Boys Hope Girls Hope
- Assets
- $2.4m
- Revenue
- $874.3k
- Investments
- $1.4m
- Employees
- 17
- Location
- New Orleans, LA
- Founding
- 12/1979
- Data as of
- 06/2023
- EIN
- 72-0905785
Organization Overview
Boys Hope Girls Hope is located in New Orleans, LA. The organization was established in 1979. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2023, Boys Hope Girls Hope employed 17 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Boys Hope Girls 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 06/2023, Boys Hope Girls Hope generated $874.3k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $979.7k during the year ending 06/2023. While expenses have increased by 2.7% per year over the past 3 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PROGRAM PROVIDES HOUSING AND EDUCATIONAL ASSISTANCE FOR ABANDONED, ABUSED, AND NEGLECTED YOUTHS IN A FAMILY ENVIRONMENT THAT ALLOWS THEM TO MATURE AND SUCCEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BHGH OF NEW ORLEANS PROVIDES YEAR-ROUND RESIDENTIAL SERVICES IN OUR TWO HOMES STAFFED BY FULL-TIME, LIVE-IN, COLLEGE-EDUCATED ADULTS, ACCESS TO PRIVATE, COLLEGE-PREPARATORY SCHOOLS, HOLISTIC CARE THROUGH MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES, AND THE OPPORTUNITY TO DEVELOP LIFE SKILLS THROUGH SOCIAL ACTIVITIES, EMPLOYMENT AND SUMMER CAMPS, AND INTERNSHIPS. THESE SERVICES ARE PROVIDED IN ORDER FOR EACH SCHOLAR TO MAXIMIZE THEIR POTENTIAL AND SUCCESSFULLY TRANSITION INTO POST-SECONDARY EDUCATION. BHGH OF NEW ORLEANS CONTINUES ITS FAMILY-LIKE SUPPORT TO OUR SCHOLARS WHO GRADUATE AND MOVE ON TO COLLEGE. THE FISCAL YEAR 2023 PROVIDED RESIDENTIAL SERVICES TO 9 SCHOLARS AND FINANCIAL AND EMOTIONAL SUPPORT TO AN ADDITIONAL 6 COLLEGIANS AT VARIOUS COLLEGES THROUGHOUT THE UNITED STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Roth Executive Director | Officer | 40 | $91,210 |
Alvin Rouchell MD Director | Trustee | 1.5 | $0 |
Anthony Williams Director | Trustee | 0.5 | $0 |
Ashley Solomon Secretary | Trustee | 1 | $0 |
Brett Fenasci Director | Trustee | 0.5 | $0 |
Brittany Major Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $311,803 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $445,538 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $757,341 |
| Total Program Service Revenue | $88,916 |
| Investment income | $28,018 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $874,275 |
| 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. | $91,210 |
| Compensation of current officers, directors, key employees. | $6,321 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $318,592 |
| Pension plan accruals and contributions | $162 |
| Other employee benefits | $38,427 |
| Payroll taxes | $30,150 |
| Fees for services: Management | $7,508 |
| 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 | $15,608 |
| Advertising and promotion | $0 |
| Office expenses | $24,015 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,001 |
| Travel | $26,458 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $24,778 |
| Depreciation, depletion, and amortization | $64,016 |
| Insurance | $51,919 |
| All other expenses | $0 |
| Total functional expenses | $979,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,800 |
| Savings and temporary cash investments | $227,315 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,000 |
| 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 | $837,256 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,367,003 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,438,374 |
| Accounts payable and accrued expenses | $49,000 |
| 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 | $0 |
| Total liabilities | $49,000 |
| Net assets without donor restrictions | $1,419,431 |
| Net assets with donor restrictions | $969,943 |
| 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 | $2,438,374 |