Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUBS OF WESTERN PA.
Totals
- Total revenue
- $9,847,985
- Total expenses
- $9,635,694
- Contributions and grants received
- $8,211,674
- Grants paid
- $0
- Program service revenue
- $1,222,515
- Investment income
- $192,423
- Other revenue
- $221,373
- Total assets, end of year
- $12,661,004
- Total liabilities, end of year
- $2,995,466
- Net assets or fund balances, end of year
- $9,665,538
- Program services expenses (Part IX)
- $6,694,456
- Management and general expenses
- $2,471,142
- Fundraising expenses
- $470,096
- Program service expenses (Part III)
- $6,694,456
Program services were 69.5% 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
$144,752
-
1b · Membership dues
$33,235
-
1e · Government grants (contributions)
$3,251,323
-
1f · All other contributions, gifts and grants
$4,782,364
-
2a · Program service revenue: PROGRAM SERVICES
total $1,222,515 · related or exempt $1,222,515
-
3 · Investment income
total $192,423 · excluded $192,423
-
6a · Gross rents
real property $92,811
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $92,811
-
6d · Net rental income or loss
total $92,811 · excluded $92,811
-
8a · Fundraising events: gross income
$246,897
-
8b · Fundraising events: direct expenses
$118,335
-
8c · Net income from fundraising events
total $128,562 · excluded $128,562
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $273,042 · program services $199,979 · management and general $56,470 · fundraising $16,593
-
7 · Other salaries and wages
total $5,075,704 · program services $4,017,723 · management and general $721,535 · fundraising $336,446
-
9 · Other employee benefits
total $665,351 · program services $405,148 · management and general $239,946 · fundraising $20,257
-
10 · Payroll taxes
total $507,856 · program services $250,718 · management and general $235,698 · fundraising $21,440
-
11b · Fees: legal
total $5,960 · management and general $5,960
-
11c · Fees: accounting
total $40,699 · management and general $40,699
-
11g · Fees: other
total $832,658 · program services $406,871 · management and general $420,937 · fundraising $4,850
-
12 · Advertising and promotion
total $54,535 · program services $5,956 · management and general $1,113 · fundraising $47,466
-
13 · Office expenses
total $421,669 · program services $343,080 · management and general $74,572 · fundraising $4,017
-
16 · Occupancy
total $436,894 · program services $297,471 · management and general $139,423
-
17 · Travel
total $239,247 · program services $175,779 · management and general $57,526 · fundraising $5,942
-
19 · Conferences, conventions and meetings
total $18,183 · program services $1,191 · management and general $16,992
-
20 · Interest
total $139,828 · program services $21,917 · management and general $117,911
-
22 · Depreciation, depletion and amortization
total $168,500 · program services $125,741 · management and general $31,328 · fundraising $11,431
-
23 · Insurance
total $154,090 · program services $3,024 · management and general $151,066
-
24a · Other expenses: MAINTENANCE
total $428,801 · program services $396,404 · management and general $32,397
-
24b · Other expenses: MISCELLANEOUS
total $120,458 · program services $31,243 · management and general $87,858 · fundraising $1,357
-
24c · Other expenses: MEMBERSHIP DUES
total $33,235 · program services $3,753 · management and general $29,185 · fundraising $297
-
24d · Other expenses: RENTAL EQUIPMENT
total $18,984 · program services $8,458 · management and general $10,526
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $630,753 · end of year $587,774
-
2 · Savings and temporary cash investments
beginning of year $128,035 · end of year $135,954
-
3 · Pledges and grants receivable
beginning of year $492,017 · end of year $1,430,010
-
10a · Land, buildings and equipment: cost or other basis
$5,052,717
-
10b · Land, buildings and equipment: accumulated depreciation
$3,084,527
-
10c · Land, buildings and equipment, net
beginning of year $1,955,078 · end of year $1,968,190
-
11 · Investments: publicly traded securities
beginning of year $2,790,204 · end of year $2,718,700
-
15 · Other assets
beginning of year $4,791,566 · end of year $5,820,376
-
17 · Accounts payable and accrued expenses
beginning of year $594,252 · end of year $689,863
-
23 · Secured mortgages and notes payable
beginning of year $1,079,005 · end of year $1,396,755
-
25 · Other liabilities
beginning of year $141,423 · end of year $908,848
-
27 · Net assets without donor restrictions
beginning of year $3,475,691 · end of year $2,146,028
-
28 · Net assets with donor restrictions
beginning of year $5,497,282 · end of year $7,519,510
Mission and programs · 2024
Mission
WE ACTIVATE AND ADVANCE THE POTENTIAL IN EVERY CHILD BY DOING WHATEVER IT TAKES TO ENSURE THEY HAVE GREAT FUTURES.
-
THE CLUB OFFERS A WIDE VARIETY OF PROGRAMS FOR YOUTH, INCLUDING PRESCHOOL, BEFORE/AFTER SCHOOL CARE, SUMMER CAMP, TEEN MONITORING, AND WORKFORCE DEVELOPMENT, SPORTS, AND STEAM.
Expenses $5,956,520 · Revenue $1,222,515
-
THE ACADEMIC SUPPORT PROGRAM IS DESIGNED TO IMPROVE SKILLS, INCREASE THE NUMBER OF CHILDREN WHO ADVANCE TO THE NEXT GRADE, AND INCREASE HIGH SCHOOL GRADUATES.
Expenses $737,936
As filed on the 2024 return.
Listed in Part VII
-
Tj GillespieTJ GILLESPIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PretroskyDAVID PRETROSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anita D CarletonANITA D CARLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent MoralesVINCENT MORALES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Andrew MillerANDREW MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mike QuigleyDR MIKE QUIGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ScottiDAVID SCOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter St Tienne WolffPETER ST TIENNE WOLFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris WattsCHRIS WATTS
PRESIDENT/CEO
- Total calculated
- $224,662
- From this org
- $215,162
- From related orgs
- $0
- Other
- $9,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,162
- Bonus
- $0
- Other
- $0
- Deferred
- $9,500
- Nontaxable benefits
- $0
- Filer's total
- $224,662
-
Daniel LavalleeDANIEL LAVALLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica SmithERICA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda SuskoAMANDA SUSKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackson ElizondoJACKSON ELIZONDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica DeanERICA DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah PileggiHANNAH PILEGGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa FullerMELISSA FULLER
VICE PRESIDENT/COO
- Total calculated
- $161,851
- From this org
- $126,333
- From related orgs
- $0
- Other
- $35,518
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,333
- Bonus
- $0
- Other
- $0
- Deferred
- $6,603
- Nontaxable benefits
- $28,915
- Filer's total
- $161,851
-
Kara PetroskyKARA PETROSKY
VP OF PROGRAMS
- Total calculated
- $119,840
- From this org
- $104,083
- From related orgs
- $0
- Other
- $15,757
- Hours/week
- 40
-
David TobicyzkDAVID TOBICYZK
VP OF ADVANCEMENT
- Total calculated
- $132,300
- From this org
- $126,855
- From related orgs
- $0
- Other
- $5,445
- 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. 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 · 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
- 27 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600869349300210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.