2018-11-14T12:56:11-06:00 2018-06-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2017-07-01 042748244 GIRLS INCORPORATED OF HOLYOKE GIRL 4135326247 6 OPEN SQUARE WAY HOLYOKE MA 01040 JANE ROULIER CHAIR 4135326247 2018-11-02 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 64.88.174.3 2018-11-02 13:07:16 ED P 00CFBA0A69E230D4AFEC7F350613FF419129638F 00CFBA0A69E230D4AFEC7F350613FF419129638F 2017 2019-02-21 02:37:17Z MELYSSA BROWN 6 OPEN SQUARE WAY HOLYOKE MA 01040 1345659 0 X WWW.GIRLSINCHOLYOKE.ORG X 1981 MA GIRLS INC. OF HOLYOKE INSPIRES ALL GIRLS, AGES 5-18, TO BE STRONG, SMART, AND BOLD BY PROVIDING THEM THE OPPORTUNITY TO DEVELOP AND ACHIEVE THEIR FULL POTENTIAL. 22 22 29 274 0 0 1209986 1117720 36652 33421 6625 22814 47565 32644 1300828 1206599 0 0 0 0 623109 726456 88603 99160 296041 438004 473309 1149716 1298925 151112 -92326 1417686 1323232 106431 93950 1311255 1229282 X GIRLS INC. OF HOLYOKE HELPS TRANSFORM THE LIVES OF GIRLS. INTENTIONALLY STRUCTURED TO MEET THE SPECIFIC NEEDS OF GIRLS, OUR WIDE RANGE OF PROGRAMS OFFER OPPORTUNITIES FOR GIRLS TO INCREASE THEIR CAPACITY FOR RESILIENCY, FOSTER COMMUNITY INVOLVEMENT, STRENGTHEN THEIR CAPABILITIES AS CRITICAL THINKERS AND INSPIRE LIFE LONG LEARNING. OUR PROGRAMS ARE GIRL-CENTERED, COMMUNITY FOCUSED, AND AGE-APPROPRIATE. 0 0 554678 33421 ELEMENTARY SCHOOL PROGRAMS - OUR YEAR-ROUND, LICENSED AFTER SCHOOL AND SUMMER PROGRAM ACTIVELY ENGAGES GIRLS 5-12 YEARS OLD IN FUN, LEARNING EXPERIENCES. PROGRAM HIGHLIGHTS INCLUDE ACADEMIC SUPPORT, SCIENCE, MATH AND RELATED TECHNOLOGY, HEALTH AND FITNESS, CREATIVE ARTS, AND LITERACY. GIRLS ATTEND 5 DAYS A WEEK AFTER SCHOOL DURING THE SCHOOL YEAR AND 5 DAYS A WEEK FROM 7:30 AM-5:30 PM DURING THE SUMMER. 69 GIRLS ENROLLED THROUGHOUT THE YEAR. 240554 MIDDLE & HIGH SCHOOL PROGRAMS - OUR YOUTH DEVELOPMENT PROGRAMS PROVIDE GIRLS 12-18 WITH EDUCATIONAL AND LEADERSHIP OPPORTUNITIES IN A GIRL-ONLY TEAM ENVIRONMENT. GIRLS LEARN THE IMPORTANCE OF SELF-ADVOCACY, SET GOALS FOR THEIR FUTURE AND BUILD THEIR CAPACITY TO BE COMMUNITY LEADERS. FOCUS AREAS INCLUDE: YOUTH LEADERSHIP TRAINING, HEALTH AND SEXUALITY EDUCATION, PEER-TO-PEER EDUCATION, MEDIA LITERACY, STREET OUTREACH, PREVENTION CURRICULUMS, TECHNOLOGY, ACADEMIC TUTORING, AND CAREER AND COLLEGE EXPLORATION. GIRLS 5-18 MAY ALSO ACCESS MENTORING THAT MATCHES GIRLS WITH MENTORS WHO SPEND QUALITY TIME TO INSPIRE SELF-DISCOVERY AND STRENGTHEN THEIR ACADEMIC PERFORMANCE. OVER 1,000 GIRLS ARE REACHED THROUGH ONE-TIME WORKSHOPS, STREET OUTREACH AND REGULAR PROGRAMMING. 795232 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X SUZANNE PARKER EXECUTIVE DIRECTOR 4135326247 6 OPEN SQUARE WAY HOLYOKE MA 01040 KAY ALTHOFF DIRECTOR 1.00 X 0 0 0 EILEEN BARTLEY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BOINO DIRECTOR 1.00 X 0 0 0 REBECCA BOUCHARD DIRECTOR 1.00 X 0 0 0 CYNTHIA MEDINA CARSON DIRECTOR 1.00 X 0 0 0 TIMOTHY V COTZ DIRECTOR (PAST) 1.00 X 0 0 0 COLLEEN DELVECCHIO DIRECTOR 1.00 X 0 0 0 JEAN DESCHAINE DIRECTOR 1.00 X 0 0 0 CAPPIE GLICA DIRECTOR 1.00 X 0 0 0 BERNADETTE HARRIGAN DIRECTOR 1.00 X 0 0 0 KATE KANE DIRECTOR 1.00 X 0 0 0 SARAH LAROSE DIRECTOR 1.00 X 0 0 0 CARLA OLESKA DIRECTOR 1.00 X 0 0 0 NAVAE FENWICK RODRIGUEZ DIRECTOR 1.00 X 0 0 0 LYNN M STARR DIRECTOR 1.00 X 0 0 0 SANDRA STOUGHTON DIRECTOR 1.00 X 0 0 0 REBECCA THIBAULT DIRECTOR 1.00 X 0 0 0 JOSSIE VALENTIN DIRECTOR 1.00 X 0 0 0 YANINA VARGAS-ARRIAGA DIRECTOR (PAST) 1.00 X 0 0 0 DEBRA VEGA DIRECTOR 1.00 X 0 0 0 JANE ROULIER CHAIR 1.00 X X 0 0 0 MELYSSA BROWN VICE CHAIR 1.00 X X 0 0 0 TRISHA LEARY TREASURER 1.00 X X 0 0 0 MARIA V PELCHAR CLERK 1.00 X X 0 0 0 SUZANNE PARKER EXECUTIVE DIRECTOR 40.00 X 80720 0 13601 80720 0 13601 0 0 0 0 0 3218 311317 803185 1117720 PARENT FEES 611710 33421 33421 33421 5805 5805 156069 139060 17009 17009 17009 PERPETUAL TRUST DISTR 900099 26352 26352 MISCELLANEOUS REVENUE 900099 6292 6292 32644 1206599 33421 0 55458 90000 90000 525628 426388 404 98836 55274 37158 9229 8887 55554 37603 8895 9056 1183 1183 47550 47550 99160 99160 5965 454 1691 3820 1498 711 787 10973 6297 4490 186 140387 105416 17225 17746 3330 808 579 1943 8108 2951 4572 585 8137 8087 25 25 13036 10076 2140 820 CONSULTANTS 62905 34253 28652 PROG. SUPPLIES/ACTIVITY 53281 47953 1962 3366 PROGRAM TRANSPORTATION 33172 32700 472 TELEPHONE & INTERNET 19921 13921 3479 2521 63863 31167 13045 19651 1298925 795232 207652 296041 347999 430889 36643 36826 80752 70355 69405 36827 23592 19618 333610 317227 23427 16383 163879 162383 671989 549951 1417686 1323232 81431 93950 25000 106431 93950 X 684609 579331 93717 100000 532929 549951 1311255 1229282 1417686 1323232 X -92326 -6669 17022 X X 0 1 X 1 0 X 401173 578913 637697 1209986 1117720 3945489 688612 626550 546524 36652 33421 1931759 0 1089785 1205463 1184221 1246638 1151141 5877248 0 0 0 5877248 11206 6957 5893 6625 5805 36486 11206 6957 5893 6625 5805 36486 32941 32266 39750 47565 32644 185166 1133932 1244686 1229864 1300828 1189590 6098900 0.96370 0.96420 0.00600 0.00650 X 671909 15771 687683 645917 25992 671909 700360 -31253 23190 645917 732032 -31672 700360 675455 56577 732032 0.20000 0.80000 1 0 108988 98499 10489 106183 100289 5894 118439 118439 0 16383 BENEFICIAL INTEREST IN PERPETUAL TRUST 549951 549951 1237789 14168 17022 31190 1206599 0 1206599 1319762 14168 6669 20837 1298925 0 1298925 PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 17,022. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS 6,669. PART V. LINE 4 THE BOARD DESIGNATED NET ASSETS CONSIST OF FUNDS THAT MAY BE USED FOR PURPOSES CONSISTENT WITH THE CHARITABLE PURPOSES OF THE ORGANIZATION. THE PERMANENTLY RESTRICTED ENDOWMENT CONSISTS OF THE BENEFICIAL INTEREST IN A PERPETUAL TRUST HELD BY BANK OF AMERICA WITH INCOME THEREOF TO BE USED FOR CAPITAL IMPROVEMENTS IF ANY ARE NEEDED, WITH THE BALANCE TO BE USED FOR GENERAL TAX EXEMPT PURPOSES. X X X X X X X 1 FINANCIAL DEVELOPMENT AGENCY 49 S PLEASANT ST 2ND FL AMHERST MA 01002 GRANT WRITING 0 371317 54551 316766 ELLEN RUDLEY & ASSOCIATES 190 BALDWIN HILL RD NORTH EGREMONT MA 01230 GENERAL FUNDRAISING 0 304322 44609 259713 675639 99160 576479 MA FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED, DISCUSSED, AND SIGNED OFF ON ANNUALLY. ANY POTENTIAL ISSUES OF CONFLICT ARE IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE COMPLETED A WAGE COMPARABILITY OF OTHER GIRLS INC. AFFILIATE EXECUTIVE DIRECTORS AND AREA NON-PROFIT CEOS. RESULTS OF THE COMPARISON AND A SALARY RECOMMENDATION WERE PRESENTED TO THE FULL BOARD FOR DELIBERATION AND APPROVAL DURING AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 17,022. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.