Form 990 for tax year 2024
Filed by GLADYS ALLEN BRIGHAM COMMUNITY CENTER INC.
Totals
- Total revenue
- $3,293,386
- Total expenses
- $2,922,522
- Contributions and grants received
- $2,328,013
- Grants paid
- $5,000
- Program service revenue
- $832,311
- Investment income
- $84,402
- Other revenue
- $48,660
- Total assets, end of year
- $6,151,248
- Total liabilities, end of year
- $204,729
- Net assets or fund balances, end of year
- $5,946,519
- Program services expenses (Part IX)
- $2,380,297
- Management and general expenses
- $441,088
- Fundraising expenses
- $101,137
- Program service expenses (Part III)
- $2,380,297
Program services were 81.4% 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.
-
1e · Government grants (contributions)
$1,894,879
-
1f · All other contributions, gifts and grants
$433,134
-
2a · Program service revenue: CLIENT FEES AND VOUCHE
total $830,010 · related or exempt $830,010
-
2f · All other program service revenue
total $2,301 · related or exempt $2,301
-
3 · Investment income
total $89,104 · excluded $89,104
-
6a · Gross rents
real property $27,075
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $27,075
-
6d · Net rental income or loss
total $27,075 · related or exempt $27,075
-
7a · Gross sales of assets other than inventory
securities $74,835
-
7b · Less cost or other basis and sales expenses
securities $79,537
-
7c · Gain or loss
securities -$4,702
-
7d · Net gain or loss
total -$4,702 · excluded -$4,702
-
8a · Fundraising events: gross income
$26,925
-
8b · Fundraising events: direct expenses
$5,340
-
8c · Net income from fundraising events
total $21,585 · excluded $21,585
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $169,792 · management and general $169,792
-
7 · Other salaries and wages
total $1,852,644 · program services $1,654,873 · management and general $117,551 · fundraising $80,220
-
9 · Other employee benefits
total $79,039 · program services $68,955 · management and general $6,741 · fundraising $3,343
-
10 · Payroll taxes
total $191,670 · program services $157,227 · management and general $26,821 · fundraising $7,622
-
11c · Fees: accounting
total $31,837 · management and general $31,837
-
11f · Fees: investment management
total $11,582 · management and general $11,582
-
12 · Advertising and promotion
total $140,596 · program services $80,137 · management and general $57,158 · fundraising $3,301
-
16 · Occupancy
total $183,564 · program services $172,000 · management and general $8,260 · fundraising $3,304
-
17 · Travel
total $23,552 · program services $23,415 · management and general $137
-
18 · Travel or entertainment for public officials
total $15,693 · program services $12,461 · management and general $2,537 · fundraising $695
-
22 · Depreciation, depletion and amortization
total $66,928 · program services $62,243 · management and general $3,930 · fundraising $755
-
23 · Insurance
total $94,988 · program services $88,349 · management and general $4,742 · fundraising $1,897
-
24a · Other expenses: PROGRAM SUPPLIES AND MA
total $55,637 · program services $55,637
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,462 · end of year $240,839
-
2 · Savings and temporary cash investments
beginning of year $1,785,751 · end of year $2,034,051
-
3 · Pledges and grants receivable
beginning of year $77,957 · end of year $24,131
-
4 · Accounts receivable
beginning of year $177,411 · end of year $246,291
-
9 · Prepaid expenses and deferred charges
beginning of year $6,847 · end of year $6,847
-
10a · Land, buildings and equipment: cost or other basis
$5,578,978
-
10b · Land, buildings and equipment: accumulated depreciation
$4,426,090
-
10c · Land, buildings and equipment, net
beginning of year $1,081,058 · end of year $1,152,888
-
11 · Investments: publicly traded securities
beginning of year $2,261,155 · end of year $2,446,201
-
17 · Accounts payable and accrued expenses
beginning of year $158,241 · end of year $200,312
-
19 · Deferred revenue
beginning of year $3,763 · end of year $4,417
-
27 · Net assets without donor restrictions
beginning of year $4,558,622 · end of year $4,985,984
-
28 · Net assets with donor restrictions
beginning of year $901,015 · end of year $960,535
Mission and programs · 2024
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 INFANTS AND TODDLERS HAS THREE CLASSROOMS: ONE FOR INFANTS AND TWO FOR TODDLERS. WE WORK CLOSELY WITH PARENTS/CAREGIVERS - 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 6,177 FULL DAY SERVICE UNITS THIS YEAR AND IS LICENSED BY THE MASSACHUSETTS EEC.
Expenses $684,315 · Revenue $118,311
-
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/CAREGIVERS - 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 39 CHILDREN WITH 6,972 FULL DAY SERVICE UNITS THIS YEAR AND IS LICENSED BY THE MASSACHUSETTS EEC.
Expenses $456,711 · Revenue $173,349
-
THE ABC SCHOOL AGE ENRICHMENT PROGRAM SERVES GIRLS AND BOYS, AGES 5 THROUGH 14, PROVIDING A COMPREHENSIVE, SAFE AND SUPERVISED PROGRAM WHILE PARENTS/CAREGIVERS 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 220 CHILDREN WITH 24,662 FULL DAY SERVICE UNITS THIS YEAR.
Expenses $601,259 · Grants $5,000 · Revenue $403,503
-
FAMILY PRESERVATION, AQUATICS, CAMP STEVENSON-WITAWENTIN, GIRLS INCORPORATED OF THE BERKSHIRES AND YOUTH EMPOWERMENT SERVICES
Expenses $638,012 · Revenue $164,223
As filed on the 2024 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
-
Alicia PowersALICIA POWERS
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Darius GriffinDARIUS GRIFFIN
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Darlene McCauleyDARLENE MCCAULEY
ASSISTANT CLERK
- Total calculated
- $0
- Hours/week
- 1
-
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
-
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
-
Christina MeucciCHRISTINA MEUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie ZdonJULIE ZDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael KalmbachMICHAEL KALMBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ParsonsJENNIFER PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly MarionKELLY MARION
CHIEF EXECUTIVE OFFICER
- Total calculated
- $162,511
- From this org
- $157,511
- From related orgs
- $0
- Other
- $5,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,511
- Bonus
- $0
- Other
- $0
- Deferred
- $4,350
- Nontaxable benefits
- $650
- Filer's total
- $162,511
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 · Written employment contract
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630369349300313
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