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Nonprofiteer
← BAGLY INC

Form 990 for tax year 2024

Filed by BAGLY INC.

Totals

Total revenue
$3,691,107
Total expenses
$3,310,924
Contributions and grants received
$3,558,992
Grants paid
$125,000
Program service revenue
$126,099
Investment income
$15,839
Other revenue
-$9,823
Total assets, end of year
$4,482,947
Total liabilities, end of year
$2,607,614
Net assets or fund balances, end of year
$1,875,333
Program services expenses (Part IX)
$2,275,003
Management and general expenses
$588,041
Fundraising expenses
$447,880
Program service expenses (Part III)
$2,275,003

Program services were 68.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $96,859

  • 1e · Government grants (contributions)

    $1,531,652

  • 1f · All other contributions, gifts and grants

    $1,930,481

  • 2a · Program service revenue: SPEAKER FEES/TRAININGS

    total $126,099 · related or exempt $126,099

  • 3 · Investment income

    total $15,839 · excluded $15,839

  • 8a · Fundraising events: gross income

    $10,270

  • 8a · Fundraising events: contributions included on line 1c

    $96,859

  • 8b · Fundraising events: direct expenses

    $20,093

  • 8c · Net income from fundraising events

    total -$9,823 · excluded -$9,823

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $125,000 · program services $125,000

  • 5 · Compensation of officers, directors and key employees

    total $179,174 · program services $93,528 · management and general $69,458 · fundraising $16,188

  • 7 · Other salaries and wages

    total $1,308,027 · program services $769,222 · management and general $236,451 · fundraising $302,354

  • 8 · Pension plan contributions

    total $33,878 · program services $18,059 · management and general $10,538 · fundraising $5,281

  • 9 · Other employee benefits

    total $240,721 · program services $128,538 · management and general $73,362 · fundraising $38,821

  • 10 · Payroll taxes

    total $107,438 · program services $59,143 · management and general $24,374 · fundraising $23,921

  • 11b · Fees: legal

    total $5,348 · management and general $5,348

  • 11c · Fees: accounting

    total $76,290 · management and general $76,290

  • 11g · Fees: other

    total $363,908 · program services $344,163 · management and general $16,970 · fundraising $2,775

  • 13 · Office expenses

    total $61,318 · program services $18,759 · management and general $30,982 · fundraising $11,577

  • 14 · Information technology

    total $8,578 · management and general $8,578

  • 16 · Occupancy

    total $424,193 · program services $388,890 · management and general $35,303

  • 17 · Travel

    total $2,876 · program services $2,189 · management and general $387 · fundraising $300

  • 24a · Other expenses: PROGRAM SUPPLIES AND MA

    total $161,096 · program services $158,652 · fundraising $2,444

  • 24b · Other expenses: CLIENT PERSONAL ALLOWAN

    total $154,536 · program services $154,536

  • 24c · Other expenses: PROGRAMMATIC EVENT EXPE

    total $44,132 · fundraising $44,132

  • 24d · Other expenses: MEALS

    total $14,411 · program services $14,324 · fundraising $87

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $648,770 · end of year $963,116

  • 2 · Savings and temporary cash investments

    beginning of year $755,877 · end of year $571,643

  • 3 · Pledges and grants receivable

    beginning of year $161,791 · end of year $434,400

  • 4 · Accounts receivable

    beginning of year $275,030 · end of year $344,232

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,978 · end of year $52,351

  • 10a · Land, buildings and equipment: cost or other basis

    $14,040

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,040

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $2,450,322 · end of year $2,117,205

  • 17 · Accounts payable and accrued expenses

    beginning of year $152,969 · end of year $255,175

  • 25 · Other liabilities

    beginning of year $2,685,649 · end of year $2,352,439

  • 27 · Net assets without donor restrictions

    beginning of year $921,077 · end of year $1,165,707

  • 28 · Net assets with donor restrictions

    beginning of year $574,073 · end of year $709,626

Mission and programs · 2024

Mission

THE ORGANIZATION IS A YOUTH LED, ADULT-SUPPORTED ORGANIZATION COMMITTED TO SOCIAL JUSTICE, BY CREATING, SUSTAINING AND ADVOCATING FOR PROGRAMS, POLICIES AND SERVICES FOR THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBTQ+) YOUTH COMMUNITY.

Activities or mission (Part I)

CREATE, SUSTAIN, AND ADVOCATE FOR PROGRAMS, POLICIES, AND SERVICES FOR THE LGBTQ+ YOUTH COMMUNITY.

  • THE ORGANIZATION'S PRIORITY POPULATIONS INCLUDE LGBTQ+ YOUTH OF COLOR, TRANSGENDER YOUTH AND HOMELESS/LOW-INCOME YOUTH. THE ORGANIZATION'S BOSTON-BASED PROGRAMS INCLUDE SOCIAL SUPPORT, YOUTH LEADERSHIP DEVELOPMENT AND HEALTH PROMOTION PROGRAMMING, AS WELL AS ITS NEW COMPREHENSIVE HEALTH SERVICES CLINIC. THE ORGANIZATION ALSO MANAGES AND FUNDS THE LGBTQ+ YOUTH GROUP NETWORK OF MASSACHUSETTS, A NETWORK OF OVER 15 COMMUNITY-BASED LGBTQ+ YOUTH GROUPS THROUGHOUT THE COMMONWEALTH OF MASSACHUSETTS.THE ORGANIZATION OFFERS CULTURALLY COMPETENT RESOURCES AND REFERRALS FOR YOUTH IN NEED OF SERVICES NOT PROVIDED BY THE ORGANIZATION, AS WELL AS TRAINING AND TECHNICAL ASSISTANCE FOR PARENTS AND YOUTH-SERVING PROFESSIONALS AND ORGANIZATIONS. THE ORGANIZATION CONDUCTS LOCAL AND NATIONAL COMMUNITY EDUCATION, PUBLIC POLICY WORK AND ADVOCACY ON THE ISSUES FACING LGBTQ+ YOUTH, AND ALSO ENGAGES IN ONGOING EVALUATION AND RESEARCH ACTIVITIES IN ORDER TO ENSURE THAT IT IS BEST ADDRESSING THE CURRENT AND EMERGING NEEDS OF THE LGBTQ+ YOUTH COMMUNITY.THE ORGANIZATION IS NOW THE OLDEST AND LARGEST LGBTQ+ YOUTH ORGANIZATION IN NEW ENGLAND, AND ONE OF THE LONGEST STANDING IN THE NATION. THE ORGANIZATION IS A NATIONALLY KNOWN MODEL FOR LGBTQ+ YOUTH LEADERSHIP, PROGRAMS, SERVICES AND ADVOCACY, AND THE ORGANIZATION AND ITS STAFF, BOARD MEMBERS AND YOUTH LEADERS HAVE BEEN THE RECIPIENTS OF NUMEROUS LOCAL AND NATIONAL AWARDS FOR OUTSTANDING ACHIEVEMENT AND EXCELLENCE.

    Expenses $2,275,003 · Grants $125,000 · Revenue $126,099

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aditi Dholakia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ava Sakamoto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bradley J Ursillo

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Brea Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Elle Setiya

    DIRECTOR

    Total calculated
    $1,700
    From this org
    $1,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Kevin Powers

    ACTING CLERK

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Houston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Neal Minahan

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Thom Solo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Victor Cruz-Castro

    DIRECTOR (OUTGOING)

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Grace Sterling Stowell

    EXECUTIVE DIRECTOR

    Total calculated
    $177,133
    From this org
    $157,399
    From related orgs
    $0
    Other
    $19,734
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,399
    Bonus
    $0
    Other
    $0
    Deferred
    $7,971
    Nontaxable benefits
    $11,763
    Filer's total
    $177,133

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202601339349309580

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