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Nonprofiteer
← POLICE ATHLETHIC LEAGUE OF WILMINGTON INC

Form 990 for tax year 2022

Filed by POLICE ATHLETHIC LEAGUE OF WILMINGTON INC.

Totals

Total revenue
$2,165,633
Total expenses
$1,613,423
Contributions and grants received
$1,258,156
Grants paid
$0
Program service revenue
$906,668
Investment income
$809
Other revenue
$0
Total assets, end of year
$5,986,694
Total liabilities, end of year
$154,769
Net assets or fund balances, end of year
$5,831,925
Program services expenses (Part IX)
$1,319,037
Management and general expenses
$178,425
Fundraising expenses
$115,961
Program service expenses (Part III)
$1,319,037

Program services were 81.8% 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

    $60,181

  • 1e · Government grants (contributions)

    $1,051,551

  • 1f · All other contributions, gifts and grants

    $146,424

  • 2a · Program service revenue: CHILD CARE SERVICES

    total $821,478 · excluded $821,478

  • 2b · Program service revenue: FACILITY RENTAL

    total $85,190 · excluded $85,190

  • 3 · Investment income

    total $809 · excluded $809

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $752,468 · program services $601,974 · management and general $75,247 · fundraising $75,247

  • 10 · Payroll taxes

    total $88,500 · program services $70,800 · management and general $8,850 · fundraising $8,850

  • 11g · Fees: other

    total $70,158 · program services $32,272 · management and general $32,975 · fundraising $4,911

  • 13 · Office expenses

    total $31,003 · program services $9,301 · management and general $18,602 · fundraising $3,100

  • 17 · Travel

    total $10,681 · program services $10,681

  • 20 · Interest

    total $2,388 · program services $1,910 · management and general $478

  • 22 · Depreciation, depletion and amortization

    total $182,211 · program services $173,100 · management and general $9,111

  • 23 · Insurance

    total $79,765 · program services $63,812 · management and general $15,953

  • 24a · Other expenses: UTILITIES

    total $95,220 · program services $90,459 · management and general $4,761

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $84,531 · program services $84,531

  • 24c · Other expenses: GRANT EXPENSE

    total $63,802 · program services $63,802

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $55,565 · program services $52,787 · management and general $2,778

  • 24e · All other expenses

    total $97,131 · program services $63,608 · management and general $9,670 · fundraising $23,853

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $549,381 · end of year $581,233

  • 3 · Pledges and grants receivable

    beginning of year $15,457 · end of year $34,263

  • 4 · Accounts receivable

    beginning of year $73,835 · end of year $74,707

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,786 · end of year $14,808

  • 10a · Land, buildings and equipment: cost or other basis

    $7,271,738

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,936,909

  • 10c · Land, buildings and equipment, net

    beginning of year $4,193,074 · end of year $4,334,829

  • 15 · Other assets

    beginning of year $842,480 · end of year $946,854

  • 17 · Accounts payable and accrued expenses

    beginning of year $279,655 · end of year $60,110

  • 23 · Secured mortgages and notes payable

    beginning of year $121,400 · end of year $94,659

  • 25 · Other liabilities

    beginning of year $333 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,235,041 · end of year $5,419,582

  • 28 · Net assets with donor restrictions

    beginning of year $52,584 · end of year $412,343

Mission and programs · 2022

Mission

TO PREVENT CRIME BY PROVIDING YOUTH WITH SUPERVISED ATHLETIC, EDUCATIONAL AND SOCIAL DEVELOPMENT ACTIVITIES. TO BUILD POSITIVE RELATIONSHIPS BETWEEN YOUTH AND POLICE OFFICER ROLE MODELS.

Activities or mission (Part I)

TO PREVENT CRIME BY PROVIDING YOUTH WITH SUPERVISED ATHLETIC, EDUCATIONAL AND SOCIAL DEVELOPMENT. THE ORGANIZATION GIVES YOUTH A SAFE HAVEN TO GO AFTER SCHOOL AND CHANNELS THEIR ENERGIES IN POSITIVE DIRECTIONS TO PROMOTE SELF-ESTEEM, GOOD LIFE CHOICES, AND HEALTHY LIFESTYLES.

  • TO PROVIDE A COMMUNITY CENTER WITH A GYMNASIUM, CLASSROOMS AND COMMUNITY ROOMS FOR YOUTH LIVING TOGETHER IN A SUPERVISED ENVIRONMENT AND KEEP THEM OFF THE STREETS. THEIR PURPOSE IS TO TRAIN AND EDUCATE AT RISK YOUTH AND BUILD POSITIVE RELATIONSHIPS BETWEEN THEM AND AUTHORITIES IN THE COMMUNITY.

    Expenses $1,319,037

  • PROVIDING CHILDCARE SERVICES INCLUDING AFTER SCHOOL PROGRAMS - SERVICES INCLUDE REMEDIATION IN LANGUAGE ARTS, MATH, PHONICS, READING AND SPELLING AS A SUMMER EXTENSION OF THE SCHOOL YEAR. THE PURPOSE IS TO DELIVER ACADEMIC SERVICES AND GAIN A REPUTATION FOR EFFECTIVE, COST-EFFICIENT EDUCATIONAL SERVICES TO NONPUBLIC AND PUBLIC SCHOOL STUDENTS.

  • RENTAL OF FACILITIES - PALW ALLOWS FOR THE RENTAL OF ITS FACILITIES FOR VARIOUS ACTIVITIES INCLUDING CAMPS, RELIGIOUS SERVICES AND SPORTING EVENTS. RENTAL INCOME IS USED TO COVER THE COSTS OF MAINTAINING THE BUILDING.

As filed on the 2022 return.

Listed in Part VII

  • Leon Sawyers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Vincent Catanzaro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Vaidra Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Grace Stockley

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gabriel Pabon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alice Sawyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Will Resto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Vanessa Minor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shavonne White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Cannon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wilbert Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Coby Owens

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Necia Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ryan Jordan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Purnell

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349318736

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