2025-11-17T19:21:36-05:00 2024-12-31 462122096 McCloskey Tax & Accounting Service 210 Windswept Drive Bourbon MO 65441 990 2024-01-01 431801433 THE ST LOUIS BEREAVEMENT CENTER FOR YOUNG PEOPLE % REBECCA BYRNE STLO 3149655015 1333 W LOCKWOOD STE 104 Saint Louis MO 63122 REBECCA BYRNE EXECUTIVE DIRECTOR 3149655015 2025-11-17 false true PEGGY CAVANESS P00581173 3146020110 2025-11-17 2024 2025-03-06 01:10:19Z ANNIES HOPE REBECCA BYRNE 1333 W LOCKWOOD Saint Louis MO 63122 1036571 false X WWW.ANNIESHOPE.ORG X 1998 MO TO PROVIDE COMPREHENSIVE SUPPORT SERVICES TO CHILDREN, TEENS, AND THEIR FAMILIES WHO GRIEVE A DEATH. 6 5 13 300 0 0 861929 1000419 17175 18499 13617 16638 3188 889 895909 1036445 0 0 489971 628617 0 138635 398005 327167 887976 955784 7933 80661 922668 993723 14775 5170 907893 988553 X TO PROVIDE COMPREHENSIVE SUPPORT SERVICES TO CHILDREN, TEENS, AND THEIR FAMILIES WHO GRIEVE A DEATH. false false 240451 126432 CAMP COURAGE IS A FOUR NIGHT/FIVE DAY OVERNIGHT CAMP FOR GRIEVING KIDS AGES 6 - 11 YEARS. CAMP COURAGE TEENS 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, RETURNIONG JOY TO THEIR HEART, AND STIMULATING A (RE)DISCOVERING OF HOPE FOR THEIR FUTURE. CAMP COURAGE SERVES 64 UNIQUE CHILDREN, WHILE CAMP COURAGE TEENS SERVED 27 FOR A TOTAL OF 91. 80 UNIQUE ADULTS ATTENDED CLOSING CEREMONIES. ALTOGETHER, 171 KIDS AND ADULTS WERE SERVED AT OUR TWO GRIEF CAMPS. 138206 90887 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 2024, THERE WERE SIX SETS OF FAMILY SUPPORT GROUPS SERVING 130 FAMILIES CONSISTING OF 204 KIDS, AGES 3-18, AND 142 ADULTS, FOR A TOTAL OF 346 PARTICIPANTS. 67049 19287 HORIZONS PROVIDES HOME-BASED GRIEF SUPPORT TO FAMILIES WHO ARE ANTICIPATING A DEATH. STAFF OR VOLUNTEERS WHO ARE TRAINED IN THE GRIEF PROCESS, ASSIST FAMIIES BY PROVIDING AN OUTLET FOR EMOTIONAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL PAIN AS THEY FACE THE DEATH OF SOMEONE SIGNIFICANT. A SAMPLE OF THE TOOLS USED TO FACIITATE THIS WORK INCLUDES CLAY WORK, ART, JOURNALING, BOOKS, IMAGINATIVE PLAY, LEGACY WORK, AND ADAPTIVE GAMES. IN 2024, 51 UNIQUE HOUSEHOLDS WERE SERVED, CONSISTING OF 69 ADULTS AND 74 CHILDREN, FOR A TOTAL OF 143. 206212 ADDITIONAL SMALL PROGRAMS THAT HELPED TO PROVIDE COMPREHENSIVE SUPPORT SERVICES TO GRIEVING FAMILIES. 206212 651918 true true false false false false false false false true false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 3 0 13 true false false false false false false false false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true true false X X X REBECCA BYRNE 3149655015 1333 WEST LOCKWOOD SAINT LOUIS MO 63122 X CHRISTINA ROY DIRECTOR 0.19 0.00 X 0 0 0 CASEY CIRA WHEELER DIRECTOR 0.19 0.00 X 0 0 0 CAMERON MCGINLEY DIRECTOR 0.19 0.00 X 0 0 0 REBECCA BYRNE EXECUTIVE DIRECTOR 45.00 0.00 X 0 0 0 MELISSA MCCARTIE SECRETARY 0.19 0.00 X 0 0 0 LISA DINGA TREASURER 0.31 0.00 X 0 0 0 0 0 0 0 false false false 180647 819772 1000419 PROGRAM REVENUE 900099 18499 18499 18499 15698 15698 1066 126 940 940 940 180647 0 CREDIT CARD REWARD 900099 103 103 ANNIES HOPE MERCHANDISE 900099 786 786 889 1036445 36026 0 0 X 536684 347207 98013 91464 55278 35476 -819 20621 36655 36655 2238 2238 17664 10042 7446 176 3984 3072 575 337 14178 10247 2046 1885 15245 11008 2214 2023 94179 70167 12814 11198 6808 6703 66 39 1313 1313 13302 9305 1995 2002 DUES AND SUBSCRIPTIONS 1912 1147 390 375 EDUCATION AND TRAINING 1201 670 408 123 FOOD AND BEVERAGE 21807 21806 1 BANK AND INVESTMENT FEES 8306 218 1114 6974 125030 123537 75 1418 955784 651918 165231 138635 178564 297662 432180 388754 -515 309210 303082 3229 4225 922668 993723 2159 -3707 12616 8877 14775 5170 X 724495 806243 183398 182310 907893 988553 922668 993723 X 80661 -1 0 X false false false X 559685 812459 780909 685836 819772 3658661 710 9141 11078 17175 18499 56603 69420 94703 117261 176153 180647 638184 629815 916303 909248 879164 1018918 4353448 24065 25336 40771 90172 0 0 24065 25336 40771 90172 4263276 7937 5672 -1622 13617 16638 42242 7937 5672 -1622 13617 16638 42242 3128 889 4017 637752 921975 907626 895909 1036445 4399707 0.96900 0.00000 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39241 1451 5469 1300 345 44516 33234 515 5826 334 39241 37697 1100 -5238 325 33234 34004 27 3978 312 37697 30122 4184 302 34004 false false PAYROLL LIABILITIES 8538 OTHER TAX LIABILITIES -321 CONTRACT LABOR 660 8877 TRIVIA NIGHT 39182 39182 1601 GOLF TOURNEY 15610 15610 691 54792 54792 2292 2292 52500 Form 990 governing body review Part VI line 11 ONCE COMPLETED, THE FORM 990 AND SCHEDULES ARE SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW; THEN THE BOARD OF DIRECTORS. Conflict of interest policy compliance Part VI 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, AND AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT ANNIES HOPE IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT NUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTOR IS NOT CURRENTLY TAKING A SALARY. Other officer or key employee compensation Part VI line 15b TO ENSURE ANNIES HOPE IS OPERATED IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUTS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORNATION AND THE RESULTS OF AN ARMS LENGTH BARGAINING. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO REVIEWS COMPENSATION, DIRECTLY OR INDIRECTY, FROM ANNIES HOPE FOR SERVICES SHALL BE PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBERS COMPENSATION OR PROVIDING INFORMATIO TO THE COMMITTEE REGARDING COMPENSATION. Form 990 availability to public Part VI line 18 FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POICY, AND FINANCIAL STATEMENTS OF ANNIES HOPE ARE STORED IN OFFICE FILES (HARD COPY) WITH ELECTRONIC COPIES, WHERE APPLICABLE, ON THE MAIN COMPUTER NETWORK. ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW. Explanation of other changes in net assets or fund balances Part XI line 9 In error, assets and equity were overstated on prior year return. 12/31/23 Assets were overstated in the amount of . Net change in unrestrcted assets was overstated in the amount of $40,054. Beginning net fund balance at 1/1/24 was pverstated in the amount of $39,514. Prior year net income was overstated in the amount of $5,601. List of other fees for services expenses Part IX line 11g SERVICES FOR OTHER FEES ARE CONTRACT SERVICES FOR PROGRAM IN THE AMOUNT OF $10,642, CONTRACT SERVICES FOR MANAGEMENT AND GENERAL IN THE AMOUNT OF $7,446, AND CONTRACT SERVICES FOR FUNDRAISING IN THE AMOUNT OF $175 FOR A TOTAL OF $17,664. List of other expenses Part IX line 24e OTHER EXPENSES IN THE AMOUNT OF $125,030 INCLUDE: MANAGEMENT AND GENERAL EXPENSES FOR SUPPLIES AND MISCELLANEOUS IN THE AMOUNT OF $75; FUNDRAISING EXPENSES FOR SUPPLIES ANBD CHECK D MISCELLANEOUS IN THE AMOUNT OF $1,418; AND PROGRAM EXPENSES IN THE AMOUNT OF $133,537 FOR LODGING AND FOOD ($77,778), ENTERTAINMENT ($157), PROGRAM SUPPLIES ($45,077) AND BAD CHECK EXPENSE ($525). Part III response or note to any other line in Part III TEEN RETREATS ARE OVERNIGHT, WEEKEND EXPERIENCES FOR TEENS AGES 13 - 18, WHEREBY SIX SUPPORT GROUP SESSIONS OCCUR BETWEEN PERIODS OF FUN, RELAXATION, AND DISCOVERY. THE ATTENDEES EXPLORE LIFE CHANGES, FAMILY DIFFERENCES, PHYSICAL, EMOTIONAL, SOCIAL, COGNITIVE, AND SPIRITUAL ASPECTS OF GRIEF, COPING SKILLS, COMMUNICATION SKILLS, ANGER MANAGEMENT, ETC. SOME OF THE TOOLS UTILIZED INCLUDE COLLAGES, MUSIC, WRITING, BODY MOVEMENT, AND ARTS AND CRAFTS. ANNIES HOPE HELD FOUR TEEN RETREATS SERVING 31 NON-UNIQUE TEENAGERS. EXPENSES $ 34,437 INCLUDING GRANTS OF $. REVENUE OF $ . SOCIAL EVENTS SOCIAL EVENTS ARE OPPORTUNITIES FOR GRIEVING FAMILIES TO MEET ONE ANOTHER IN A LIGHT-HEARTED, FUN SETTING. IN 2024, 8 SOCIAL EVENTS SERVED 267 ADULTS AND 275 CHILDREN AND TEENS TOTALING 542 GUESTS. EVENTS INCLUDED ST. LOUIS CARDINALS BASEBALL GAMES, MULTIPLE THEATRE EVENTS, A NIGHT AT MADE FOR KIDS MAKER-STUDIO, ART-HIVE, A TRUNK OR TREAT, A CHILDRENS GRIEF AWARENESS MONTH RECOGNITION NIGHT, AND CAMP-RELATED SOCIAL EVENTS. EXPENSES $ 29,820. INCLUDING GRANTS OF $ . REVENUE $ . COMMUNITY GRIEF REFERRAL SERVICE COMMUNITY GRIEF REFERRAL SERVICE PROVIDES CONNECTIONS TO OTHER COMMUNITY SUPPORT GROUPS AND MENTAL HEALTH PROFESSIONAL SERVICES. THIS SERVICE SUPPLEMENTS THE PROGRAMS THAT ARE NOT OFFERED AT ANNIES HOPE. IN 2024, 330 REFERRALS WERE GIVEN FOR 99 ADULTS AND 231 KIDS FOR A TOTAL OF 330. EXPENSES $ 7,201 . INCLUDING GRANTS OF $. REVENUE $ . COMMUNITY RESOURCE LIBRARY COMMUNITY RESOURCE LIBRARY IS AVAILABLE TO FAMILIES SERVED AND THE COMMUNITY AT LARGE AS A RESOURCE FOR PRINT, AUDIO, AND VIDEO MEDIA FOCUSED ON GRIEF TOPICS. IN 2024, 8 ADULTS UTILIZED THE LENDING LIBRARY. MORE DETAILS ABOUT THESE PROGRAMS ARE AVAILABLE UPON REQUEST. EXPENSES $ 2,183 . INCLUDING GRANTS OF $ . REVENUE $ 91. SPEAKERS INSTITUTE SPEAKERS INSTITUTE PROVIDES GRIEF EDUCATION TO THE ST. LOUIS COMMUNITY AT-LARGE. ANNUALLY, A 32-HOUR COMPREHENSIVE GRIEF WORKSHOP OFFERS EXPANSIVE GRIEF EDUCATION FOR PROFESSIONALS. IN 2024, 6 PROFESSIONALS ATTENDED, GAINING A BETTER UNDERSTANDING OF THEORETICAL, DEVELOPMENTAL, AND CULTURAL ASPECTS OF GRIEF, ROLES AND RESPONSIBILITIES OF A GRIEF GROUP FACILITATOR; DYNAMICS OF THE GROUP PROCESS ACROSS THE AGE SPAN; AND HANDS-ON SKILLS/TOOLS FOR USE WITH GRIEVING INDIVIDUALS. IN 2024, A SECOND, SHORTENED VERSION OF THE WORKSHOP (16 HOURS) WAS HELD FOR 6 ADDITIONAL PROFESSIONALS. IN ADDITION, SIMILAR TOPICS WERE PRESENTED TO 1,292 ADULTS AND 949 KIDS (A TOTAL OF 2,241 ) THROUGH 57 EDUCATIONAL SEMINARS GIVEN THROUGHOUT THE ST. LOUIS REGION. ALTOGETHER SPEAKERS INSTITUTE EDUCATED 1,304 ADULTS AND 949 KIDS FOR A TOTAL OF 2,253 ATTENDEES. EXPENSES $ 36,051. INCLUDING GRANTS OF $ 0. REVENUE $ . HOPE AND HEALING GATHERING HOPE AND HEALING GATHERING IS A HOLIDAY GATHERING FOR GRIEVING FAMILIES TO ACKNOWLEDGE THEIR STRUGGLES DURING THE HOLIDAY SEASON, TO FEEL THE CONNECTION TO OTHERS WHO UNDERSTAND AND APPRECIATE THEIR PAIN, AND TO REMEMBER AND MEMORIALIZE THE PERSON WHO DIED. A CANDLE LIGHTING CEREMONY WITH MUSIC, POETRY, PERSONAL TRIBUTES, DESSERT, AND A CREATIVE FAMILY ACTIVITY ARE ALL COMPONENTS OF THE EVENING. IN 2024, 17 ADULTS AND 23 CHILDREN AND TEENS ATTENDED FOR A TOTAL OF 40 ATTENDEES. EXPENSES $ 4,215. INCLLDING GRANTS OF $ 0. REVENUE $ 104. SCHOOL SUPPORT & EDUCATION SCHOOL SUPPORT AND 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 INTERVENTON RESPONSE FOR SUDDEN DEATHS AMONG SCHOOL STAFF OR STUDENTS. IN 2024, 32 SETS OF SCHOOL BASED SUPPORT GROUPS WERE HELD CONSISTING OF 215 STUDENTS AND 44 ADULTS FOR A TOTAL OF 259. FOUR GRIEF EDUCATION SEMINARS ASSISTED 43 ADULTS. CRISIS INTERVENTION SUPPORT WAS PROVIDED THROUGH 10 REQUESTS, WITH 90 STUDENTS AND 82 ADULTS BEING SERVED FOR A TOTAL OF 172. SCHOOL SUPPORT & EDUCATION SERVED 305 STUDENTS AND 169 ADULTS FOR A GRAND TOTAL OF 474. SCHOOL SUPPORT AND EDUCATION (CONTD.) EXPENSES $ 92,302 . INCLUDING GRANTS OF $ 0. REVENUE OF $ 56,388 .