Totals
- Total revenue
- $710,949
- Total expenses
- $974,100
- Contributions and grants received
- $747,470
- Grants paid
- $69,250
- Program service revenue
- $0
- Investment income
- $20,558
- Other revenue
- -$57,079
- Total assets, end of year
- $910,637
- Total liabilities, end of year
- $87,982
- Net assets or fund balances, end of year
- $822,655
- Program services expenses (Part IX)
- $680,537
- Management and general expenses
- $159,118
- Fundraising expenses
- $134,445
- Program service expenses (Part III)
- $680,537
Program services were 69.9% 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
$423,351
-
1d · Related organizations
$29,065
-
1e · Government grants (contributions)
$103,302
-
1f · All other contributions, gifts and grants
$191,752
-
3 · Investment income
total $20,558 · related or exempt $20,558
-
8a · Fundraising events: gross income
$82,401
-
8a · Fundraising events: contributions included on line 1c
$423,351
-
8b · Fundraising events: direct expenses
$139,480
-
8c · Net income from fundraising events
total -$57,079 · excluded -$57,079
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $69,250 · program services $69,250
-
7 · Other salaries and wages
total $557,848 · program services $379,337 · management and general $105,991 · fundraising $72,520
-
9 · Other employee benefits
total $49,376 · program services $33,576 · management and general $9,381 · fundraising $6,419
-
10 · Payroll taxes
total $38,790 · program services $26,377 · management and general $7,370 · fundraising $5,043
-
11g · Fees: other
total $3,091 · management and general $3,091
-
16 · Occupancy
total $34,261 · program services $34,261
-
22 · Depreciation, depletion and amortization
total $38,474 · program services $38,474
-
23 · Insurance
total $64,046 · program services $43,551 · management and general $12,169 · fundraising $8,326
-
24a · Other expenses: Transportation
total $19,715 · program services $19,715
-
24b · Other expenses: Assessment under cooperative
total $7,333 · program services $7,333
-
24c · Other expenses: Assistance to youth in progr
total $16,024 · program services $16,024
-
24d · Other expenses: Administrative and other
total $43,442 · program services $610 · management and general $695 · fundraising $42,137
-
24e · All other expenses
total $32,450 · program services $12,029 · management and general $20,421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,564 · end of year $157,619
-
9 · Prepaid expenses and deferred charges
beginning of year $6,958 · end of year $2,083
-
10a · Land, buildings and equipment: cost or other basis
$604,705
-
10b · Land, buildings and equipment: accumulated depreciation
$464,484
-
10c · Land, buildings and equipment, net
beginning of year $178,695 · end of year $140,221
-
11 · Investments: publicly traded securities
beginning of year $652,789 · end of year $610,714
-
17 · Accounts payable and accrued expenses
beginning of year $9,953 · end of year $18,936
-
19 · Deferred revenue
beginning of year $23,000
-
24 · Unsecured notes and loans payable
beginning of year $60,340 · end of year $69,046
-
27 · Net assets without donor restrictions
beginning of year $1,015,713 · end of year $822,655
Mission and programs · 2023
Mission
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 Academically capable and motivated young people in need to meet their full potential and become well-educated, career-ready men and women for others by providing value-centered, family-like homes, opportunities and education through college.
Expenses $680,537
As filed on the 2023 return.
Listed in Part VII
-
Rebecca Limbaugh
Executive Director
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Noonan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Marx
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob Hughes
Development Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ruben Lugo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keiyania Mann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Glenn Ellis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Tamas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Garwood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Armstrong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Caren
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Liable
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kerrie Binno
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel J Dulworth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dante Dixon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Hebert
Board Chairman
- Total calculated
- $0
- Hours/week
- 1
-
John Sherman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jo Coleman
Secretary
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · Assistance for Youth Programs · MO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349307851
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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