Form 990 for tax year 2022
Filed by OKLAHOMA CITY POLICE ATHLETIC LEAGUE INC.
Totals
- Total revenue
- $669,890
- Total expenses
- $412,337
- Contributions and grants received
- $667,386
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,968
- Other revenue
- $536
- Total assets, end of year
- $1,125,973
- Total liabilities, end of year
- $11,970
- Net assets or fund balances, end of year
- $1,114,003
- Program services expenses (Part IX)
- $257,843
- Management and general expenses
- $106,001
- Fundraising expenses
- $48,493
- Program service expenses (Part III)
- $257,843
Program services were 62.5% 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.
-
1f · All other contributions, gifts and grants
$667,386
-
3 · Investment income
total $1,968 · related or exempt $1,968
-
8a · Fundraising events: gross income
$7,872
-
8b · Fundraising events: direct expenses
$7,336
-
8c · Net income from fundraising events
total $536 · excluded $536
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $121,743 · program services $47,723 · management and general $46,384 · fundraising $27,636
-
9 · Other employee benefits
total $18,979 · program services $7,440 · management and general $7,231 · fundraising $4,308
-
10 · Payroll taxes
total $8,947 · program services $3,507 · management and general $3,409 · fundraising $2,031
-
11c · Fees: accounting
total $28,257 · program services $7,064 · management and general $21,193
-
11g · Fees: other
total $2,640 · program services $1,035 · management and general $1,006 · fundraising $599
-
12 · Advertising and promotion
total $11,774 · program services $5,887 · fundraising $5,887
-
14 · Information technology
total $15,621 · program services $7,811 · management and general $3,905 · fundraising $3,905
-
16 · Occupancy
total $14,883 · program services $12,861 · management and general $1,685 · fundraising $337
-
19 · Conferences, conventions and meetings
total $16,247 · program services $4,062 · management and general $12,185
-
22 · Depreciation, depletion and amortization
total $7,165 · program services $3,583 · management and general $1,791 · fundraising $1,791
-
23 · Insurance
total $29,342 · program services $29,342
-
24a · Other expenses: PROGRAM EXPENSES
total $106,088 · program services $106,088
-
24b · Other expenses: EVENTS
total $14,378 · program services $14,378
-
24c · Other expenses: SUPPLIES
total $7,996 · program services $3,998 · management and general $1,999 · fundraising $1,999
-
24d · Other expenses: OPERATING EXPENSES
total $6,128 · program services $3,064 · management and general $3,064
-
24e · All other expenses
total $2,149 · management and general $2,149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,265 · end of year $463,034
-
2 · Savings and temporary cash investments
beginning of year $751,366 · end of year $349,583
-
3 · Pledges and grants receivable
beginning of year $16,143 · end of year $6,733
-
10a · Land, buildings and equipment: cost or other basis
$74,750
-
10b · Land, buildings and equipment: accumulated depreciation
$54,793
-
10c · Land, buildings and equipment, net
beginning of year $22,122 · end of year $19,957
-
13 · Investments: program-related
beginning of year $36,979 · end of year $286,666
-
15 · Other assets
beginning of year $4,999 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $30,422 · end of year $216
-
25 · Other liabilities
beginning of year $14,001 · end of year $11,754
-
27 · Net assets without donor restrictions
beginning of year $777,724 · end of year $1,035,276
-
28 · Net assets with donor restrictions
beginning of year $78,727 · end of year $78,727
Mission and programs · 2022
Mission
THE OKLAHOMA CITY POLICE ATHELTIC LEAGUE (P.A.L.) IS A JUVENILE CRIME PREVENTION PROGRAM THAT PROVIDES EDUCATIONAL AND SPORTING PROGRAMS FOR ALL CHILDREN, PRIMARILY IN HIGH-RISK NEIGHBORHOODS. P.A.L. IS FINANCED BY FUNDRAISING EVENTS, GRANTS, AND PRIVATE DONATIONS.
Activities or mission (Part I)
THE OKLAHOMA CITY POLICE ATHLETIC LEAGUE (P.A.L.) IS A JUVENILE CRIME PREVENTION PROGRAM THAT PROVIDES EDUCATIONAL AND SPORTING PROGRAMS FOR ALL CHILDREN, PRIMARILY IN HIGH-RISK NEIGHBORHOODS. P.A.L. IS FINANCED BY FUNDRAISING EVENTS, GRANTS, AND PRIVATE DONATIONS.
-
THE OKLAHOMA CITY POLICE ATHELTIC LEAGUE (P.A.L.) IS A JUVENILE CRIME PREVENTION PROGRAM THAT PROVIDES EDUCATIONAL AND SPORTING PROGRAMS FOR ALL CHILDREN, PRIMARILY IN HIGH-RISK NEIGHBORHOODS. P.A.L. IS AN INCORPORATED NON-FOR-PROFIT 501(C)(3) ORGANIZATION FINANCED BY FUNDRAISING EVENTS, GRANTS, AND PRIVATE DONATIONS.
Expenses $257,843
As filed on the 2022 return.
Listed in Part VII
-
Adam JewellADAM JEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CrottsCHRIS CROTTS
DIRECTOR
- Total calculated
- $7,945
- From this org
- $0
- From related orgs
- $7,945
- Other
- $0
- Hours/week
- 1
-
Jt PetherickJT PETHERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Martinez-BrooksJESSICA MARTINEZ-BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob GarbrechtROB GARBRECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah RobertsSARAH ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim McLaughlinTIM MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill KingBILL KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael McDanielMICHAEL MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly GrayKELLY GRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Nicole ThomasNICOLE THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
John MeyersJOHN MEYERS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Deserae JacksonDESERAE JACKSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORTING ORGANIZATION · OK
-
NATIONAL ASSOCIATION OF POLICE ATHLETICACTIVITIES LEAGUES INC
501(C)(3) · ASSISTING ORGANIZATION · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411379349301001
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