2017-10-19T09:21:06-05:00 2016-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN ST WESTBOROUGH MA 015811461 990 2016-01-01 042105825 WEST END HOUSEINC DBA WEST END HOUSE BOYS & GIRLS CLUBS OF ALLSTON-BRIGHTON WEST 6177874044 105 ALLSTON STREET ALLSTON MA 02134 ANDREA HOWARD EXECUTIVE DIRECTOR 6175222766 2017-10-17 1 DANA J MARKS CPA P01444519 5083669100 2017-10-17 64.238.141.162 2017-10-17 17:02:06 ED P C3B1CA5E9EDD1B55B0F6E2DA0EC022650C85F82C E389E89C54D8B2D0E67DFD5473BAB8CDEAF766EE 2016 2021-01-29 14:40:06Z ANDREA HOWARD 105 ALLSTON STREET ALLSTON MA 02134 10285266 0 X WESTENDHOUSE.ORG X 1927 MA TO INSPIRE AND ENABLE YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED BACKGROUNDS, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE WEH PROVIDES OUTCOMES-DRIVEN PROGRAMS IN CRITICAL AREAS OF YOUTH DEVELOPMENT, ENSURING THAT YOUNG PEOPLE MOST IN NEED ARE SUCCEEDING ACADEMICALLY, EXPLORING THE ARTS, DEVELOPING CAREER READINESS SKILLS, AND ADOPTING HEALTHY LIFESTYLES. 19 19 146 129 268 0 7139712 8548163 0 0 -34452 31131 -72719 -85437 7032541 8493857 0 0 0 0 1602850 1985940 21563 25050 350083 1285063 1383819 2909476 3394809 4123065 5099048 13158109 18288968 1703323 1583808 11454786 16705160 X SEE PART I, LINE 1. 0 0 2731904 THE WEH SERVES MORE THAN 1500 YOUNG PEOPLE BETWEEN THE AGES OF 7 AND 24. THE WEH 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 OVER 750 TEENS (57% 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.THE WEH OFFERS PROGRAMS IN FOUR KEY AREAS: ACADEMIC SUCCESS & COLLEGE PREPARATION/PERSISTENCE, VISUAL & PERFORMING ARTS, FITNESS & NUTRITION, AND LEADERSHIP & CAREER DEVELOPMENT. OUR ACADEMIC SUPPORT INITIATIVES HELPED 98% OF SENIORS GRADUATE FROM HIGH SCHOOL AND WE ARE CURRENTLY SUPPORTING 200 STUDENTS IN OUR COLLEGE COACHING PROGRAM. ADDITIONAL ACCOMPLISHMENTS INCLUDE: PROVIDING YEAR ROUND EMPLOYMENT AND CAREER DEVELOPMENT FOR 65 YOUTH; PROVIDING MORE THAN 101,000 NUTRITIOUS MEALS FILLED 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. 2731904 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 146 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 0 0 MA X X ANDREA HOWARD 6177874044 105 ALLSTON STREET ALLSTON MA 02134 ANDREW MUSTO CURRENT PRESIDENT 2.00 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 GERALD WALSH CLERK 2.00 X X 0 0 0 NEAL YANOFSKY MEMBER 1.00 X 0 0 0 CHRIS RICHMOND MEMBER 1.00 X 0 0 0 HENRY BARR MEMBER 1.00 X 0 0 0 JAMES GORDON MEMBER 1.00 X 0 0 0 ANDREW HOFFMAN MEMBER 1.00 X 0 0 0 LAURIE KAPLAN MEMBER 1.00 X 0 0 0 WILLIAM MARGOLIN MEMBER 1.00 X 0 0 0 CHARLES RODGERS MEMBER 1.00 X 0 0 0 RICK TARANTO VICE PRESIDENT 2.00 X X 0 0 0 MAURA BROWN MEMBER 1.00 X 0 0 0 MINDY BERMAN MEMBER 1.00 X 0 0 0 LESLIE COHEN MEMBER 1.00 X 0 0 0 NICHOLAS LEWIS MEMBER 1.00 X 0 0 0 PATRICIA LEWIS MEMBER 1.00 X 0 0 0 CHRIS MURPHY MEMBER 1.00 X 0 0 0 ANDREA HOWARD EXECUTIVE DIRECTOR 40.00 X 131963 0 19438 RUDY ASH DIRECTOR OF DEVELOPMENT 40.00 X 122832 0 26020 254795 0 45458 2 0 1 0 0 48250 2130 522209 301607 7673967 972799 8548163 62042 268 61774 36920 0 36920 36920 36920 1636836 1667747 -30911 -30911 -30911 1305 522209 123662 -122357 -122357 8493857 0 268 -54574 152963 45889 45889 61185 1511869 1270296 42506 199067 61056 54582 6474 119327 97552 4792 16983 140725 112097 7089 21539 72 72 66939 66939 25050 25050 23094 23094 156895 136895 20000 133342 128678 437 4227 337004 316547 11872 8585 5601 4889 94 618 56192 53382 2810 290145 269832 14510 5803 30814 29276 1538 FOOD 78075 78075 BAD DEBT 50700 50700 STAFF DEVELOPMENT 44242 44242 SCHOLARSHIPS 42000 42000 68704 47672 20480 552 3394809 2731904 312822 350083 427437 343203 697910 3439803 4033181 5329607 28260 25044 9418898 3704505 5432503 5714393 2538818 3436918 13158109 18288968 163245 196480 1540078 1387328 1703323 1583808 X 4641619 5375192 6813167 11329968 11454786 16705160 13158109 18288968 5099048 92937 58389 0 X X 0 1 X 1 0 X 1730449 414085 2184611 7139712 8548163 20017020 1730449 414085 2184611 7139712 8548163 20017020 7796946 12220074 22155 338147 117694 114510 98962 691468 268 268 20708756 0.59010 0.65950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2116201 88557 97943 2106815 2277965 -40791 120973 2116201 2363158 18975 15004 -119172 2277965 2319476 72361 -28679 2363158 2277785 156411 -114720 2319476 0.04710 0.95290 0 0 25374 25374 8608020 3051445 5556575 536548 485979 50569 248956 167081 81875 5714393 X 8607413 92937 61280 -17567 136650 8470763 23094 23094 8493857 3357039 2891 2891 3354148 23094 17567 40661 3394809 PART V, LINE 4: THE CLUB HAS FUNDS FUNCTIONING AS ENDOWMENTS WHICH ARE USED TO FUND OPERATIONS. WITHDRAWALS FROM THESE FUNDS SHALL NOT EXCEED AN AMOUNT EQUAL TO FOUR (4%) PERCENT OF THE AVERAGE MARKET VALUE OF THE FUNDS OVER A THREE-YEAR ROLLING PERIOD ENDING ON JUNE 30TH OF THE PREVIOUS FISCAL YEAR, UNLESS OTHERWISE AUTHORIZED BY THE BOARD OF DIRECTORS. PART X, LINE 2: THE CLUB ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CLUB HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2016 PART XI, LINE 2D - OTHER ADJUSTMENTS: COMPREHENSIVE CAMPAIGN EXPENSES NETTED WITH REVENUE -17,567. PART XII, LINE 4B - OTHER ADJUSTMENTS: COMPREHENSIVE CAMPAIGN EXPENSES NETTED WITH REVENUE 17,567. X 0 CMVH CONSULTING GROUP 123 SUNNYSIDE AVE ARLINGTON MA 02474 FUNDRAISING CONSULTANTS 0 0 25050 -25050 25050 -25050 SPRING CELEBRATION 479848 478543 1305 55416 22170 34203 FALL EVENT 12747 12747 6947 1007 1 30919 30919 2792 1127 523514 522209 1305 65155 22170 36337 123662 -122357 X X X 0 0 0 0 0 0 0 0 0 ANDREA HOWARD EXECUTIVE DIRECTOR 131963 0 0 0 0 0 13730 0 5708 0 151401 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 7 972799 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER NICHOLAS LEWIS IS THE SON OF BOARD MEMBER PATRICIA LEWIS. 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 OFFICERS AND DIRECTORS SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST DISCLOSURE AS PART OF THE CLUB'S ANNUAL AUDIT REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE RESEARCHES THE MOST RECENT AND PUBLICLY AVAILABLE DATA FROM COMPARABLE EXECUTIVE DIRECTORS' SALARIES. THE COMMITTEE USES THIS INFORMATION ALONG WITH PERFORMANCE MEASUREMENT 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 INTEREST POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.