Civic Intelligence

Boys Hope Girls Hope

EIN 51-0182614 • 501(c)3 • Saint Louis, MO

Profile

The organization establishes and supports local affiliates and provides educational and training programs. It supports a nationwide residential program and a strong educational program for academically capable, motivated children in need. It provides summer education and recreation for the youth of the various local affiliates and provides assistance for the youth's college education through financial aid.

5257 Shaw Avenue - Suite 202Saint Louis, MO 63110

www.boyshopegirlshope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$260,307

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$12,854,767

Up $840,329 (+7.0%) from 2022

Liabilities

Up

$813,172

Up $365,451 (+82%) from 2022

Net Assets

Up

$12,041,595

Up $474,878 (+4.1%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin79th percentile

Revenue

Down

$3,265,904

Down $321,200 (-9.0%) from 2022

Expenses

Up

$3,790,945

Up $348,123 (+10%) from 2022

Net Income

Down

-$525,041

Down $669,323 (-464%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $16,122,533Liabilities 2011: $639,963Net Assets 2011: $15,482,5702011Assets 2012: $14,319,240Liabilities 2012: $695,626Net Assets 2012: $13,623,6142012Assets 2013: $14,648,136Liabilities 2013: $815,407Net Assets 2013: $13,832,7292013Assets 2014: $14,920,413Liabilities 2014: $753,038Net Assets 2014: $14,167,3752014Assets 2015: $13,638,772Liabilities 2015: $585,313Net Assets 2015: $13,053,4592015Assets 2016: $11,880,985Liabilities 2016: $560,502Net Assets 2016: $11,320,4832016Assets 2017: $12,079,799Liabilities 2017: $453,117Net Assets 2017: $11,626,6822017Assets 2018: $12,137,898Liabilities 2018: $447,837Net Assets 2018: $11,690,0612018Assets 2019: $11,361,644Liabilities 2019: $360,754Net Assets 2019: $11,000,8902019Assets 2020: $11,113,090Liabilities 2020: $619,365Net Assets 2020: $10,493,7252020Assets 2021: $13,643,127Liabilities 2021: $705,142Net Assets 2021: $12,937,9852021Assets 2022: $12,014,438Liabilities 2022: $447,721Net Assets 2022: $11,566,7172022Assets 2023: $12,854,767Liabilities 2023: $813,172Net Assets 2023: $12,041,5952023

Highlighted filing

2023

Assets$12,854,767
Liabilities$813,172
Net Assets$12,041,595
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,131,658Expenses 2011: $2,878,370Net Income 2011: -$746,7122011Expenses 2012: $2,855,8842012Expenses 2013: $2,874,4192013Revenue 2014: $2,631,710Expenses 2014: $3,228,907Net Income 2014: -$597,1972014Revenue 2015: $2,553,533Expenses 2015: $3,545,027Net Income 2015: -$991,4942015Revenue 2016: $2,542,608Expenses 2016: $3,630,386Net Income 2016: -$1,087,7782016Revenue 2017: $3,643,903Expenses 2017: $3,780,748Net Income 2017: -$136,8452017Revenue 2018: $3,982,805Expenses 2018: $4,139,912Net Income 2018: -$157,1072018Revenue 2019: $4,132,844Expenses 2019: $4,064,543Net Income 2019: $68,3012019Revenue 2020: $2,605,872Expenses 2020: $3,233,556Net Income 2020: -$627,6842020Revenue 2021: $5,043,559Expenses 2021: $3,072,873Net Income 2021: $1,970,6862021Revenue 2022: $3,587,104Expenses 2022: $3,442,822Net Income 2022: $144,2822022Revenue 2023: $3,265,904Expenses 2023: $3,790,945Net Income 2023: -$525,0412023

Highlighted filing

2023

Revenue$3,265,904
Expenses$3,790,945
Net Income-$525,041
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,854,767
Liabilities
$813,172
Net assets
$12,041,595
Revenue
$3,265,904
Expenses
$3,790,945
Net income
-$525,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.9$0.81$12.0$3.27$3.79$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.45$11.6$3.59$3.44$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.71$12.9$5.04$3.07$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.62$10.5$2.61$3.23$0.63
2019Summary only. Only limited summary data is available for this year.$11.4$0.36$11.0$4.13$4.06$0.07
2018Summary only. Only limited summary data is available for this year.$12.1$0.45$11.7$3.98$4.14$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.45$11.6$3.64$3.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.56$11.3$2.54$3.63$1.09
2015Summary only. Only limited summary data is available for this year.$13.6$0.59$13.1$2.55$3.55$0.99
2014Summary only. Only limited summary data is available for this year.$14.9$0.75$14.2$2.63$3.23$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.82$13.8$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.70$13.6$2.86
2011Summary only. Only limited summary data is available for this year.$16.1$0.64$15.5$2.13$2.88$0.75
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.0
Gross Receipts
$3,587,104
Mission and Program Overview

Mission

Boys hope girls hope nurtures and guides motivated young people in need to become well-educated, career-ready men and women for others through it's holistic, long-term residential and academy programming. The organization provides direct program support and college scholarships to young people, along with support of it's us and latin american affiliates in the areas of training, information technology, data and performance management, human resources, finance, marketing and development.

Boys Hope Girls Hope nurtures and guides motivated young people in need to become well-educated, career-ready men and women for others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,438,403$10,028,106▼ $1,410,297
Savings and Temporary Cash Investments$625,324$632,640▲ $7,316
Pledges and Grants Receivable$313,973$591,089▲ $277,116
Land, Buildings, and Equipment, Net$1,036,315$296,376▼ $739,939
Prepaid Expenses and Deferred Charges$61,003$275,239▲ $214,236
Accounts Receivable$5,463$18,035▲ $12,572
Total Assets$13,643,127$12,014,438▼ $1,628,689
Other Assets Total$162,646$172,953▲ $10,307
Liabilities
Accounts Payable and Accrued Expenses$284,810$312,145▲ $27,335
Other Liabilities$420,332$135,576▼ $284,756
Total Liabilities$705,142$447,721▼ $257,421
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,497,074$10,103,994▼ $1,393,080
Net Assets Without Donor Restrictions$1,440,911$1,462,723▲ $21,812
Total Net Assets Fund Balance$12,937,985$11,566,717▼ $1,371,268
Total Liabilities and Net Assets / Fund Balance$13,643,127$12,014,438▼ $1,628,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263,353$111,330$374,683
Other Land Buildings$33,023$8,503$41,526
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,613,606$0▼ $1,225,874$-249,530$9,251,009
2020$8,968,490$0▲ $1,962,926$0$10,613,606
2019$8,926,638$0▲ $382,966$0$8,968,490
2018$9,174,389$0▲ $232,249$0$8,926,638
2017$8,631,305$500,000▲ $563,084$0$9,174,389
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin OstbyPresident & CEOFT$175,554$37,395$212,949
Brian HippVice PresidentFT$125,942$16,522$142,464
Kimberly HinesVice PresidentFT$111,523$21,202$132,725
Melanie BurdenVice PresidentFT$111,523$18,141$129,664
William FronczakVice PresidentFT$111,523$18,114$129,637
Judith HorrellChief Financial OfficerFT$111,523$11,457$122,980

Board Members and Trustees

NameTitle
Joseph KoenigChairman
Robert LloydVice Chairman
Anja SchmelterBoard Member
Ben DavisBoard Member
Brian MooreBoard Member
Christopher CollinsBoard Member
Christopher GroweBoard Member
Clarence LeeBoard Member
Edward AndersonBoard Member
Gregg KirchhoeferBoard Member
Gregory ScruggsBoard Member
Jeff TaylorBoard Member
Joseph ConranBoard Member
Karl ThomsenBoard Member
Kristin EmburyBoard Member
Lisa FlavinBoard Member
Mark WilhelmBoard Member
Michael HonquestBoard Member
Mike de GraffenriedBoard Member
Pamela GissBoard Member
Paul MinoriniBoard Member
Paul SheridanBoard Member
Robert SpragueBoard Member
Steven CaraniBoard Member
Thomas SantelBoard Member
Thomas StanleyBoard Member
John VatterottEmeritus Board
Patrick SlyEmeritus Board
David DanisSecretary
John WunderlichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,868,071
Program Service Revenue
$460,512
Investment Income
$163,544
Other Revenue
$94,977
All Other Contributions
$2,536,180
Change in Net Assets
$144,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,587,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,515,550
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,071,554
Total Revenue per Form 990
$3,587,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,888,981
Other Expenses$1,026,982
Grants and Similar Amounts Paid$526,859
Total Fundraising Expense$259,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,153$158,670$102,164$797,987
Current Officers, Directors, Trustees, and Key Employees$524,967$155,071$99,846$779,884
Grants to Domestic Individuals$441,673--$441,673
Other Employee Benefits$133,518$39,440$25,394$198,352
Payroll Taxes$75,901$22,421$14,436$112,758
Fees for Services Management$68,885$36,198$867$105,950
Insurance$46,557$46,263-$92,820
Depreciation Depletion-$87,198-$87,198
Foreign Grants$85,186--$85,186
Occupancy-$76,003-$76,003
Information Technology$59,412$8,342$7,745$75,499
Office Expenses$1,895$55,620$111$57,626
Travel$29,492$16,921$2,405$48,818
Advertising$8,281$19,312$3,885$31,478
Fees for Services Accounting$19,635$10,318$247$30,200
Fees for Services Legal$7,813$4,106$98$12,017
Other Expenses$0$4,996$0$4,996
Fees for Services Other$1,404$737$18$2,159
Total Functional Expenses$2,330,575$852,332$259,915$3,442,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,442,822
Total Expenses per Audited Statements$3,442,822
Total Expenses per Form 990$3,442,822
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$85,186

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesResidental / education01$85,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Hope$89,398$89,398$18,048$71,350
Total Events$89,398$89,398$18,048$71,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement plan liabilities$125,070
Due to affiliates$10,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee chairs are sent a copy of the IRS form 990 to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are disclosed and discussed as they arise.”

Form 990, Part VI, Section B, Line 15

“Salaries of top management officials and other employees are tested for consistency with survey data for similar positions and are approved as part of the board's approval of the annual budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Boys Hope Girls Hope
EIN
51-0182614
Phone
3142981250
Address
5257 Shaw Avenue - Suite 202, Saint Louis, MO 63110

Signing Officer

Name
Kristin Ostby
Title
President & CEO
Phone
3142981250
Signed
2023-05-13

Organization Details

Principal Officer
Kristin Ostby
Formed
1975
Legal Domicile
Ne
Voting Board Members
36
Independent Board Members
36
Employees
24
Volunteers
85
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds, income only in the case of permanent endowment funds, are used to offset operational expenses of BHGH.”

Raw XML AppendixShowing 400 of 1,101 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0Boys Hope Girls Hope nurtures and guides motivated young people in need to become well-educated, career-ready men and women for others.
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IRS990/Desc0Programming (13 U.S. Affiliates). BHGH helps young people leverage their strengths and reach their potential through year-round, out-of-school time programming that addresses academic achievement, physical and mental health, career launch, and service to the community. This long-term relationship spans from middle school to college and career launch. We also provide a safe, stable environment for those who benefit from the full-time structure and necessities provided by our residential programs. We connect our scholars to mentors, internships, and other academic and professional development support during college, along with a lifelong community of alumni who support their continued success. BHGH Network Headquarters helps our 13 U.S. affiliates and 2 Latin American affiliates by providing them with opportunities to bring our young people together for joint programming, as well as offering training, performance management, technology and administrative support, and scholarship funding for collegians. Our diversity is a key asset: 50% of our senior leadership team, 56% of team members, and 96% of our scholars are Persons of Color. Nearly 60% of our scholars are young women. All come from urban communities and face barriers such as trauma, community violence, and extreme poverty, with 84% coming from households below the poverty line. They also have tremendous ability and thrive with us. In 2022, 96% of our high school seniors went to college, compared to the 69.7% US average- and this is critical because data shows college graduates are less likely to be unemployed and live in poverty. Our average collegian GPA is 3.0, and our three-year average for collegians earning degrees within six years is nearly 70% (compared to 12% of young people in poverty).
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kristin Ostby
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Hipp
IRS990/Form990PartVIISectionAGrp/PersonNm2Kimberly Hines
IRS990/Form990PartVIISectionAGrp/PersonNm3Melanie Burden
IRS990/Form990PartVIISectionAGrp/PersonNm4William Fronczak
IRS990/Form990PartVIISectionAGrp/PersonNm5Judith Horrell
IRS990/Form990PartVIISectionAGrp/PersonNm6Anja Schmelter
IRS990/Form990PartVIISectionAGrp/PersonNm7Ben Davis
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9Christopher Collins
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher Growe
IRS990/Form990PartVIISectionAGrp/PersonNm11Clarence Lee
IRS990/Form990PartVIISectionAGrp/PersonNm12David Danis
IRS990/Form990PartVIISectionAGrp/PersonNm13Edward Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm14Gregg Kirchhoefer
IRS990/Form990PartVIISectionAGrp/PersonNm15Gregory Scruggs
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeff Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm17John Vatterott
IRS990/Form990PartVIISectionAGrp/PersonNm18John Wunderlich
IRS990/Form990PartVIISectionAGrp/PersonNm19Joseph Conran
IRS990/Form990PartVIISectionAGrp/PersonNm20Joseph Koenig
IRS990/Form990PartVIISectionAGrp/PersonNm21Karl Thomsen
IRS990/Form990PartVIISectionAGrp/PersonNm22Kristin Embury
IRS990/Form990PartVIISectionAGrp/PersonNm23Lisa Flavin
IRS990/Form990PartVIISectionAGrp/PersonNm24Mark Wilhelm
IRS990/Form990PartVIISectionAGrp/PersonNm25Michael Honquest
IRS990/Form990PartVIISectionAGrp/PersonNm26Mike de Graffenried
IRS990/Form990PartVIISectionAGrp/PersonNm27Pamela Giss
IRS990/Form990PartVIISectionAGrp/PersonNm28Patrick Sly
IRS990/Form990PartVIISectionAGrp/PersonNm29Paul Minorini
IRS990/Form990PartVIISectionAGrp/PersonNm30Paul Sheridan
IRS990/Form990PartVIISectionAGrp/PersonNm31Robert Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm32Robert Sprague
IRS990/Form990PartVIISectionAGrp/PersonNm33Steven Carani
IRS990/Form990PartVIISectionAGrp/PersonNm34Thomas Santel
IRS990/Form990PartVIISectionAGrp/PersonNm35Thomas Stanley
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Emeritus Board
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Emeritus Board
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt32Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt34Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt35Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
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IRS990/FundraisingAmt071350
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IRS990/GainOrLossGrp/SecuritiesAmt00

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