St Louis Bereavement Center For Young People
- Assets
- $1.0m
- Revenue
- $904.6k
- Investments
- $0.0
- Employees
- 13
- Location
- St Louis, MO
- Founding
- 03/1998
- Data as of
- 12/2021
- EIN
- 43-1801433
Organization Overview
St Louis Bereavement Center For Young People, operating under the name Annie's Hope, is located in St Louis, MO. The organization was established in 1998. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Annie's Hope employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Annie's Hope is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Annie's Hope generated $904.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $643.6k during the year ending 12/2021. While expenses have increased by 0.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPREHENSIVE SUPPORT SERVICES TO CHILDREN, TEENS, AND THEIR FAMILIES WHO ARE GRIEVING THE DEATH OF SOMEONE SIGNIFICANT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. FOR 2021 ONLY, CAMP COURAGE AND CAMP COURAGE-TEENS WERE HELD CONCURRENTLY AND WITH PARTICIPANT RESTRICTIONS DUE TO THE COVID-19 PANDEMIC. CAMP COURAGE AND CAMP COURAGE-TEENS SERVED 48 UNIQUE CHILDREN IN 2021.
FAMILY SUPPORT GROUPS EXIST TO UNITE GRIEVING FAMILIES IN A SAFE, COMFORTABLE, NON-JUDGEMENTAL 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 2021, THERE WERE FIVE SETS OF FAMILY SUPPORT GROUPS SERVING 102 FAMILIES CONSISTING OF 149 KIDS, AGES 3-18, AND 120 ADULTS FOR A TOTAL OF 269 PARTICIPANTS.
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 2021, 13 SETS OF SCHOOL-BASED SUPPORT GROUPS WERE HELD CONSISTING OF 73 STUDENTS AND 9 ADULTS FOR A TOTAL OF 82. THREE GRIEF EDUCATION SEMINARS ASSISTED 166 ADULTS. CRISIS INTERVENTION SUPPORT WAS PROVIDED THROUGH 26 REQUESTS WITH 50 STUDENTS AND 42 ADULTS BEING SERVED FOR A TOTAL OF 92. SCHOOL SUPPORT & EDICATION SERVED 123 STUDENTS AND 217 ADULTS FOR A GRAND TOTAL OF 340.
HORIZONS, SOCIAL EVENTS, TEEN RETREATS, SPEAKER INSTITUTE, COMMUNITY GRIEF REFERRAL SERVICES, HOPE & HEALING GATHERING AND COMMUNITY RESOURCE LIBRARY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Cochran Trustee | OfficerTrustee | 0.25 | $0 |
Becky Byrne Executive Director | OfficerTrustee | 55 | $0 |
Paul Rauschenbach Vice Chair | OfficerTrustee | 0.75 | $0 |
Chad Frazier Trustee | OfficerTrustee | 0.25 | $0 |
Dave Hunyar Trustee | OfficerTrustee | 0.25 | $0 |
Maryann Lingg Chair | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $800 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $811,659 |
| Noncash contributions included in lines 1a–1f | $14,714 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $812,459 |
| Total Program Service Revenue | $9,141 |
| Investment income | $5,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $77,335 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $904,607 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $336,478 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,382 |
| Payroll taxes | $22,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,053 |
| Office expenses | $8,792 |
| Information technology | $14,062 |
| Royalties | $0 |
| Occupancy | $95,315 |
| Travel | $2,230 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $68 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,356 |
| All other expenses | $37,876 |
| Total functional expenses | $643,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,977 |
| Savings and temporary cash investments | $819,909 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,398 |
| Total assets | $1,000,284 |
| Accounts payable and accrued expenses | $3,084 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $94,810 |
| Total liabilities | $97,894 |
| Net assets without donor restrictions | $727,935 |
| Net assets with donor restrictions | $174,455 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,000,284 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that St Louis Bereavement Center For Young People has recieved totaling $174,261.
| Awarding Organization | Amount |
|---|---|
Donate Life Foundation St Louis, MO PURPOSE: PROGRAM GRANT | $100,000 |
Youthbridge Community Foundation Saint Louis, MO PURPOSE: HUMAN SERVICES | $25,010 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $16,300 |
Missouri Baptist Healthcare Foun Att Janice Burnett St Louis, MO PURPOSE: GRIEF SUPPORT | $14,000 |
Veterans United Foundation Columbia, MO PURPOSE: 10 YEARS: CERAMICS AND ART SUPPLIES & EQUIPMENT | $7,000 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $6,000 |
Endowment Analysis
| Beg. Balance | $34,004 |
| Earnings | $3,978 |
| Admin Expense | $312 |
| Net Contributions | $27 |
| Ending Balance | $37,697 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
Chicago Commons Association Chicago, IL | $18,778,773 | $34,368,248 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |