Form 990 for tax year 2023
Filed by THE ORANGE COUNTY POLICE ATHLETIC LEAGUE.
Totals
- Total revenue
- $88,543
- Total expenses
- $210,491
- Contributions and grants received
- $97,159
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$3,528
- Other revenue
- -$5,088
- Total assets, end of year
- $755,193
- Total liabilities, end of year
- $1,733
- Net assets or fund balances, end of year
- $753,460
- Program services expenses (Part IX)
- $186,871
- Management and general expenses
- $17,720
- Fundraising expenses
- $5,900
- Program service expenses (Part III)
- $186,871
Program services were 88.8% 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
$93,865
-
1f · All other contributions, gifts and grants
$3,294
-
1g · Noncash contributions included above
$5,900
-
3 · Investment income
total $12,774 · excluded $12,774
-
7a · Gross sales of assets other than inventory
securities $158,721
-
7b · Less cost or other basis and sales expenses
securities $175,023
-
7c · Gain or loss
securities -$16,302
-
7d · Net gain or loss
total -$16,302 · related or exempt -$16,302
-
8a · Fundraising events: gross income
$16,235
-
8a · Fundraising events: contributions included on line 1c
$93,865
-
8b · Fundraising events: direct expenses
$76,116
-
8c · Net income from fundraising events
total -$59,881
-
10a · Gross sales of inventory
$170,678
-
10b · Cost of goods sold
$115,885
-
10c · Net income from sales of inventory
total $54,793 · unrelated business $54,793
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $71,900 · program services $62,175 · management and general $9,725
-
10 · Payroll taxes
total $5,513 · program services $4,767 · management and general $746
-
11f · Fees: investment management
total $6,140 · program services $6,140
-
11g · Fees: other
total $6,943 · program services $6,553 · management and general $390
-
12 · Advertising and promotion
total $1,716 · program services $1,403 · management and general $313
-
13 · Office expenses
total $15,059 · program services $13,432 · management and general $1,627
-
17 · Travel
total $3,624 · program services $3,624
-
19 · Conferences, conventions and meetings
total $11,543 · program services $11,543
-
22 · Depreciation, depletion and amortization
total $27,865 · program services $27,186 · management and general $679
-
23 · Insurance
total $6,182 · program services $6,182
-
24a · Other expenses: COMMUNITY ACTIVITIES
total $21,120 · program services $21,120
-
24b · Other expenses: DONATIONS/CONTRIBUTIONS
total $8,574 · program services $8,574
-
24c · Other expenses: FEDERAL TAXES
total $8,473 · program services $6,355 · management and general $2,118
-
24d · Other expenses: IN-KIND
total $5,900 · fundraising $5,900
-
24e · All other expenses
total $9,939 · program services $7,817 · management and general $2,122
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,382 · end of year $43,342
-
2 · Savings and temporary cash investments
beginning of year $634,594 · end of year $684,903
-
4 · Accounts receivable
beginning of year $17,471
-
8 · Inventories for sale or use
beginning of year $30,445 · end of year $20,068
-
9 · Prepaid expenses and deferred charges
beginning of year $1,499 · end of year $1,528
-
10a · Land, buildings and equipment: cost or other basis
$33,217
-
10b · Land, buildings and equipment: accumulated depreciation
$27,865
-
10c · Land, buildings and equipment, net
end of year $5,352
-
17 · Accounts payable and accrued expenses
beginning of year $15,124
-
25 · Other liabilities
beginning of year $3,334 · end of year $1,733
-
27 · Net assets without donor restrictions
beginning of year $782,933 · end of year $753,460
Mission and programs · 2023
Mission
ALL OTHER PROGRAM SERVICES - CLASSES IN ALCOHOL, DRUG AND GANG RESISTANCE, CONFLICT RESOLUTION SEAT BELT AND GUN SAFETY AND MORE.
Activities or mission (Part I)
THE ORANGE COUNTY POLICE ATHLETIC LEAGUE IS DEDICATED TO PROVIDE ATHLETIC, RECREATIONAL, AND EDUCATIONAL PROGRAMS FOR AT-RISK YOUNGSTERS BY USING LAW ENFORCEMENT OFFICERS AS COACHES, MENTORS, OFFICIALS, AND ROLE MODELS TO INFLUENCE CHILDREN TO AVOID CRIME, DRUGS, GANGS, VIOLENCE, AND TRUANCY. THROUGH GRANTS, DONATIONS, AND FUNDRAISING, THE ORGANIZATION OFFERS QUALITY PROGRAMS AT LITTLE OR NO COST TO FAMILIES WHO CANNOT OTHERWISE AFFORD THEM. THESE PROGRAMS ARE MADE AVAILABLE TO COMMUNITIES IDENTIFIED WITH HIGH CRIME CONCERNS, LOW INCOME HOUSEHOLDS, AND DIVERSE POPULATIONS.
-
COP SHOP: THE COP SHOP IS A GIFT SHOP ESTABLISHED BY THE ORANGE COUNTY POLICE ATHLETIC LEAGUE LOCATED IN THE LOBBY OF THE ORANGE COUNTY SHERIFF'S OFFICE.
Expenses $53,150
-
THE POLICE ATHLETIC LEAGUE PROGRAM IS AN IMPORTANT AND INTEGRAL PART OF OUR COMMUNITIES SUPPORT OF OUR YOUTH. CHILDREN AND TEENAGERS WHO ARE INVOLVED IN CONSTRUCTIVE, SUPERVISED ACTIVITIES ARE MORE LIKELY TO HAVE STRONGER SELF-IMAGES AND HIGHER SUCCESS RATES THAN CHILDREN WHO ARE LEFT ALONE OR WITHOUT POSITIVE ROLE MODELS. ACTIVITIES INCLUDE VARIOUS SPORT CAMPS, CLASSES IN ALCOHOL, DRUG AND GANG RESISTANCE, CONFLICT RESOLUTION, SEAT BELT AND GUN SAFETY. THESE CAMPS ARE RUN BY CERTIFIED HIGH SCHOOL COACHES AND ORANGE COUNTY DEPUTIES. THE BASKETBALL CAMP WILL EMPHASIZE THE FUNDAMENTAL SKILLS OF BASKETBALL THROUGH DRILLS, GAMES, AND CONTESTS. CRIME PREVENTION AND SAFETY PROGRAMS WILL BE PRESENTED.
Expenses $133,721
As filed on the 2023 return.
Listed in Part VII
-
Brenda KnowlesBRENDA KNOWLES
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 25
-
Ray CoudrietRAY COUDRIET
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Robert GayeROBERT GAYE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff TudorJEFF TUDOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Adam BernardADAM BERNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adnan BizriADNAN BIZRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex HernandezALEX HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dante SeviDANTE SEVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hector OrtizHECTOR ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey FletcherJEFFREY FLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BentuboJOHN BENTUBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karl AmbroseKARL AMBROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kasongo ButlerKASONGO BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SorichMICHAEL SORICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HarrisROBERT HARRIS
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440669349301109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.