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Nonprofiteer
← MANCHESTER POLICE ATHLETIC LEAGUE INC

Form 990 for tax year 2024

Filed by MANCHESTER POLICE ATHLETIC LEAGUE INC.

Totals

Total revenue
$668,008
Total expenses
$691,744
Contributions and grants received
$486,968
Grants paid
$0
Program service revenue
$0
Investment income
$13,696
Other revenue
$167,344
Total assets, end of year
$1,003,888
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,003,888
Program services expenses (Part IX)
$526,851
Management and general expenses
$44,469
Fundraising expenses
$120,424
Program service expenses (Part III)
$526,851

Program services were 76.2% 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.

  • 1c · Fundraising events

    $155,626

  • 1e · Government grants (contributions)

    $174,947

  • 1f · All other contributions, gifts and grants

    $156,395

  • 3 · Investment income

    total $13,696 · related or exempt $13,696

  • 8a · Fundraising events: gross income

    $167,344

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

    $155,626

  • 8c · Net income from fundraising events

    total $167,344

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $431,153 · program services $351,041 · management and general $22,457 · fundraising $57,655

  • 10 · Payroll taxes

    total $44,919 · program services $36,604 · management and general $2,287 · fundraising $6,028

  • 11c · Fees: accounting

    total $15,550 · program services $8,552 · management and general $3,110 · fundraising $3,888

  • 13 · Office expenses

    total $21,153 · program services $17,313 · management and general $2,102 · fundraising $1,738

  • 16 · Occupancy

    total $69,953 · program services $48,699 · management and general $5,071 · fundraising $16,183

  • 17 · Travel

    total $11,410 · program services $11,410

  • 19 · Conferences, conventions and meetings

    total $691 · program services $371 · management and general $5 · fundraising $315

  • 22 · Depreciation, depletion and amortization

    total $26,032 · program services $15,219 · management and general $4,949 · fundraising $5,864

  • 23 · Insurance

    total $30,922 · program services $23,057 · management and general $4,267 · fundraising $3,598

  • 24a · Other expenses: SPECIAL EVENTS

    total $25,155 · fundraising $25,155

  • 24b · Other expenses: PROGRAM EXPENSES

    total $9,462 · program services $9,462

  • 24c · Other expenses: VEHICLE A&O

    total $2,213 · program services $1,992 · management and general $221

  • 24d · Other expenses: SUPPLIES

    total $1,687 · program services $1,687

  • 24e · All other expenses

    total $1,444 · program services $1,444

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,058 · end of year $183,449

  • 2 · Savings and temporary cash investments

    beginning of year $308,332 · end of year $191,096

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

    $1,226,659

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

    $597,316

  • 10c · Land, buildings and equipment, net

    beginning of year $639,234 · end of year $629,343

  • 27 · Net assets without donor restrictions

    beginning of year $1,008,823 · end of year $953,150

  • 28 · Net assets with donor restrictions

    beginning of year $18,801 · end of year $50,738

Mission and programs · 2024

Mission

TO INSTILL VALUES, RESPECT, RESPONSIBILITY AND COMMUNITY IN YOUTH AGES 5-18 AND FOSTER POSITIVE RELATIONSHIPS WITH POLICE OFFICERS TO HELP KIDS MAKE HEALTHY CHOICES AND BECOME PRODUCTIVE CITIZENS.

Activities or mission (Part I)

PROVIDE AT-RISK YOUTHS WITH COACHING AND MENTORING SERVICES.

  • JUVENILE COURT DIVERSION - ACCREDITED PROGRAM HOLDS JUVENILE OFFENDERS REFERRED BY POLICE 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 FY 2025, TWELVE MONTHLY PANELS CONVENED TO HEAR CASES FROM JUVENILE OFFENDERS AND DEVELOP INDIVIDUALIZED CONTRACTS MAPPING OUT GOALS FOR MAKING AMENDS AND BUILDING SKILLS NEEDED TO MAKE BETTER CHOICES IN THE FUTURE. THIS APPROACH TO JUVENILE JUSTICE HAS PROVEN EFFECTIVE: OF THE 112 YOUTH WHO COMPLETED MPAL'S DIVERSION PROGRAM IN 2023, 97% AVOIDED SUBSEQUENT ARRESTS IN THE FIRST YEAR FOLLOWING PROGRAM COMPLETION, COMPARED TO ONLY 59% OF YOUTH GOING THROUGH THE TRADITIONAL COURT-BASED JUSTICE SYSTEM. 137 YOUTH PARTICIPATED IN THE PROGRAM IN FY25.

    Expenses $89,471 · Revenue $159,819

  • ATHLETICS - DURING FY2025, MPAL OFFERED YOUTH OPPORTUNITIES TO TRAIN IN AIKIDO, BATON TWIRLING, BOXING, JIU JITSU, SKATEBOARDING, AND WRESTLING AND RAN A WEEKLY DODGEBALL SESSION. INVOLVING YOUTH IN ATHLETICS BUILDS SELF- CONFIDENCE AND ENCOURAGES HEALTHY-LIVING HABITS WHILE INSTILLING THE VALUES OF RESPECT, RESPONSIBILITY, AND COMMUNITY. 504 YOUTH AGES 5-18 PARTICIPATED IN MPAL ATHLETIC PROGRAMS IN FY25. WITH THE EXCEPTION OF WRESTLING WHICH HAS AN ACADEMIC YEAR SEASON, ALL ATHLETIC PROGRAMS RAN WEEKLY ALL TWELVE MONTHS OF THE FISCAL YEAR.

    Expenses $1,399

  • LIFE-SKILLS PROGRAMMING - MPAL PROVIDES A WIDE VARIETY OF EDUCATIONAL ENRICHMENT AND MENTORING 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, "CHOICES" EARLY-INTERVENTION PROGRAM, AND ALL SCHOOL VACATION ENRICHMENT CLASSES PROVIDE PRACTICAL LIFE SKILLS WHILE ENCOURAGING YOUTH TO PLAN FOR THE FUTURE. YOUTH ARE GIVEN THE OPPORTUNITY TO EXPERIENCE NEW THINGS WHILE KEEPING A FOCUS ON RESPECT, RESPONSIBILITY, AND COMMUNITY SO THAT THEY CAN BE INSPIRED TO BECOME CONTRIBUTING MEMBERS OF SOCIETY. IN FY 2025, 278 YOUTH PARTICIPATED IN MPAL LIFE-SKILLS PROGRAMS. PROGRAMMING WAS PROVIDED 49 WEEKS OUT OF THE FISCAL YEAR.

    Expenses $265,872 · Revenue $170,522

  • GENERAL AND FUNDRAISING ALLOCATION TO PROGRAMS.

    Expenses $170,109

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Celia Belletete

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Brennan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tina Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Monika Bryant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eva Castillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Chambers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    20

  • Mallory Chumas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William Claffy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian Frechette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eli Leino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Lisboa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Daniel Maradiaga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peter Marr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Keri Pappalardo

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Eric Skillings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
20 August 2025
IRS schema version
2024v5.0
Source object
202610199349301011

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