Form 990 for tax year 2022
Filed by REDWOOD CITY POLICE ACTIVITIES LEAGUE INC.
Totals
- Total revenue
- $1,734,308
- Total expenses
- $1,729,014
- Contributions and grants received
- $1,124,020
- Grants paid
- $0
- Program service revenue
- $550,697
- Investment income
- $8,151
- Other revenue
- $51,440
- Total assets, end of year
- $3,370,469
- Total liabilities, end of year
- $353,886
- Net assets or fund balances, end of year
- $3,016,583
- Program services expenses (Part IX)
- $1,489,594
- Management and general expenses
- $181,615
- Fundraising expenses
- $57,805
- Program service expenses (Part III)
- $1,489,594
Program services were 86.2% 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.
-
1e · Government grants (contributions)
$540,107
-
1f · All other contributions, gifts and grants
$583,913
-
1g · Noncash contributions included above
$19,228
-
2a · Program service revenue: Program Service Fees
total $550,697 · related or exempt $550,697
-
3 · Investment income
total $8,151 · excluded $8,151
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$129,893
-
8b · Fundraising events: direct expenses
$83,998
-
8c · Net income from fundraising events
total $45,895
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Rental income
total $5,545 · related or exempt $5,545
-
11e · Other revenue, total
$5,545
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $111,058 · management and general $17,942 · fundraising $21,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $800,411 · program services $777,183 · management and general $13,097 · fundraising $10,131
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $64,908 · program services $37,949 · management and general $26,394 · fundraising $565
-
10 · Payroll taxes
total $76,788 · program services $71,744 · management and general $2,521 · fundraising $2,523
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $15 · management and general $15
-
11c · Fees: accounting
total $25,147 · program services $1,263 · management and general $23,884
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $60,912 · program services $54,515 · management and general $6,397
-
12 · Advertising and promotion
total $13,000 · program services $13,000
-
13 · Office expenses
total $800 · management and general $800
-
14 · Information technology
total $27,695 · program services $18,516 · management and general $7,481 · fundraising $1,698
-
15 · Royalties
total $0
-
16 · Occupancy
total $92,726 · program services $49,868 · management and general $39,755 · fundraising $3,103
-
17 · Travel
total $4,746 · program services $3,423 · management and general $1,323
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $291 · program services $59 · management and general $208 · fundraising $24
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $161,588 · program services $115,099 · management and general $27,728 · fundraising $18,761
-
23 · Insurance
total $36,204 · program services $28,647 · management and general $7,557
-
24a · Other expenses: Education & Enrichment
total $78,264 · program services $78,264
-
24b · Other expenses: City Initiative
total $74,325 · program services $74,325
-
24c · Other expenses: Community Wellness Program Exp
total $22,338 · program services $22,338
-
24d · Other expenses: Sports Expense
total $19,624 · program services $19,624
-
24e · All other expenses
total $19,232 · program services $12,719 · management and general $6,513
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,745 · end of year $124,474
-
2 · Savings and temporary cash investments
beginning of year $564,883 · end of year $616,854
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,500 · end of year $174,394
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $48,051 · end of year $23,866
-
10a · Land, buildings and equipment: cost or other basis
$4,908,633
-
10b · Land, buildings and equipment: accumulated depreciation
$2,477,752
-
10c · Land, buildings and equipment, net
beginning of year $2,592,468 · end of year $2,430,881
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,098 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,001 · end of year $26,541
-
19 · Deferred revenue
beginning of year $63,710 · end of year $95,500
-
23 · Secured mortgages and notes payable
beginning of year $214,286 · end of year $214,286
-
25 · Other liabilities
beginning of year $9,459 · end of year $17,559
-
27 · Net assets without donor restrictions
beginning of year $3,011,289 · end of year $3,016,583
Mission and programs · 2022
Mission
The Redwood City Police Activities League (PAL) joins police professionals and community members in a unified effort to provide school-age children and their families with access to academic support, life skills, cultural, and personal development activities, with a focus on helping youth reach their full potential.
-
After School Programs & Camps- After School Programs & Camps- Provide activities in areas of education, health & wellness, sports & fitness, digital literacy, music and the arts for at-risk and economically challenged youth and families in Redwood City. Our programs strive to help youth assimilate honest values, assets, and skills. PAL, Redwood City Police Department, Redwood City School District and the City of Redwood City together have formed a unique public and private partnership, which is critical in providing opportunities youth need to succeed.
Expenses $1,440,497 · Revenue $550,697
-
Toy Drive - As a Public Service Agency in San Mateo County that participates in the Annual Holiday Toy and Book Drive to bring the holiday spirit to the doorsteps of many underserved families in the San Mateo County/Redwood City areas. Thanks to community generosity, the Program was able to provide toys and books to over 800 families needing assistance.
Expenses $34,685
-
Tattoo Removal Program - The San Mateo County Tattoo Removal Program was created in 1996 to address the increase in youth related violent crimes in San Mateo County, particularly involving gang activity. In 2009, the program expanded to remove tattoos of survivors of domestic violence. In 2011, the program extended services to survivors of human trafficking. The program provides the participant a safe place and the opportunity to eradicate the physical signs of ownership, build self-esteem and positively move forward in their healing journey.
Expenses $14,412
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ivan Martinez
Executive Dir.
- Total calculated
- $137,500
- From this org
- $137,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Quency Phillips
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Gloria Falcirielli
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Debbi Jones-Thomas
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Wade Painter
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan Mullholand
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris Beth
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Harvey Silverman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Connie Guerrero
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill Growney
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul McCarthy
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam Whistler
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
John Pimentel
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 19 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421109349300547
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