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Nonprofiteer
← PINELLA COUNTY SHERIFFS POLICE ATHLETIC LEAGUE INC

Form 990 for tax year 2022

Filed by PINELLA COUNTY SHERIFFS POLICE ATHLETIC LEAGUE INC.

Totals

Total revenue
$1,367,425
Total expenses
$1,519,075
Contributions and grants received
$1,140,742
Grants paid
$0
Program service revenue
$19,710
Investment income
$0
Other revenue
$206,973
Total assets, end of year
$782,439
Total liabilities, end of year
$47,708
Net assets or fund balances, end of year
$734,731
Program services expenses (Part IX)
$1,181,289
Management and general expenses
$286,548
Fundraising expenses
$51,238
Program service expenses (Part III)
$1,181,289

Program services were 77.8% 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

    $114,804

  • 1e · Government grants (contributions)

    $577,692

  • 1f · All other contributions, gifts and grants

    $448,246

  • 1g · Noncash contributions included above

    $381,000

  • 2a · Program service revenue: PROGRAM FEES

    total $19,710

  • 8a · Fundraising events: gross income

    $100,358

  • 8a · Fundraising events: contributions included on line 1c

    $114,804

  • 8b · Fundraising events: direct expenses

    $41,843

  • 8c · Net income from fundraising events

    total $58,515

  • 11a · Other revenue: UNREALIZED GAIN ON AFS

    total $32,623

  • 11b · Other revenue: EMPLOYEE RETENTION CREDIT

    total $95,379

  • 11c · Other revenue: INVESTMENT INCOME

    total $5,644

  • 11d · All other revenue

    total $14,812

  • 11e · Other revenue, total

    $148,458

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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $740,389 · program services $491,086 · management and general $224,892 · fundraising $24,411

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $16,211 · program services $842 · management and general $15,369

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $24,118 · fundraising $24,118

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $13,299 · program services $4,403 · management and general $6,490 · fundraising $2,406

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $10,565 · program services $10,565

  • 17 · Travel

    total $4,778 · program services $3,591 · management and general $1,187

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $11,615 · program services $11,020 · management and general $595

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $52,194 · program services $52,194

  • 23 · Insurance

    total $19,200 · program services $11,406 · management and general $7,546 · fundraising $248

  • 24a · Other expenses: OPERATING SUPPLIES

    total $17,852 · program services $17,510 · management and general $342

  • 24b · Other expenses: T-SHIRTS AND UNIFORMS

    total $12,750 · program services $12,750

  • 24c · Other expenses: EDUCATION MATERIALS

    total $1,997 · program services $1,997

  • 24d · Other expenses: EQUIPMENT FOR PARTICIPANTS

    total $2,205 · program services $2,205

  • 24e · All other expenses

    total $591,902 · program services $561,720 · management and general $30,127 · fundraising $55

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $270,648 · end of year $97,917

  • 2 · Savings and temporary cash investments

    beginning of year $278,531 · end of year $356,816

  • 3 · Pledges and grants receivable

    beginning of year $74,424 · end of year $54,915

  • 4 · Accounts receivable

    beginning of year $453

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,854 · end of year $9,885

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

    $564,889

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

    $301,983

  • 10c · Land, buildings and equipment, net

    beginning of year $307,797 · end of year $262,906

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,026 · end of year $29,748

  • 19 · Deferred revenue

    beginning of year $15,300 · end of year $17,960

  • 27 · Net assets without donor restrictions

    beginning of year $875,742 · end of year $724,579

  • 28 · Net assets with donor restrictions

    beginning of year $10,639 · end of year $10,152

Mission and programs · 2022

Mission

THE PINELLAS COUNTY SHERRIFS POLICE ATHLETIC LEAGUE PALS MISSION IS TO PROVIDE POSITIVE ACTIVITIES, ACADEMICS, MENTORING, LEADERSHIP, TRAINING, TUTORING, AND LIFE SKILLS PROGRAMMING TO PINELLAS COUNTY YOUTH. THE VISION OF THE PINELLAS COUNTY SHERIFFS POLICE ATHLETIC LEAGUE IS TO PROVIDE A POSITIVE INFLUENCE ON YOUTH IN THE PINELLAS COUNTY.

Activities or mission (Part I)

IT IS THE PINELLAS COUNTY SHERRIFS POLICE ATHLETIC LEAGUE PALS MISSION TO PROVIDE POSITIVE ACTIVITIES, ACADEMICS, MENTORING, LEADERSHIP TRAINING, TUTORING, AND LIFE SKILLS PROGRAMMING TO PINELLAS COUNTY YOUTHS.

  • PALS EDUCATION, RECREATION, COMMUNITY SERVICE, AND SPORTS PROGRAMS SERVE AS THE FOUNDATION FOR THE DEVELOPMENT OF LEADERSHIP SKILLS, GOOD CITZENSHIP, AND GOOD SPORTSMANSHIP. PALS PROGRAMS TARGET YOUTH PRIMARILY IN UNINCORPRATED LEALMAN33714 AND 33709, AN AREA IDENTIFIED AS ONE OF PINELLAS COUNTYS FIVE AT RISK ZONES WITH A CONCENTRATION OF POVERTY AND CRIME. ITS PALS POLICY TO ACCEPT ANY CHILD REGARDLESS OF ABILITY TO PAY AND SERVES ALL INTERESTED CHILDREN WITH EMPHASIS ON A TARGET POPULATION OF AT-RISK YOUTH FROM LOW INCOME TO POVERTY LEVEL FAMILIES. PALS ENDEARED BY ITS MANY COMMUNITY PARTNERSHIPS HELP EXPAND PALS REACH TO SERVE MORE CHILDREN AND THEIR FAMILIES. PALS NAME BEARING PARTNER, PINELLAS COUNTY SHERIFFS OFFICE, DELIVERS POSITIVE INTERACTIONS WITH LAW ENFORCEMENT FOR PALS VULENARBLE AT RISK YOUTH. THIS AND PALS MANY OTHER STRATEGIC PARTNERSHIPS HIGHLIGHT AND PROMOTE THE SYSTEM OF CARE FOR THIS UNINCORPORATED AREA TO ENHANCE THE RESOUCES, THE FAMILY AND THE COMMUNITY. NONE OF THIS WOULD BE WITHOUT GENEROUS PEOPLE IN OUR COMMUNITY WHO CARE ABOUT THE KIDS.

    Expenses $1,181,289 · Revenue $19,710

As filed on the 2022 return.

Listed in Part VII

  • RANDI MEYER

    EXEC DIRECTOR

    Total calculated
    $46,223
    From this org
    $46,223
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • LAUREN O'CONNOR

    EXEC DIRECTOR

    Total calculated
    $37,310
    From this org
    $37,310
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • NEIL BRICKFIELD

    EXEC DIRECTOR

    Total calculated
    $34,916
    From this org
    $34,916
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • HARLOD M PAXTON JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES ROBERTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN ANDERSON JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN LITTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MICHEAL BOYLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHERRIE PENNINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN WEIR III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RICHARD BUTLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER CROCKETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB GUALTIERI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CORY MCLAUGHLIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GEORGIE BARBETTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BROADUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BEN MCBRIDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DUKE MITCHELL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TERRY OREILLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
27 August 2024
IRS schema version
2022v5.0
Source object
202412409349300546

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