Totals
- Total revenue
- $2,728,954
- Total expenses
- $2,661,032
- Contributions and grants received
- $2,543,841
- Grants paid
- $209,391
- Program service revenue
- $0
- Investment income
- $172,934
- Other revenue
- $12,179
- Total assets, end of year
- $6,862,546
- Total liabilities, end of year
- $191,101
- Net assets or fund balances, end of year
- $6,671,445
- Program services expenses (Part IX)
- $1,883,528
- Management and general expenses
- $353,314
- Fundraising expenses
- $424,190
- Program service expenses (Part III)
- $1,883,528
Program services were 70.8% 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
$943,185
-
1f · All other contributions, gifts and grants
$1,600,656
-
1g · Noncash contributions included above
$133,769
-
3 · Investment income
total $75,747 · excluded $75,747
-
7a · Gross sales of assets other than inventory
securities $247,457
-
7b · Less cost or other basis and sales expenses
securities $150,270
-
7c · Gain or loss
securities $97,187
-
7d · Net gain or loss
total $97,187 · excluded $97,187
-
8a · Fundraising events: gross income
$142,663
-
8a · Fundraising events: contributions included on line 1c
$943,185
-
8b · Fundraising events: direct expenses
$142,663
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $12,179 · related or exempt $12,179
-
11e · Other revenue, total
$12,179
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $209,391 · program services $209,391
-
5 · Compensation of officers, directors and key employees
total $136,770 · program services $45,590 · management and general $45,590 · fundraising $45,590
-
7 · Other salaries and wages
total $1,312,832 · program services $1,012,887 · management and general $47,263 · fundraising $252,682
-
9 · Other employee benefits
total $199,845 · program services $149,231 · management and general $22,882 · fundraising $27,732
-
10 · Payroll taxes
total $105,749 · program services $74,024 · management and general $10,575 · fundraising $21,150
-
11c · Fees: accounting
total $27,770 · management and general $27,770
-
11g · Fees: other
total $58,740 · program services $1,253 · management and general $32,853 · fundraising $24,634
-
12 · Advertising and promotion
total $3,386 · management and general $634 · fundraising $2,752
-
13 · Office expenses
total $39,133 · program services $1,824 · management and general $24,686 · fundraising $12,623
-
14 · Information technology
total $13,864 · program services $524 · management and general $11,792 · fundraising $1,548
-
16 · Occupancy
total $72,318 · program services $72,318
-
17 · Travel
total $26,807 · program services $26,807
-
19 · Conferences, conventions and meetings
total $1,110 · program services $50 · management and general $583 · fundraising $477
-
22 · Depreciation, depletion and amortization
total $123,427 · program services $123,427
-
23 · Insurance
total $110,964 · program services $65,642 · management and general $45,322
-
24a · Other expenses: GIFT IN KIND
total $133,770 · program services $100,415 · management and general $29 · fundraising $33,326
-
24b · Other expenses: OTHER ADMIN EXPENSES
total $39,520 · program services $145 · management and general $37,699 · fundraising $1,676
-
24c · Other expenses: ASSISTANCE - NATIONAL P
total $34,585 · program services $0 · management and general $34,585 · fundraising $0
-
24e · All other expenses
total $11,051 · management and general $11,051
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,474 · end of year $265,221
-
2 · Savings and temporary cash investments
beginning of year $51,149 · end of year $41,431
-
3 · Pledges and grants receivable
beginning of year $188,810 · end of year $125,392
-
10a · Land, buildings and equipment: cost or other basis
$4,369,174
-
10b · Land, buildings and equipment: accumulated depreciation
$957,641
-
10c · Land, buildings and equipment, net
beginning of year $3,534,960 · end of year $3,411,533
-
11 · Investments: publicly traded securities
beginning of year $2,832,554 · end of year $3,018,969
-
17 · Accounts payable and accrued expenses
beginning of year $193,203 · end of year $191,101
-
27 · Net assets without donor restrictions
beginning of year $6,031,629 · end of year $6,141,255
-
28 · Net assets with donor restrictions
beginning of year $479,115 · end of year $530,190
Mission and programs · 2023
Mission
THE PRIMARY GOAL OF THE BOYS HOPE/GIRLS HOPE OF ST. LOUIS, INC. IS THAT OUR SCHOLARS REACH THEIR FULL POTENTIAL AND BECOME HEALTHY, PRODUCTIVE LIFE-LONG LEARNERS WHO ADAPT TO AN EVER-CHANGING WORLD, THRIVE IN THE FACE OF OBSTACLES, AND GENERATE A POSITIVE RIPPLE EFFECT IN THEIR FAMILIES, WORK PLACES, AND COMMUNITIES.
Activities or mission (Part I)
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.
-
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.
Expenses $1,883,528 · Grants $209,391
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam CastellanoADAM CASTELLANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie BruceJAMIE BRUCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian WackerBRIAN WACKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jake SchlaterJAKE SCHLATER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelly McNuttSHELLY MCNUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Irasa DowningIRASA DOWNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Katelyn SeemanKATELYN SEEMAN
ASSOCIATE BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark WinkerMARK WINKER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian WellinghoffBRIAN WELLINGHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick BishopPATRICK BISHOP
ASSOCIATE BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin Ostby De BarillasKRISTIN OSTBY DE BARILLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
James Hill JrJAMES HILL JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer NoakesJENNIFER NOAKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandan MuellerBRANDAN MUELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin MorrisKRISTIN MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug BaucheDOUG BAUCHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Juanita LoganJUANITA LOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian M KingBRIAN M KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike KellerMIKE KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa A FlavinLISA A FLAVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea BarryANDREA BARRY
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom HarmonTOM HARMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen LoitersteinKAREN LOITERSTEIN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard NemanickRICHARD NEMANICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara PalmerBARBARA PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian BrancaBRIAN BRANCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cassandra SissomCASSANDRA SISSOM
EXECUTIVE DIRECTOR
- Total calculated
- $125,836
- From this org
- $114,126
- From related orgs
- $0
- Other
- $11,710
- Hours/week
- 40
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
- 2023
- Filed
- 9 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423449349301307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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