2015-11-13T14:05:00-06:00 2015-06-30 134260189 BOISSELLE MORTON & ASSOCIATES LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2014-07-01 042748244 GIRLS INCORPORATED OF HOLYOKE GIRL 4135326247 6 OPEN SQUARE WAY HOLYOKE MA 01040 JANE ROULIER PRESIDENT 4135326247 2015-11-10 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2014 2016-04-25 22:37:26Z JANE ROULIER 6 OPEN SQUARE WAY HOLYOKE MA 01040 1244686 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. 13 13 26 350 0 0 1057651 1177064 32134 28399 11181 6957 32942 32266 1133908 1244686 0 0 0 0 667631 665852 0 0 181708 601803 654836 1269434 1320688 -135526 -76002 1404419 1274423 163065 146652 1241354 1127771 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 288133 28399 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. 83 GIRLS ENROLLED THROUGHOUT THE YEAR. 471596 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. 83333 YOUTH TASK FORCE - A NEW FISCAL AGENT FOR THE HOLYOKE YOUTH TASK FORCE WAS SELECTED EFFECTIVE OCTOBER 1, 2013. AS THE FISCAL AGENCY TRANSITIONED, GIRLS INC. OF HOLYOKE CONTINUED TO PASS-THROUGH ONE REMAINING DPH CONTRACT TO THE HYTF. GIRLS INC. OF HOLYOKE CONTINUES TO PARTICIPATE IN THE HYTF AND SUPPORTS ITS EFFORTS BUT AS OF JUNE 30, 2015 GIRLS INC. OF HOLYOKE WILL NO LONGER PASS-THROUGH FUNDS FOR THE HYTF. THE HYTF IS A COALITION OF YOUTH-SERVING NON-PROFIT AGENCIES, CITY AND STATE REPRESENTATIVES, AND COMMUNITY VOLUNTEERS INTERESTED IN CREATING POSITIVE OPPORTUNITIES AND A HEALTHIER COMMUNITY FOR HOLYOKE YOUTH. 843062 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 10 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 PATTI D'AMADDIO DIRECTOR "PAST" 1.00 X 0 0 0 CAPPIE GLICA DIRECTOR 1.00 X 0 0 0 KATHLEEN HALPIN-ROBBINS 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 LORI SOUDER DIRECTOR 1.00 X 0 0 0 JANE ROULIER PRESIDENT 3.00 X X 0 0 0 MELYSSA BROWN VICE PRESIDENT 3.00 X X 0 0 0 SARAH SMITH TREASURER 3.00 X X 0 0 0 KAY ALTHOFF CLERK 3.00 X X 0 0 0 SUZANNE PARKER EXECUTIVE DIRECTOR 40.00 X 72417 0 15105 72417 0 15105 0 0 0 0 0 86439 598151 492474 1177064 PARENT FEES 611710 28399 28399 28399 6957 6957 PERPETUAL TRUST DISTR 900099 27427 27427 MISCELLANEOUS REVENUE 900099 4839 4839 32266 1244686 28399 0 39223 82215 82215 473016 379488 46520 47008 46535 27192 13921 5422 64086 41579 17077 5430 26443 26443 59553 59553 3578 36 2844 698 6253 4968 660 625 8154 3437 3294 1423 163517 131467 15492 16558 18237 13010 3083 2144 18132 12928 4152 1052 CONSULTANTS 162625 86104 76521 PROG. SUPPLIES/ACTIVITY 62175 55644 2625 3906 PROGRAM TRANSPORTATION 27680 26643 941 96 STIPENDS AND WORK STUDY 23514 22509 1005 74975 38057 17098 19820 1320688 843062 295918 181708 291750 231089 36464 36998 46716 70160 100347 58265 14345 13023 322376 278350 62263 44026 147898 150801 704636 670061 1404419 1274423 150623 131652 12442 15000 163065 146652 X 658362 579354 582992 548417 1241354 1127771 1404419 1274423 X -76002 -3006 -34575 X X 0 1 X 1 0 X 358430 465531 350130 401173 578913 2154177 814976 793545 823464 688612 626550 3747147 1173406 1259076 1173594 1089785 1205463 5901324 0 0 0 5901324 7970 7411 9123 11206 6957 42667 7970 7411 9123 11206 6957 42667 28245 31380 26897 32941 32266 151729 1209621 1297867 1209614 1133932 1244686 6095720 0.96810 0.96710 0.00700 0.00720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 732032 -31672 700360 675455 56577 732032 654960 20495 675455 661299 100 -6439 654960 622927 600 37772 661299 0.21690 0.78310 1 0 107895 70961 36934 144537 137445 7092 69944 69944 0 44026 BENEFICIAL INT PERPETUAL TRUST 548417 LAND AND BUILDING ACQUISITION AND DEVELOPMENT COSTS 121644 670061 X 1263325 18639 18639 1244686 0 1244686 1376908 18639 37581 56220 1320688 0 1320688 PART X, LINE 2: 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 2012-2014. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED LOSS ON INVESTMENTS 3,006. DECREASE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 34,575. 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 266400 17878 248522 ELLEN RUDLEY & ASSOCIATES 190 BALDWIN HILL RD NORTH EGREMONT MA 01230 GENERAL FUNDRAISING 0 256152 44511 211641 522552 62389 460163 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 -34,575. 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.