West End House Girls Camp Inc
- Assets
- $1.8m
- Revenue
- $266.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Allston, MA
- Founding
- 04/2010
- Data as of
- 09/2021
- EIN
- 26-3695198
Organization Overview
West End House Girls Camp Inc is located in Allston, MA. The organization was established in 2010. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 09/2021, West End House Girls Camp Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West End House Girls Camp Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, West End House Girls Camp Inc generated $266.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $421.0k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO POSITIVELY INFLUENCE THE LIVES OF A DIVERSE COMMUNITY OF GIRLS BY PROVIDING THEM WITH SKILLS, SUPPORT, AND OPPORTUNITIES NEEDED TO GROW INTO HEALTHY, PRODUCTIVE AND RESPONSIBLE WOMEN
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE PROGRAM IS TO PROMOTE EDUCATION, LIFE SKILLS, AND PERSONAL RESPONSIBILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Palagyi Executive Director | Officer | 40 | $60,458 |
Allison Sakovits Treasurer | OfficerTrustee | 1 | $0 |
Cheri Ruane President | OfficerTrustee | 1 | $0 |
Bill Swiecicki Director | Trustee | 1 | $0 |
Laurie Kaplan Director | Trustee | 1 | $0 |
Ann Murray Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $222,628 |
| Noncash contributions included in lines 1a–1f | $78,831 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $222,628 |
| Total Program Service Revenue | $45,243 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$935 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $266,936 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $97,676 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,238 |
| Payroll taxes | $9,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,200 |
| Office expenses | $1,008 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,227 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,401 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,543 |
| Insurance | $20,457 |
| All other expenses | $49,709 |
| Total functional expenses | $421,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,101 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,309 |
| Net Land, buildings, and equipment | $1,660,238 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,000 |
| Total assets | $1,817,648 |
| Accounts payable and accrued expenses | $52,741 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $410,275 |
| Other liabilities | $0 |
| Total liabilities | $463,016 |
| Net assets without donor restrictions | $1,254,632 |
| Net assets with donor restrictions | $100,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,817,648 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that West End House Girls Camp Inc has recieved totaling $35,154.
| Awarding Organization | Amount |
|---|---|
Nbt Ii Foundation Boston, MA PURPOSE: SUPPORT CAMPERSHIPS FOR | $15,000 |
Rockland Trust Blue Hills Charitable Foundation Rockland, MA PURPOSE: PROGRAM SUPPORT | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,654 |
Agnes M Lindsay Trust Chelmsford, MA PURPOSE: CAMPERSHIPS | $2,500 |
Endowment Analysis
| Beg. Balance | $100,000 |
| Net Contributions | $42,500 |
| Other Expense | $12,000 |
| Grants | $68,000 |
| Ending Balance | $62,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Police Athletic League Inc New York, NY | $36,398,087 | $28,810,897 |
Manhattan Youth Recreation And Resources Inc New York, NY | $17,184,242 | $19,141,924 |
Sephardic Community Youth Center Brooklyn, NY | $72,169,796 | $17,975,881 |
Do Something Inc New York, NY | $16,018,625 | $4,390,638 |
Colonie Youth Center Inc Latham, NY | $13,129,145 | $4,748,575 |
Squashbusters Inc Roxbury Crossing, MA | $32,066,323 | $8,675,838 |
El Puente De Williamsburg Inc Brooklyn, NY | $1,746,153 | $3,586,866 |
Manhattan Soccer Club Inc New York, NY | $3,532,103 | $3,811,063 |
Compass Youth Collaborative Inc Hartford, CT | $2,453,740 | $3,584,751 |
Wakeman Memorial Association Inc Fairfield, CT | $16,157,524 | $5,728,148 |
Valeo Futbol Club Inc Newton Center, MA | -$49,861 | $2,149,283 |
Sociedad Latina Inc Roxbury, MA | $10,396,868 | $3,359,611 |