Boys Hope Girls Hope, Group Return in Bridgeton, Missouri (MO)

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Boys Hope Girls Hope, Group Return
Employer Identification Number (EIN)431209928
Name of OrganizationBoys Hope Girls Hope
Secondary NameGroup Return
Address12120 Bridgeton Sq, Bridgeton, MO 63044-2607
ActivitiesCare and housing of children (orphanage, etc), Combat juvenile delinquency
SubsectionCharitable Organization, Educational Organization, Religious Organization
Ruling Date12/1979
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 - Group return
Asset Amount$33,105,034
Amount of Income$17,092,527
Form 990 Revenue Amount$13,887,909
National Taxonomy of Exempt Entities (NTEE)Youth Development: Boys and Girls Clubs (Combined)


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Amount of income in 2014: $17,092,527
Boys Hope Girls Hope, Group Return: 

 $17,092,527
Other organizations performing similar types of work: 

 $2,266,538

Assets in 2014: $33,105,034
Boys Hope Girls Hope, Group Return: 

 $33,105,034
Other organizations performing similar types of work: 

 $6,838,243

Expenses in 2013: $13,908,269
This organization: 

 $13,908,269
Other organizations performing similar types of work: 

 $2,109,411

Income to expenses ratio in 2013: 1.2
Boys Hope Girls Hope, Group Return: 

 1.2
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 78.3%
This organization: 

 78.3%
Other organizations performing similar types of work: 

 81.0%

Number of employees in 2013: 303
Boys Hope Girls Hope, Group Return: 

 303
Other organizations performing similar types of work: 

 82

Employees paid over $100,000 in 2013: 0.7%
Boys Hope Girls Hope, Group Return: 

 0.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 91.5%
This organization: 

 91.5%
Other organizations performing similar types of work: 

 74.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10966670
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return331303
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,209,427$1,121,815
Total reportable compensation from related organizations$0$110,931
Total estimated amount of other compensation from the organization and related organizations$103,904$122,329
Total number of individuals who received more than $100,000 of reportable compensation from the organization12
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$14,288,467$12,409,262$14,927,515
Contributions, Gifts, Grants and Other Similar Amounts$13,226,306$10,065,853$13,664,548
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$436,382$401,435$377,991
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$412,678$1,851,950$726,640
Gross amount from sales of assets other than inventory (Securities / Other)$3,897,999 / $5,100$3,666,510 / $1,746,069$2,607,276 / $20,321
Less: cost or other basis and sales expenses (Securities / Other)$3,462,616 / $27,805$3,471,699 / $88,930$1,886,104 / $14,853
Gain or (loss) (Securities / Other)$435,383 / $-22,705$194,811 / $1,657,139$721,172 / $5,468
Net income/loss from fundraising events$0$0$0
Gross income from fundraising events$1,595,913$1,484,059$1,544,974
Less: direct expenses$1,595,913$1,484,059$1,544,974
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$213,101$90,024$158,336
900099$90,024$158,336
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$14,784,080$13,536,292$13,908,269
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$2,215,719$2,276,781
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$1,272,225$1,326,962$1,237,246
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$4,804,427$4,873,044$5,097,903
Pension plan accruals and contributions$27,152$54,539
Other employee benefits$89,715$258,339
Payroll taxes$1,072,932$1,233,849$1,089,443
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$70,797$65,543
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$43,597$47,284
Other$57,947$62,838
Advertising and promotion$0$0
Office expenses$0$0
Information technology$0$0
Royalties$0$0
Occupancy$1,133,234$1,107,818
Travel$53,638$30,077
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$20,986$40,025
Interest$43,189$25,767
Payments to affiliates$0$0
Depreciation, depletion, and amortization$638,452$581,015
Insurance$140,809$194,372
Other expenses$874,042$824,239
Other expenses$366,795$375,777
Other expenses$245,188$335,813
Other expenses$14,547$79,534
Other expenses$66,630$123,916
Balance Sheet
201120122013
Total assets$32,104,314$29,940,766$31,466,491
Cash - non-interest-bearing$2,217,844$2,081,101
Savings and temporary cash investments$250,000$71,422
Pledges and grants receivable, net$1,469,927$2,911,897
Accounts receivable, net$289,899$259,924
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$42,336$73,158
Land, buildings, and equipment: cost or other basis$11,259,310$10,832,781
Investments - publicly traded securities$14,377,886$15,208,703
Investments - other securities$0$0
Investments - program-related$20,840$23,704
Intangible assets$0$0
Other assets$12,724$3,801
Total liabilities$3,517,014$3,107,308$2,895,044
Accounts payable and accrued expenses$1,452,974$1,591,708
Grants payable$0$0
Deferred revenue$21,650$229,700
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$1,855,633$1,624,461$1,068,311
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$8,223$5,325
Total net assets or fund balances$28,587,300$26,833,458$28,571,447
Unrestricted net assets$19,156,004$20,726,396
Temporarily restricted net assets$2,257,188$2,503,660
Permanently restricted net assets$5,420,266$5,341,391
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$60,476,418
Subtotal Support$60,476,418
Gifts, grants, contributions, and membership fees received$60,476,418
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$63,132,639
Public Support$60,476,418
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,003,799
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$652,422
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052007
Total revenue$9,777,759$8,456,770$9,578,727$10,897,678$12,291,712$14,152,811$14,645,344
Contributions, gifts, grants, and similar amounts received$5,970,135$5,273,350$6,732,659$10,095,818$11,614,679$13,361,810$13,451,903
Contributions to donor advised funds$0
Direct public support$5,913,535$5,115,000$6,568,962$9,976,429$11,423,849$13,361,810$13,451,903
Indirect public support$0$95,000$51,650$30,000$0$0$0
Government contributions (grants)$56,600$63,350$112,047$89,389$190,830$0$0
Program service revenue including government fees and contracts$53,802$30,620$28,807$27,255$3,132$1,735$0
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0$0
Dividends and interest from securities$512,224$227,832$294,154$487,806$298,944$455,848$1,170,633
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$196,378$-98,440$-90,087$214,322$343,961$241,836$-55,139
Gross amount from sales of assets other than inventory$218,044$12,205$1,666,635$3,785,430$5,014,058$4,664,221$6,179,050
Less: cost or other basis and sales expenses$21,666$110,645$1,756,722$3,571,108$4,670,097$4,422,385$6,234,189
Net income or (loss) from special events and activities$3,017,450$2,926,097$2,566,696$0$0$0$0
Gross revenue$4,249,488$4,285,240$3,845,496$1,304,356$1,276,190$1,246,613$1,442,295
Less: direct expenses other than fundraising expenses$1,232,038$1,359,143$1,278,800$1,304,356$1,276,190$1,246,613$1,442,295
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$27,770$97,311$46,498$72,477$30,996$91,582$77,947
Total expenses$8,134,014$9,316,845$9,765,786$9,675,162$9,193,880$10,499,284$13,861,205
Program services$6,080,922$6,937,814$7,580,357$7,106,927$7,068,961$8,010,567$10,850,162
Management and general$1,007,739$1,092,773$1,051,253$1,056,168$1,017,617$1,278,244$1,771,091
Fundraising$864,353$1,062,758$1,134,176$1,172,905$1,107,302$1,210,473$1,239,952
Payments to affiliates$181,000$223,500$0$339,162$0$0$0
Net assets or fund balances at end of year$24,105,839$22,389,472$22,261,674$24,258,459$27,859,011$32,307,395$35,572,918
Excess or (deficit) for the year$1,643,745$-860,075$-187,059$1,222,516$3,097,832$3,653,527$784,139
Net assets or fund balances at beginning of year$23,176,691$24,105,839$22,389,472$22,261,674$24,258,459$27,859,011$36,736,511
Other changes in net assets or fund balances$-714,597$-856,292$59,261$774,269$502,720$794,857$-1,947,732
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$13,861,205$10,850,162$1,771,091$1,239,952
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$2,842,526
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$5,582,325$3,961,272$888,780$732,273
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$217,903$160,692$30,528$26,683
Payroll taxes$930,790$646,555$132,699$151,536
Professional fundraising fees$12,616$12,425$0$191
Accounting fees$5,750$0$5,750$0
Legal fees$0$0$0$0
Supplies$119,851$93,935$21,053$4,863
Telephone$22,193$9,697$9,188$3,308
Postage and shipping$6,131$2,082$2,908$1,141
Occupancy$1,059,015$974,801$70,514$13,700
Equipment rental and maintenance$61,061$35,816$18,140$7,105
Printing and publications$28,399$21,039$3,160$4,200
Travel$425,032$417,494$6,244$1,294
Conferences, conventions, and meetings$456$456$0$0
Interest$48,854$22,788$25,308$758
Depreciation, depletion, etc.$546,490$479,482$56,437$10,571
Other expenses not covered above$1,951,813$1,169,102$500,382$282,329
Balance Sheets
2000200120022003200420052007
Total assets$25,416,041$24,165,482$24,362,752$26,313,429$29,778,938$34,086,595$37,846,205
Cash - non-interest-bearing$4,879,884$4,309,306$2,740,592$3,724,060$5,270,905$4,449,420$6,603,763
Savings and temporary cash investments$2,127,315$2,005,917$120,408$58,601$742,917$989,003$0
Accounts receivable less allowance for doubtful accounts$107,659$173,681$193,980$224,007$77,407$73,785$227,557
Pledges receivable less allowance for doubtful accounts$1,474,743$946,979$1,269,534$1,105,685$1,581,114$2,095,880$2,471,141
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$277,917$260,824$260,824$251,239$240,887$229,707$204,593
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$22,890$42,280$59,583$50,516$48,920$115,927$45,238
Investments - publicly-traded securities$18,575,644
Investments - other securities$7,294,472$7,086,134$10,639,261$12,268,969$12,928,431$17,233,283$0
Investments - land, buildings, and equipment less accumulated depreciation$8,758,041$9,010,805$0$0$0$0$0
Investments - other$0$0$31,650$32,567$32,343$34,210$32,380
Land, buildings, and equipment less accumulated depreciation$0$0$8,715,729$8,304,090$8,770,104$8,789,896$9,650,016
Other assets, including program-related investments$473,120$329,556$331,191$293,695$85,910$75,484$35,873
Total liabilities$1,310,202$1,776,010$2,101,078$2,054,970$1,919,927$1,779,200$2,273,287
Accounts payable and accrued expenses$490,471$792,962$1,016,445$816,867$669,706$806,970$1,171,679
Grants payable$0$0$0$0$232,088$0$0
Deferred revenue$111,211$151,426$147,888$183,437$0$160,653$70,519
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$664,563$803,797$896,271$1,048,732$1,012,738$806,722$1,001,952
Other liabilities$43,957$27,825$40,474$5,934$5,395$4,855$29,137
Total liabilities and net assets/fund balances$25,416,041$24,165,482$24,362,752$26,313,429$29,778,938$34,086,595$37,846,205
Total net assets or fund balances$24,105,839$22,389,472$22,261,674$24,258,459$27,859,011$32,307,395$35,572,918
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052007
Total revenue$9,777,759$8,456,770$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$9,063,162$7,600,480$0$0$0$0$0
Other expenses$-714,597$-856,290$0$0$0$0$0
Net unrealized gains on investments$-714,597$-856,290$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052007
Total expenses$8,134,014$9,316,845$0$0$0$0$0
Total expenses and losses per audited financial statements$8,134,014$9,316,845$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings376
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006186
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,115,494$77,947
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,170,633$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-55,139$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$77,947
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$123,077$4,136$0
$90,999$7,407$0
$80,000$6,143$0
$79,731$7,195$0
$76,783$3,522$0
Total number of other employees paid over $50,00022
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012002200320042006
Total$10,805,695$9,777,759$9,914,353$9,059,411$10,995,921$11,463,322$13,803,564
Gifts, grants, and contributions received$7,732,863$5,913,535$5,273,350$8,796,800$10,259,667$11,139,250$12,931,017
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$2,351,271$3,086,112$4,315,860$12,046$-38,351$3,132$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$610,801$750,342$227,832$204,067$702,128$289,944$779,279
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$110,760$27,770$97,311$46,498$72,477$30,996$93,268
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Boys & Girls Clubs Of America1275 Peachtree St Ne, Atlanta, GA 30309-3580GA1999-08$446,605,669
2Boys And Girls Clubs Of Boston Inc50 Congress St Ste 730, Boston, MA 02109-4035MA1933-03$36,385,982
3Boys & Girls Clubs Of Metropolitan Phoenix Inc2645 N 24th St, Phoenix, AZ 85008-1824AZ1952-04$35,640,293
4Boys And Girls Club Of Greater Milwaukee Inc1558 N 6th St, Milwaukee, WI 53212-3845WI1942-08$25,751,346
5Boys & Girls Clubs Of Metro Atlanta Inc1275 Peachtree St Ne Suite 50, Atlanta, GA 30309-3580GA1960-02$23,944,090
6Madison Square Boys & Girls Club Inc733 Third Ave Fl 2, New York, NY 10017-3204NY1943-01$18,738,101
7Boys And Girls Club Of Delaware Inc669 S Union St, Wilmington, DE 19805-3852DE1939-08$18,615,160
8Boys Hope Girls Hope, Group Return12120 Bridgeton Sq, Bridgeton, MO 63044-2607MO1979-12$17,092,527
9Boys & Girls Clubs Of San Francisco380 Fulton St, San Francisco, CA 94102-4454CA1935-01$14,809,560
10Boys & Girls Clubs Of Chicago Inc550 W Van Buren St Ste 350, Chicago, IL 60607-3805IL1923-02$13,503,964
11Boys & Girls Clubs Of Central Florida101 E Colonial Dr, Orlando, FL 32801-1201FL1962-04$11,148,677
12Kips Bay Boys And Girls Club Inc, Kips Bay Mustangs1930 Randall Ave, Bronx, NY 10473-2608NY1923-11$10,843,784
13Boys Club Of Greater Kansas City4001 Blue Pkwy Ste 102, Kansas City, MO 64130-2350MO1967-07$9,730,577
14Boys And Girls Clubs Of Palm Beach County Inc800 Northpoint Pkwy Ste 204, West Palm Bch, FL 33407-1978FL1970-04$8,330,783
15Boys & Girls Club Of The Peninsula401 Pierce Rd, Menlo Park, CA 94025-1240CA1964-01$7,934,996
16Boys & Girls Clubs Of Greater Dallas Inc4816 Worth St, Dallas, TX 75246-1154TX1964-09$7,360,966
17Menomonee Club244 W Willow St, Chicago, IL 60614-5716IL1959-04$1,845,282
18Waterville Area Boys & Girls Club126 North St, Waterville, ME 04901-4954ME1973-03$893,773
19Boys & Girls Club Of The San Carlosapache NationSan Carlos Ave, San Carlos, AZ 85550AZ2008-03$0
20Boys & Girls Club, Kickapoo Tribe Of Oklahoma401 N Hwy 102, Mccloud, OK 74851OK1999-02$0
Number of organizations performing similar types of work
Alabama2
Arkansas2
Arizona2
California15
Connecticut3
Delaware1
Florida4
Georgia3
Illinois3
Indiana5
Kansas1
Massachusetts4
Maryland1
Maine1
Michigan1
Minnesota1
Missouri2
Nebraska1
New Hampshire1
New Jersey2
Nevada1
New York7
Ohio1
Oklahoma1
Oregon2
Pennsylvania3
Rhode Island5
South Dakota1
Tennessee2
Texas4
Virginia2
Vermont1
Washington1
Wisconsin1
Total87
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralBoys Hope Girls Hope12120 Bridgeton Sq, Bridgeton, MO 63044-2607MO1976-03$4,039,801
SubordinateBoys Hope Girls Hope, Group Return12120 Bridgeton Sq, Bridgeton, MO 63044-2607MO1979-12$17,092,527
SubordinateBoys Hope Girls Hope, San Francisco IncPO BOX 347359, San Francisco, CA 94134-7359CA1979-12$747,703
SubordinateBoys Hope Girls Hope, California Inc1041 W 18th St Ste A101, Costa Mesa, CA 92627-4583CA1979-12$0
SubordinateBoys Hope Girls Hope, Arizona Inc3443 N Central Ave Ste 713, Phoenix, AZ 85012-2208AZ1979-12$0
SubordinateBoys Hope Girls Hope, Colorado Inc7060 E Hampden Ave Ste 203, Denver, CO 80224-3023CO1979-12$0
SubordinateBoys Hope Girls Hope, Of Illinois Inc1100 Laramie Ave, Wilmette, IL 60091-1021IL1979-12$0
SubordinateBoys Hope Girls Hope, Baton Rouge IncPO BOX 4414, Baton Rouge, LA 70821-4414LA1986-04$0
SubordinateBoys Hope Girls Hope, Baton Rouge IncPO BOX 4414, Baton Rouge, LA 70821-4414LA1979-12$0
SubordinateBoys Hope Girls Hope, Greater New OrleansPO BOX 19307, New Orleans, LA 70179-0307LA1979-12$0
SubordinateBoys Hope Girls Hope, Of Baton Rouge Foundation IncPO BOX 4414, Baton Rouge, LA 70821-4414LA1979-12$0
SubordinateBoys Hope Girls Hope, Baltimore Inc250 President St Ste 3500, Baltimore, MD 21202-4423MD1979-12$0
SubordinateBoys Hope Girls Hope, Michigan IncPO BOX 21085, Detroit, MI 48221-0085MI1979-12$0
SubordinateBoys Hope Girls Hope, Greater Cincinnati Inc4225 Malsbary Rd Ste 208, Blue Ash, OH 45242-5561OH1979-12$0
SubordinateBoys Hope Girls Hope, Of Kansas City Inc7930 State Line Rd Ste 120, Prairie Vlg, KS 66208-3704KS1979-12$0
SubordinateBoys Hope Girls Hope, St Louis Inc755 S New Ballas Rd Ste 120, Saint Louis, MO 63141-8713MO1979-12$0
SubordinateBoys Hope Girls Hope, Nevada Inc12120 Bridgeton Sq, Bridgeton, MO 63044-2607MO1979-12$0
SubordinateBoys Hope Girls Hope, Northeastern Ohio Inc28700 Euclid Ave, Wickliffe, OH 44092-2527OH1979-12$0
SubordinateBoys Hope Girls Hope, Pittsburgh Inc1020 W State St, Baden, PA 15005-1338PA1979-12$0
SubordinateBoys Hope Girls Hope, New York Inc367 Clermont Ave, Brooklyn, NY 11238-1001NY1979-12$0
Number of affiliated organizations
Arizona1
California2
Colorado1
Illinois1
Kansas1
Louisiana4
Maryland1
Michigan1
Missouri4
New York1
Ohio2
Pennsylvania1
Total20

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