2024-02-15T17:07:32-06:00 2023-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2022-07-01 431202596 BOYS HOPEGIRLS HOPE OF ST LOUIS INC BOYS 3147769406 8027 ELINOR AVENUE RICHMOND HEIGHTS MO 63117 CASSANDRA SISSOM EXECUTIVE DIRECTOR 3147769406 2024-02-13 1 CASSANDRA SISSOM 999009999 0 JEANNE DEE P01082093 3146555500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CASSANDRA SISSOM 8027 ELINOR AVE RICHMOND HEIGHTS MO 63117 3203666 0 X WWW.BHGHSTL.ORG X 1977 MO BOYS HOPE GIRLS HOPE'S MISSION IS TO NURTURE AND GUIDE MOTIVATED YOUNG PEOPLE IN NEED TO BECOME WELL-EDUCATED, CAREER-READY MEN AND WOMEN FOR OTHERS. 28 28 54 52 0 0 1753327 2067268 0 0 88410 130161 5111 1563 1846848 2198992 286179 267073 0 0 1402639 1741938 0 0 344733 503832 627168 2192650 2636179 -345802 -437187 6951994 6703947 159421 193203 6792573 6510744 X THE PRIMARY GOAL OF THE BOYS HOPE/GIRLS HOPE OF ST. LOUIS, INC. IS THAT OUR SCHOLARS REACH THEIR FULL POTENTIAL AND BECOME HEALTHY, PRODUCTIVE LIFE-LONG LEARNERS WHO ADAPT TO AN EVER-CHANGING WORLD, THRIVE IN THE FACE OF OBSTACLES, AND GENERATE A POSITIVE RIPPLE EFFECT IN THEIR FAMILIES, WORK PLACES, AND COMMUNITIES. 0 0 1994630 267073 BOYS HOPE GIRLS HOPE HELPS ECONOMICALLY DISADVANTAGED AND AT-RISK CHILDREN IN ST.LOUIS ACHIEVE PROSPERITY BY INCREASING THEIR HIGH SCHOOL AND COLLEGE GRADUATION RATES. SERVICES PROVIDED INCLUDE, BUT ARE NOT LIMITED TO; FOOD, CLOTHING, SHELTER, TRANSPORTATION, HEALTH CARE, THERAPEUTIC COUNSELING, EDUCATIONAL ACCESS, VOCATIONAL TRAINING AND PARENTAL ENGAGEMENT. 1994630 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CASSANDRA SISSOM 3147769406 8027 ELINOR AVE RICHMOND HEIGHTS MO 63117 ADAM CASTELLANO BOARD MEMBER 0.50 X 0 0 0 MATTHEW BAISDEN ASSOCIATE BOARD PRESIDENT 0.50 X 0 0 0 BRIAN WACKER BOARD MEMBER 0.50 X 0 0 0 SHARHONDA SHAHID BOARD MEMBER 0.50 X 0 0 0 SHELLY MCNUTT BOARD MEMBER 0.50 X 0 0 0 IRASA DOWNING BOARD MEMBER 0.50 X 0 0 0 BRIAN BRANCA BOARD MEMBER 0.50 X 0 0 0 MARK WINKER BOARD MEMBER 0.50 X 0 0 0 BRIAN WELLINGHOFF BOARD MEMBER 0.50 X 0 0 0 R BRIAN POTTER BOARD MEMBER 0.50 X 0 0 0 KRISTIN OSTBY DE BARILLAS BOARD MEMBER 0.50 X 0 0 0 FR RONNY O'DWYER BOARD MEMBER 0.50 X 0 0 0 JAMES HILL JR BOARD MEMBER 0.50 X 0 0 0 JENNIFER NOAKES BOARD MEMBER 0.50 X 0 0 0 BRANDAN MUELLER BOARD MEMBER 0.50 X 0 0 0 KRISTIN MORRIS BOARD MEMBER 0.50 X 0 0 0 DOUG BAUCHE BOARD MEMBER 0.50 X 0 0 0 JUANITA LOGAN BOARD MEMBER 0.50 X 0 0 0 BRIAN M KING BOARD MEMBER 0.50 X 0 0 0 MIKE KELLER BOARD MEMBER 0.50 X 0 0 0 DONALD F GEDERS JR BOARD MEMBER 0.50 X 0 0 0 LISA A FLAVIN BOARD MEMBER 0.50 X 0 0 0 ANDREA BARRY BOARD VICE PRESIDENT 0.50 X X 0 0 0 TOM HARMON BOARD TREASURER 0.50 X X 0 0 0 KAREN LOITERSTEIN BOARD PRESIDENT 0.50 X X 0 0 0 KURT HEUMANN BOARD MEMBER 0.50 X 0 0 0 RICHARD NEMANICK BOARD MEMBER 0.50 X 0 0 0 BARBARA PALMER BOARD MEMBER 0.50 X 0 0 0 CASSANDRA SISSOM EXECUTIVE DIRECTOR 40.00 X 123089 0 2214 123089 0 2214 1 0 0 0 0 809193 1258075 60247 2067268 60212 60212 920564 850615 69949 69949 69949 154059 809193 154059 0 OTHER INCOME 900099 1563 1563 1563 2198992 1563 0 130161 267073 267073 124715 43650 49886 31179 1324062 905702 176056 242304 180509 149059 24695 6755 112652 76603 16898 19151 15000 13800 600 600 57652 53040 2306 2306 6572 6046 263 263 72325 66539 2893 2893 24635 22665 985 985 61797 61545 126 126 26965 26965 2233 2055 89 89 126762 121691 5071 88611 81523 3544 3544 GIFT IN KIND 59767 21139 5306 33322 ASSISTANCE - NATIONAL P 45880 38998 6882 OTHER ADMIN EXPENSES 30369 27937 1216 1216 8600 8600 2636179 1994630 296816 344733 288665 96474 44137 51149 410422 188810 450 0 4369175 834215 3611052 3534960 2597268 2832554 6951994 6703947 159421 193203 159421 193203 X 6165778 6031629 626795 479115 6792573 6510744 6951994 6703947 -437187 155358 0 X X 0 1 X 1 0 X 1590733 1609533 2524976 1458385 1800195 8983822 1590733 1609533 2524976 1458385 1800195 8983822 71411 77920 109798 242100 263139 764368 0 71411 77920 109798 242100 263139 764368 8219454 51473 44915 38591 53499 60212 248690 51473 44915 38591 53499 60212 248690 1642206 1654448 2563567 1511884 1860407 9232512 0.89030 0.89900 0.02690 0.02760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300818 300818 300818 300818 300818 300818 300818 300818 300818 300818 1.00000 0 0 471210 471210 3603456 654473 2948983 13325 1049 12276 183252 129601 53651 97932 49092 48840 3534960 X 2470830 155358 116480 271838 2198992 0 2198992 2752659 116480 116480 2636179 0 2636179 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION UNDER THE NATIONAL BOYS HOPE GIRLS HOPE ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. EVENING OF HOPE 671278 587970 83308 1347 6200 58863 16898 GOLF TOURNAMENT 135718 90719 44999 1161 17960 10909 14969 3 156256 130504 25752 25752 963252 809193 154059 2508 24160 69772 57619 154059 0 1 TUITION, SCHOLARSHIPS AND OTHER ASSISTANCE 66 267073 0 X 352 FAIR MARKET VALUE X VARIOUS NON-CASH GIFTS 48 54845 FAIR MARKET VALUE X GIFT CERTIFICATES 11 5050 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON OR BEFORE ELECTION, HIRING OR APPOINTMENT, EMPLOYEES, VOLUNTEERS AND BOARD MEMBERS ARE ASKED TO MAKE A FULL, WRITTEN DISCLOSURE OF INTEREST, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 TO ESTABLISH THE SALARY OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE REVIEWED PUBLISHED SALARY SURVEYS, SALARIES AT COMPARABLE NONPROFITS IN ST. LOUIS, AND RANGES AT OTHER BHGH AFFILIATES TO DETERMINE A MARKET RATE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OVERSEAS THE AUDIT AND APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT ON A YEARLY BASIS.