2018-11-15T12:54:02-06:00 2017-12-31 420714325 RSM US LLP 80 CITY SQUARE BOSTON MA 021293742 990 2017-01-01 042105825 WEST END HOUSE INC DBA WEST END HOUSE BOYS & GIRLS CLUBS OF ALLSTON-BRIGHTON WEST 6177874044 105 ALLSTON STREET ALLSTON MA 02134 ANDREA HOWARD CEO 6177874044 2018-11-15 1 LYNNE JOHNSON P00757336 6179129000 108.171.131.187 2018-11-15 13:47:19 ES P 537009A0A005A6691AF8E3CD281085943AFA35D8 93DCBEFAA18E51E34D8F84E5D1CC4DB28D8C7E60 2017 2019-02-21 02:37:17Z ANDREA HOWARD 105 ALLSTON STREET ALLSTON MA 02134 5522423 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 19 149 127 112 0 8548163 3096826 0 0 31131 176449 -85437 4976 8493857 3278251 0 0 0 0 1985940 2431009 25050 0 389738 1383819 1193166 3394809 3624175 5099048 -345924 18288968 16208648 1583808 3328840 16705160 12879808 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 2971435 WEST END HOUSE SERVES MORE THAN 1,700 YOUNG PEOPLE BETWEEN THE AGES OF 7 AND 24. THE WEST END HOUSE IS OPEN SIX DAYS A WEEK AND WE ARE ONE OF THE LARGEST TEEN PROGRAMS IN BOSTON, SERVING NEARLY 130 TEENS EACH DAY WITH AN ANNUAL MEMBERSHIP OF NEARLY 1,000 AGED THIRTEEN AND OVER (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 ROXBURY, DORCHESTER, 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 99% OF SENIORS GRADUATE FROM HIGH SCHOOL AND 96% 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 101,000 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. 2971435 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 9 0 1 149 1 0 0 0 0 0 1 1 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 KATIE HOPE TREASURER 2.00 X X 0 0 0 RICK TARANTO VICE PRESIDENT 2.00 X X 0 0 0 NEAL YANOFSKY BOARD MEMBER 1.00 X 0 0 0 GERRY WALSH CLERK 2.00 X X 0 0 0 HENRY BARR BOARD MEMBER 1.00 1.00 X 0 0 0 LESLIE COHEN BOARD MEMBER 1.00 X 0 0 0 PATRICIA LEWIS BOARD MEMBER 1.00 X 0 0 0 CHRIS MURPHY BOARD MEMBER 1.00 X 0 0 0 CHARLES RODGERS BOARD MEMBER 1.00 X 0 0 0 MINDY BERMAN BOARD MEMBER 1.00 X 0 0 0 JIM GORDON BOARD MEMBER 1.00 X 0 0 0 LAURIE KAPLAN BOARD MEMBER 1.00 X 0 0 0 BILL MARGOLIN BOARD MEMBER 1.00 X 0 0 0 MAURA BROWN BOARD MEMBER 1.00 X 0 0 0 ANDREW HOFFMAN BOARD MEMBER 1.00 X 0 0 0 NICHOLAS LEWIS BOARD MEMBER 1.00 X 0 0 0 CHRIS RICHMOND BOARD MEMBER 1.00 1.00 X 0 0 0 ANDREA HOWARD CEO 40.00 X 135472 0 21376 RUDY ASH CHIEF DEVELOPMENT OFFICER 40.00 X 126091 0 33007 261563 0 54383 2 0 1 0 0 1533 448494 320213 2326586 149891 3096826 124629 112 124517 67000 0 67000 67000 67000 2186149 2134329 51820 51820 51820 30000 448494 109843 -79843 -79843 MISCELLANEOUS REVENUE 900099 17819 17819 17819 3278251 0 112 181313 156849 94109 31370 31370 1866699 1540218 62516 263965 79849 66589 1960 11300 161943 130834 6162 24947 165669 132634 7755 25280 78043 78043 26191 26191 167871 152983 2968 11920 356433 327730 9850 18853 9316 8672 144 500 144005 136805 7200 80156 76149 2404 1603 28785 27346 1439 FOOD 84553 84553 PROFESSIONAL FEES 76550 76550 STAFF DEVELOPMENT 48160 48160 SCHOLARSHIPS 36250 36250 56853 31853 25000 3624175 2971435 263002 389738 343203 880122 3439803 5329607 3226806 77529 8210000 25044 30711 37782 37782 5714393 0 2526125 3446818 910793 297281 0 39381 18288968 16208648 196480 158127 1387328 3170713 1583808 3328840 X 5375192 6028533 11329968 6851275 16705160 12879808 18288968 16208648 X -345924 217417 -3696845 X 0 1 X 1 0 X 414085 2184611 7139712 8548163 3096826 21383397 414085 2184611 7139712 8548163 3096826 21383397 11675224 9708173 338147 117694 114510 98962 189684 858997 268 268 22242662 0.43650 0.59010 X 2106815 255434 93240 2269009 2116201 88557 97943 2106815 2277965 -40791 120973 2116201 2363158 18975 15004 119172 2277965 2319476 72361 28679 2363158 0.04720 0.95280 0 0 37782 37782 0 0 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, 2017. 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 2014. SPRING CELEBRATION 478494 448494 30000 56000 22500 31343 478494 448494 30000 56000 22500 31343 109843 -79843 X X X 0 0 0 0 0 0 0 0 0 ANDREA HOWARD CEO 135472 0 0 0 0 0 13547 0 7829 0 156848 0 0 0 RUDY ASH CHIEF DEVELOPMENT OFFICER 126091 0 0 0 0 0 12609 0 20398 0 159098 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. X 5 118038 FAIR MARKET VALUE X DONATED GOODS 13 31853 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 DATE 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). FORM 990, PART XI, LINE 9: NEW MARKET TAX CREDIT EXPENSE -14,772. TRANSFER OF PROPERTY TO WEST END HOUSE SUPPORT, INC. -3,682,073. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WEST END HOUSE SUPPORT INC B 3682073 ACTUAL