2022-03-23T10:08:49-05:00 2021-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2020-07-01 251206970 BOYS AND GIRLS CLUBS OF WESTERN PENNSYLVANIA BOYS 4127825710 33 TERMINAL WAY SUITE 435A PITTSBURGH PA 15219 DR LISA M ABEL-PALMIERI PHD PRESIDENT & CEO 4127825710 2022-03-23 1 DR LISA M ABEL-PALMIERI 999009999 TIMOTHY J MORGUS P00229535 4124715500 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR LISA M ABEL-PALMIERI 33 TERMINAL WAY SUITE 435A PITTSBURGH PA 15219 7052486 0 X BGCWPA.ORG X 1967 PA WE ACTIVATE AND ADVANCE THE POTENTIAL IN EVERY CHILD BY DOING WHATEVER IT TAKES TO ENSURE THEY HAVE GREAT FUTURES. 13 12 228 150 0 0 3293791 6199028 379622 357425 235993 329989 141264 133491 4050670 7019933 0 0 0 0 2832263 3119221 0 0 393182 1704989 2286641 4537252 5405862 -486582 1614071 10750403 12946830 1382866 489880 9367537 12456950 X WE ACTIVATE AND ADVANCE THE POTENTIAL IN EVERY CHILD BY DOING WHATEVER IT TAKES TO ENSURE THEY HAVE GREAT FUTURES. 0 0 1573410 357425 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. 827137 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. 1166281 LEARNING HUBS PROVIDED A SAFE PLACE TO GO WHEN SCHOOLS WERE SHUT DOWN DURING THE PANDEMIC WHERE CHILDREN GOT SUPPORT TO COMPLETE ACADEMIC CLASSES AND WERE PROVIDED ENRICHMENT ACTIVITIES AND MEALS WHEN NOT IN VIRTUAL CLASSES. 500755 THE BOYS & GIRLS CLUBS OF WESTERN PENNSYLVANIA (BGCWP) WILL IMPLEMENT THE HEALTHY FUTURES PROGRAM TO SERVE SOCIOECONOMICALLY DISADVANTAGED YOUTH AGES 12-18 IN ALLEGHENY COUNTY, PENNSYLVANIA. THE PROGRAM WILL OFFER THE EVIDENCE-BASED WYMAN'S TEEN OUTREACH PROGRAM (TOP), A TEEN PREGNANCY PREVENTION PROGRAM THAT INCLUDES A COMPREHENSIVE, CULTURALLY RESPONSIVE, AND MEDICALLY ACCURATE CURRICULUM. THE PROGRAM WILL ALSO PROVIDE PARTICIPANTS WITH SUPPORT SERVICES, SUCH AS REFERRALS TO MENTAL HEALTH CARE. BGCWP EXPECTS TO SERVE 800 ADOLESCENTS AND FAMILIES EACH YEAR THROUGH THE HEALTHY FUTURES PROGRAM. 500755 4067583 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 228 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 1 0 0 PA X DR LISA M ABEL-PALMIERI PHD 4127825710 33 TERMINAL WAY SUITE 435A PITTSBURGH PA 15219 TJ GILLESPIE DIRECTOR 1.00 X 0 0 0 THOMAS KRAHE TREASURER 1.00 X X 0 0 0 ROBERT H LUFFY CHAIRMAN 3.00 X X 0 0 0 LISA ABEL-PALMIERI PRESIDENT/CEO 40.00 X X 174228 0 25266 ANITA D CARLETON DIRECTOR 1.00 X 0 0 0 VINCENT MORALES DIRECTOR 1.00 X 0 0 0 ANDREW MILLER SECRETARY 1.00 X X 0 0 0 CYNDI COSTA DIRECTOR 1.00 X 0 0 0 SIMQUITA BRIDGES DIRECTOR 1.00 X 0 0 0 DR MIKE QUIGLEY DIRECTOR 1.00 X 0 0 0 DAVID SCOTTI DIRECTOR 1.00 X 0 0 0 PETER ST TIENNE WOLFF DIRECTOR 1.00 X 0 0 0 MARK QUINLAN DIRECTOR 1.00 X 0 0 0 174228 0 25266 1 0 1 0 0 463021 23314 2938253 2774440 6199028 PROGRAM SERVICES 624100 357425 357425 357425 329989 329989 37463 0 37463 37463 37463 46819 32553 14266 14266 MISCELLANEOUS INCOME 624100 81762 81762 81762 7019933 439187 0 381718 X 234166 170064 47316 16786 2270338 1648791 458785 162762 302795 219898 61187 21710 311922 226577 62996 22349 3830 3830 30679 30679 625604 545408 62171 18025 162096 1164 42304 118628 250390 215372 7831 27187 379060 307890 69170 2000 26217 23849 2183 185 334 75 259 32968 32968 177770 148770 29000 177568 151812 25756 MAINTENANCE 271452 271452 RENTAL EQUIPMENT 75284 75284 MISCELLANEOUS 50276 44177 3599 2500 MEMBERSHIP DUES 23113 17000 5063 1050 5405862 4067583 945097 393182 1125294 1627855 166377 173917 603962 1059936 42966 0 8695536 6646565 2178012 2048971 2038349 2675007 4595443 5361144 10750403 12946830 291404 422941 556262 66939 535200 0 1382866 489880 X 3244662 6106756 6122875 6350194 9367537 12456950 10750403 12946830 X 1614071 546294 929048 X 0 1 X 1 1 1 X 2557889 2438930 2585924 3293791 6199028 17075562 2557889 2438930 2585924 3293791 6199028 17075562 17075562 301459 241457 254856 290054 687414 1775240 30855 5085 4550 2024 81762 124276 18975078 0.89990 0.90340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 30,855. 2017 AMOUNT: $ 5,085. 2018 AMOUNT: $ 4,550. 2019 AMOUNT: $ 2,024. 2020 AMOUNT: $ 81,762. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146674 31653 19584 1930 156813 181809 7279 40414 2000 146674 761005 13470 587468 5198 181809 998024 83351 311247 9123 761005 941379 102273 36296 9332 998024 1 0 84435 84435 7244137 5344975 1899162 146131 140353 5778 1062593 1002997 59596 158240 158240 0 2048971 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 5224109 ASSETS HELD FOR SALE 137035 5361144 8527828 546294 929048 1475342 7052486 -32553 -32553 7019933 5438415 32553 32553 5405862 0 5405862 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS 765,701. GAIN ON MERGER 163,347. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -32,553. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 32,553. GREAT FUTURES GALA 12250 12250 4525 GOLF TOURNAMENT 16200 16200 6161 18369 18369 21867 46819 46819 32553 32553 14266 X 0 0 0 0 0 0 0 0 0 LISA ABEL-PALMIERI PRESIDENT/CEO 174228 0 0 0 0 0 0 0 25266 0 199494 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WAS PREPARED BY A CPA FIRM AND A DRAFT WAS PROVIDED TO THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION FOR THEIR REVIEW. ONCE THE INITIAL APPROVAL WAS GIVEN, THE COMPLETED 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE 990 IS AVAILABLE TO ALL MEMBER CLUBS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS REVIEWED BY THE BOARD EVERY YEAR. FORM 990, PART VI, SECTION C, LINE 19 BOYS AND GIRLS CLUBS HAVE SEVERAL MEMBER CLUBS. THESE DOCUMENTS ARE AVAILABLE AT THE MEMBER CLUBS AS WELL AS AT THE BUSINESS OFFICE IN LAWRENCEVILLE. CONFLICT OF INTEREST POLICY, PAYROLL POLICIES, WHISTLE BLOWER POLICIES, AND EMPLOYMENT HANDBOOKS ARE GIVEN TO EACH NEW EMPLOYEE. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 545,408. MANAGEMENT AND GENERAL EXPENSES 62,171. FUNDRAISING EXPENSES 18,025. TOTAL EXPENSES 625,604. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS 765,701. GAIN ON MERGER 163,347.