Police Athlethic League Of Wilmington Inc
- Assets
- $4.6m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 44
- Location
- Wilmington, DE
- Founding
- 08/1999
- Data as of
- 06/2021
- EIN
- 51-0388537
Organization Overview
Police Athlethic League Of Wilmington Inc is located in Wilmington, DE. The organization was established in 1999. 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 Athlethic League Of Wilmington Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Police Athlethic League Of Wilmington 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 Athlethic League Of Wilmington Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 9.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Purnell Executive Director | Officer | 40 | $70,500 |
Leon Sawyers President | OfficerTrustee | 2 | $0 |
Vincent Catanzaro Vice President | OfficerTrustee | 2 | $0 |
Vaidra Johnson Secretary | OfficerTrustee | 2 | $0 |
Grace Stockley Treasurer | OfficerTrustee | 2 | $0 |
Will Resto Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $484,527 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,111 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $520,638 |
| Total Program Service Revenue | $1,736,465 |
| Investment income | $649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,100 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $137 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,286,989 |
| 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 | $877,933 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $87,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,569 |
| Advertising and promotion | $0 |
| Office expenses | $28,772 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,779 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,844 |
| Insurance | $57,332 |
| All other expenses | $52,497 |
| Total functional expenses | $1,791,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $769,437 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,924 |
| Accounts receivable, net | $56,980 |
| 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 | $13,165 |
| Net Land, buildings, and equipment | $3,717,111 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,573,617 |
| Accounts payable and accrued expenses | $79,382 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $159,184 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,333 |
| Total liabilities | $244,899 |
| Net assets without donor restrictions | $4,276,134 |
| Net assets with donor restrictions | $52,584 |
| 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 | $4,573,617 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Police Athlethic League Of Wilmington Inc has recieved totaling $35,734.
| Awarding Organization | Amount |
|---|---|
National Association Of Police Athletic Activities Leagues Inc Charlotte, NC PURPOSE: WILMINGTON PAL 2021 | $35,734 |
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 |