2019-11-15T15:19:47-06:00 2018-12-31 420714325 RSM US LLP 80 CITY SQUARE BOSTON MA 021293742 990 2018-01-01 042105825 WEST END HOUSE INC WEST 6177874044 105 ALLSTON STREET ALLSTON MA 02134 ANDREA HOWARD CEO 6177874044 2019-11-15 1 LYNNE JOHNSON P00757336 6179129000 66.98.98.135 2019-11-15 15:17:03 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5986EA02A50E5C1C2A76B2DCE64E771EF2BE8307 2018 2020-03-31 21:24:44Z WEST END HOUSE BOYS & GIRLS CLUBS OF ALLSTON-BRIGHTON ANDREA HOWARD 105 ALLSTON STREET ALLSTON MA 02134 6138253 0 X WESTENDHOUSE.ORG X 1927 MA TO INSPIRE AND ENABLE YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. WEST END HOUSE PROVIDES HIGH-IMPACT PROGRAMS, DELIVERED BY A DYNAMIC TEAM OF PROFESSIONAL STAFF AND VOLUNTEERS, TO ENSURE THAT OUR YOUNG PEOPLE ARE SUCCEEDING ACADEMICALLY, EXPLORING AND MASTERING THE ARTS, DEVELOPING CAREER READINESS SKILLS, AND ADOPTING HEALTHY LIFESTYLES. 19 19 150 141 96 0 3096826 4156232 0 0 176449 257940 4976 -252883 3278251 4161289 0 0 0 0 2431009 2484655 0 0 406882 1193166 1368887 3624175 3853542 -345924 307747 16208648 13867426 3328840 926323 12879808 12941103 X TO INSPIRE AND ENABLE YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. WEST END HOUSE PROVIDES HIGH-IMPACT PROGRAMS, DELIVERED BY A DYNAMIC TEAM OF PROFESSIONAL STAFF AND VOLUNTEERS, TO ENSURE THAT OUR YOUNG PEOPLE ARE SUCCEEDING ACADEMICALLY, EXPLORING AND MASTERING THE ARTS, DEVELOPING CAREER READINESS SKILLS, AND ADOPTING HEALTHY LIFESTYLES. 0 0 3184540 2164 WEST END HOUSE SERVES MORE THAN 1,700 YOUNG PEOPLE BETWEEN THE AGES OF 7 AND 24. THE WEST END HOUSE IS OPEN FIVE DAYS A WEEK AND WE ARE ONE OF THE LARGEST TEEN PROGRAMS IN BOSTON, SERVING NEARLY 140 TEENS EACH DAY WITH AN ANNUAL MEMBERSHIP OF NEARLY 1,000 TEENS AND COLLEGE STUDENTS (55% OF OUR ANNUAL POPULATION). APPROXIMATELY 60% OF OUR MEMBERS COME FROM ALLSTON-BRIGHTON, WHILE THE REMAINING 40% COME FROM OTHER HIGH-POVERTY AREAS OF THE CITY -- NAMELY DORCHESTER, ROXBURY, AND MATTAPAN.WEST END HOUSE OFFERS PROGRAMS IN FOUR KEY AREAS: ACADEMIC & COLLEGE SUCCESS, VISUAL & PERFORMING ARTS, FITNESS & NUTRITION, AND LEADERSHIP & CAREER DEVELOPMENT. OUR ACADEMIC INITIATIVES HELPED 98% OF SENIORS GRADUATE FROM HIGH SCHOOL AND 98% OF THEM ENROLL IN COLLEGE; WE ARE CURRENTLY SUPPORTING 250 STUDENTS IN OUR COLLEGE COACHING PROGRAM. ADDITIONAL ACCOMPLISHMENTS INCLUDE: PROVIDING YEAR ROUND EMPLOYMENT AND CAREER DEVELOPMENT PROGRAMS FOR 65 YOUTH; PROVIDING MORE THAN 102,750 SCRATCH MEALS WITH WHOLE GRAINS AND FRESH PRODUCE TO YOUNG PEOPLE IN OUR AFTER SCHOOL AND SUMMER PROGRAM; AND ADVANCING 70% OF YOUTH TO A HIGHER LEVEL OF ARTS INSTRUCTION THROUGH MUSIC, VISUAL ARTS, AND DIGITAL ARTS PROGRAMMING. 3184540 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 6 0 1 150 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X X ANDREA HOWARD 6177874044 105 ALLSTON STREET ALLSTON MA 02134 ANDREW MUSTO PRESIDENT 2.00 1.00 X X 0 0 0 JOE MULLIGAN VICE PRESIDENT 2.00 X X 0 0 0 RICK TARANTO VICE PRESIDENT 2.00 X X 0 0 0 KATIE HOPE TREASURER 2.00 X X 0 0 0 GERRY WALSH CLERK 2.00 X X 0 0 0 ANDREW HOFFMAN BOARD MEMBER 1.00 X 0 0 0 BILL MARGOLIN BOARD MEMBER 1.00 X 0 0 0 CARLY BERK AS OF 032018 BOARD MEMBER 1.00 X 0 0 0 CHARLES RODGERS BOARD MEMBER 1.00 X 0 0 0 CHRIS MURPHY BOARD MEMBER 1.00 X 0 0 0 CHRIS RICHMOND BOARD MEMBER 1.00 1.00 X 0 0 0 HENRY BARR BOARD MEMBER 1.00 1.00 X 0 0 0 JIM GORDON BOARD MEMBER 1.00 X 0 0 0 KASSIA DAVIS AS OF 032018 BOARD MEMBER 1.00 X 0 0 0 LESLIE COHEN BOARD MEMBER 1.00 X 0 0 0 MAURA BROWN BOARD MEMBER 1.00 X 0 0 0 MINDY BERMAN BOARD MEMBER 1.00 X 0 0 0 NEAL YANOFSKY BOARD MEMBER 1.00 X 0 0 0 NICHOLAS LEWIS BOARD MEMBER 1.00 X 0 0 0 PATRICIA LEWIS UNTIL 062018 BOARD MEMBER 1.00 X 0 0 0 ANDREA HOWARD CEO 40.00 X 146578 0 24135 RUDY ASH CHIEF DEVELOPMENT OFFICER 40.00 X 132394 0 38790 278972 0 62925 2 0 1 0 0 3351 928071 312012 2912798 530048 4156232 187455 96 187359 151750 270647 -118897 -118897 -118897 1610152 1539667 70485 70485 70485 30500 928071 166650 -136150 -136150 MISCELLANEOUS REVENUE 900099 2164 2164 2164 4161289 2164 96 2797 171406 102844 34281 34281 1817881 1481294 76927 259660 124502 102583 3989 17930 209272 165810 12120 31342 161594 130569 7733 23292 79565 79565 24168 24168 5778 5285 140 353 541256 499500 14409 27347 20617 19593 797 227 112531 105496 3667 3368 600 561 21 18 31251 28427 1912 912 OTHER EXPENSES 196790 187928 2391 6471 PROFESSIONAL FEES 129300 129300 FOOD 92407 92407 BAD DEBT 50000 50000 84624 82943 1681 3853542 3184540 262120 406882 880122 1058220 3226806 1876511 77529 98185 8210000 8210000 30711 6850 45751 38380 0 7371 3446818 2493617 297281 27395 39381 89277 16208648 13867426 158127 623879 3170713 302444 3328840 926323 X 6028533 8447105 6851275 4493998 12879808 12941103 16208648 13867426 307747 -246452 0 X 0 1 X 1 0 X 2184611 7139712 8548163 3096826 4156232 25125544 2184611 7139712 8548163 3096826 4156232 25125544 6786678 18338866 117694 114510 98962 189684 -67592 453258 268 268 32664 32664 25611734 0.71600 0.43650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2269009 -79476 89628 2099905 2106815 255434 93240 2269009 2116201 88557 97943 2106815 2277965 -40791 120973 2116201 2363158 18975 15004 119172 2277965 0.04730 0.95270 0 0 45751 38380 7371 7371 X PART V, LINE 4: THE CLUB HAS FUNDS FUNCTIONING AS ENDOWMENTS, WHICH ARE USED TO FUND OPERATIONS. ANNUAL WITHDRAWALS FROM THESE FUNDS SHALL NOT EXCEED AN AMOUNT EQUAL TO FOUR PERCENT OF THE AVERAGE MARKET VALUE OF THE FUNDS OVER A ROLLING THREE-YEAR PERIOD ENDING ON OCTOBER 31ST OF THE PREVIOUS FISCAL YEAR, UNLESS OTHERWISE AUTHORIZED BY THE BOARD OF DIRECTORS. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THE STANDARD CLARIFIES THE ACCOUNTING UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN ON EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIALS STATEMENTS AT DECEMBER 31, 2018. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2015. SPRING CELEBRATION 958571 928071 30500 60400 29022 77228 958571 928071 30500 60400 29022 77228 166650 -136150 X X X 0 0 0 0 0 0 0 1 0 ANDREA HOWARD CEO 146578 0 0 0 0 0 14658 0 9477 0 170713 0 0 0 RUDY ASH CHIEF DEVELOPMENT OFFICER 130394 0 2000 0 0 0 13239 0 25551 0 171184 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S SALARY WAS DECIDED AFTER A SURVEY OF SALARIES AT COMPARABLE YOUTH SERVICE ORGANIZATIONS AND BOARD APPROVAL. PART I, LINE 7 FUNDS WERE SET ASIDE TO REWARD EMPLOYEES WHO CONTRIBUTED TO THE SUCCESS OF THE EXPECT MORE CAMPAIGN. THE BONUSES WERE AT THE DISCRETION OF THE BOARD AND WERE APPROVED FOR PAYOUT. X 4 512220 FAIR MARKET VALUE X DONATED GOODS 6 17828 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF ITEMS CONTRIBUTED EQUALS THE NUMBER OF GIFTS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 NICHOLAS LEWIS AND PATRICIA LEWIS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE AUDIT AND 990 AND THEN RECOMMENDS IT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD REVIEWS AND APPROVES THE FORM 990 AND AUDIT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES SIGN OFF ON ANNUAL CONFLICT OF INTEREST DISCLOSURE AS PART OF THE CLUB'S ANNUAL AUDIT REQUIREMENTS. THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY THROUGH DISTRIBUTION TO BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. EACH PERSON IS ASKED TO COMPLETE, SIGN AND RETURN A QUESTIONNAIRE DETAILING THE FOLLOWING TOPICS AS THEY PERTAIN TO THE ORGANIZATION: BUSINESS TRANSACTIONS AND FINANCIAL INTEREST; DISCLOSURE OF ANY KNOWN MISAPPROPRIATED ASSETS OR FRAUD: RELATED PARTY FINANCIAL INTERESTS; OTHER INTERESTS; INDEPENDENCE OF BOARD MEMBERS. THE ANNUAL DISTRIBUTED CONFLICT OF INTEREST QUESTIONNAIRE ALLOWS THE ORGANIZATION TO MONITOR, PREVENT, ENFORCE AND DISCLOSE, ANY CONFLICT OF INTEREST RELATED TRANSACTIONS, POSITIONS, AND INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE RESEARCHES THE MOST RECENT AND PUBLICLY AVAILABLE DATA FROM COMPARABLE EXECUTIVE DIRECTORS' SALARIES. THE COMMITTEE USES THIS INFORMATION ALONG WITH PERFORMANCE MEASUREMENTS TO DISCUSS AND DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE MADE AVAILBLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). WEST END HOUSE SUPPORT INC 105 ALLSTON STREET ALLSTON MA 02134 815292174 SUPPORTING ORGANIZATION TO WEST END HOUSE, INC. MA 501(C)(3) LINE 12A, I WEST END HOUSE INC 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 WEST END HOUSE SUPPORT INC J 151500 FMV