2016-11-11T09:28:56-06:00 2016-06-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2015-07-01 042748244 GIRLS INCORPORATED OF HOLYOKE GIRL 4135326247 6 OPEN SQUARE WAY HOLYOKE MA 01040 JANE ROULIER CHAIR 4135326247 2016-11-10 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2015 2017-02-10 21:41:12Z JANE ROULIER 6 OPEN SQUARE WAY HOLYOKE MA 01040 1223975 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. 17 17 21 200 0 0 1177064 1144711 28399 39510 6957 5893 32266 33861 1244686 1223975 0 0 0 0 665852 663309 0 76572 189936 654836 436780 1320688 1176661 -76002 47314 1274423 1254352 146652 114245 1127771 1140107 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 289206 39510 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 SUPPORTS. 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. 85 GIRLS ENROLLED THROUGHOUT THE YEAR. 415902 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. 705108 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 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 20 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 REBECCA BOUCHARD DIRECTOR 1.00 X 0 0 0 TIMOTHY V COTZ DIRECTOR 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 MIANA HOYT DAWSON DIRECTOR 1.00 X 0 0 0 KRISTEN HUA DIRECTOR 1.00 X 0 0 0 PATRICK KAPPENMAN DIRECTOR 1.00 X 0 0 0 MAGALI MONTES DIRECTOR 1.00 X 0 0 0 MARIA V PELCHAR 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 JANE ROULIER CHAIR 1.00 X X 0 0 0 MELYSSA BROWN VICE CHAIR 1.00 X X 0 0 0 TRISH LEARY TREASURER 1.00 X X 0 0 0 KAY ALTHOFF CLERK 1.00 X X 0 0 0 SUZANNE PARKER EXECUTIVE DIRECTOR 40.00 X 77881 0 6921 77881 0 6921 0 0 0 0 0 79585 507014 558112 1144711 PARENT FEES 611710 39510 39510 39510 5893 5893 PERPETUAL TRUST DISTR 900099 27579 27579 MISCELLANEOUS REVENUE 900099 6282 6282 33861 1223975 39510 0 39754 84707 84707 477218 377101 51732 48385 43566 24985 13682 4899 57818 38892 13866 5060 4705 4705 2056 2056 49717 49717 76572 76572 3414 377 1501 1536 4438 3683 755 10118 3925 5127 1066 144763 108965 18413 17385 17116 13177 2525 1414 17457 13186 3258 1013 PROG. SUPPLIES/ACTIVITY 50777 45959 2228 2590 PROGRAM TRANSPORTATION 30185 29171 525 489 TELEPHONE 17381 12028 4212 1141 BAD DEBT 15540 15540 69113 33659 7823 27631 1176661 705108 281617 189936 231089 178775 36998 37544 70160 45655 58265 144321 13023 19852 332517 295465 44026 37052 150801 161485 670061 629668 1274423 1254352 131652 89245 15000 25000 146652 114245 X 579354 632083 548417 508024 1127771 1140107 1274423 1254352 X 47314 5415 -40393 X X 0 1 X 1 0 X 465531 350130 401173 578913 637697 2433444 793545 823464 688612 626550 546524 3478695 1259076 1173594 1089785 1205463 1184221 5912139 0 0 0 5912139 7411 9123 11206 6957 5893 40590 7411 9123 11206 6957 5893 40590 31380 26897 32941 32266 39750 163234 1297867 1209614 1133932 1244686 1229864 6115963 0.96670 0.96810 0.00660 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700360 -31253 -23190 692297 732032 -31672 700360 675455 56577 732032 654960 20495 675455 661299 100 -6439 654960 0.21350 0.78650 1 0 107895 81774 26121 154678 143747 10931 69944 69944 0 37052 BENEFICIAL INTEREST IN PERPETUAL TRUST 508024 LAND AND BUILDING ACQUISITION AND DEVELOPMENT COSTS 121644 629668 X 1237812 5415 8422 13837 1223975 0 1223975 1225476 8422 40393 48815 1176661 0 1176661 PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THEY REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS GIRLS INC.'S TAX EXEMPT STATUS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. GIRLS INC.'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. GIRLS INC.'S OPEN AUDIT PERIODS ARE 2013-2015. PART XII, LINE 2D - OTHER ADJUSTMENTS: DECREASE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 40,393. 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 319085 33822 285263 ELLEN RUDLEY & ASSOCIATES 190 BALDWIN HILL RD NORTH EGREMONT MA 01230 GENERAL FUNDRAISING 0 281116 42550 238566 600201 76372 523829 MA FORM 990, PART VI, SECTION B, LINE 11 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 LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -40,393. 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.