Police Athletic League Of Parsippany Troy Hills
- Assets
- $1.7m
- Revenue
- $603.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Parsippany, NJ
- Founding
- 04/1966
- Data as of
- 12/2021
- EIN
- 22-6073233
Organization Overview
Police Athletic League Of Parsippany Troy Hills is located in Parsippany, NJ. The organization was established in 1966. 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 12/2021, Police Athletic League Of Parsippany Troy Hills employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Police Athletic League Of Parsippany Troy Hills 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 12/2021, Police Athletic League Of Parsippany Troy Hills generated $603.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $540.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 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
COMBAT JUVENILE DELINQUENCY THRU SOCIAL,ATHLETIC AND EDUCATIONAL PROGRAMS IN A SAFE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PAL OFFERS TO THE YOUTH OF PARSIPPANY-TROY HILLS SPORTS, SOCIAL AND EDUCATIONAL PROGRAMS.THE PAL RAN A BASKETBALL PROGRAM FOR BOYS AND GIRLS GRADES K TO 8 WHICH WAS UTILIZED BY APPROXIMATELY 600 PARTICIPANTS THROUGHOUT THE 2021 CALENDAR YEAR. THE PAL RAN A HOCKEY PROGRAM FOR BOYS AND GIRLS GRADES K TO 8 WHICH WAS UTILIZED BY APPROXIMATELY 17 PARTICIPANTS DURING THE 2021 CALENDAR YEAR. THE PAL RAN A WRESTLING PROGRAM FOR BOYS AND GIRLS GRADES K TO 8 WHICH WAS UTILIZED BY APPROXIMATELY 75 PARTICIPANTS DURING THE 2021 CALENDAR YEAR. THE PAL RAN A CHEER PROGRAM FOR GIRLS GRADES K TO 8 WHICH WAS UTILIZED BY APPROXIMATELY 25 PARTICIPANTS DURING THE 2021 CALENDAR YEAR. THE PAL RUNS MANY OTHER PROGRAMS FOR PEOPLE OF ALL AGES THAT INCLUDE HALLOWEEN PARTIES, BICYCLE AND PUBLIC SAFETY, AND MOMMY AND ME CLASSES.
THE ORGANIZATION PROVIDED A PROGRAM, "GAMES WITH FRIENDS" WHICH IS DESIGNED FOR MENTALLY AND PHYSICALLY CHALLENGED MEMBERS OF THE COMMUNITY. THE PROGRAM ENGAGES STUDENTS IN COOKING CLASSES, TENNIS, BASKETBALL, CHEER, PING PONG, AND OTHER LEARNING OPPORTUNITIES THROUGH FIELD TRIPS WHICH ENABLE THE PARTICIPANTS TO LEARN THROUGH EXPOSURE TO COMMUNITY ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Golle Contoller Eff 2/2/21 | Officer | 24 | $47,698 |
James Garrick President | OfficerTrustee | 3 | $0 |
Peggy Clayton Vice President | OfficerTrustee | 3 | $0 |
Philip Vaz Treasurer Eff 1/1/22 | OfficerTrustee | 3 | $0 |
Ann Cucci Treasurer Thru 12/31/21 | OfficerTrustee | 3 | $0 |
Sam Yodice Executive Director | Officer | 35 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,621 |
| Related organizations | $0 |
| Government grants | $225,714 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,646 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $279,981 |
| Total Program Service Revenue | $241,739 |
| Investment income | $82 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $102,733 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$22,205 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $602,959 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,792 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,764 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $98,898 |
| Advertising and promotion | $668 |
| Office expenses | $39,250 |
| Information technology | $7,709 |
| Royalties | $0 |
| Occupancy | $84,988 |
| Travel | $1,231 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,558 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,499 |
| Insurance | $22,427 |
| All other expenses | $0 |
| Total functional expenses | $540,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $222,903 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,965 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,017 |
| Prepaid expenses and deferred charges | $8,696 |
| Net Land, buildings, and equipment | $1,392,439 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,665,020 |
| Accounts payable and accrued expenses | $88,643 |
| Grants payable | $0 |
| Deferred revenue | $21,166 |
| 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 | $206,772 |
| Unsecured mortgages and notes payable | $66,345 |
| Other liabilities | $1,410 |
| Total liabilities | $384,336 |
| Net assets without donor restrictions | $1,280,684 |
| 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 | $1,665,020 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Police Athletic League Of Parsippany Troy Hills has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Police Athletic League Inc New York, NY | $36,398,087 | $28,810,897 |
Manhattan Youth Recreation And Resources Inc New York, NY | $17,184,242 | $19,141,924 |
Sephardic Community Youth Center Brooklyn, NY | $72,169,796 | $17,975,881 |
Alliance Community Healthcare Inc Jersey City, NJ | $11,068,751 | $12,649,986 |
Do Something Inc New York, NY | $16,018,625 | $4,390,638 |
Colonie Youth Center Inc Latham, NY | $13,129,145 | $4,748,575 |
El Puente De Williamsburg Inc Brooklyn, NY | $1,746,153 | $3,586,866 |
Boys And Girls Clubs Of Northwest New Jersey Inc Wayne, NJ | $6,341,949 | $5,450,111 |
Manhattan Soccer Club Inc New York, NY | $3,532,103 | $3,811,063 |
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 |