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Nonprofiteer
← SALINAS POLICE ACTIVITIES LEAGUE INC

Form 990 for tax year 2022

Filed by SALINAS POLICE ACTIVITIES LEAGUE INC.

Totals

Total revenue
$243,328
Total expenses
$284,784
Contributions and grants received
$105,451
Grants paid
$0
Program service revenue
$29,249
Investment income
$91
Other revenue
$108,537
Total assets, end of year
$486,961
Total liabilities, end of year
$50,862
Net assets or fund balances, end of year
$436,099
Program services expenses (Part IX)
$196,729
Management and general expenses
$56,246
Fundraising expenses
$31,809
Program service expenses (Part III)
$196,729

Program services were 69.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $105,451

  • 1g · Noncash contributions included above

    $1,000

  • 2a · Program service revenue: BALLET

    total $810 · related or exempt $810 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CAR SHOW

    total $19,219 · related or exempt $19,219 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: EXPLORER

    total $1,000 · related or exempt $1,000 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: TOY SHOW

    total $6,020 · related or exempt $6,020 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: VOCALS

    total $2,200 · related or exempt $2,200 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $91 · related or exempt $91 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $37,100

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

    $0

  • 8b · Fundraising events: direct expenses

    $49,194

  • 8c · Net income from fundraising events

    total -$12,094 · unrelated business -$12,094 · excluded $0

  • 11a · Other revenue: DONATIONS

    total $6,375 · related or exempt $6,375 · unrelated business $0 · excluded $0

  • 11b · Other revenue: GRANTS

    total $5,102 · related or exempt $5,102 · unrelated business $0 · excluded $0

  • 11c · Other revenue: BUILDING USE

    total $109,154 · related or exempt $109,154 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $120,631

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $92,829 · program services $62,829 · management and general $30,000 · fundraising $0

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

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

  • 8 · Pension plan contributions

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

  • 9 · Other employee benefits

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

  • 10 · Payroll taxes

    total $6,412 · program services $4,412 · management and general $2,000 · fundraising $0

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $1,279 · program services $0 · management and general $1,279 · fundraising $0

  • 11c · Fees: accounting

    total $805 · program services $0 · management and general $805 · fundraising $0

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $30,631 · fundraising $30,631

  • 11f · Fees: investment management

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

  • 11g · Fees: other

    total $128,394 · program services $128,394 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $452 · program services $452 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $449 · program services $100 · management and general $249 · fundraising $100

  • 14 · Information technology

    total $326 · program services $0 · management and general $326 · fundraising $0

  • 15 · Royalties

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

  • 16 · Occupancy

    total $11,492 · program services $0 · management and general $11,492 · fundraising $0

  • 17 · Travel

    total $263 · program services $0 · management and general $263 · fundraising $0

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

    total $3,770 · program services $542 · management and general $3,228 · fundraising $0

  • 20 · Interest

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

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $7,682 · program services $0 · management and general $6,604 · fundraising $1,078

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,422 · end of year $75,188

  • 2 · Savings and temporary cash investments

    beginning of year $100 · end of year $100

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $6,486

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,324 · end of year $6,646

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $388,589 · end of year $398,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,306 · end of year $23,485

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $14,670

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year -$426 · end of year $12,707

  • 27 · Net assets without donor restrictions

    beginning of year $477,555 · end of year $436,099

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

YOUTH RECREATION AND SPORTS

  • SALINAS POLICE ACTIVITIES LEAGUE PROVIDES SOCIAL, CULTURAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS, EVENTS, AND ACTIVITIES FOR MORE THAM 500 PARTICIPANTS ANNUALLY.

    Expenses $126,204 · Revenue -$48,640

  • SALINAS POLICE ACTIVITIES LEAGUE PROVIDES FREE SPORT PROGRAMS, SUCH AS CAR SHOW, BALLET, KARATE, BOWLING, JR. GIANTS BASEBALL LEAGUE, AND OTHER SPORTS CAMPS.

    Expenses $64,334 · Grants $17,500 · Revenue $4,271

  • SALINAS POLICE ACTIVITIES LEAGUE PROVIDES A WORK SITE BASED EXPLORERS PROGRAM FOR YOUNG MEN AND WOMEN TO GAIN INSIGHT INTO A CAREER IN LAW ENFORCEMENT FIELDS. THE PROGRAM OFFERS TRAINING AND HANDS-ON EXPERIENCE WITH THE LOCAL POLICE DEPARTMENT.

    Expenses $6,191 · Grants $7,500 · Revenue $10,909

As filed on the 2022 return.

Listed in Part VII

  • Jeffery Lamb Sr

    PRESIDENT/CEO

    Total calculated
    $92,829
    From this org
    $92,829
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daniel Garcia

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Mariano Amparo

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Lino Sanchez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Thom Taft

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202401219349302755

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