2013-11-15T11:36:45-06:00 2013-06-30 134260189 BOISSELLE MORTON & ASSOCIATES LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2012-07-01 042748244 GIRLS INCORPORATED OF HOLYOKE GIRL 4135326247 6 OPEN SQUARE WAY HOLYOKE MA 01040 DAVID FLORIAN 4135326247 2013-11-11 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2012 2015-11-30 17:44:51Z DAVID FLORIAN 6 OPEN SQUARE WAY HOLYOKE MA 01040 1209614 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 29 150 0 0 1235921 1148720 23020 24874 7411 9123 31380 26897 1297732 1209614 0 0 0 0 677064 674681 0 53506 188559 519958 560910 1197022 1289097 100710 -79483 1528651 1477700 138507 146410 1390144 1331290 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 242865 24874 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. SEVENTY (83) GIRLS ENROLLED THROUGHOUT THE YEAR. 385665 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. 206212 YOUTH TASK FORCE - GIRLS INC. OF HOLYOKE IS THE FISCAL AGENT OF THE HOLYOKE YOUTH TASK FORCE (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. THE HOLYOKE YOUTH COMMISSION IS THE YOUTH BRANCH OF THE HYTF AND COMPRISED OF YOUTH, AGES 13-21, WHOSE MEMBERS REPRESENT A DIVERSE EXPERIENCE OF LIVING IN THE HOLYOKE COMMUNITY. THE THREE PRIORITY AREAS FOR THE HYTF INCLUDE YOUTH VOICE, YOUTH SUBSTANCE ABUSE PREVENTION, AND YOUTH VIOLENCE PREVENTION. 834742 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 16 0 1 29 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 BARBARA BARAN 1.00 X 0 0 0 REBECCA BOUCHARD 1.00 X 0 0 0 PATTI D'AMADDIO 1.00 X 0 0 0 EUDAD GONZALEZ 1.00 X 0 0 0 KATHLEEN HALPIN-ROBBINS 1.00 X 0 0 0 CAROLYN HOYT 1.00 X 0 0 0 KRISTEN HUA 1.00 X 0 0 0 JULIO A MARTINEZ-SILVESTRINI MD 1.00 X 0 0 0 MAGALI MONTES 1.00 X 0 0 0 MARIA V PELCHAR 1.00 X 0 0 0 YEDALIS RUIZ 1.00 X 0 0 0 SARAH SMITH 1.00 X 0 0 0 LORI SOUDER 1.00 X 0 0 0 DAVID FLORIAN 3.00 X 0 0 0 JANE ROULIER 3.00 X 0 0 0 MELYSSA BROWN 3.00 X 0 0 0 LASCA HOEY 3.00 X 0 0 0 SUZANNE PARKER 40.00 X 67637 0 0 67637 0 0 0 0 0 0 0 6342 798590 343788 1148720 PARENT FEES 611710 24874 24874 24874 9123 9123 PERPETUAL TRUST DISTR 900099 26305 26305 MISCELLANEOUS REVENUE 900099 592 592 26897 1209614 24874 0 36020 82491 82491 494790 388931 41146 64713 46524 29036 11160 6328 50876 33892 11367 5617 26464 26464 929 929 44350 44350 53506 53506 15634 15634 3213 1836 1377 8829 1852 2727 4250 147126 125336 8859 12931 19232 15737 2061 1434 15977 12248 3210 519 CONSULTANTS 91627 75345 16282 PROG. SUPPLIES/ACTIVITY 68501 59856 4633 4012 STIPENDS AND WORK STUDY 30026 29048 978 PROGRAM TRANSPORTATION 18115 17528 587 70887 44097 10178 16612 1289097 834742 265796 188559 467621 357265 35420 35936 84269 66758 107759 127166 12850 11614 343854 260850 45270 83004 136813 138522 638649 657435 1528651 1477700 138507 146410 138507 146410 X 770402 795499 102737 0 517005 535791 1390144 1331290 1528651 1477700 X -79483 -6149 7992 18786 X X 0 1 X 1 0 X 202500 237620 358430 465531 350130 1614211 1006661 850625 814976 793545 823464 4289271 1209161 1088245 1173406 1259076 1173594 5903482 0 0 0 5903482 5017 7599 7970 7411 9123 37120 5017 7599 7970 7411 9123 37120 34412 34285 28245 31380 26897 155219 1248590 1130129 1209621 1297867 1209614 6095821 0.96840 0.96930 0.00610 0.01010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 654960 20495 675455 661299 100 -6439 654960 622927 600 37772 661299 554634 3085 65208 622927 700148 -145514 554634 0.20680 0.79320 1 0 107895 48913 58982 144537 120515 24022 91422 91422 0 83004 BENEFICIAL INT PERPETUAL TRUST 535791 DEFERRED COSTS FOR NEW BUILDING 121644 657435 X 1246366 17966 18786 36752 1209614 0 1209614 1305220 9974 6149 16123 1289097 0 1289097 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2010-2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 18,786. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED LOSS ON INVESTMENTS 6,149. 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. PART XI, LINE 8 - INCREASE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST PART XII, LINE 2D - UNREALIZED LOSS ON INVESTMENTS OF $6,149 PART XIII, LINE 2D - INCREASE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST OF $18,786 X X X X X X X 1 ELLEN RUDLEY & ASSOCIATES 190 BALDWIN HILL RD NORTH EGREMONT MA 01230 GENERAL FUNDRAISING 0 187221 35575 151646 FINANCIAL DEVELOPMENT AGENCY 49 S PLEASANT ST 2ND FL AMHERST MA 01002 GRANT WRITING 0 60000 17931 42069 247221 53506 193715 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 18,786. 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.