in English and Spanish at no cost to the bereaved.
Expenses $1,672,972 · Revenue $19,010
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff Golub
President
- Total calculated
- $0
- Hours/week
- 2
-
Rick Smith
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Maidie Ryan
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cecile Cao
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Abbott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erika Benz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Broach Byrd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Giulio Cattozzo
Director/Executive Committee
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Eichenbaum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicci White Greeley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten Herrscher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Megan Hotze
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adriana Kabler-Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Roberta Leal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Leder
Director/Executive Committee
- Total calculated
- $0
- Hours/week
- 1
-
Carol Lee Lyons
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brandon Meyers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yvette Mirabal
Director/Executive Committee
- Total calculated
- $0
- Hours/week
- 1
-
Leanne Reynolds
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne Saxe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christie Sullivan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Tyler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Haresh Yalamanchili
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Zapata
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Boubel
Executive Director
- Total calculated
- $178,201
- From this org
- $169,123
- From related orgs
- $0
- Other
- $9,078
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,623
- Bonus
- $2,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,078
- Filer's total
- $178,201
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600849349300405
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