2024-05-14T13:12:05-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2022-07-01 042785336 BAGLY INC BAGL 6172274313 28 COURT SQUARE BOSTON MA 02108 GRACE STERLING STOWELL EXECUTIVE DIRECTOR 6172274313 2024-05-13 1 GRACE STERLING STOWELL 999009999 1 JOLANTA TUCK CPA P01340068 7813803520 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NEAL MINAHAN 28 COURT SQUARE BOSTON MA 02108 3018733 0 X BAGLY.ORG X 1984 MA CREATE, SUSTAIN, AND ADVOCATE FOR PROGRAMS, POLICIES, AND SERVICES FOR THE LGBTQ+ YOUTH COMMUNITY. 4 4 32 85 0 0 2584689 2980370 17849 30500 315 7863 -9689 0 2593164 3018733 0 125000 0 0 1095838 1580876 0 0 339545 1151906 1370769 2247744 3076645 345420 -57912 1727953 4622378 369983 3322320 1357970 1300058 X 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. 0 0 2333529 125000 30500 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. 2333529 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X GRACE STERLING STOWELL 6172274313 28 COURT SQUARE BOSTON MA 02108 THOMAS MORNINGSTAR DIRECTOR 0.50 X 2850 0 0 GRACE WANG DIRECTOR 0.50 X 2490 0 0 NEAL MINAHAN CHAIR 0.50 X X 0 0 0 BRADLEY J URSILLO TREASURER 0.50 X X 0 0 0 KEVIN POWERS CLERK 0.50 X X 0 0 0 KAREN YOUNG CLERK (UNTIL 1/25/23) 0.50 X X 0 0 0 CHRISTOPHER GAYTON DIRECTOR 0.50 X 0 0 0 MATTHEW MARTIN DIRECTOR 0.50 X 0 0 0 GRACE STERLING STOWELL EXECUTIVE DIRECTOR 40.00 X 158773 0 10447 164113 0 10447 1 0 1 0 0 1466508 1513862 2980370 SPEAKER FEES/TRAININGS 611710 30500 30500 30500 7863 7863 3018733 30500 0 7863 X 125000 125000 175971 108575 52421 14975 1108278 834871 125404 148003 197860 146783 25459 25618 98767 72652 13547 12568 23225 23225 21471 21471 552980 517209 21579 14192 37309 13381 19915 4013 47058 11801 28398 6859 392375 288534 53781 50060 6620 6172 142 306 8188 6023 1123 1042 14995 14995 PROGRAM EXPENSES 155896 155896 PROGRAMMATIC EVENT EXPE 61909 61909 CLIENT PERSONAL ALLOWAN 30956 30956 MEALS 12712 12712 5075 2964 2111 3076645 2333529 403571 339545 744386 483363 603246 752524 6625 25455 335303 531396 23303 38768 40940 34038 15090 6902 2783970 1727953 4622378 211211 184181 125000 158772 0 0 3013139 369983 3322320 X 861767 961716 496203 338342 1357970 1300058 1727953 4622378 -57912 0 X 0 1 X 1 0 X 1815280 1817670 1991163 2584814 2980370 11189297 1815280 1817670 1991163 2584814 2980370 11189297 11189297 984 1244 252 315 7863 10658 11199955 82010 0.99900 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40940 34038 6902 6902 OPERATING LEASE LIABILITY 3013139 3013139 X 3018733 0 3018733 0 3018733 3076645 0 3076645 0 3076645 PART X, LINE 2: GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. AS OF JUNE 30, 2023, THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS. 1 BREAKTIME UNITED INC 170 PORTLAND ST BOSTON MA 02482 842301372 501(C)(3) 125000 0 TO SUPPORT LGBTQ+ YOUTH 1 0 PART I, LINE 2: THE ORGANIZATION RECEIVED AN EARMARK IN THE MA STATE BUDGET THROUGH THE LEGISLATIVE BUDGET APPROPRIATION PROCESS. THE ORGANIZATION IS CONFIDENT THAT THE GRANT FUNDS WILL BE SPENT FOR THEIR INTENDED PURPOSE. X 0 0 0 0 0 0 0 1 0 GRACE STERLING STOWELL EXECUTIVE DIRECTOR 153273 0 5500 0 0 0 0 0 10447 0 169220 0 0 0 PART I, LINE 7 THE BELOW INDIVIDUALS RECEIVED BONUSES IN CALENDAR YEAR 2022. THESE BONUSES WERE NOT CONTINGENT ON THE REVENUES OR NET EARNINGS OF THE ORGANIZATION: GRACE STERLING STOWELL - $5,500 FORM 990, PART VI, SECTION B, LINE 11B AS DIRECTED BY THE FULL BOARD, THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE FINALIZED 990 IS THEN MADE AVAILABLE TO THE FULL BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD AND SENIOR MANAGEMENT DISCLOSE ALL RELATED PARTY ACTIVITY OR LACK THEREOF FOR REVIEW AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT DURING THE BUDGET REVIEW PROCESS AND IN LINE WITH AVAILABLE RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE BY CONTACTING EXECUTIVE DIRECTOR GRACE STERLING STOWELL AT 617-227-4313 OR VISITING 28 COURT SQUARE, BOSTON MA 02108 FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 250,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,000. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 267,209. MANAGEMENT AND GENERAL EXPENSES 12,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,996. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,792. FUNDRAISING EXPENSES 14,192. TOTAL EXPENSES 22,984.