2016-07-20T08:35:07-05:00 2015-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN ST WESTBOROUGH MA 015811461 990 2015-01-01 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 2016-07-07 1 DANA J MARKS CPA P01444519 5083669100 2016-07-05 2015 2016-09-27 15:27:22Z ANDREA HOWARD 105 ALLSTON STREET ALLSTON MA 02134 8967265 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. 14 14 130 127 0 0 2184611 7139712 0 0 166324 -34452 -40122 -72719 2310813 7032541 0 0 0 0 1315295 1602850 0 21563 296604 1268361 1285063 2583656 2909476 -272843 4123065 9102304 13158109 1787568 1703323 7314736 11454786 X SEE PART I, LINE 1. 0 0 2348948 THE WEH SERVES MORE THAN 1500 YOUNG PEOPLE BETWEEN THE AGES OF 7 AND 24. THE WEH IS OPEN SIX DAYS A WEEK AND IS 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 96% OF SENIORS GRADUATE FROM HIGH SCHOOL AND 91% ENROLL IN COLLEGE IN 2015. ADDITIONAL ACCOMPLISHMENTS INCLUDE: ENSURING 95% OF AT-RISK HIGH SCHOOL FRESHMEN ARE ON-TRACK TO GRADUATE IN FOUR YEARS; INCREASING THE NUMBER OF YOUTH EMPLOYED YEAR-ROUND TO 64; PROVIDING MORE THAN 98,000 NUTRITIOUS MEALS FILLED WITH WHOLE GRAINS AND FRESH PRODUCE; AND ADVANCING 64% OF YOUTH TO A HIGHER LEVEL OF ARTS INSTRUCTION. 2348948 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 1 1 0 0 0 0 0 0 0 0 1 12 0 130 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA 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 IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 CHRIS RICHMOND MEMBER 1.00 X 0 0 0 HENRY BARR MEMBER 1.00 X 0 0 0 JIM 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 ANDREA HOWARD EXECUTIVE DIRECTOR 40.00 X 131768 0 19203 131768 0 19203 1 0 1 0 0 49920 2205 429902 300602 6357083 40034 7139712 63692 63692 50818 0 50818 50818 50818 1711648 1809792 -98144 -98144 -98144 1395 429902 124932 -123537 -123537 7032541 0 0 -107171 151864 91118 30373 30373 1188029 955318 46893 185818 58348 47183 1644 9521 90930 71632 4258 15040 113679 89424 6303 17952 1889 1889 62793 62793 21563 21563 24580 24580 153108 153108 98764 94822 867 3075 370117 351016 13339 5762 6445 6142 303 67004 63655 3349 286438 266386 14324 5728 26749 25414 1335 FOOD 64046 64046 BAD DEBT 35000 35000 STAFF DEVELOPMENT 22696 22121 80 495 DUES AND SUBSCRIPTIONS 18104 16780 1014 310 47330 30783 15883 664 2909476 2348948 263924 296604 229517 427437 232611 697910 541886 4033181 18735 28260 8846877 3414374 5385756 5432503 2693799 2538818 9102304 13158109 154523 163245 4241 1628804 1540078 1787568 1703323 X 4395375 4641619 2919361 6813167 7314736 11454786 9102304 13158109 4123065 16985 0 X X 0 1 X 1 0 X 2576074 1730449 414085 2184611 7139712 14044931 2576074 1730449 414085 2184611 7139712 14044931 4314061 9730870 100928 22155 338147 117694 114510 693434 15750 15750 14754115 0.65950 0.80420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2277965 -40791 120973 2116201 2363158 18975 15004 -119172 2277965 2319476 72361 -28679 2363158 2277785 156411 -114720 2319476 2061914 50000 274387 -108516 2277785 0.04670 0.95330 0 0 25374 25374 8037333 2812795 5224538 535214 445660 89554 248956 155919 93037 5432503 X 7021042 16985 11239 -15143 13081 7007961 24580 24580 7032541 2880992 11239 11239 2869753 24580 15143 39723 2909476 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 FIVE (5%) 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, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: COMPREHENSIVE CAMPAIGN EXPENSES NETTED WITH REVENUE -15,143. PART XII, LINE 4B - OTHER ADJUSTMENTS: COMPREHENSIVE CAMPAIGN EXPENSES NETTED WITH REVENUE 15,143. X 0 K WEILL CONSULTING GROUP 205 WOLCOTT ROAD STE 1 BROOKLINE MA 02467 FUNDRAISING CONSULTANTS 0 0 11850 -11850 CMVH CONSULTING GROUP 123 SUNNYSIDE AVE ARLINGTON MA 02474 FUNDRAISING CONSULTANTS 0 0 9713 -9713 21563 -21563 SPRING CELEBRATION 387543 386148 1395 55222 22170 38959 FALL EVENT 32200 32200 6657 1924 1 11554 11554 431297 429902 1395 61879 22170 40883 124932 -123537 X X 0 0 0 0 0 0 0 0 0 ANDREA HOWARD EXECUTIVE DIRECTOR 131768 0 0 0 0 0 13266 0 5937 0 150971 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. ANDREA HOWARD EXECUTIVE DIRECTOR OF WEST END HOUSE BOYS AND GIRLS CLUB 127728 ANDREA HOWARD IS ON THE BOARD OF DIRECTORS OF OTHER NONPROFIT ORGANIZATIONS, WHICH SUPPORTS WEH THROUGH CONTRIBUTIONS. 0 X 5 40034 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.