← GLADYS ALLEN BRIGHAM COMMUNITY CENTER INC

Form 990 for tax year 2022

Filed by GLADYS ALLEN BRIGHAM COMMUNITY CENTER INC.

Totals

Total revenue: $3,685,396
Total expenses: $2,773,929
Contributions and grants received: $2,955,532
Grants paid: $6,000
Program service revenue: $604,591
Investment income: $75,153
Other revenue: $50,120
Total assets, end of year: $4,797,597
Total liabilities, end of year: $162,174
Net assets or fund balances, end of year: $4,635,423
Program services expenses (Part IX): $2,265,803
Management and general expenses: $410,836
Fundraising expenses: $97,290
Program service expenses (Part III): $2,265,803

Program services were 81.7% 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.

1a · Federated campaigns

$76,000
1e · Government grants (contributions)

$2,536,857
1f · All other contributions, gifts and grants

$342,675
2a · Program service revenue: CLIENT FEES AND VOUCHE

total $580,564 · related or exempt $580,564
2f · All other program service revenue

total $24,027 · related or exempt $24,027
3 · Investment income

total $73,621 · excluded $73,621
6a · Gross rents

real property $31,335
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $31,335
6d · Net rental income or loss

total $31,335 · related or exempt $31,335
7a · Gross sales of assets other than inventory

securities $80,664
7b · Less cost or other basis and sales expenses

securities $79,132
7c · Gain or loss

securities $1,532
7d · Net gain or loss

total $1,532 · excluded $1,532
8a · Fundraising events: gross income

$26,590
8b · Fundraising events: direct expenses

$7,805
8c · Net income from fundraising events

total $18,785 · excluded $18,785

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $6,000 · program services $6,000
5 · Compensation of officers, directors and key employees

total $155,840 · management and general $155,840
7 · Other salaries and wages

total $1,666,431 · program services $1,475,736 · management and general $119,251 · fundraising $71,444
9 · Other employee benefits

total $72,238 · program services $52,682 · management and general $13,186 · fundraising $6,370
10 · Payroll taxes

total $175,778 · program services $142,717 · management and general $26,152 · fundraising $6,909
11c · Fees: accounting

total $35,626 · management and general $35,626
11f · Fees: investment management

total $9,582 · management and general $9,582
13 · Office expenses

total $106,172 · program services $76,442 · management and general $26,407 · fundraising $3,323
16 · Occupancy

total $215,230 · program services $201,618 · management and general $9,722 · fundraising $3,890
17 · Travel

total $19,073 · program services $18,280 · management and general $677 · fundraising $116
19 · Conferences, conventions and meetings

total $5,632 · program services $2,909 · management and general $2,723
22 · Depreciation, depletion and amortization

total $196,126 · program services $182,397 · management and general $9,399 · fundraising $4,330
23 · Insurance

total $45,412 · program services $42,233 · management and general $2,271 · fundraising $908
24a · Other expenses: PROGRAM SUPPLIES AND MA

total $64,789 · program services $64,789

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $101,362 · end of year $231,462
2 · Savings and temporary cash investments

beginning of year $1,052,025 · end of year $2,091,138
3 · Pledges and grants receivable

beginning of year $286,380 · end of year $158,105
4 · Accounts receivable

beginning of year $120,660 · end of year $131,845
9 · Prepaid expenses and deferred charges

beginning of year $23,433 · end of year $6,847
10a · Land, buildings and equipment: cost or other basis

$5,310,839
10b · Land, buildings and equipment: accumulated depreciation

$4,269,592
10c · Land, buildings and equipment, net

beginning of year $1,140,420 · end of year $1,041,247
11 · Investments: publicly traded securities

beginning of year $1,071,056 · end of year $1,136,953
17 · Accounts payable and accrued expenses

beginning of year $116,962 · end of year $159,217
19 · Deferred revenue

beginning of year $1,954 · end of year $2,957
27 · Net assets without donor restrictions

beginning of year $2,720,403 · end of year $3,760,812
28 · Net assets with donor restrictions

beginning of year $956,017 · end of year $874,611

Mission and programs · 2022

Mission

WE ARE A MULTI-SERVICE ORGANIZATION EMPOWERING CHILDREN AND YOUTH, WITH A SPECIAL EMPHASIS ON GIRLS, TO BECOME RESPONSIBLE, CONFIDENT AND PERSONALLY FULFILLED INDIVIDUALS.

EARLY CHILDHOOD EDUCATION PROGRAM FOR TODDLERS AND INFANTS HAS THREE CLASSROOMS: ONE FOR INFANTS AND TWO FOR TODDLERS. WE WORK CLOSELY WITH PARENTS/GUARDIANS - THE CHILD'S FIRST EDUCATORS - TO RAISE HAPPY, HEALTHY KIDS. THIS CARING ENVIRONMENT PROVIDES A SAFE, COMFORTABLE AND NURTURING PLACE FOR CHILDREN TO GROW AND LEARN INDEPENDENCE WITHIN THE CONTEXT OF DEVELOPMENTALLY APPROPRIATE CURRICULUM. PROGRAM SERVED 32 CHILDREN WITH 5,944 FULL DAY SERVICE UNITS THIS YEAR AND IS LICENSED BY THE MASSACHUSETTS EEC.

Expenses $202,217 · Revenue $144,706
EARLY CHILDHOOD EDUCATION PROGRAM FOR PRESCHOOL AND PRE-KINDERGARTEN HAS TWO CLASSROOMS: ONE FOR PRESCHOOL AND ONE FOR PRE-KINDERGARTEN. WE WORK CLOSELY WITH PARENTS/GUARDIANS - THE CHILD'S FIRST EDUCATORS - TO RAISE HAPPY, HEALTHY KIDS. THIS CARING ENVIRONMENT PROVIDES A SAFE, COMFORTABLE AND NURTURING PLACE FOR CHILDREN TO GROW AND LEARN INDEPENDENCE WITHIN THE CONTEXT OF DEVELOPMENTALLY APPROPRIATE CURRICULUM. PROGRAM SERVED 49 CHILDREN WITH 6,507 FULL DAY SERVICE UNITS THIS YEAR AND IS LICENSED BY THE MASSACHUSETTS EEC.

Expenses $407,825 · Revenue $74,564
THE ABC SCHOOL AGE ENRICHMENT PROGRAM SERVES GIRLS AND BOYS, AGES 5 THROUGH 14, PROVIDING A COMPREHENSIVE, SAFE AND SUPERVISED PROGRAM WHILE PARENTS/GUARDIANS ARE WORKING OR GOING TO SCHOOL THEMSELVES. EACH CHILD IS ENCOURAGED AND MOTIVATED TO LEARN FROM THE PROGRAM'S SUPPORTIVE ENVIRONMENT. NATIONAL STUDIES HAVE SHOWN THAT CHILDREN INVOLVED IN AFTER-SCHOOL PROGRAMS ARE LESS LIKELY TO ENGAGE IN RISKY BEHAVIORS. AFTER-SCHOOL PROGRAMS PROMOTE SAFETY BY REDUCING YOUTH VIOLENCE, OFFERING A SAFE ENVIRONMENT, AND EDUCATING YOUTH ABOUT THE DANGERS OF DRUG AND ALCOHOL ABUSE. THIS PROGRAM IS GIVEN ONSITE AT THE BRIGHAM CENTER. THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION CARE (EEC) LICENSES THE PROGRAM. THE PROGRAM SERVED 211 CHILDREN WITH 24,845 FULL DAY SERVICE UNITS THIS YEAR.

Expenses $790,026 · Revenue $332,057
FAMILY PRESERVATION, AQUATICS, CAMP STEVENSON-WITAWENTIN, GIRLS INCORPORATED OF THE BERKSHIRES AND YOUTH EMPOWERMENT SERVICES

Expenses $865,735 · Grants $6,000 · Revenue $84,599

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Melissa MazzeoMELISSA MAZZEO

PRESIDENT

Total calculated

$0

Hours/week

3
Clare KloseCLARE KLOSE

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Ray BoudreauRAY BOUDREAU

TREASURER

Total calculated

$0

Hours/week

3
Joan DimartinoJOAN DIMARTINO

CLERK

Total calculated

$0

Hours/week

1
Dianne SupranowiczDIANNE SUPRANOWICZ

PAST PRESIDENT

Total calculated

$0

Hours/week

1
Darius GriffinDARIUS GRIFFIN

ASSISTANT TREASURER

Total calculated

$0

Hours/week

3
Jane BresnahanJANE BRESNAHAN

DIRECTOR

Total calculated

$0

Hours/week

3
Erin CarlottoERIN CARLOTTO

DIRECTOR

Total calculated

$0

Hours/week

1
Jennifer CarpenterJENNIFER CARPENTER

DIRECTOR

Total calculated

$0

Hours/week

1
Barbara EmanuelBARBARA EMANUEL

DIRECTOR

Total calculated

$0

Hours/week

1
Lindsay CodwiseLINDSAY CODWISE

DIRECTOR

Total calculated

$0

Hours/week

1
Donna PalmaDONNA PALMA

DIRECTOR

Total calculated

$0

Hours/week

1
Darlene McCauleyDARLENE MCCAULEY

DIRECTOR

Total calculated

$0

Hours/week

1
John MurphyJOHN MURPHY

DIRECTOR

Total calculated

$0

Hours/week

1
Alicia PowersALICIA POWERS

DIRECTOR

Total calculated

$0

Hours/week

1
Andrea SchallerANDREA SCHALLER

DIRECTOR

Total calculated

$0

Hours/week

1
Karen SinopoliKAREN SINOPOLI

DIRECTOR

Total calculated

$0

Hours/week

1
Dana RobbDANA ROBB

DIRECTOR

Total calculated

$0

Hours/week

1
Penny SaupePENNY SAUPE

DIRECTOR

Total calculated

$0

Hours/week

1
Kelly MarionKELLY MARION

CHIEF EXECUTIVE OFFICER

Total calculated

$136,851

From this org

$129,324

From related orgs

$0

Other

$7,527

Hours/week

40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 20 February 2024
IRS schema version: 2022v5.0
Source object: 202400529349300205

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