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Nonprofiteer
← THE POLICE ATHLETIC LEAGUE OF YONKERS FOUNDATION INC

Form 990 for tax year 2023

Filed by THE POLICE ATHLETIC LEAGUE OF YONKERS FOUNDATION INC.

Totals

Total revenue
$902,515
Total expenses
$746,784
Contributions and grants received
$755,292
Grants paid
$155,677
Program service revenue
$147,710
Investment income
$1,654
Other revenue
-$2,141
Total assets, end of year
$1,167,784
Total liabilities, end of year
$384
Net assets or fund balances, end of year
$1,167,400
Program services expenses (Part IX)
$646,605
Management and general expenses
$94,471
Fundraising expenses
$5,708
Program service expenses (Part III)
$646,605

Program services were 86.6% 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.

  • 1c · Fundraising events

    $12,251

  • 1e · Government grants (contributions)

    $719,580

  • 1f · All other contributions, gifts and grants

    $23,461

  • 2a · Program service revenue: Facility fees

    total $83,050 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Program fees

    total $64,660 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,654 · unrelated business $0 · excluded $1,654

  • 8a · Fundraising events: gross income

    $2,500

  • 8a · Fundraising events: contributions included on line 1c

    $12,251

  • 8b · Fundraising events: direct expenses

    $4,641

  • 8c · Net income from fundraising events

    total -$2,141 · unrelated business $0 · excluded -$2,141

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $155,677 · program services $155,677

  • 5 · Compensation of officers, directors and key employees

    total $127,161 · program services $71,489 · management and general $51,547 · fundraising $4,125

  • 7 · Other salaries and wages

    total $185,869 · program services $185,869 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $5,516 · program services $3,585 · management and general $1,655 · fundraising $276

  • 9 · Other employee benefits

    total $35,288 · program services $29,011 · management and general $5,811 · fundraising $466

  • 10 · Payroll taxes

    total $30,313 · program services $24,921 · management and general $4,992 · fundraising $400

  • 11c · Fees: accounting

    total $7,300 · program services $0 · management and general $7,300 · fundraising $0

  • 11g · Fees: other

    total $50,199 · program services $45,130 · management and general $5,069 · fundraising $0

  • 12 · Advertising and promotion

    total $250 · program services $0 · management and general $250 · fundraising $0

  • 13 · Office expenses

    total $9,586 · program services $6,203 · management and general $3,071 · fundraising $312

  • 14 · Information technology

    total $1,679 · program services $0 · management and general $1,679 · fundraising $0

  • 16 · Occupancy

    total $14,007 · program services $12,606 · management and general $1,401 · fundraising $0

  • 17 · Travel

    total $540 · program services $0 · management and general $540 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,740 · program services $1,185 · management and general $3,555 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $32,134 · program services $28,921 · management and general $3,213 · fundraising $0

  • 23 · Insurance

    total $13,842 · program services $11,699 · management and general $2,014 · fundraising $129

  • 24a · Other expenses: Community outreach

    total $43,414 · program services $43,414 · management and general $0 · fundraising $0

  • 24b · Other expenses: Program supplies

    total $24,628 · program services $24,628 · management and general $0 · fundraising $0

  • 24c · Other expenses: Telephone and internet

    total $2,195 · program services $1,317 · management and general $878 · fundraising $0

  • 24d · Other expenses: Dues and fees

    total $2,011 · program services $950 · management and general $1,061 · fundraising $0

  • 24e · All other expenses

    total $435 · program services $0 · management and general $435 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,965 · end of year $120,462

  • 3 · Pledges and grants receivable

    beginning of year $330,389 · end of year $454,139

  • 4 · Accounts receivable

    beginning of year $15,151 · end of year $15,982

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,130 · end of year $4,257

  • 10a · Land, buildings and equipment: cost or other basis

    $1,172,843

  • 10b · Land, buildings and equipment: accumulated depreciation

    $628,738

  • 10c · Land, buildings and equipment, net

    beginning of year $547,740 · end of year $544,105

  • 11 · Investments: publicly traded securities

    beginning of year $25,205 · end of year $28,839

  • 15 · Other assets

    beginning of year $155,677 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $494 · end of year $384

  • 25 · Other liabilities

    beginning of year $156,677 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $807,276 · end of year $964,995

  • 28 · Net assets with donor restrictions

    beginning of year $208,810 · end of year $202,405

Mission and programs · 2023

Mission

The Foundation strives to provide organized sports and recreation experiences for the youth of Yonkers, who otherwise would not be able to afford private sports leagues or play on a school team. The foundations sports and recreation programs keep young people engaged in positive youth development activities and reinforce the concept of discipline, leadership, teamwork and sportsmanship. The foundations programs also cultivate strong positive attitudes towards/with law enforcement with the goal being that of maturity, inclusiveness, and good citizenship.

Activities or mission (Part I)

The organizations mission is to engage the youth of the City of Yonkers by conducting different athletic programs.

  • The organizations sports and recreation programs include basketball, boxing, baseball, and volleyball programs for the children. Through these programs the youth of Yonkers build positive relationships with police officers and other volunteers. The organization also provides meals to the children who participated in the summer programs and snacks during the school year programs. - In partnership with the Yonkers Public Schools, Yonkers PAL facilitates the PEACE program, (Program for External Academic and Civil Engagement) an alternative educational setting for students having difficulty in the traditional classroom setting, focused on the SEL (Social-Emotional Learning) needs of each student in small group settings. - The Family Engagement Program seeks to bring togetherness amongst Yonkers families and the community. The organizations facilities also serve as a site during emergencies and natural disasters.

    Expenses $646,605 · Grants $155,677 · Revenue $147,710

As filed on the 2023 return.

Listed in Part VII

  • Marisol Mancebo

    Executive Director

    Total calculated
    $121,470
    From this org
    $83,812
    From related orgs
    $0
    Other
    $37,658
    Hours/week
    40

  • Damaris Almonte

    Director of Finance

    Total calculated
    $36,688
    From this org
    $36,688
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Leonard Spano

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Martinelli

    President

    Total calculated
    $0
    Hours/week
    1

  • Keith Olson

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Darryl Mac

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jack Martinelli

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Steven Simpson

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Moira Kiernan

    Treasurer

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
25 February 2025
IRS schema version
2023v6.0
Source object
202500709349300720

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