Totals
- Total revenue
- $34,972,963
- Total expenses
- $33,085,192
- Contributions and grants received
- $34,752,563
- Grants paid
- $15,000
- Program service revenue
- $0
- Investment income
- $211,519
- Other revenue
- $8,881
- Total assets, end of year
- $40,047,606
- Total liabilities, end of year
- $22,608,320
- Net assets or fund balances, end of year
- $17,439,286
- Program services expenses (Part IX)
- $28,920,658
- Management and general expenses
- $3,375,792
- Fundraising expenses
- $788,742
- Program service expenses (Part III)
- $28,920,658
Program services were 87.4% 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
$2,032,196
-
1e · Government grants (contributions)
$29,679,423
-
1f · All other contributions, gifts and grants
$3,040,944
-
3 · Investment income
total $211,519 · excluded $211,519
-
6a · Gross rents
real property $439,479
-
6b · Less rental expenses
real property $373,239
-
6c · Rental income or loss
real property $66,240
-
6d · Net rental income or loss
total $66,240 · excluded $66,240
-
8a · Fundraising events: gross income
$209,800
-
8a · Fundraising events: contributions included on line 1c
$2,032,196
-
8b · Fundraising events: direct expenses
$309,068
-
8c · Net income from fundraising events
total -$99,268 · excluded -$99,268
-
11a · Other revenue: MISCELLANEOUS
total $41,909 · related or exempt $41,909
-
11e · Other revenue, total
$41,909
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,000 · program services $15,000
-
5 · Compensation of officers, directors and key employees
total $584,598 · program services $33,099 · management and general $551,499
-
7 · Other salaries and wages
total $15,763,621 · program services $14,045,041 · management and general $1,327,767 · fundraising $390,813
-
8 · Pension plan contributions
total $1,066,668 · program services $927,776 · management and general $109,200 · fundraising $29,692
-
9 · Other employee benefits
total $1,960,975 · program services $1,742,568 · management and general $162,620 · fundraising $55,787
-
10 · Payroll taxes
total $1,587,696 · program services $1,362,678 · management and general $181,529 · fundraising $43,489
-
11b · Fees: legal
total $196,699 · management and general $196,699
-
11f · Fees: investment management
total $30,124 · management and general $30,124
-
11g · Fees: other
total $3,783,580 · program services $3,054,271 · management and general $504,680 · fundraising $224,629
-
12 · Advertising and promotion
total $12,813 · program services $11,510 · management and general $946 · fundraising $357
-
13 · Office expenses
total $486,240 · program services $436,780 · management and general $35,905 · fundraising $13,555
-
16 · Occupancy
total $2,000,752 · program services $2,000,752
-
17 · Travel
total $269,913 · program services $265,732 · management and general $4,097 · fundraising $84
-
19 · Conferences, conventions and meetings
total $234,948 · program services $231,330 · management and general $3,548 · fundraising $70
-
22 · Depreciation, depletion and amortization
total $396,019 · program services $396,019
-
23 · Insurance
total $706,224 · program services $629,226 · management and general $56,998 · fundraising $20,000
-
24a · Other expenses: FOOD
total $1,254,659 · program services $1,249,886 · management and general $4,489 · fundraising $284
-
24b · Other expenses: REPAIRS AND MAINT
total $1,095,927 · program services $1,066,437 · management and general $29,490
-
24c · Other expenses: SUPPLIES
total $864,445 · program services $822,666 · management and general $39,699 · fundraising $2,080
-
24d · Other expenses: EQUIPMENT RENTAL & PURC
total $445,513 · program services $329,205 · management and general $110,386 · fundraising $5,922
-
24e · All other expenses
total $328,778 · program services $300,682 · management and general $26,116 · fundraising $1,980
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,149,034 · end of year $8,446,288
-
2 · Savings and temporary cash investments
beginning of year $2,398,110 · end of year $1,234,677
-
3 · Pledges and grants receivable
beginning of year $398,931 · end of year $308,317
-
4 · Accounts receivable
beginning of year $93,936 · end of year $113,383
-
9 · Prepaid expenses and deferred charges
beginning of year $95,800 · end of year $131,088
-
10a · Land, buildings and equipment: cost or other basis
$22,350,107
-
10b · Land, buildings and equipment: accumulated depreciation
$8,800,856
-
10c · Land, buildings and equipment, net
beginning of year $13,816,595 · end of year $13,549,251
-
11 · Investments: publicly traded securities
beginning of year $6,259,834 · end of year $5,262,416
-
15 · Other assets
beginning of year $7,185,847 · end of year $11,002,186
-
17 · Accounts payable and accrued expenses
beginning of year $5,190,607 · end of year $3,355,611
-
19 · Deferred revenue
beginning of year $7,486,814 · end of year $7,486,814
-
24 · Unsecured notes and loans payable
beginning of year $1,500,000
-
25 · Other liabilities
beginning of year $5,800,400 · end of year $11,765,895
-
27 · Net assets without donor restrictions
beginning of year $15,513,779 · end of year $16,669,703
-
28 · Net assets with donor restrictions
beginning of year $906,487 · end of year $769,583
Mission and programs · 2022
Mission
POLICE ATHLETIC LEAGUE, TOGETHER WITH NYPD AND THE LAW ENFORCEMENT COMMUNITY, SUPPORTS AND INSPIRES NEW YORK CITY YOUTH TO REALIZE THEIR FULL INDIVIDUAL POTENTIAL AS PRODUCTIVE MEMBERS OF SOCIETY.
-
CHILD CARE: THROUGH EIGHT EARLY HEAD START AND HEAD START CENTERS PAL HELPS YOUNG CHILDREN, AGES 2-5, DEVELOP SOCIAL SKILLS AND BUILD A STRONG FOUNDATION FOR FUTURE ACHIEVEMENT IN SCHOOL. THROUGH THE "BRIDGING THE ACHIEVEMENT GAP INITIATIVE", THE PROGRAMS HAVE A STRONG FOCUS ON LITERACY. OUR SITE IN ROCKAWAY ALSO HAS PROGRAMMING FOR EXPECTANT MOTHERS.
Expenses $11,961,296 · Revenue $41,909
-
CENTER OPERATIONS: K-8TH GRADE STUDENTS TAKE PART IN AFTERSCHOOL AND SUMMER DAY CAMP PROGRAMS AT 19 CENTERS IN ALL FIVE BOROUGHS. PROGRAMS HAVE A STRONG FOCUS ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM), LITERACY, NUTRITION, FITNESS AND SOCIAL-EMOTIONAL LEARNING.
Expenses $11,952,728
-
TEEN PROGRAMS: PAL HELPS OLDER YOUTH, AGES 13-19 GAIN WORK SKILLS TO PROMOTE LONG-TERM EDUCATIONAL AND CAREER OUTCOMES. 10 TEEN CENTERS OFFER DROP-IN, SAFE SPACES WITHIN PAL COMMUNITIES WHERE YOUTH CAN CONNECT TO POSITIVE PEER AND ADULT MENTORS AND TAKE PART IN AN ARRAY OF HOLISTIC RECREATIONAL, EDUCATIONAL AND JOB SKILLS TRAINING ACTIVITIES AND SOCIAL EMOTIONAL SUPPORTS. PAL'S YOUTH LINK SERVICE OFFERS AN ENHANCED TEEN MODEL WITH A COMPREHENSIVE SUITE OF SERVICES INCLUDING MENTAL HEALTH SUPPORTS AT FIVE SITES. PROGRAM ENHANCEMENTS INCLUDE ADDITIONS TO OUR STAFF OF LMSW'S AND INCREASED TRAINING REQUIREMENTS FOR DIRECT LINE STAFF IN THE NYC "BUILDING RESILIENT YOUTH" PROGRAM MODEL FOR TEENS. THE MAAP PROGRAM OFFERS ONE-ON-ONE MENTORSHIP TO TEENAGERS WHO ARE UNDER THE SUPERVISION OF THE NYC ADMINISTRATION OF CHILDREN'S SERVICES. PAL ALSO OFFERS JOB SKILLS TRAINING AND JOB PLACEMENTS THROUGH THE WORK PROGRESS PROGRAM.
Expenses $3,007,482
-
SPORTS AND RECREATION: PAL OFFERS SPORTS FOR BOYS AND GIRLS AGES 9-19 THROUGHOUT THE CITY TO INCLUDE SOCCER, FLAG-FOOTBALL, BASKETBALL, SOFTBALL, VOLLEYBALL, LACROSSE AND STREET HOCKEY. SPORTS ARE OFFERED THROUGH PAL CENTERS, THE SATURDAY NIGHT LIGHTS PROGRAM AND COPS & KIDS SPORTS LEAGUES SUPPORTED BY VOLUNTEER NYPD OFFICERS. PAL PLAYSTREETS WERE OFFERED AT NYC HOUSING AUTHORITY AND OTHER NEIGHBORHOOD LOCATIONS FOR FIVE WEEKS OF THE SUMMER, BRINGING THE ELEMENTS OF SUMMER CAMP DIRECTLY TO THE DOORSTEPS OF YOUTH IN LOW-INCOME NEIGHBORHOODS. PAL CONTINUED TO OFFER POP-UP STREET GAMES IN WHICH YOUTH HAD OPPORTUNITIES TO GET OUTSIDE AND PLAY IN SPORTS DAYS THROUGHOUT THE CITY.
Expenses $1,999,152 · Grants $15,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara Taylor Bradford ObeBARBARA TAYLOR BRADFORD OBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bart M SchwartzesqBART M SCHWARTZESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bruce E MoslerBRUCE E MOSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles A Stillman EsqCHARLES A STILLMAN ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Christopher L CantyCHRISTOPHER L CANTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel RoseDANIEL ROSE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David J ArenaDAVID J ARENA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Donna H MacpheeDONNA H MACPHEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric P SheinbergERIC P SHEINBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hon Barbara S Jones RetHON BARBARA S JONES RET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
I Dolly LenzI DOLLY LENZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John A CatsimatidisJOHN A CATSIMATIDIS
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
John R GreedJOHN R GREED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John S ZeilerJOHN S ZEILER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa M Friel EsqLISA M FRIEL ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lucida PlummerLUCIDA PLUMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark SimoneMARK SIMONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Maurice R GreenbergMAURICE R GREENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mitchell B ModellMITCHELL B MODELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mitchell E RudinMITCHELL E RUDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick J LynchPATRICK J LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul J LountzisPAUL J LOUNTZIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard A BernsteinRICHARD A BERNSTEIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert J McGuire EsqROBERT J MCGUIRE ESQ
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Robert P MorgenthauROBERT P MORGENTHAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ronald O PerelmanRONALD O PERELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacey HadashSTACEY HADASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen E Kaufman EsqSTEPHEN E KAUFMAN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven FisherSTEVEN FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas J GrechTHOMAS J GRECH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony DanzaTONY DANZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Vincent F Pitta EsqVINCENT F PITTA ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carlos VelazquezCARLOS VELAZQUEZ
EXECUTIVE DIRECTOR
- Total calculated
- $363,941
- From this org
- $324,664
- From related orgs
- $0
- Other
- $39,277
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $324,664
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $39,277
- Filer's total
- $363,941
-
Lisa WeirLISA WEIR
DIRECTOR OF FINANCE
- Total calculated
- $220,657
- From this org
- $166,883
- From related orgs
- $0
- Other
- $53,774
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $166,883
- Bonus
- $0
- Other
- $0
- Deferred
- $17,341
- Nontaxable benefits
- $36,433
- Filer's total
- $220,657
-
Anders HungANDERS HUNG
CHIEF INFORMATION OFFICER
- Total calculated
- $171,489
- From this org
- $113,292
- From related orgs
- $0
- Other
- $58,197
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $113,292
- Bonus
- $0
- Other
- $0
- Deferred
- $11,794
- Nontaxable benefits
- $46,403
- Filer's total
- $171,489
-
Asneth CouncilASNETH COUNCIL
DIRECTOR OF CHILD CARE
- Total calculated
- $193,754
- From this org
- $146,365
- From related orgs
- $0
- Other
- $47,389
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $146,365
- Bonus
- $0
- Other
- $0
- Deferred
- $15,000
- Nontaxable benefits
- $32,389
- Filer's total
- $193,754
-
Jami LandiJAMI LANDI
DIRECTOR OF DEVELOPMENT
- Total calculated
- $213,038
- From this org
- $178,267
- From related orgs
- $0
- Other
- $34,771
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $178,267
- Bonus
- $0
- Other
- $0
- Deferred
- $18,072
- Nontaxable benefits
- $16,699
- Filer's total
- $213,038
-
Karen TrankKAREN TRANK
DIRECTOR OF GRANTS
- Total calculated
- $156,196
- From this org
- $128,167
- From related orgs
- $0
- Other
- $28,029
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $128,167
- Bonus
- $0
- Other
- $0
- Deferred
- $12,955
- Nontaxable benefits
- $15,074
- Filer's total
- $156,196
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
- 3 · Form 990 of other organizations
- 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
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322909349300137
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.