Form 990 for tax year 2022

Totals

Total revenue

$444,526

Total expenses

$487,504

Contributions and grants received

$316,848

Grants paid

$0

Program service revenue

$11,650

Investment income

$11,891

Other revenue

$104,137

Total assets, end of year

$1,101,659

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$1,101,659

Program services expenses (Part IX)

$358,829

Management and general expenses

$54,161

Fundraising expenses

$74,514

Program service expenses (Part III)

$358,829

Program services were 73.6% 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.

Mission and programs · 2022

• JUVENILE COURT DIVERSION- ACCREDITED PROGRAM HOLDS FIRST-TIME OFFENDERS ACCOUNTABLE WHILE HELPING THEM GAIN SKILLS AND SUPPORT NEEDED TO STAY ON TRACK. PARTICIPANTS AVOID COURT AND A CRIMINAL RECORD, PRESERVING OPPORTUNITY FOR SUCCESS. IN FY2023, TWELVE MONTHLY PANELS CONVENED TO HEAR CASES FROM FIRST-TIME OFFENDERS AND DEVELOP INDIVIDUALIZED CONTRACTS MAPPING OUT GOALS FOR MAKING AMENDS AND BUILDING SKILLS NEEDED TO MAKE BETTER CHOICES IN THE FUTURE. THIS ALTERNATIVE APPROACH TO JUVENILE JUSTICE HAS PROVEN EFFECTIVE:OF THE FIRST 50 YOUTH TO COMPLETE MPAL'S DIVERSION PROGRAM, 93% AVOIDED SUBSEQUENT ARRESTS IN THE FIRST YEAR FOLLOWING PROGRAM COMPLETION COMPARED TO ONLY 59% OF YOUTH GOING THROUGH THE TRADITIONAL COURT-BASED JUSTICE SYSTEM.

  Expenses $96,167 · Revenue $3,900

• ATHLETICS- DURING FY2023, MPAL OFFERED YOUTH OPPORTUNITIES TO TRAIN IN AIKIDO, BATON TWIRLING, BOXING, SKATEBOARDING AND WRESTLING. INVOLVING YOUTH IN ATHLETICS BUILDS SELF-CONFIDENCE AND ENCOURAGES HEALTHY-LIVING HABITS WHILE INSTILLING THE VALUES OF RESPECT, RESPONSIBILITY AND COMMUNITY. OVER 400 YOUTH AGES 5-18 PARTICIPATED IN MPAL ATHLETIC PROGRAMS IN FY2023. WITH THE EXCEPTION OF WRESTLING, WHICH HAS AN ACADEMIC YEAR SEASON, AND BATON TWIRLING THAT STARTED IN FEBRUARY 2023, ALL ATHLETIC PROGRAMS RAN WEEKLY ALL TWELVE MONTHS OF THE FISCAL YEAR.

  Expenses $32,615

• LIFE SKILLS PROGRAMMING-MPAL PROVIDES A WIDE VARIETY OF EDUCATIONAL ENRICHMENT PROGRAMMING FOR YOUTH THROUGHOUT THE YEAR WITH THE AIM OF DEVELOPING ESSENTIAL LIFE-SKILLS AND PREPARING YOUTH FOR THE FUTURE. THE "AMBASSADORS" PROGRAM, COOKING CLASS, GIRLS EMPOWERMENT & MOVEMENT, "FUTURES" EARLY INTERVENTION PROGRAM AND ALL SCHOOL VACATION ENRICHMENT CLASSES PROVIDE PRACTICAL LIFE SKILLS WHILE ENCOURAGING YOUTH TO PLAN FOR THE FUTURE. YOURTH ARE GIVEN THE OPPORTUNITY TO EXPERIENCE NEW THINGS WHILE KEEPING A FOCUS ON RESPECT, RESPONSIBILITY AND COMMUNITY SO THEY CAN BE INSPIRED TO BECOME CONTRIBUTING MEMBERS OF SOCIETY. IN FY2023, NEARLY 200 YOUTH PARTICIPATED IN MPAL LIFE-SKILLS PROGRAMS.PROGRAMMING WAS PROVIDED 49 WEEKS OUT OF THE FISCAL YEAR.

  Expenses $230,047 · Revenue $7,750

As filed on the 2022 return.

Listed in Part VII

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

18 August 2023

IRS schema version

2022v5.0

Source object

202333179349304488

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