Totals
- Total revenue
- $2,210,344
- Total expenses
- $2,294,473
- Contributions and grants received
- $1,664,596
- Grants paid
- $0
- Program service revenue
- $257,987
- Investment income
- $287,761
- Other revenue
- $0
- Total assets, end of year
- $8,535,633
- Total liabilities, end of year
- $163,411
- Net assets or fund balances, end of year
- $8,372,222
- Program services expenses (Part IX)
- $1,733,695
- Management and general expenses
- $180,191
- Fundraising expenses
- $380,587
- Program service expenses (Part III)
- $1,733,695
Program services were 75.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$799,233
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$865,363
-
1g · Noncash contributions included above
$124,958
-
2a · Program service revenue: Contribution in kind - tuition
total $236,987 · related or exempt $236,987 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Contribution in kind - rent
total $21,000 · related or exempt $21,000 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $287,761 · related or exempt $287,761 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$799,233
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,500 · program services $85,250 · management and general $11,990 · fundraising $40,260
-
7 · Other salaries and wages
total $835,319 · program services $517,901 · management and general $72,860 · fundraising $244,558
-
9 · Other employee benefits
total $148,487 · program services $91,763 · management and general $23,771 · fundraising $32,953
-
10 · Payroll taxes
total $77,568 · program services $47,937 · management and general $12,419 · fundraising $17,212
-
11c · Fees: accounting
total $16,650 · management and general $16,650
-
11g · Fees: other
total $12,590 · program services $6,701 · fundraising $5,889
-
12 · Advertising and promotion
total $14,998 · program services $2,798 · management and general $2,798 · fundraising $9,402
-
13 · Office expenses
total $33,138 · program services $11,846 · management and general $7,463 · fundraising $13,829
-
16 · Occupancy
total $146,250 · program services $138,270 · management and general $1,832 · fundraising $6,148
-
17 · Travel
total $33,121 · program services $33,121
-
21 · Payments to affiliates
total $41,356 · program services $26,881 · management and general $10,339 · fundraising $4,136
-
22 · Depreciation, depletion and amortization
total $117,624 · program services $115,024 · management and general $2,600
-
23 · Insurance
total $15,550 · program services $7,776 · management and general $3,887 · fundraising $3,887
-
24a · Other expenses: Assistance to youth
total $633,004 · program services $633,004 · management and general $0 · fundraising $0
-
24b · Other expenses: Training and development
total $11,729 · program services $11,729 · management and general $0 · fundraising $0
-
24c · Other expenses: Other expenses
total $19,589 · program services $3,694 · management and general $13,582 · fundraising $2,313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261 · end of year $272
-
2 · Savings and temporary cash investments
beginning of year $5,877,882 · end of year $6,064,109
-
3 · Pledges and grants receivable
beginning of year $17,850 · end of year $476,542
-
4 · Accounts receivable
end of year $25,000
-
9 · Prepaid expenses and deferred charges
beginning of year $59,090 · end of year $43,929
-
10a · Land, buildings and equipment: cost or other basis
$3,387,851
-
10b · Land, buildings and equipment: accumulated depreciation
$1,903,238
-
10c · Land, buildings and equipment, net
beginning of year $1,427,372 · end of year $1,484,613
-
12 · Investments: other securities
beginning of year $378,431 · end of year $441,168
-
17 · Accounts payable and accrued expenses
beginning of year $118,160 · end of year $137,651
-
19 · Deferred revenue
end of year $25,760
-
27 · Net assets without donor restrictions
beginning of year $6,640,418 · end of year $7,328,023
-
28 · Net assets with donor restrictions
beginning of year $1,002,308 · end of year $1,044,199
Mission and programs · 2022
Mission
Boys Hope Girls Hope nurtures and guides motivated young people in need to become well-educated, career-ready men and women for others through its holistic, long-term residential and academy programming. The organization provides direct program support and college scholarships.
Activities or mission (Part I)
The program provides housing and educational assistance for abandoned, abused, and neglected youths in a family environment that allows them to mature and succeed.
-
BHGH of Illinois is a privately funded, DCFS-licensed, residential scholarship program. We provide family-like group homes, college-prep education, and support through college graduation to motivated students from impoverished families, mostly from Chicago's South and West sides. We have a 40-year track record in Evanston with hundreds of successful outcomes. For our 24 high school Scholars, ages 12-18, we break down barriers to achievement by providing everything a fortunate family might offer: a safe, structured home and excellent schools, nightly meals around a family table, medical care and social-emotional support, tutoring, ACT prep, college application guidance, community service, and extracurricular activities. For our 24 Collegians, we provide financial aid navigation, a scholarship, dorm setup, and computer, internship access, career readiness, and ongoing support when they stumble. BHGH offers motivated kids an opportunity to see the world beyond their neighborhoods and build a future for themselves and their families through grit, hard work, and high-quality education. Our program works: 100% of our Scholars graduate high school and matriculate to college. 75% of our Scholars graduate with a college degree!
Expenses $1,733,695
As filed on the 2022 return.
Listed in Part VII
-
Karen Croutea
Executive Director
- Total calculated
- $149,875
- From this org
- $143,015
- From related orgs
- $0
- Other
- $6,860
- Hours/week
- 40
-
Jamie Baisley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Baker
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Bryla
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lucien Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Crawshaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donald Doan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michalle Fain
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Gibson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jaquan Grier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine Hjorth
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Hughes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martha Idler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Kailus
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John Lafferty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Leahy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Lomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael McCarthy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Connor McCarthy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Corinne McClintic
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark McNabola
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cyrus Oelerich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Ostby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Reynolds
Director
- Total calculated
- $0
- Hours/week
- 1
-
Garrett Ryan
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Sargent
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Schuster
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Shackelford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Singh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamar Slade
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rudolph Trebels
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Penna
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Ward
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Wolfe
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Zumski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Halkitis
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Lundal
Vice chair
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Tarzon
Chair
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349305675
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