2025-05-15T14:56:11-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2023-07-01 042785336 BAGLY INC BAGL 6172274313 28 COURT SQUARE BOSTON MA 02108 GRACE STERLING STOWELL EXECUTIVE DIRECTOR 6172274313 2025-05-15 1 1 JOLANTA TUCK P01340068 7813803520 2025-05-14 2023 2025-03-06 01:10:19Z GRACE STERLING STOWELL 28 COURT SQUARE BOSTON MA 02108 3188712 0 X BAGLY.ORG X 1984 MA CREATE, SUSTAIN, AND ADVOCATE FOR PROGRAMS, POLICIES, AND SERVICES FOR THE LGBTQ+ YOUTH COMMUNITY. 7 7 40 200 0 0 2980370 3131136 30500 26068 7863 22603 0 -14532 3018733 3165275 125000 125000 0 0 1580876 1660303 0 0 200935 1370769 1184880 3076645 2970183 -57912 195092 4622378 4333768 3322320 2838618 1300058 1495150 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 2360535 125000 26068 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. 2360535 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 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 ADELIA DA SILVA DIRECTOR (OUTGOING) 0.50 X 0 0 0 ADITI DHOLAKIA DIRECTOR 0.50 X 0 0 0 BRADLEY J URSILLO TREASURER 0.50 X X 0 0 0 BREA THOMAS DIRECTOR 0.50 X 0 0 0 KEVIN POWERS CLERK 0.50 X X 0 0 0 L AUSTIN-SPOONER DIRECTOR (OUTGOING) 0.50 X 5440 0 0 MATTHEW MARTIN DIRECTOR 0.50 X 0 0 0 MICHAEL HOUSTON DIRECTOR 0.50 X 0 0 0 NEAL MINAHAN CHAIR 0.50 X X 0 0 0 GRACE STERLING STOWELL EXECUTIVE DIRECTOR 40.00 X 162968 0 19206 168408 0 19206 1 0 1 0 0 101548 1277150 1752438 3131136 SPEAKER FEES/TRAININGS 611710 26068 26068 26068 22603 22603 8905 101548 23437 -14532 -14532 3165275 26068 0 8071 X 125000 125000 179945 93572 70178 16195 1186104 947269 139235 99600 31327 24993 4405 1929 167325 138779 18784 9762 95602 78713 10604 6285 2485 2485 26680 26680 473768 360626 69670 43472 31609 14890 16606 113 371882 327124 28098 16660 5289 3210 196 1883 6902 2808 4094 16684 16684 CLIENT PERSONAL ALLOWAN 123109 123109 PROGRAM EXPENSES 96651 96651 PROGRAMMATIC EVENT EXPE 21023 16730 52 4241 MEALS 7896 7061 40 795 902 902 2970183 2360535 408713 200935 483363 648770 752524 755877 25455 161791 531396 275030 38768 41978 14040 14040 6902 0 2783970 2450322 4622378 4333768 184181 152969 125000 3013139 2685649 3322320 2838618 X 961716 921077 338342 574073 1300058 1495150 4622378 4333768 195092 0 X 0 1 X 1 0 X 1817670 1991163 2584814 2980370 3131136 12505153 1817670 1991163 2584814 2980370 3131136 12505153 57002 12448151 1244 252 315 7863 22603 32277 12537430 94428 0.99290 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14040 14040 0 0 OPERATING LEASE LIABILITY 2685649 2685649 X 3188712 23437 23437 3165275 0 3165275 2993620 23437 23437 2970183 0 2970183 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 2021 REMAIN OPEN. AS OF JUNE 30, 2024, THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT TO RECLASS FUNDRAISING EXPENSES 23,437. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT TO RECLASS FUNDRAISING EXPENSES 23,437. PROFESSIONAL FOR TRANS RIGHTS 2024 81433 78508 2925 3685 6855 2800 3071 HEELS FOR HOPE 2024 29020 23040 5980 2060 2735 1350 881 110453 101548 8905 5745 9590 4150 3952 23437 -14532 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 157468 0 5500 0 0 0 0 0 19206 0 182174 0 0 0 PART I, LINE 7 THE BELOW INDIVIDUALS RECEIVED BONUSES IN CALENDAR YEAR 2023. 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 95,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,000. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 265,626. MANAGEMENT AND GENERAL EXPENSES 60,578. FUNDRAISING EXPENSES 29,239. TOTAL EXPENSES 355,443. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,092. FUNDRAISING EXPENSES 14,233. TOTAL EXPENSES 23,325.