Bos Place
- Assets
- $5.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 24
- Location
- Houston, TX
- Founding
- 05/1991
- Data as of
- 06/2022
- EIN
- 76-0326979
Organization Overview
Bos Place is located in Houston, TX. The organization was established in 1991. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Bos Place employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bos Place 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 06/2022, Bos Place generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 3.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BO'S PLACE IS A BEREAVEMENT CENTER OFFERING GRIEF SUPPORT PROGRAMS FOR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.BO'S PLACE OFFERS GRIEF SUPPORT SERVICES TO THE GREATER HOUSTON AREA, INCLUDING AN INFORMATION AND REFERRAL LINE STAFFED BY MENTAL HEALTH PROFESSIONALS WHO ASSIST INDIVIDUALS THAT HAVE EXPERIENCED DEATH AS FAMILY, FRIENDS, CO-WORKERS, OR OTHER CONCERNED INDIVIDUALS WHO SEEK GUIDANCE AS TO HOW TO SUPPORT THE BEREAVED; ONLINE AND IN-PERSON SUPPORT GROUPS FOR CHILDREN AND THEIR PARENTS/GUARDIANS, ADULTS, AND STUDENTS IN K-12 SCHOOLS; COMMUNITY OUTREACH, AND EDUCATION AND TRAINING. DURING THE 2021-2022 FISCAL YEAR, BO'S PLACE CLINICIANS PROVIDED SUPPORT, RESOURCES, AND REFERRALS TO 4,424 INDIVIDUALS SEEKING HELP OR RESOURCES THROUGH THE INFORMATION AND REFERRAL LINE. BO'S PLACE ENROLLED 1,370 INDIVIDUALS IN ONLINE AND IN-PERSON GRIEF SUPPORT GROUPS (589 CHILDREN AND 781 ADULTS) WHO COLLECTIVELY ATTENDED 7,858 SERVICE SESSIONS. BO'S PLACE CLINICIANS AND STAFF PROVIDED 24 ONLINE COMMUNITY EDUCATION AND TRAINING WORKSHOPS THROUGHOUT THE GREATER HOUSTON AREA TO VARIOUS AUDIENCES, INCLUDING PROFESSIONALS IN THE SOCIAL SERVICE, MEDICAL, EDUCATIONAL, AND FAITH-BASED COMMUNITIES (REACHING 1,126 INDIVIDUALS).BO'S PLACE OFFERS PROGRAMS IN ENGLISH AND SPANISH AT NO COST TO THE BEREAVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Beth Staine Executive Director | Officer | 62 | $139,218 |
David Pluchinsky President Elect | OfficerTrustee | 2 | $0 |
Tracy Tyler Treasurer | OfficerTrustee | 2 | $0 |
David Hartland Secretary | OfficerTrustee | 2 | $0 |
Laura Laux President | OfficerTrustee | 5 | $0 |
Jennifer M Abbott Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $715,808 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,190,147 |
| Noncash contributions included in lines 1a–1f | $80,084 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,905,955 |
| Total Program Service Revenue | $7,900 |
| Investment income | $98,652 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,048 |
| Net Income from Fundraising Events | -$60,339 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,943,445 |
| 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. | $147,733 |
| Compensation of current officers, directors, key employees. | $42,842 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,089,464 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,441 |
| Payroll taxes | $95,833 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,422 |
| Fees for services: Other | $144,739 |
| Advertising and promotion | $0 |
| Office expenses | $103,459 |
| Information technology | $89,609 |
| Royalties | $0 |
| Occupancy | $200,322 |
| Travel | $10,906 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $133,264 |
| Insurance | $42,206 |
| All other expenses | $0 |
| Total functional expenses | $2,342,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,194 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $120,910 |
| 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 | $48,180 |
| Net Land, buildings, and equipment | $2,001,029 |
| Investments—publicly traded securities | $3,465,586 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,835,899 |
| Accounts payable and accrued expenses | $24,325 |
| Grants payable | $0 |
| Deferred revenue | $705 |
| 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 | $25,030 |
| Net assets without donor restrictions | $5,062,519 |
| Net assets with donor restrictions | $748,350 |
| 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 | $5,835,899 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bos Place has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Rinehart Family Foundation Houston, TX PURPOSE: GRIEF SUPPORT FOR CHILDREN | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Dental Association Austin, TX | $10,861,399 | $4,136,384 |
Bos Place Houston, TX | $5,835,899 | $1,943,445 |
Tales Of The Cocktail Foundation Inc Metairie, LA | $658,022 | $2,036,416 |
Robert S & Grayce B Kerr Foundation Inc Oklahoma City, OK | $19,234,723 | $2,069,941 |
Krewe Of Red Beans New Orleans, LA | $2,812,891 | $1,780,291 |
Culture Aid Nola New Orleans, LA | $593,018 | $1,795,050 |
Rick C & Belinda G Foundation Fayetteville, AR | $24,298,767 | $2,403,306 |
North Texas Business Council For The Arts Dallas, TX | $531,144 | $506,888 |
Talking Talons Youth Leadership Cedar Crest, NM | $469,184 | $610,447 |
Citadelle Art Foundation Canadian, TX | $13,351,512 | $757,046 |
Leadership New Mexico Albuquerque, NM | $1,646,812 | $453,100 |
Studio School Of Music Richardson, TX | $483,028 | $643,200 |