Form 990 for tax year 2023
Filed by DETROIT PAL FUNDRAISING FOUNDATION.
Totals
- Total revenue
- $2,500
- Total expenses
- $7,641,543
- Contributions and grants received
- $2,500
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $39,582
- Management and general expenses
- $7,601,961
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,582
Program services were 0.5% 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.
-
1e · Government grants (contributions)
$2,500
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $31,060 · management and general $31,060
-
20 · Interest
total $72 · management and general $72
-
22 · Depreciation, depletion and amortization
total $39,582 · program services $39,582
-
24a · Other expenses: LOSS ON EXTINGUISHMENT
total $7,516,400 · management and general $7,516,400
-
24b · Other expenses: ASSET MANAGEMENT FEES
total $50,901 · management and general $50,901
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $3,528 · management and general $3,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,378 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $7,516,400 · end of year $0
-
15 · Other assets
beginning of year $153,880 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,678,658 · end of year $0
Mission and programs · 2023
Mission
RAISE FUNDS TO SUPPORT THE CHARITABLE MISSION OF DETROIT POLICE ATHLETIC LEAGUE, INC., AN ORGANIZATION DESCRIBED IN SECTION 501(C) OF THE CODE, WHOSE MISSION IS TO BUILD CHARACTER IN AT-RISK, LOW-INCOME, DISADVANTAGED DETROIT AREA YOUTH THROUGH ATHLETIC AND LEADERSHIP PROGRAMS.
-
DETROIT PAL HAS INITIATED THE KIDS AT THE CORNER CAMPAIGN IN AN EFFORT TO EXPAND ITS PROGRAMS AND ORGANIZATION INTO MORE DETROIT COMMUNITIES, TO REDEVELOP THE HISTORIC TIGER STADIUM INTO A SAFE AND HEALTHY PLAYING FIELD, TO BUILD A PROMINENT, PERMANENT HEADQUARTERS AND TRAINING CENTER FOR DETROIT PAL'S 12,000 ATHLETES, THEIR FAMILIES AND 925 VOLUNTEERS, TO STRENGTHEN COMMUNITY NEIGHBORHOODS BY BRIDGING THE CITY'S YOUTH WITH DEDICATED PUBLIC SERVANTS, TO POSITIVELY INFLUENCE AND DEVELOP A NEW GENERATION OF LEADERS FOR DETROIT, AND TO PROVIDE ADDITIONAL SUSTAINABLE REVENUE FROM TOURNAMENTS AND SPECIAL EVENT SPACE. DETROIT PAL WOUND DOWN THIS PROGRAM AS OF JULY 2023.
Expenses $39,582
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frederick HunterFREDERICK HUNTER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $176,416
- From this org
- $0
- From related orgs
- $142,659
- Other
- $33,757
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $142,659 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $33,757 related
- Filer's total
- $0 + $176,416 related
-
Geri MannGERI MANN
CHIEF FINANCIAL OFFICER
- Total calculated
- $130,045
- From this org
- $0
- From related orgs
- $114,191
- Other
- $15,854
- Hours/week
- 1 + 40 related
-
Monica DejesusMONICA DEJESUS
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $128,743
- From this org
- $0
- From related orgs
- $97,748
- Other
- $30,995
- Hours/week
- 1 + 40 related
-
Jerome HensonJEROME HENSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael PattersonMICHAEL PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Wendy McIntyre-PeardWENDY MCINTYRE-PEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- ALL EMPLOYEES ARE PAID OUT OF DETROIT POLICE ATHLETIC LEAGUE ("DPAL") A RELATED ORGANIZATION. DPAL USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD EXECUTIVE COMMITTEE
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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DETROIT POLICE ATHLETIC LEAGUE INCORPORATED
501(C)(3) · BUILD CHARACTER IN AT-RISK, LOW-INCOME, DISADVANTAGED DETROIT AREA YOUTH · MI
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
DETROIT POLICE ATHLETIC LEAGUE INCORPORATION
$7,678,658
Disposition · ASSETS · Jul 31, 2023 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349319162
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