Totals
- Total revenue
- $4,021,226
- Total expenses
- $1,416,224
- Contributions and grants received
- $1,384,950
- Grants paid
- $0
- Program service revenue
- $91,882
- Investment income
- $2,544,394
- Other revenue
- $0
- Total assets, end of year
- $4,216,882
- Total liabilities, end of year
- $79,787
- Net assets or fund balances, end of year
- $4,137,095
- Program services expenses (Part IX)
- $979,304
- Management and general expenses
- $225,981
- Fundraising expenses
- $210,939
- Program service expenses (Part III)
- $979,304
Program services were 69.1% 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
$219,665
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,165,285
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Contribution in kind - Rent
total $57,272 · related or exempt $57,272 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Contribution in kind - miscellanous
total $34,610 · related or exempt $34,610 · 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 $97,575 · related or exempt $0 · unrelated business $0 · excluded $97,575
-
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
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $2,446,819
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $2,446,819
-
7d · Net gain or loss
total $2,446,819 · related or exempt $0 · unrelated business $0 · excluded $2,446,819
-
8a · Fundraising events: contributions included on line 1c
$219,665
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $172,600 · program services $114,348 · management and general $32,224 · fundraising $26,028
-
7 · Other salaries and wages
total $498,846 · program services $330,500 · management and general $93,112 · fundraising $75,234
-
8 · Pension plan contributions
total $734 · program services $488 · management and general $136 · fundraising $110
-
9 · Other employee benefits
total $93,651 · program services $62,128 · management and general $17,475 · fundraising $14,048
-
10 · Payroll taxes
total $48,657 · program services $32,279 · management and general $9,079 · fundraising $7,299
-
11a · Fees: management
total $121,241 · program services $32,015 · management and general $25,665 · fundraising $63,561
-
11c · Fees: accounting
total $20,200 · program services $5,335 · management and general $4,276 · fundraising $10,589
-
12 · Advertising and promotion
total $2,386 · program services $1,909 · management and general $238 · fundraising $239
-
13 · Office expenses
total $16,359 · program services $7,277 · management and general $7,522 · fundraising $1,560
-
16 · Occupancy
total $106,916 · program services $96,224 · management and general $5,346 · fundraising $5,346
-
17 · Travel
total $21,928 · program services $21,928
-
21 · Payments to affiliates
total $38,500 · program services $26,950 · management and general $11,550
-
22 · Depreciation, depletion and amortization
total $39,328 · program services $35,396 · management and general $1,966 · fundraising $1,966
-
23 · Insurance
total $45,976 · program services $34,482 · management and general $11,494
-
24a · Other expenses: Assistance to youth
total $179,684 · program services $174,537 · management and general $5,147 · fundraising $0
-
24b · Other expenses: Equipment rental
total $5,011 · program services $3,508 · management and general $751 · fundraising $752
-
24c · Other expenses: Third party events
total $4,207 · program services $0 · management and general $0 · fundraising $4,207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,000
-
2 · Savings and temporary cash investments
beginning of year $474,088 · end of year $374,374
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $25,000
-
4 · Accounts receivable
end of year $13,236
-
9 · Prepaid expenses and deferred charges
beginning of year $4,933 · end of year $14,808
-
10a · Land, buildings and equipment: cost or other basis
$171,012
-
10b · Land, buildings and equipment: accumulated depreciation
$125,213
-
10c · Land, buildings and equipment, net
beginning of year $603,802 · end of year $45,799
-
11 · Investments: publicly traded securities
end of year $3,104,122
-
15 · Other assets
beginning of year $617,766 · end of year $639,543
-
17 · Accounts payable and accrued expenses
beginning of year $196,436 · end of year $79,787
-
27 · Net assets without donor restrictions
beginning of year $1,405,528 · end of year $3,688,299
-
28 · Net assets with donor restrictions
beginning of year $125,625 · end of year $448,796
Mission and programs · 2023
Mission
The mission of Boys Hope Girls Hope of Arizona (BHGH AZ) is helping low-income, first-generation youth achieve their goal of a college education and guide them into career launch.
Activities or mission (Part I)
To nurture and guide motivated young people in need to become well-educated, career-ready men and women for others.
-
BHGH of Arizona provides year-round out of school time academy program services, including access to private and college preparatory schools, the opportunity to develop critical skills necessary for college and career development through evidence-based learning opportunities, and a variety of access to programming throughout the community. Programs are targeted to support scholars at every age and stage, focusing on middle school, high school, and college. These services are provided in order for each scholar to maximize their potential and successfully transition into post-secondary opportunities. The fiscal year 2024 provided services to 48 scholars in 6-12th grade, 34 active college students, and additionally provided guidance and community connection to a large percentage of family members.
Expenses $979,304
As filed on the 2023 return.
Listed in Part VII
-
Amy Pfeifer
Executive Director
- Total calculated
- $132,285
- From this org
- $122,293
- From related orgs
- $0
- Other
- $9,992
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $84,216
- Bonus
- $0
- Other
- $38,077
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $122,293
-
Stephanie Bridgeo
Executive Director
- Total calculated
- $58,598
- From this org
- $50,308
- From related orgs
- $0
- Other
- $8,290
- Hours/week
- 40
-
Jose Leon
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mark Williams
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lee Ann Fennessy
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jill Zimmerman
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Erin Goodnow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Teresa Martinez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna Stewart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle McMillian
Director
- Total calculated
- $0
- Hours/week
- 1
-
Derek Flint
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tommy McKone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Billy Itule
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Amico
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Palumbo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Parise
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Venberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ty Vilhauer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Ellsworth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Giesecke
Director
- 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. 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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 4
- Boys Hope Girls Hope has established a nonqualified 401(A) plan covering former employees.
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
- 2023
- Filed
- 21 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501209349302305
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