Boys Hope Girls Hope in Bridgeton, Missouri (MO)

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Boys Hope Girls Hope
Employer Identification Number (EIN)510182614
Name of OrganizationBoys Hope Girls Hope
Address12120 Bridgeton Sq, Bridgeton, MO 63044-2607
ActivitiesOther instruction and training
SubsectionCharitable Organization, Educational Organization
Ruling Date03/1976
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$14,648,136
Amount of Income$4,039,801
Form 990 Revenue Amount$3,094,256
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2013: $4,039,801
This organization: 

 $4,039,801
Other organizations performing similar types of work: 

 $1,921,542

Assets in 2013: $14,648,136
This organization: 

 $14,648,136
Other organizations performing similar types of work: 

 $1,502,293

Expenses in 2013: $2,874,419
Boys Hope Girls Hope: 

 $2,874,419
Other organizations performing similar types of work: 

 $2,047,650

Income to expenses ratio in 2013: 1.4
Boys Hope Girls Hope: 

 1.4
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 78.9%
Boys Hope Girls Hope: 

 78.9%
Other organizations performing similar types of work: 

 85.1%

Number of employees in 2013: 19
This organization: 

 19
Other organizations performing similar types of work: 

 53

Employees paid over $100,000 in 2013: 5.3%
This organization: 

 5.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 55.6%
Boys Hope Girls Hope: 

 55.6%
Other organizations performing similar types of work: 

 4.5%

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?YesYes
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?YesYes
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?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?YesYes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?YesYes
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?NoNo
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?YesNo
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 109655
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 return2419
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?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
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$99,662$110,931
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$11,749$5,748
Total number of individuals who received more than $100,000 of reportable compensation from the organization01
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$2,131,658$2,313,036$3,094,256
Contributions, Gifts, Grants and Other Similar Amounts$1,697,125$1,424,421$1,720,876
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$301,464$343,692$219,539
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$126,084$513,495$1,143,501
Gross amount from sales of assets other than inventory (Securities / Other)$2,157,202 / $0$2,089,046 / $0$2,089,046 / $0
Less: cost or other basis and sales expenses (Securities / Other)$2,031,118 / $0$1,575,551 / $0$945,545 / $0
Gain or (loss) (Securities / Other)$126,084 / $0$513,495 / $0$1,143,501 / $0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$6,985$31,428$10,340
900099$31,428$21,894
900099$0$-11,554
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$2,878,370$2,855,884$2,874,419
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$254,768$271,013
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$325,330$367,312
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$105,757$120,407$117,778
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$932,285$1,012,825$947,181
Pension plan accruals and contributions$0$0
Other employee benefits$160,191$158,664
Payroll taxes$73,119$80,441$76,082
Fees for services (non-employees)
Management$0$0
Legal$0$90
Accounting$26,200$28,950
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$43,377$74,545
Other$66,601$78,457
Advertising and promotion$4,065$7,398
Office expenses$20,022$13,838
Information technology$73,081$133,947
Royalties$0$0
Occupancy$69,696$60,506
Travel$70,797$61,337
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$16,229$21,605
Payments to affiliates$0$0
Depreciation, depletion, and amortization$66,407$69,149
Insurance$30,005$33,926
Other expenses$372,791$312,730
Other expenses$28,845$23,832
Other expenses$13,806$16,079
Balance Sheet
201120122013
Total assets$16,122,533$14,319,240$14,648,136
Cash - non-interest-bearing$85,090$116,107
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$205,231$120,865
Accounts receivable, net$0$0
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$0$0
Land, buildings, and equipment: cost or other basis$635,194$703,998
Investments - publicly traded securities$12,731,600$12,990,505
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$662,125$716,661
Total liabilities$639,963$695,626$815,407
Accounts payable and accrued expenses$327,646$285,344
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$105,000$75,000$45,000
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$51,047$53,752$56,727
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)$239,228$428,336
Total net assets or fund balances$15,482,570$13,623,614$13,832,729
Unrestricted net assets$1,080,766$1,182,754
Temporarily restricted net assets$4,199,804$4,306,931
Permanently restricted net assets$8,343,044$8,343,044
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$7,101,154
Subtotal Support$7,897,512
Gifts, grants, contributions, and membership fees received$7,897,512
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$796,358
Total Support$9,630,346
Public Support$7,897,512
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,661,952
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$70,882
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$1,916,797$5,854,583$3,364,270$1,900,544$5,009,995$3,737,160$2,731,398$3,977,225
Contributions, gifts, grants, and similar amounts received$976,810$5,194,706$2,595,930$1,375,750$3,968,389$2,429,171$1,245,030$1,605,527
Contributions to donor advised funds$0$0
Direct public support$976,810$5,194,706$2,595,930$1,375,750$3,968,389$2,429,171$1,039,475$1,375,280
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$205,555$230,247
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$344,500$337,442$338,050$338,050$311,320$322,255$338,050$338,050
Interest on savings and temporary cash investments$640,151$319,929$411,756$328,792$436,394$618,986$569,229$0
Dividends and interest from securities$0$0$0$0$0$0$0$814,024
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-61,250$0$18,534$-149,554$283,221$325,482$582,345$1,216,524
Gross amount from sales of assets other than inventory$24,933$0$753,506$664,703$19,988,032$5,010,334$6,516,862$10,862,128
Less: cost or other basis and sales expenses$86,183$0$734,972$814,257$19,704,811$4,684,852$5,934,517$9,645,604
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$16,586$2,506$0$7,506$10,671$41,266$-3,256$3,100
Total expenses$1,993,496$2,137,138$2,300,487$2,594,420$2,598,273$3,060,130$3,787,071$3,863,990
Program services$1,508,865$1,529,269$1,700,938$2,092,375$2,110,395$2,535,589$3,203,990$3,049,546
Management and general$258,970$220,939$246,122$234,960$264,944$321,633$350,633$743,648
Fundraising$225,661$386,930$353,427$267,085$222,934$202,908$232,448$70,796
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$13,123,924$15,614,851$16,608,891$16,992,841$19,603,013$21,159,453$22,009,995$19,505,059
Excess or (deficit) for the year$-76,699$3,717,445$1,063,783$-693,876$2,411,722$677,030$-1,055,673$113,235
Net assets or fund balances at beginning of year$14,412,465$13,123,924$15,614,851$16,608,891$16,992,841$19,603,013$21,159,453$22,009,995
Other changes in net assets or fund balances$-1,211,842$-1,226,518$-69,743$1,077,826$198,450$879,410$1,906,215$-2,618,171
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,863,990$3,049,546$743,648$70,796
Grants paid from donor advised funds$0
Other grants and allocations$905,702
Specific assistance to individuals$193,701
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$112,017$84,013$11,201$16,803
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$969,509$682,815$264,049$22,645
Pension plan contributions not included above$50,912$36,098$12,957$1,857
Employee benefits not included above$120,098$85,152$30,565$4,381
Payroll taxes$83,228$59,011$21,182$3,035
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$20,051$2,171$17,840$40
Telephone$0$0$0$0
Postage and shipping$17,510$6,356$8,748$2,406
Occupancy$46,251$7,994$38,257$0
Equipment rental and maintenance$25,831$2,776$21,667$1,388
Printing and publications$0$0$0$0
Travel$128,230$116,845$8,975$2,410
Conferences, conventions, and meetings$0$0$0$0
Interest$21,202$251$20,951$0
Depreciation, depletion, etc.$116,679$86,260$30,419$0
Other expenses not covered above$1,053,069$780,401$256,837$15,831
Balance Sheets
20002001200220032004200520062007
Total assets$15,061,328$18,057,945$19,309,264$20,033,230$20,933,007$22,597,107$23,118,132$20,422,390
Cash - non-interest-bearing$246,353$314,770$232,714$183,548$329,339$525,005$38,346$287,213
Savings and temporary cash investments$40,672$18,976$157,031$204,830$146,195$52,340$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$205,555$13,294
Pledges receivable less allowance for doubtful accounts$132,980$3,868,843$4,128,795$3,299,967$4,609,340$2,207,891$1,707,952$1,527,310
Grants receivable$0$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$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$19,572,116$17,042,673
Investments - other securities$13,317,617$12,397,033$4,941,645$14,724,131$14,256,920$18,408,213$0$0
Investments - land, buildings, and equipment less accumulated depreciation$21,791$20,870$19,857$19,857$17,517$16,169$14,711$13,080
Investments - other$17,040$3,000$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$823,133$790,214$777,901$820,424$818,329$784,295$965,946$958,041
Other assets, including program-related investments$461,742$644,239$9,051,321$780,473$755,367$603,194$613,506$580,779
Total liabilities$1,937,404$2,443,094$2,700,373$3,040,389$1,329,994$1,437,654$1,108,137$917,331
Accounts payable and accrued expenses$667,744$294,604$191,378$215,883$205,986$274,369$206,549$230,838
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$360,000$315,000$285,000$255,000$225,000$195,000
Mortgages and other notes payable$34,428$35,471$36,618$37,318$39,268$40,795$101,543$77,173
Other liabilities$1,235,232$2,113,019$2,112,377$2,472,188$799,740$867,490$575,045$414,320
Total liabilities and net assets/fund balances$15,061,328$18,057,945$19,309,264$20,033,230$20,933,007$22,597,107$23,118,132$20,422,390
Total net assets or fund balances$13,123,924$15,614,851$16,608,891$16,992,841$19,603,013$21,159,453$22,009,995$19,505,059
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$1,916,797$5,854,583$3,364,270$1,900,544$5,009,995$3,737,160$2,731,398$3,977,225
Total revenue, gains, and other support per audited financial statements$1,916,797$5,854,583$3,289,993$2,978,370$5,208,445$4,616,570$4,637,613$1,240,078
Other expenses$0$0$-69,743$1,077,826$198,450$879,410$1,906,215$-2,618,171
Net unrealized gains on investments$0$0$-69,743$0$198,450$879,410$1,906,215$-2,618,171
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$1,077,826$0$0$0$0
Other revenue$0$0$4,534$0$0$0$0$118,976
Investment expenses$0$0$0$0$0$0$0$118,976
Other$0$0$4,534$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$1,993,496$2,137,138$2,300,487$2,594,420$2,598,273$3,060,130$3,787,071$3,863,990
Total expenses and losses per audited financial statements$3,205,338$3,363,656$2,295,953$2,594,420$2,598,273$3,060,130$3,787,071$3,745,014
Other revenue$1,211,842$1,226,518$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$1,211,842$1,226,518$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$4,534$0$0$0$0$118,976
Investment expenses$0$0$0$0$0$0$0$118,976
Other$0$0$4,534$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$95,974$16,043$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings33
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?Yes
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, 200623
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$2,033,648$338,050
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$338,050
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)$814,024$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))$1,216,524$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$3,100$0
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
$95,201$10,254$0
$72,305$14,238$0
$75,105$8,704$0
$79,535$7,626$0
$77,666$14,650$0
Total number of other employees paid over $50,0003
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
19992000200120022003200420052006
Total$1,626,869$1,978,047$2,118,720$3,085,784$2,878,926$3,417,401$5,806,627$2,443,447
Gifts, grants, and contributions received$880,933$976,810$1,458,843$2,335,978$2,204,578$2,659,016$4,824,120$1,539,424
Membership fees received$362,062$344,500$337,442$338,050$338,050$311,320$322,255$338,050
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$0$0$0$0$0$0$0$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$375,508$640,151$319,929$411,756$328,792$436,394$618,986$569,229
Net income from unrelated business activities not included above$0$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$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$0
Other income$8,366$16,586$2,506$0$7,506$10,671$41,266$-3,256
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
1Kcmc Child Development Corporation1044 Main St Ste 400, Kansas City, MO 64105-2135MO1988-08$22,365,842
2Boys Hope Girls Hope12120 Bridgeton Sq, Bridgeton, MO 63044-2607MO1976-03$4,039,801
3Covenant House Missouri2727 N Kingshighway Blvd, Saint Louis, MO 63113-1006MO1998-09$3,348,454
4The Link1210 Glenwood Ave Ste 1, Minneapolis, MN 55405-1415MN1999-03$3,308,936
5Youth Advocate Programs Inc2007 N 3rd St, Harrisburg, PA 17102-1815PA1976-08$61,633,940
6Silver Springs Martin Luther School512 Township Line Rd, Plymouth Mtng, PA 19462-1001PA1987-04$20,845,064
7Social Advocates For Youth San Diego Inc8755 Aero Dr Ste 100, San Diego, CA 92123-1750CA1973-08$19,424,467
8Under 21, Covenant House New York460 W 41st St, New York, NY 10036-6801NY1982-09$18,414,761
9Youth And Shelter Services Inc420 Kellogg Ave, Ames, IA 50010-6226IA1976-12$15,192,620
10Ryther2400 Ne 95th St, Seattle, WA 98115-2426WA1941-04$11,316,862
11Starr Vista Inc22390 W 7 Mile Rd, Detroit, MI 48219-1849MI2001-01$11,275,707
12Sasha Bruce Youthwork Inc741 8th St Se, Washington, DC 20003-2802DC1977-01$11,101,809
13Youth Service Bureau Of Illinois Valley Incorporated424 W Madison St, Ottawa, IL 61350-2833IL1976-04$9,035,068
14Youth Outreach Services Inc Northwest Youth Outreach2411 W Congress Pkwy, Chicago, IL 60612-3534IL1984-12$8,580,014
15Annie Malone Children And Family Service Center2612 Annie Malone Dr, Saint Louis, MO 63113-2929MO1942-09$1,907,599
16Hope Center Inc2800 E Linwood Blvd, Kansas City, MO 64128-1544MO1999-07$396,238
17George Washington Carver House Inc3035 Bell Ave, St Louis, MO 63106-1713MO1987-08$224,970
18Progressive Youth Connection110 N Elm Ave, Saint Louis, MO 63119-2418MO1974-11$39,422
19Youth Opportunities Unlimited IncPO BOX 300137, Kansas City, MO 64130-0137MO1994-09$16
20Childrens Passion Ministries3309 Southern Hills Dr, Kansas City, MO 64137MO2008-08$0
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas5
Arizona6
California74
Colorado7
Connecticut7
District of Columbia6
Delaware1
Florida24
Georgia12
Hawaii1
Iowa5
Idaho2
Illinois36
Indiana16
Kansas5
Kentucky5
Louisiana5
Massachusetts18
Maryland8
Maine6
Michigan16
Minnesota9
Missouri9
Mississippi1
Montana2
North Carolina12
Nebraska3
New Jersey14
New Mexico8
Nevada3
New York53
Ohio18
Oklahoma15
Oregon12
Pennsylvania29
South Carolina2
South Dakota1
Tennessee7
Texas20
Utah1
Virginia10
Vermont2
Washington8
Wisconsin12
West Virginia3
Wyoming1
International1
Total529
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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