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Nonprofiteer
← SANTA BARBARA POLICE ACTIVITIES LEAGUE

Form 990 for tax year 2022

Filed by SANTA BARBARA POLICE ACTIVITIES LEAGUE.

Totals

Total revenue
$416,703
Total expenses
$507,945
Contributions and grants received
$393,091
Grants paid
$0
Program service revenue
$7,058
Investment income
$3,475
Other revenue
$13,079
Total assets, end of year
$443,923
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$443,923
Program services expenses (Part IX)
$412,886
Management and general expenses
$75,775
Fundraising expenses
$19,284
Program service expenses (Part III)
$412,886

Program services were 81.3% 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

    $129,100

  • 1f · All other contributions, gifts and grants

    $263,991

  • 2a · Program service revenue: CAMPERSHIP PROGRAM FEE

    total $7,058 · related or exempt $7,058

  • 3 · Investment income

    total $3,475 · excluded $3,475

  • 8a · Fundraising events: gross income

    $83,100

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

    $129,100

  • 8b · Fundraising events: direct expenses

    $74,300

  • 8c · Net income from fundraising events

    total $8,800 · excluded $8,800

  • 11a · Other revenue: OTHER

    total $4,279 · related or exempt $4,279

  • 11e · Other revenue, total

    $4,279

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,321 · program services $65,057 · management and general $12,198 · fundraising $4,066

  • 7 · Other salaries and wages

    total $142,444 · program services $142,444

  • 8 · Pension plan contributions

    total $4,104 · program services $3,415 · management and general $517 · fundraising $172

  • 10 · Payroll taxes

    total $18,031 · program services $16,720 · management and general $983 · fundraising $328

  • 11c · Fees: accounting

    total $23,326 · management and general $23,326

  • 11e · Fees: professional fundraising services

    total $7,998 · fundraising $7,998

  • 12 · Advertising and promotion

    total $10,583 · program services $3,536 · management and general $327 · fundraising $6,720

  • 13 · Office expenses

    total $13,378 · program services $2,161 · management and general $11,217

  • 14 · Information technology

    total $12,358 · program services $4,073 · management and general $8,285

  • 16 · Occupancy

    total $21,194 · program services $21,194

  • 19 · Conferences, conventions and meetings

    total $5,274 · program services $1,003 · management and general $4,271

  • 22 · Depreciation, depletion and amortization

    total $2,221 · program services $2,221

  • 23 · Insurance

    total $23,661 · program services $9,010 · management and general $14,651

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $87,264 · program services $87,264

  • 24b · Other expenses: YOUTH LEADERSHIP COUNCI

    total $34,354 · program services $34,354

  • 24c · Other expenses: VEHICLE MAINTENANCE EXP

    total $9,217 · program services $9,217

  • 24d · Other expenses: TEEN CENTER

    total $6,555 · program services $6,555

  • 24e · All other expenses

    total $4,662 · program services $4,662

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $522,861 · end of year $441,858

  • 3 · Pledges and grants receivable

    beginning of year $5,740

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,060 · end of year $1,363

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

    $138,663

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

    $137,961

  • 10c · Land, buildings and equipment, net

    beginning of year $2,923 · end of year $702

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,069

  • 27 · Net assets without donor restrictions

    beginning of year $508,237 · end of year $416,995

  • 28 · Net assets with donor restrictions

    beginning of year $21,278 · end of year $26,928

Mission and programs · 2022

Mission

THE SANTA BARBARA POLICE ACTIVITIES LEAGUE PROVIDES QUALITY EDUCATIONAL, CULTURAL AND ATHLETIC PROGRAMMING FOR THE YOUTH OF SANTA BARBARA IN ORDER TO FOSTER POSITIVE RELATIONSHIPS BETWEEN THE POLICE DEPARTMENT AS WELL AS ALL MEMBERS OF THE COMMUNITY. OFFICERS PROVIDE IN-FIELD INTERVENTION AND ARE PRESENT IN THE COMMUNITY, REFERRING YOUTH IN NEED OF GUIDANCE TO SBPAL. SINCE 1999, SBPAL HAS OFFERED HANDS-ON ACTIVITIES FOR THE YOUTH OF THE COMMUNITY WITH A FOCUS ON LOW-INCOME YOUTH AT RISK OF GANG VIOLENCE. SBPAL HAS GROWN FROM SERVING 50 CHILDREN TO NOW PROVIDING PROGRAMMING AND SERVICES FOR 1300 CHILDREN EVERY YEAR, ALL AT NO COST TO THE LOCAL FAMILIES WE SERVE. EVERYTHING WE DO AT SBPAL IS DESIGNED TO ENCOURAGE ACADEMIC ACHIEVEMENT, COMMUNITY SERVICE, LEADERSHIP SKILLS, SELF-ESTEEM AND PERSONAL DEVELOPMENT.

Activities or mission (Part I)

PROVIDE QUALITY ACTIVITIES FOR YOUTH TO BUILD POSITIVE RELATIONSHIPS WITH POLICE AND COMMUNITY.

  • THE PAL TWELVE35 TEEN CENTER STANDS AT A CENTRAL LOCATION IN DOWNTOWN SANTA BARBARA, WELCOMING STUDENTS AGE 11-18. OPERATING MONDAY TO FRIDAY 3PM - 6:30PM, ITS PRIMARY GOAL IS TO CREATE A SAFE AND POSITIVE ENVIRONMENT THAT EXTENDS THE LEARNING OPPORTUNITIES BEYOND REGULAR SCHOOL HOURS. AT THE TEEN CENTER, YOUNG INDIVIDUALS HAVE THE CHANCE TO ENGAGE WITH LAW ENFORCEMENT PERSONNEL AND COMMUNITY MEMBERS, BENEFITING FROM THEIR GUIDANCE AND MENTORSHIP. ENRICHMENT PROGRAMS AT THE TEEN CENTER ARE TAILORED TO FOCUS ON CRUCIAL AREAS OF DEVELOPMENT FOR TEENS, AIMING TO MOLD THEM INTO HEALTHY AND WELL-ROUNDED CONTRIBUTORS TO OUR COMMUNITY. THESE AREAS INCLUDE ACADEMICS, LEADERSHIP, MENTORSHIP, AND COMMUNITY SERVICE. BY NURTURING THESE ASPECTS, THE TEEN CENTER ENDEAVORS TO HELP TEENS GROW AND PROSPER, PREPARING THEM FOR A SUCCESSFUL FUTURE.

    Expenses $243,562

  • THE CAMPERSHIP ALLIANCE IS AN INDISPENSABLE SERVICE FOR THE COMMUNITY, DEDICATED TO PROMOTING EQUITY AND INCLUSION. THROUGH A COLLABORATIVE EFFORT BETWEEN PAL AND 15 OTHER AGENCIES, THIS INITIATIVE AIMS TO PROVIDE SUMMER CAMP SCHOLARSHIPS TO DESERVING YOUTH AGED 3 TO 18. PAL TAKES ON A CENTRAL ROLE WITHIN THE CAMPERSHIP ALLIANCE, SERVING AS THE HUB FOR QUALIFYING, REGISTERING, AND ALLOCATING OVER 500 SUMMER CAMP SCHOLARSHIPS. MOREOVER, THE CENTER GOES THE EXTRA MILE BY OFFERING TRANSPORTATION TO AND FROM THE CAMPS AS NEEDED, ENSURING THAT EVERY QUALIFIED YOUTH HAS AN EQUAL OPPORTUNITY TO PARTICIPATE IN THESE ENRICHING EXPERIENCES. BY SPEARHEADING THIS COLLECTIVE EFFORT, THE CAMPERSHIP ALLIANCE AND PAL MAKE A SIGNIFICANT IMPACT IN CREATING A MORE EQUITABLE AND INCLUSIVE COMMUNITY, FOSTERING PERSONAL GROWTH AND DEVELOPMENT FOR YOUNG INDIVIDUALS FROM DIVERSE BACKGROUNDS.

    Expenses $4,662 · Revenue $11,337

  • COMMUNITY ORIENTED SPECIAL EVENTS. PAL HOSTS A SERIES OF FREE EVENTS THAT ALIGN WITH OUR MISSION OF FOSTERING STRONGER CONNECTIONS BETWEEN COPS,KIDS AND THE COMMUNITY. ONE SUCH EVENT IS TRUNK OR TREAT, A DELIGHTFUL OCCASION WHERE 30 LOCAL ORGANIZATIONS AND LAW ENFORCEMENT AGENCIES COME TOGETHER TO DISTRIBUTE CANDY TO LOCAL YOUTH IN A SAFE AND ENJOYABLE ENVIRONMENT.DURING WINTER WONDERLAND, WE SPREAD JOY BY PROVIDING OVER 150 GIFTS TO UNDERPRIVILEGED CHILDREN IN SANTA BARBARA. THIS HEARTWARMING EVENT ALSO BRINGS FAMILIES TOGETHER FOR A SPECIAL DINNER, CREATING LASTING MEMORIES AND SENSE OF TOGETHERNESS.ANOTHER SIGNIFICANT PROGRAM OFFERED IS BIG & LITTLE PAL SPRING BREAK CAMP, WHERE 28 YOUTH ARE TREATED TO AN ENRICHING SPRING BREAK CAMP FILLED WITH EXCURSIONS AND VALUABLE MENTORING OPPORTUNITIES. THROUGH THIS EXPERIENCE, WE STRIVE TO EMPOWER AND INSPIRE THE YOUNGER GENERATION TO REACH THEIR FULL POTENTIAL.EACH OF THESE FREE EVENTS PLAYS A VITAL ROLE IN BUILDING BRIDGES AND FOSTERING A SENSE OF COMMUNITY, CREATING A POSITIVE IMPACT IN THE LIVES OF THE YOUTH AND FAMILIES WE SERVE.

    Expenses $164,662

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jonathan Keith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Dixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Auhll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Darryll Dewan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Audry Nafziger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Angela Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Adrian Gutierrez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tom Shapiro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • James Stretchberry

    TREASURER, DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Colahan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Diana Morales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kent Wojciechoski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Teresa Jurado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Joseph Krueger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Commander Charlie Katsapis

    CHIEF ADVISOR

    Total calculated
    $0
    Hours/week
    5

  • Judith Lugo

    EXECUTIVE DIRECTOR

    Total calculated
    $80,221
    From this org
    $80,221
    From related orgs
    $0
    Other
    $0
    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.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202333129349304278

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