Police Athletic League Of Delaware Inc
- Assets
- $3.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 41
- Location
- Hockessin, DE
- Founding
- 07/1985
- Data as of
- 06/2021
- EIN
- 22-2606531
Organization Overview
Police Athletic League Of Delaware Inc is located in Hockessin, DE. The organization was established in 1985. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Police Athletic League Of Delaware Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Police Athletic League Of Delaware Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Police Athletic League Of Delaware Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREVENT YOUTH CRIME IN DELAWARE BY PROVIDING YOUTH BETWEEN THE AGES OF 8 AND 18 WITH SUPERVISED ATHLETIC, EDUCATIONAL, AND SOCIAL DEVELOPMENT ACTIVITIES. REACH OUT TO YOUTH WITH PROGRAMS WHICH ADDRESS CITIZENSHIP, SELF-ESTEEM, SUBSTANCE ABUSE, AND RESPECT FOR LAW AND ORDER. ENCOURAGE PARTICIPATION AND SUPPORT BY THE COMMUNITY IN P.A.L. PROGRAMS TO HELP BUILD A SOLID FOUNDATION FOR DELAWARE'S YOUTH-FOR LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING YOUTH BETWEEN THE AGES OF NINE AND EIGHTEEN WITH SUPERVISED ATHLETIC, EDUCATIONAL AND SOCIAL DEVELOPMENT ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Longhurst Executive Director | OfficerTrustee | 40 | $83,840 |
Jeff Whitmarsh Vice Chair | OfficerTrustee | 4 | $0 |
Brian Moore Chair | OfficerTrustee | 4 | $0 |
Edward Pankowski ESQ Secretary | OfficerTrustee | 4 | $0 |
Stanley E Green Board Member | Trustee | 4 | $0 |
Roger Roy Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,500 |
| Related organizations | $0 |
| Government grants | $574,063 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,985 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $595,548 |
| Total Program Service Revenue | $5,119 |
| Investment income | $183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $426,036 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,110,886 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,840 |
| Compensation of current officers, directors, key employees. | $7,546 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $378,079 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,783 |
| Payroll taxes | $36,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,095 |
| Advertising and promotion | $0 |
| Office expenses | $36,011 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,757 |
| Travel | $8,060 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,577 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $181,917 |
| Insurance | $53,203 |
| All other expenses | $0 |
| Total functional expenses | $1,127,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $412,643 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $128,913 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,843 |
| Net Land, buildings, and equipment | $2,950,773 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,496,172 |
| Accounts payable and accrued expenses | $78,991 |
| Grants payable | $0 |
| Deferred revenue | $1,670 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $32,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $112,661 |
| Net assets without donor restrictions | $3,383,511 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,496,172 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Police Athletic League Of Delaware Inc has recieved totaling $25,980.
| Awarding Organization | Amount |
|---|---|
National Association Of Police Athletic Activities Leagues Inc Charlotte, NC PURPOSE: DELAWARE PAL 2021 ME | $20,725 |
Organization Name not Listed PURPOSE: FINANCIAL SUPPORT | | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $50 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance Community Healthcare Inc Jersey City, NJ | $11,068,751 | $12,649,986 |
Maryland Soccer Foundation Inc Boyds, MD | $16,325,043 | $5,386,323 |
Boys And Girls Clubs Of Northwest New Jersey Inc Wayne, NJ | $6,341,949 | $5,450,111 |
Vagabond Missions Pittsburgh, PA | $2,255,998 | $3,415,879 |
North 10 Philadelphia Wayne, PA | $20,931,088 | $2,577,182 |
Wayne Township Police Athletic League Wayne, NJ | $3,558,556 | $3,280,474 |
Police Athletic League Of Philadelphia Philadelphia, PA | $10,939,935 | $2,944,872 |
Leaders Of Tomorrow Youth Center Inc Owings Mills, MD | $477,801 | $1,453,303 |
Police Athlethic League Of Wilmington Inc Wilmington, DE | $4,573,617 | $2,286,989 |
Attic Youth Center Philadelphia, PA | $1,805,418 | $1,480,663 |
The Factory Ministries Paradise, PA | $2,794,754 | $1,774,864 |
Boys & Girls Clubs Of Gloucester County Inc Glassboro, NJ | $1,912,708 | $1,582,950 |