2011-11-14T12:56:11-06:00 2011-06-30 BOISSELLE MORTON & ASSOCIATES LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2010-07-01 042748244 GIRLS INCORPORATED OF HOLYOKE GIRL 4135326247 6 OPEN SQUARE WAY HOLYOKE MA 01040 DAVID FLORIAN 4135326247 2011-11-14 1 JOSEPH P WOLKOWICZ CPA 4135870099 2010 2016-02-24 21:20:13Z DAVID FLORIAN 6 OPEN SQUARE WAY HOLYOKE MA 01040 1209621 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. 16 16 27 175 0 0 1068821 1145735 19424 27671 7599 7970 34285 28245 1130129 1209621 0 0 0 0 595129 638350 0 0 138405 499394 496000 1094523 1134350 35606 75271 1317870 1433778 123611 132438 1194259 1301340 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 212397 27671 AFTER 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 (70) GIRLS ENROLLED THROUGHOUT THE YEAR. 315314 YOUTH DEVELOPMENT - 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. 262990 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. 790701 1 1 0 0 0 0 0 0 1 1 0 0 1 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 0 0 0 0 0 0 0 0 1 9 0 27 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 CAPPIE GLICA 1.00 X 0 0 0 KATHLEEN HALPIN-ROBBINS 1.00 X 0 0 0 LASCA HOEY 1.00 X 0 0 0 MICHAEL KANE 1.00 X 0 0 0 JULIO A MARTINEZ-SILVESTRINI MD 1.00 X 0 0 0 MARIA V PELCHAR 1.00 X 0 0 0 KRISTEN PUESCHEL 1.00 X 0 0 0 YEDALIS RUIZ 1.00 X 0 0 0 JANE ROULIER 1.00 X 0 0 0 LORI SOUDER 1.00 X 0 0 0 ELIZABETH MAYO 3.00 X 0 0 0 DAVID FLORIAN 3.00 X 0 0 0 MELYSSA BROWN 3.00 X 0 0 0 CHARLOTTE BUIJNAROWSKI 3.00 X 0 0 0 SUZANNE PARKER 40.00 X 61440 0 0 61440 0 0 0 0 0 0 0 11000 787305 347430 1145735 PARENT FEES 611710 27671 27671 27671 7970 7970 PERPETUAL TRUST DISTRI 900099 25933 25933 MISCELLANEOUS REVENUE 900099 2312 2312 28245 1209621 27671 0 36215 72358 69260 3098 472437 382479 16545 73413 48796 36950 6720 5126 44759 31297 7041 6421 4240 4240 43984 43984 4759 4759 8425 5418 3007 6846 2646 3050 1150 131663 104925 16197 10541 27764 13413 13436 915 12848 9953 2567 328 CONSULTANTS 118370 102738 15632 PROG. SUPPLIES/ACTIVITY 47512 37540 2088 7884 STIPENDS AND WORK STUDY 17464 17464 PROGRAM TRANSPORTATION 17017 16145 540 332 STAFF TRAINING & TRAVEL 16844 10391 5974 479 38264 19342 8843 10079 1134350 790701 205244 138405 298976 377562 34406 34910 42812 76785 133482 118572 11988 16012 252011 223879 52776 28132 116415 125302 627015 656503 1317870 1433778 115611 132438 8000 123611 132438 X 650848 737481 38040 29000 505371 534859 1194259 1301340 1317870 1433778 X 75271 31810 X X 0 1 1 X 0 X 230658 367698 202500 237620 358430 1396906 1015647 956335 1006661 850625 814976 4644244 1246305 1324033 1209161 1088245 1173406 6041150 0 0 0 6041150 31620 35242 5017 7599 7970 87448 31620 35242 5017 7599 7970 87448 34412 34285 28245 96942 1277925 1359275 1248590 1130129 1209621 6225540 0.97040 0.97410 0.01400 0.01500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622927 600 37772 661299 554634 3085 65208 622927 700148 -145514 554634 0.19120 0.80880 1 0 41665 39625 2040 118924 110270 8654 91422 73984 17438 28132 BENEFICIAL INT PERPETUAL TRUST 534859 DEFERRED COSTS FOR NEW BUILDING 121644 656503 1209621 1134350 75271 2322 29488 31810 107081 1255759 14328 31810 46138 1209621 0 1209621 1148678 14328 14328 1134350 0 1134350 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 GENRAL TAX EXEMPT PURPOSES. PART XI, LINE 8 - INCREASE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST PART XII, LINE 2D - UNREALIZED GAIN ON INVESTMENTS OF $2,322 AND INCREASE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUS OF $29,488 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S MANAGEMENT MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW. 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,322. UNREALIZED GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 29,488. TOTAL TO FORM 990, PART XI, LINE 5: 31,810. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.