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Nonprofiteer
← HOPE IGNITES NEW ORLEANS

Form 990 for tax year 2022

Filed by HOPE IGNITES NEW ORLEANS.

Totals

Total revenue
$874,275
Total expenses
$979,742
Contributions and grants received
$757,341
Grants paid
$0
Program service revenue
$88,916
Investment income
$28,018
Other revenue
$0
Total assets, end of year
$2,438,374
Total liabilities, end of year
$49,000
Net assets or fund balances, end of year
$2,389,374
Program services expenses (Part IX)
$758,783
Management and general expenses
$74,599
Fundraising expenses
$146,360
Program service expenses (Part III)
$758,783

Program services were 77.4% 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

    $311,803

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $445,538

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Contribution in kind - Tuition

    total $57,316 · related or exempt $57,316 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Contribution in kind - Rent

    total $31,600 · related or exempt $31,600 · 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 $28,018 · related or exempt $28,018 · 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

    $311,803

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,210 · program services $61,649 · management and general $6,321 · fundraising $23,240

  • 7 · Other salaries and wages

    total $318,592 · program services $215,335 · management and general $22,061 · fundraising $81,196

  • 8 · Pension plan contributions

    total $162 · program services $119 · management and general $9 · fundraising $34

  • 9 · Other employee benefits

    total $38,427 · program services $27,327 · management and general $2,126 · fundraising $8,974

  • 10 · Payroll taxes

    total $30,150 · program services $22,217 · management and general $1,518 · fundraising $6,415

  • 11a · Fees: management

    total $7,508 · program services $332 · management and general $6,833 · fundraising $343

  • 11g · Fees: other

    total $15,608 · program services $8,655 · management and general $2,752 · fundraising $4,201

  • 13 · Office expenses

    total $24,015 · program services $13,743 · management and general $5,101 · fundraising $5,171

  • 16 · Occupancy

    total $59,001 · program services $58,735 · management and general $131 · fundraising $135

  • 17 · Travel

    total $26,458 · program services $26,458

  • 21 · Payments to affiliates

    total $24,778 · program services $3,717 · management and general $6,195 · fundraising $14,866

  • 22 · Depreciation, depletion and amortization

    total $64,016 · program services $62,670 · management and general $1,346

  • 23 · Insurance

    total $51,919 · program services $32,426 · management and general $19,493

  • 24a · Other expenses: Assistance to Youth

    total $208,759 · program services $206,446 · management and general $713 · fundraising $1,600

  • 24b · Other expenses: Repairs and Maintenance

    total $16,201 · program services $16,201 · management and general $0 · fundraising $0

  • 24c · Other expenses: Staff training and testing

    total $2,938 · program services $2,753 · management and general $0 · fundraising $185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,800 · end of year $1,800

  • 2 · Savings and temporary cash investments

    beginning of year $241,809 · end of year $227,315

  • 4 · Accounts receivable

    beginning of year $802 · end of year $5,000

  • 10a · Land, buildings and equipment: cost or other basis

    $1,585,371

  • 10b · Land, buildings and equipment: accumulated depreciation

    $748,115

  • 10c · Land, buildings and equipment, net

    beginning of year $890,941 · end of year $837,256

  • 12 · Investments: other securities

    beginning of year $1,323,259 · end of year $1,367,003

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,227 · end of year $49,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,545,861 · end of year $1,419,431

  • 28 · Net assets with donor restrictions

    beginning of year $862,523 · end of year $969,943

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 New Orleans provides year-round residential services in our two homes staffed by full-time, live-in, college-educated adults, access to private, college-preparatory schools, holistic care through medical, dental, and mental health services, and the opportunity to develop life skills through social activities, employment and summer camps, and internships. These services are provided in order for each scholar to maximize their potential and successfully transition into post-secondary education. BHGH of New Orleans continues its family-like support to our scholars who graduate and move on to college. The fiscal year 2023 provided residential services to 9 scholars and financial and emotional support to an additional 6 collegians at various colleges throughout the United States.

    Expenses $758,783

As filed on the 2022 return.

Listed in Part VII

  • Charles Roth

    Executive Director

    Total calculated
    $98,056
    From this org
    $91,210
    From related orgs
    $0
    Other
    $6,846
    Hours/week
    40

  • Alvin Rouchell MD

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Anthony Williams

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Ashley Solomon

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Brett Fenasci

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Brittany Major

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Brittany Whitsell

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Caryn Rodgers-Battiste

    Director

    Total calculated
    $0
    Hours/week
    2

  • Charles Rice

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Edward Koehl

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • John Brown

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • John Duplantier

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • John Hummel

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Jon Buise

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Karen DeBlieux

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Lewis Derbes

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Monique Christophe McConduit

    Director

    Total calculated
    $0
    Hours/week
    1

  • Richard Flick

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Roy Glapion

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Sally Duplantier

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Stanton Murray

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Stephen Hanemann

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Timothy Cragin

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Janis van Meerveld

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Maurin

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Shelley Mayer

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Christopher Kenny

    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
19 April 2024
IRS schema version
2022v5.0
Source object
202421169349301502

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