Boys Hope Girls Hope is located in Phoenix, AZ. The organization was established in 1979. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Boys Hope Girls Hope employed 27 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 $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (13.5%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 3 years. 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 MISSION OF BOYS HOPE GIRLS HOPE OF ARIZONA (BHGH AZ) IS TO NURTURE AND GUIDE (CON'T ON SCH O) MOTIVATED YOUNG PEOPLE IN NEED TO BECOME WELL-EDUCATED, CAREER-READY MEN AND WOMEN FOR OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOLAR SUCCESS PROGRAM PROVIDES MOTIVATED YOUTH IN NEED WITH TUITION SCHOLARSHIPS TO PRIVATE AND COLLEGE-PREPARATORY SCHOOLS, ALL ACADEMIC SUPPLIES AND RESOURCES, CASE MANAGEMENT, YOUTH DEVELOPMENT, AND POST-SECONDARY SUCCESS PROGRAMMING YEAR-ROUND FOR BHGH SCHOLARS GRADE 6 THROUGH COLLEGE SENIOR. BHGH'S PROGRAM MODEL IS EXTREMELY EFFECTIVE AS NEARLY 100% OF BHGH SCHOLARS ARE ACCEPTED INTO COLLEGE, USUALLY WITH MULTIPLE SCHOOL CHOICES AND WITH SIGNIFICANT SCHOLARSHIPS. 74% OF BHGH SCHOLARS EARN THEIR BACHELOR'S DEGREE 92% OF WHOM DO SO IN 6 YEARS OR LESS. STUDENTS COMING FROM SIMILAR BACKGROUNDS ARE ENROLLING IN COLLEGE AT A RATE OF ONLY 36%, WITH LESS THAN 11% GOING ON TO EARN A BACHELOR'S DEGREE. AN AVERAGE OF 87% OF BHGH AZ COLLEGIANS HAD ZERO STUDENT DEBT UPON GRADUATION, AND THOSE WITH DEBT (CONT'D ON SCH. O) HAD LESS THAN $4,000. BHGH EXISTS TO PROVIDE AN OPPORTUNITY FOR YOUTH WHO ARE COMING FROM SITUATIONS OF CONCENTRATED DISADVANTAGE WHICH MAY INCLUDE FAMILIAL EXPERIENCE WITH POVERTY, POOR HEALTH, ADDICTION, ABUSE, NEGLECT, HIGH DROP-OUT RATES, INCARCERATION ETC. SCHOLARS ENGAGE IN A WIDE RANGE OF INTENTIONAL PROGRAMMING DESIGNED TO SUPPORT LEARNING AT EVERY AGE AND STAGE. COLLEGE AND CAREER READINESS INCLUDES EXPOSURE TO DIFFERENT CAREERS AND MAJORS AND EXPLORATION OF STRENGTHS AND INTERESTS; LIFE PREPAREDNESS TEACHES NECESSARY LIFE SKILLS, FOCUSES ON BUILDING HEALTHY RELATIONSHIPS AND PROVIDES MENTAL HEALTH SUPPORT; EMPOWERED LEARNING SUPPORTS SCHOLARS IN BUILDING RESILIENCE, BUILDS FOUNDATIONAL STUDY STRATEGIES, SUPPORTS THE DEVELOPMENT OF 21ST CENTURY SKILLS AND HELPS THEM TO APPLY THEIR LEARNING TO REAL-WORLD SOCIAL AND CIVIC ISSUES. THE LONG-TERM NATURE OF THE PROGRAM ALLOWS STUDENTS TO LEARN AND BUILD ON SKILLS OVER TIME, AS WELL AS OPPORTUNITIES TO APPLY THE SKILLS PRACTICALLY. A UNIQUE ASPECT OF THE BOYS HOPE GIRLS HOPE PROGRAM IS OUR COLLEGE CASE MANAGEMENT AND SUPPORT. 95% OF BOYS HOPE GIRLS HOPE SCHOLARS ARE COMING FROM LOW-INCOME FAMILIES, ARE FIRST GENERATION COLLEGE STUDENTS, AND ARE YOUNG MEN AND WOMEN OF COLOR. BY PROVIDING DIRECT CASE MANAGEMENT SUPPORT, BOYS HOPE GIRLS HOPE WORKS TO REMOVE BARRIERS OFTEN FACING THIS POPULATION, HELPING THEM TO BEAT THE ODDS AND COMPLETE THEIR BACHELOR'S DEGREE. COLLEGIANS RECEIVE REGULAR CHECK-INS FROM OUR COLLEGE SUCCESS MANAGER, WHICH INCLUDES ACADEMIC GUIDANCE, SOCIAL-EMOTIONAL SUPPORT, TIPS ON NAVIGATING RELATIONSHIPS WITH PROFESSORS, AND ANYTHING ELSE THEY MAY NEED. THE ASSISTANCE TO YOUTH EXPENDITURES PROVIDE THE SUPPLIES, MATERIALS AND SUPPORT ESSENTIAL FOR BHGHAZ'S SCHOLARS' SUCCESS. ASSISTANCE TO YOUTH PROVIDES FOOD, SNACKS, ACADEMIC SUPPLIES AND FEES, BOOKS, UNIFORMS, EXTRACURRICULAR CLUB AND SPORTS FEES, RECREATION, BUS AND LIGHT RAIL PASSES, ATHLETIC SUPPLIES, LEADERSHIP CAMPS AND EXPERIENCES, COLLEGE PREPARATION ACTIVITIES AND COLLEGE CAMPUS TOURS, SUMMER PROGRAMMING AND POST-SECONDARY SUCCESS PROGRAMMING YEAR-ROUND FOR BHGH SCHOLARS GRADE 6 THROUGH COLLEGE SENIOR.BOYS HOPE GIRLS HOPE OF ARIZONA RELIES ON THE COMMUNITY'S SUPPORT AND INVOLVEMENT AND IS ALWAYS WELCOMING VOLUNTEERS TO SERVE AS MENTORS, TUTORS, AND BECOME INVOLVED IN THE DELIVERY OF OUR COLLEGE-ACCESS CURRICULUM AND FACILITATE ACTIVITIES WITH SCHOLARS. VOLUNTEERS PARTICIPATE IN EVENTS, SERVE ON COMMITTEES, OUR BOARD AND IN MANY OTHER CAPACITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jill Zimmerman Treasurer | OfficerTrustee | 2 | $0 |
Jose M Leon Board Chair | OfficerTrustee | 2 | $0 |
Lee Ann Fennessy Secretary | OfficerTrustee | 2 | $0 |
Mark Williams Board Vice Chair | OfficerTrustee | 2 | $0 |
Erin Goodnow Director | Trustee | 1 | $0 |
Maria Teresa Martinez Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $32,584 |
Membership dues | $0 |
Fundraising events | $439,068 |
Related organizations | $0 |
Government grants | $68,440 |
All other contributions, gifts, grants, and similar amounts not included above | $781,989 |
Noncash contributions included in lines 1a–1f | $42,726 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,322,081 |
Total Program Service Revenue | $0 |
Investment income | $10,910 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $16,889 |
Net Income from Fundraising Events | -$63,924 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,285,956 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $50,684 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $132,325 |
Compensation of current officers, directors, key employees. | $15,879 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $878,611 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $166,682 |
Payroll taxes | $0 |
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 | $56,252 |
Advertising and promotion | $4,408 |
Office expenses | $19,284 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $50,158 |
Travel | $24,167 |
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 | $39,141 |
Depreciation, depletion, and amortization | $43,048 |
Insurance | $45,716 |
All other expenses | $10,440 |
Total functional expenses | $1,695,243 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,000 |
Savings and temporary cash investments | $474,088 |
Pledges and grants receivable | $25,000 |
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 | $4,933 |
Net Land, buildings, and equipment | $603,802 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $617,766 |
Total assets | $1,727,589 |
Accounts payable and accrued expenses | $196,436 |
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 | $196,436 |
Net assets without donor restrictions | $1,405,528 |
Net assets with donor restrictions | $125,625 |
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 | $1,727,589 |