2023-11-15T13:15:15-06:00 2022-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2022-01-01 431801433 THE ST LOUIS BEREAVEMENT CENTER FOR YOUNG PEOPLE STLO 3149655015 1333 W LOCKWOOD 104 ST LOUIS MO 63122 REBECCA S BYRNE EXECUTIVE DIRECTOR 3149655015 2023-11-15 1 REBECCA BYRNE 999009999 0 SEAN MCKENZIE P00953773 3146555500 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNIE'S HOPE REBECCA S BYRNE 1333 W LOCKWOOD 104 ST LOUIS MO 63122 907626 0 X WWW.ANNIESHOPE.ORG X 1998 MO TO PROVIDE COMPREHENSIVE SUPPORT SERVICES TO CHILDREN, TEENS, AND THEIR FAMILIES WHO GRIEVE A DEATH. 9 9 11 206 0 0 812459 780909 9141 11078 5672 -1622 77335 73578 904607 863943 0 0 0 0 404959 515805 0 0 109338 238640 316655 643599 832460 261008 31483 1000284 950067 97894 16194 902390 933873 X TO PROVIDE COMPREHENSIVE SUPPORT SERVICES TO CHILDREN, TEENS, AND THEIR FAMILIES WHO GRIEVE A DEATH. 0 0 185804 CAMP COURAGE IS A FOUR NIGHT/FIVE DAY OVERNIGHT CAMP FOR GRIEVING KIDS AGES 6 - 11 YEARS. CAMP COURAGE TEENS (FORMERLY CAMP ERIN ST. LOUIS) IS A FOUR NIGHT/FIVE DAY OVERNIGHT CAMP FOR GRIEVING TEENS AGES 12 - 18. THESE TWO CAMP EXPERIENCES PROVIDE AN OPPORTUNITY FOR BEREAVED CHILDREN AND TEENS TO MEET EACH OTHER, THUS, DECREASING THEIR SENSE OF ISOLATION, INCREASING THEIR SENSE OF NORMALCY, IMPROVING THEIR COPING SKILLS, EMPOWERING THEM TO TRY NEW THINGS, ENHANCING THEIR SELF-ESTEEM, RETURNING JOY TO THEIR HEART, AND STIMULATING A (RE)DISCOVERING OF HOPE FOR THEIR FUTURE. CAMP COURAGE SERVED 91 UNIQUE CHILDREN WHILE CAMP COURAGE TEENS SERVED 42 FOR A TOTAL OF 133. 84 UNIQUE ADULTS ATTENDED CLOSING CEREMONIES. ALTOGETHER, 217 KIDS AND ADULTS WERE SERVED AT OUR TWO GRIEF CAMPS. 128049 FAMILY SUPPORT GROUPS EXIST TO UNITE GRIEVING FAMILIES IN A SAFE, COMFORTABLE, NON-JUDGMENTAL ENVIRONMENT, WHEREBY, THEIR SENSE OF ISOLATION IS DECREASED, THEIR SENSE OF NORMALCY IS INCREASED, THEIR COPING SKILLS ARE IMPROVED, THEY FEEL MORE CAPABLE AND EMPOWERED TO MANAGE THEIR GRIEF, THEY ARE MORE EDUCATED ABOUT THE GRIEF PROCESS, ADULTS ARE MORE CONFIDENT SUPPORTING THE CHILDREN IN THEIR CARE, AND TOGETHER THEY (RE)DISCOVER HOPE FOR THEIR FUTURE. IN 2022, THERE WERE FIVE SETS OF FAMILY SUPPORT GROUPS SERVING 110 FAMILIES CONSISTING OF 188 KIDS, AGES 3 - 18, AND 132 ADULTS FOR A TOTAL OF 322 PARTICIPANTS. 114629 SCHOOL SUPPORT & EDUCATION PROVIDES THREE DIMENSIONS OF SERVICE: SCHOOL-BASED SUPPORT GROUPS FOR GRIEVING STUDENTS AT THEIR SCHOOL, DURING THE SCHOOL DAY; GRIEF EDUCATION TO SCHOOL PERSONNEL AND/OR STUDENTS; CRISIS INTERVENTION RESPONSE FOR SUDDEN DEATHS AMONG SCHOOL STAFF OR STUDENTS. IN 2022, 28 SETS OF SCHOOL-BASED SUPPORT GROUPS WERE HELD CONSISTING OF 177 STUDENTS AND 28 ADULTS FOR A TOTAL OF 205. TWO GRIEF EDUCATION SEMINARS ASSISTED 135 ADULTS. CRISIS INTERVENTION SUPPORT WAS PROVIDED THROUGH 23 REQUESTS WITH 174 STUDENTS AND 89 ADULTS BEING SERVED FOR A TOTAL OF 263. SCHOOL SUPPORT & EDUCATION SERVED 351 STUDENTS AND 252 ADULTS FOR A GRAND TOTAL OF 603. 154716 HORIZONS, SOCIAL EVENTS, TEEN RETREATS, SPEAKER INSTITUTE, COMMUNITY, GRIEF REFERRAL SERVICES, HOPE & HEALING GATHERING AND COMMUNITY RESOURCE LIBRARY. 154716 583198 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 11 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANNIES HOPE 3143681818 1333 W LOCKWOOD ST LOUIS MO 63122 X DEBBIE COCHRAN TRUSTEE 0.00 X X 0 0 0 BECKY BYRNE EXECUTIVE DIRECTOR 55.00 X X 0 0 0 MARYANN LINGG CHAIR 1.50 X 0 0 0 PAUL RAUSCHENBACH VICE CHAIR 0.75 X X 0 0 0 DEME SOTIRIOU SECRETARY 0.12 X 0 0 0 KAYLA DRADY TRUSTEE 0.50 X 0 0 0 DAWN TOWLES-RICHARDS TRUSTEE 0.50 X 0 0 0 CHRISTIAN SORGET TREASURER 0.12 X 0 0 0 JERAMI MOODY TRUSTEE 0.75 X 0 0 0 EMILY MCLEAN TRUSTEE 0.75 X 0 0 0 CHAD FRAZIER TRUSTEE 0.75 X X 0 0 0 DAVE HUNYAR TRUSTEE 0.75 X X 0 0 0 0 0 0 0 0 0 0 0 83466 697443 16640 780909 PROGRAM FEES 900099 11078 11078 11078 -1622 -1622 115193 43683 71510 71510 MISCELLANEOUS INCOME 900099 2068 2068 2068 863943 11524 0 71510 430872 297614 68199 65059 56396 23343 15888 17165 28537 28537 3000 3000 88 88 15198 14647 342 209 16700 12663 2134 1903 83270 83270 4880 4537 182 161 964 964 49 49 10994 8301 1429 1264 LODGING AND CONTRACTED 55847 55847 EQUIPMENT LEASE 26326 13812 12514 FOOD & BEVERAGE 22754 22746 8 CONTRACT SERVICES 13798 10637 1689 1472 62787 45541 7655 9591 832460 583198 139924 109338 177977 183743 819909 763926 2398 2398 1000284 950067 3084 2160 700 94810 13334 97894 16194 X 727935 773079 174455 160794 902390 933873 1000284 950067 31483 0 X 0 0 0 X 630075 628471 559685 812459 780909 3411599 12240 3010 710 9141 11078 36179 126681 124434 69420 94703 117261 532499 768996 755915 629815 916303 909248 3980277 24065 24065 0 24065 24065 3956212 -1094 6786 7937 5672 -1622 17679 -1094 6786 7937 5672 -1622 17679 767902 762701 637752 921975 907626 3997956 0.98960 0.98940 0.00440 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37697 1100 -5238 325 33234 34004 27 3978 312 37697 30122 4184 302 34004 25465 127 4832 302 30122 27103 383 -1154 560 307 25465 0 0 0 PAYROLL LIABILITIES 13334 13334 THE CHOCOLATE AFFAIR 45437 45437 15971 TRIVIA NIGHT 36713 36713 7686 2 33043 33043 14059 5967 115193 115193 14059 29624 43683 71510 FORM 990, PART VI, SECTION B, LINE 11B ONCE COMPLETED, THE FORM 990 AND SCHEDULES ARE SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW, THEN THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND DIRECTOR ANNUALLY MUST SIGN A STATEMENT THAT AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND HAVE READ AND UNDERSTAND THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT ANNIE'S HOPE IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 TO ENSURE ANNIE'S HOPE IS OPERATED IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULTS OF AN ARM'S LENGTH BARGAINING. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO REVIEWS COMPENSATION, DIRECTLY OR INDIRECTLY, FROM ANNIE'S HOPE FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBERS COMPENSATION OR PROVIDING INFORMATION TO THE COMMITTEE REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF ANNIE'S HOPE ARE STORED IN THE OFFICE FILES (HARD COPY) WITH ELECTRONIC COPIES, WHERE APPLICABLE, ON THE MAIN COMPUTER NETWORK. ALL DOCUMENTS ARE AVAILABLE FOR PULBLIC REVIEW UPON REQUEST.