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Nonprofiteer
← POLICE ATHLETHIC LEAGUE OF WILMINGTON INC

Form 990 for tax year 2023

Filed by POLICE ATHLETHIC LEAGUE OF WILMINGTON INC.

Totals

Total revenue
$1,403,901
Total expenses
$2,003,038
Contributions and grants received
$478,093
Grants paid
$0
Program service revenue
$817,580
Investment income
$7,219
Other revenue
$101,009
Total assets, end of year
$5,367,697
Total liabilities, end of year
$134,909
Net assets or fund balances, end of year
$5,232,788
Program services expenses (Part IX)
$1,661,956
Management and general expenses
$222,372
Fundraising expenses
$118,710
Program service expenses (Part III)
$1,661,956

Program services were 83.0% 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.

  • 1d · Related organizations

    $21,658

  • 1e · Government grants (contributions)

    $402,370

  • 1f · All other contributions, gifts and grants

    $54,065

  • 2a · Program service revenue: AFTER SCHOOL

    total $326,354 · related or exempt $326,354

  • 2b · Program service revenue: CHILD CARE SERVICES

    total $270,421 · related or exempt $270,421

  • 2c · Program service revenue: SUMMER CAMP

    total $208,207 · related or exempt $208,207

  • 2d · Program service revenue: CATHOLIC CHARITIES

    total $12,598 · related or exempt $12,598

  • 3 · Investment income

    total $7,219 · excluded $7,219

  • 6a · Gross rents

    real property $71,833

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $71,833

  • 6d · Net rental income or loss

    total $71,833 · related or exempt $71,833

  • 8a · Fundraising events: gross income

    $62,684

  • 8b · Fundraising events: direct expenses

    $34,008

  • 8c · Net income from fundraising events

    total $28,676 · excluded $28,676

  • 11a · Other revenue: OTHER INCOME

    total $500 · excluded $500

  • 11e · Other revenue, total

    $500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,500 · program services $70,800 · management and general $8,850 · fundraising $8,850

  • 7 · Other salaries and wages

    total $894,862 · program services $715,890 · management and general $89,486 · fundraising $89,486

  • 10 · Payroll taxes

    total $108,818 · program services $87,054 · management and general $10,882 · fundraising $10,882

  • 11b · Fees: legal

    total $3,466 · program services $1,594 · management and general $1,629 · fundraising $243

  • 11c · Fees: accounting

    total $49,700 · program services $22,862 · management and general $23,359 · fundraising $3,479

  • 11g · Fees: other

    total $36,624 · program services $16,847 · management and general $17,213 · fundraising $2,564

  • 13 · Office expenses

    total $32,056 · program services $9,617 · management and general $19,233 · fundraising $3,206

  • 17 · Travel

    total $22,046 · program services $22,046

  • 20 · Interest

    total $1,702 · program services $1,362 · management and general $340

  • 22 · Depreciation, depletion and amortization

    total $283,191 · program services $269,031 · management and general $14,160

  • 23 · Insurance

    total $98,449 · program services $78,759 · management and general $19,690

  • 24a · Other expenses: UTILITIES

    total $112,429 · program services $106,808 · management and general $5,621

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $110,558 · program services $110,558

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $55,674 · program services $52,890 · management and general $2,784

  • 24d · Other expenses: GRANT EXPENSE

    total $40,678 · program services $40,678

  • 24e · All other expenses

    total $64,285 · program services $55,160 · management and general $9,125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $581,233 · end of year $215,610

  • 3 · Pledges and grants receivable

    beginning of year $34,263 · end of year $34,309

  • 4 · Accounts receivable

    beginning of year $74,707 · end of year $71,599

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,808 · end of year $486

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

    $8,085,272

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

    $3,220,099

  • 10c · Land, buildings and equipment, net

    beginning of year $4,334,829 · end of year $4,865,173

  • 15 · Other assets

    beginning of year $946,854 · end of year $180,520

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,110 · end of year $63,787

  • 23 · Secured mortgages and notes payable

    beginning of year $94,659 · end of year $71,122

  • 27 · Net assets without donor restrictions

    beginning of year $5,419,582 · end of year $4,820,445

  • 28 · Net assets with donor restrictions

    beginning of year $412,343 · end of year $412,343

Mission and programs · 2023

Mission

TO PREVENT CRIME BY PROVIDING YOUTH WITH SUPERVISED ATHLETIC, EDUCATIONAL AND SOCIAL DEVELOPMENT ACTIVITIES. TO BUILD POSITIVE RELATIONSHIPS BETWEEN YOUTH AND POLICE OFFICER ROLE MODELS.

Activities or mission (Part I)

TO PREVENT CRIME BY PROVIDING YOUTH WITH SUPERVISED ATHLETIC, EDUCATIONAL AND SOCIAL DEVELOPMENT. THE ORGANIZATION GIVES YOUTH A SAFE HAVEN TO GO AFTER SCHOOL AND CHANNELS THEIR ENERGIES IN POSITIVE DIRECTIONS TO PROMOTE SELF-ESTEEM, GOOD LIFE CHOICES, AND HEALTHY LIFESTYLES.

  • TO PROVIDE A COMMUNITY CENTER WITH A GYMNASIUM, CLASSROOMS AND COMMUNITY ROOMS FOR YOUTH LIVING TOGETHER IN A SUPERVISED ENVIRONMENT AND KEEP THEM OFF THE STREETS. THEIR PURPOSE IS TO TRAIN AND EDUCATE AT RISK YOUTH AND BUILD POSITIVE RELATIONSHIPS BETWEEN THEM AND AUTHORITIES IN THE COMMUNITY.

    Expenses $1,661,956

  • PROVIDING CHILDCARE SERVICES INCLUDING AFTER SCHOOL PROGRAMS - SERVICES INCLUDE REMEDIATION IN LANGUAGE ARTS, MATH, PHONICS, READING AND SPELLING AS A SUMMER EXTENSION OF THE SCHOOL YEAR. THE PURPOSE IS TO DELIVER ACADEMIC SERVICES AND GAIN A REPUTATION FOR EFFECTIVE, COST-EFFICIENT EDUCATIONAL SERVICES TO NONPUBLIC AND PUBLIC SCHOOL STUDENTS.

    Revenue $817,580

  • RENTAL OF FACILITIES - PALW ALLOWS FOR THE RENTAL OF ITS FACILITIES FOR VARIOUS ACTIVITIES INCLUDING CAMPS, RELIGIOUS SERVICES AND SPORTING EVENTS. RENTAL INCOME IS USED TO COVER THE COSTS OF MAINTAINING THE BUILDING.

    Revenue $71,833

As filed on the 2023 return.

Listed in Part VII

  • Coby Owens

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Shardae White

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Raelynn Lemon

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Necia Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Gabriel Pabon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ian R Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Jordan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brandon Hamilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jason McCall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Will Resto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Darrin Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Debra Mason

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Purnell

    EXECUTIVE DIRECTOR

    Total calculated
    $88,500
    From this org
    $88,500
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349314318

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