Form 990 for tax year 2022

Filed by HOPE IGNITES PHOENIX.

Totals

Total revenue: $1,285,956
Total expenses: $1,695,243
Contributions and grants received: $1,322,081
Grants paid: $50,684
Program service revenue: $0
Investment income: $27,799
Other revenue: -$63,924
Total assets, end of year: $1,727,589
Total liabilities, end of year: $196,436
Net assets or fund balances, end of year: $1,531,153
Program services expenses (Part IX): $1,321,849
Management and general expenses: $192,140
Fundraising expenses: $181,254
Program service expenses (Part III): $1,321,849

Program services were 78.0% 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.

1a · Federated campaigns

$32,584
1c · Fundraising events

$439,068
1e · Government grants (contributions)

$68,440
1f · All other contributions, gifts and grants

$781,989
1g · Noncash contributions included above

$42,726
3 · Investment income

total $10,910 · excluded $10,910
7a · Gross sales of assets other than inventory

securities $501,500 · other assets $17,000
7b · Less cost or other basis and sales expenses

securities $501,611 · other assets $0
7c · Gain or loss

securities -$111 · other assets $17,000
7d · Net gain or loss

total $16,889 · excluded $16,889
8a · Fundraising events: gross income

$29,400
8a · Fundraising events: contributions included on line 1c

$439,068
8b · Fundraising events: direct expenses

$93,324
8c · Net income from fundraising events

total -$63,924 · excluded -$63,924

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $50,684 · program services $50,684
5 · Compensation of officers, directors and key employees

total $132,325 · program services $99,243 · management and general $15,879 · fundraising $17,203
7 · Other salaries and wages

total $878,611 · program services $658,959 · management and general $105,433 · fundraising $114,219
9 · Other employee benefits

total $166,682 · program services $125,012 · management and general $20,002 · fundraising $21,668
11g · Fees: other

total $56,252 · program services $28,126 · management and general $14,063 · fundraising $14,063
12 · Advertising and promotion

total $4,408 · program services $3,526 · management and general $441 · fundraising $441
13 · Office expenses

total $19,284 · program services $11,713 · management and general $5,804 · fundraising $1,767
16 · Occupancy

total $50,158 · program services $47,518 · fundraising $2,640
17 · Travel

total $24,167 · program services $24,167
21 · Payments to affiliates

total $39,141 · program services $27,399 · management and general $11,742
22 · Depreciation, depletion and amortization

total $43,048 · program services $38,744 · management and general $2,152 · fundraising $2,152
23 · Insurance

total $45,716 · program services $34,287 · management and general $11,429
24a · Other expenses: ASSISTANCE TO YOUTH

total $161,987 · program services $161,987
24b · Other expenses: THIRD PARTY EVENTS

total $6,395 · fundraising $6,395
24c · Other expenses: EQUIPMENT RENTAL

total $4,704 · program services $3,293 · management and general $705 · fundraising $706
24d · Other expenses: BUILDING FURNISHINGS

total $1,241 · program services $1,241
24e · All other expenses

total $10,440 · program services $5,950 · management and general $4,490

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,000 · end of year $2,000
2 · Savings and temporary cash investments

beginning of year $823,858 · end of year $474,088
3 · Pledges and grants receivable

beginning of year $67,500 · end of year $25,000
4 · Accounts receivable

beginning of year $1,100 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $4,119 · end of year $4,933
10a · Land, buildings and equipment: cost or other basis

$1,562,107
10b · Land, buildings and equipment: accumulated depreciation

$958,305
10c · Land, buildings and equipment, net

beginning of year $560,498 · end of year $603,802
12 · Investments: other securities

beginning of year $80,500 · end of year $0
15 · Other assets

beginning of year $505,699 · end of year $617,766
17 · Accounts payable and accrued expenses

beginning of year $117,135 · end of year $196,436
27 · Net assets without donor restrictions

beginning of year $1,700,139 · end of year $1,405,528
28 · Net assets with donor restrictions

beginning of year $228,000 · end of year $125,625

Mission and programs · 2022

Mission

THE MISSION OF BOYS HOPE GIRLS HOPE OF ARIZONA (BHGH AZ) IS TO NURTURE AND GUIDE MOTIVATED YOUNG PEOPLE IN NEED TO BECOME WELL-EDUCATED, CAREER-READY MEN AND WOMEN FOR OTHERS. SINCE 1989, WE HAVE BEEN SUCCESSFULLY FULFILLING THAT MISSION IN ARIZONA BY (CONT'D ON SCH O) HELPING LOW-INCOME, FIRST-GENERATION YOUTH ACHIEVE THEIR GOAL OF A COLLEGE EDUCATION.

Activities or mission (Part I)

THE MISSION OF BOYS HOPE GIRLS HOPE OF ARIZONA (BHGH AZ) IS TO NURTURE AND GUIDE (CON'T ON SCH O) MOTIVATED YOUNG PEOPLE IN NEED TO BECOME WELL-EDUCATED, CAREER-READY MEN AND WOMEN FOR OTHERS.

THE SCHOLAR SUCCESS PROGRAM PROVIDES MOTIVATED YOUTH IN NEED WITH TUITION SCHOLARSHIPS TO PRIVATE AND COLLEGE-PREPARATORY SCHOOLS, ALL ACADEMIC SUPPLIES AND RESOURCES, CASE MANAGEMENT, YOUTH DEVELOPMENT, AND POST-SECONDARY SUCCESS PROGRAMMING YEAR-ROUND FOR BHGH SCHOLARS GRADE 6 THROUGH COLLEGE SENIOR. BHGH'S PROGRAM MODEL IS EXTREMELY EFFECTIVE AS NEARLY 100% OF BHGH SCHOLARS ARE ACCEPTED INTO COLLEGE, USUALLY WITH MULTIPLE SCHOOL CHOICES AND WITH SIGNIFICANT SCHOLARSHIPS. 74% OF BHGH SCHOLARS EARN THEIR BACHELOR'S DEGREE 92% OF WHOM DO SO IN 6 YEARS OR LESS. STUDENTS COMING FROM SIMILAR BACKGROUNDS ARE ENROLLING IN COLLEGE AT A RATE OF ONLY 36%, WITH LESS THAN 11% GOING ON TO EARN A BACHELOR'S DEGREE. AN AVERAGE OF 87% OF BHGH AZ COLLEGIANS HAD ZERO STUDENT DEBT UPON GRADUATION, AND THOSE WITH DEBT (CONT'D ON SCH. O) HAD LESS THAN $4,000. BHGH EXISTS TO PROVIDE AN OPPORTUNITY FOR YOUTH WHO ARE COMING FROM SITUATIONS OF CONCENTRATED DISADVANTAGE WHICH MAY INCLUDE FAMILIAL EXPERIENCE WITH POVERTY, POOR HEALTH, ADDICTION, ABUSE, NEGLECT, HIGH DROP-OUT RATES, INCARCERATION ETC. SCHOLARS ENGAGE IN A WIDE RANGE OF INTENTIONAL PROGRAMMING DESIGNED TO SUPPORT LEARNING AT EVERY AGE AND STAGE. COLLEGE AND CAREER READINESS INCLUDES EXPOSURE TO DIFFERENT CAREERS AND MAJORS AND EXPLORATION OF STRENGTHS AND INTERESTS; LIFE PREPAREDNESS TEACHES NECESSARY LIFE SKILLS, FOCUSES ON BUILDING HEALTHY RELATIONSHIPS AND PROVIDES MENTAL HEALTH SUPPORT; EMPOWERED LEARNING SUPPORTS SCHOLARS IN BUILDING RESILIENCE, BUILDS FOUNDATIONAL STUDY STRATEGIES, SUPPORTS THE DEVELOPMENT OF 21ST CENTURY SKILLS AND HELPS THEM TO APPLY THEIR LEARNING TO REAL-WORLD SOCIAL AND CIVIC ISSUES. THE LONG-TERM NATURE OF THE PROGRAM ALLOWS STUDENTS TO LEARN AND BUILD ON SKILLS OVER TIME, AS WELL AS OPPORTUNITIES TO APPLY THE SKILLS PRACTICALLY. A UNIQUE ASPECT OF THE BOYS HOPE GIRLS HOPE PROGRAM IS OUR COLLEGE CASE MANAGEMENT AND SUPPORT. 95% OF BOYS HOPE GIRLS HOPE SCHOLARS ARE COMING FROM LOW-INCOME FAMILIES, ARE FIRST GENERATION COLLEGE STUDENTS, AND ARE YOUNG MEN AND WOMEN OF COLOR. BY PROVIDING DIRECT CASE MANAGEMENT SUPPORT, BOYS HOPE GIRLS HOPE WORKS TO REMOVE BARRIERS OFTEN FACING THIS POPULATION, HELPING THEM TO BEAT THE ODDS AND COMPLETE THEIR BACHELOR'S DEGREE. COLLEGIANS RECEIVE REGULAR CHECK-INS FROM OUR COLLEGE SUCCESS MANAGER, WHICH INCLUDES ACADEMIC GUIDANCE, SOCIAL-EMOTIONAL SUPPORT, TIPS ON NAVIGATING RELATIONSHIPS WITH PROFESSORS, AND ANYTHING ELSE THEY MAY NEED. THE ASSISTANCE TO YOUTH EXPENDITURES PROVIDE THE SUPPLIES, MATERIALS AND SUPPORT ESSENTIAL FOR BHGHAZ'S SCHOLARS' SUCCESS. ASSISTANCE TO YOUTH PROVIDES FOOD, SNACKS, ACADEMIC SUPPLIES AND FEES, BOOKS, UNIFORMS, EXTRACURRICULAR CLUB AND SPORTS FEES, RECREATION, BUS AND LIGHT RAIL PASSES, ATHLETIC SUPPLIES, LEADERSHIP CAMPS AND EXPERIENCES, COLLEGE PREPARATION ACTIVITIES AND COLLEGE CAMPUS TOURS, SUMMER PROGRAMMING AND POST-SECONDARY SUCCESS PROGRAMMING YEAR-ROUND FOR BHGH SCHOLARS GRADE 6 THROUGH COLLEGE SENIOR.BOYS HOPE GIRLS HOPE OF ARIZONA RELIES ON THE COMMUNITY'S SUPPORT AND INVOLVEMENT AND IS ALWAYS WELCOMING VOLUNTEERS TO SERVE AS MENTORS, TUTORS, AND BECOME INVOLVED IN THE DELIVERY OF OUR COLLEGE-ACCESS CURRICULUM AND FACILITATE ACTIVITIES WITH SCHOLARS. VOLUNTEERS PARTICIPATE IN EVENTS, SERVE ON COMMITTEES, OUR BOARD AND IN MANY OTHER CAPACITIES.

Expenses $1,321,849 · Grants $50,684

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

JILL ZIMMERMAN

TREASURER

Total calculated

$0

Hours/week

2
JOSE M LEON

BOARD CHAIR

Total calculated

$0

Hours/week

2
LEE ANN FENNESSY

SECRETARY

Total calculated

$0

Hours/week

2
MARK WILLIAMS

BOARD VICE CHAIR

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(FROM 10/2022)

Total calculated

$0

Hours/week

1
AMY PFEIFER

EXECUTIVE DIRECTOR

Total calculated

$114,600

From this org

$95,023

From related orgs

$0

Other

$19,577

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: 2022
Filed: 14 December 2023
IRS schema version: 2022v5.0
Source object: 202303489349300640

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