Boys & Girls Clubs Of Western Pa
- Assets
- $11.4m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 196
- Location
- Pittsburgh, PA
- Founding
- 04/1971
- Data as of
- 06/2022
- EIN
- 25-1206970
Organization Overview
Boys & Girls Clubs Of Western Pa is located in Pittsburgh, PA. The organization was established in 1971. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys & Girls Clubs Of Western PA employed 196 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Western PA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Boys & Girls Clubs Of Western PA generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $5.9m during the year ending 06/2022. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ACTIVATE AND ADVANCE THE POTENTIAL IN EVERY CHILD BY DOING WHATEVER IT TAKES TO ENSURE THEY HAVE GREAT FUTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB OFFERS A WIDE VARIETY OF PROGRAMS FOR YOUTH. THESE PROGRAMS INCLUDE FORMAL AND INFORMAL LITERACY AND STEM EDUCATION PROGRAMS, SUMMER DAY CAMPING, GUIDANCE SERVICES, SOCIAL DEVELOPMENT ACTIVITIES, WORKFORCE DEVELOPMENT AND PHYSICAL FITNESS PROGRAMS.
THE ACADEMIC EDUCATION PROGRAM IS A FORMAL MATH AND READING ACADEMIC ENHANCEMENT PROGRAM DEDICATED TO HELPING YOUNG PEOPLE AGES 5-18 REACH HIGHER ACHIEVEMENT LEVELS. IT SEEKS TO INCREASE ACADEMIC PROFICIENCY LEVELS, IMPROVE ACADEMIC SKILLS, INCREASE THE NUMBER OF CHILDREN WHO ADVANCE TO THE NEXT GRADE, AND INCREASE HIGH SCHOOL GRADUATES AT OUR SITES COUNTY-WIDE. SPECIFIC PROGRAMS INCLUDE AFTER SCHOOL EXCELLENCE, POWER HOUR HOMEWORK HELP & TUTORING, PROJECT LEARN, AND CAREER LAUNCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Abel-Palmieri President/ceo Thru 6/22 | OfficerTrustee | 40 | $174,017 |
David Pretrosky Treasurer | OfficerTrustee | 1 | $0 |
Vincent Morales Chairman | OfficerTrustee | 3 | $0 |
Andrew Miller Secretary | OfficerTrustee | 1 | $0 |
Tj Gillespie Director | Trustee | 1 | $0 |
Robert H Luffy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $511,118 |
| Membership dues | $43,727 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,195,672 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,092,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,843,112 |
| Total Program Service Revenue | $1,025,634 |
| Investment income | $148,058 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $86,650 |
| Net Gain/Loss on Asset Sales | -$359,837 |
| Net Income from Fundraising Events | $102,815 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,847,953 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $254,112 |
| Compensation of current officers, directors, key employees. | $35,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,951,719 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $371,477 |
| Payroll taxes | $169,773 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,285 |
| Fees for services: Accounting | $2,607 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $357,435 |
| Advertising and promotion | $229,138 |
| Office expenses | $342,437 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $308,471 |
| Travel | $58,642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,005 |
| Interest | $18,135 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,041 |
| Insurance | $184,613 |
| All other expenses | $0 |
| Total functional expenses | $5,869,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,087,692 |
| Savings and temporary cash investments | $170,336 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $866,009 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,849,928 |
| Investments—publicly traded securities | $2,241,653 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,134,587 |
| Total assets | $11,350,205 |
| Accounts payable and accrued expenses | $403,603 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $38,228 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $441,831 |
| Net assets without donor restrictions | $5,700,450 |
| Net assets with donor restrictions | $5,207,924 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,350,205 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys & Girls Clubs Of Western Pa has recieved totaling $6,230.
| Awarding Organization | Amount |
|---|---|
J C Kelly Tr Fbo A E & J C Kelly Fd 1 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $6,230 |
Endowment Analysis
| Beg. Balance | $156,813 |
| Earnings | -$22,056 |
| Admin Expense | $1,937 |
| Other Expense | $9,672 |
| Ending Balance | $123,148 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Madison Square Boys & Girls Club Inc New York, NY | $113,166,450 | $16,186,377 |
Boys & Girls Clubs Of Northeast Ohio Lorain, OH | $16,382,191 | $16,570,252 |
Kips Bay Boys And Girls Club Inc Bronx, NY | $29,136,373 | $11,702,149 |
Boys & Girls Clubs Of Mercer County Inc Trenton, NJ | $9,102,756 | $9,543,737 |
Boys & Girls Clubs Of Philadelphia Inc Philadelphia, PA | $21,674,311 | $7,878,388 |
Big Brothers Big Sisters Independence Region Philadelphia, PA | $5,352,907 | $5,369,568 |
Boys & Girls Club Of Metro Queens Inc South Richmond Hill, NY | $10,687,196 | $6,066,978 |
Boys & Girls Clubs Of Western Pa Pittsburgh, PA | $11,350,205 | $5,847,953 |
Boys & Girls Clubs Of The Capital Area Inc Albany, NY | $8,608,570 | $7,515,956 |
Boys Club Of Mount Kisco Inc Mount Kisco, NY | $9,832,840 | $5,014,270 |
Boys And Girls Club Of Paterson And Passaic Inc Paterson, NJ | $16,650,050 | $7,369,946 |
Boys And Girls Clubs Of Cleveland Cleveland, OH | $6,499,827 | $4,462,783 |