Police Athletic League Of Philadelphia
- Assets
- $10.9m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 93
- Location
- Philadelphia, PA
- Founding
- 02/1949
- Data as of
- 08/2021
- EIN
- 23-1507837
Organization Overview
Police Athletic League Of Philadelphia, operating under the name Pal Of Philadelphia, is located in Philadelphia, PA. The organization was established in 1949. 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 08/2021, Pal Of Philadelphia employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pal Of Philadelphia 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 08/2021, Pal Of Philadelphia generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $2.5m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (3.1%) 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
PAL IS "COPS HELPING KIDS", A 501(C)(3) NON-PROFIT ORGANIZATION WHOSE MISSION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG PEOPLE AND CONTRIBUTE TO THE OVERALL QUALITY OF LIFE IN PHILADELPHIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ATHLETIC PROGRAMS LIKE BASKETBALL, BASEBALL, FLAG FOOTBALL, SOCCER, JUNIOR GOLF, TABLE TENNIS, WRESTLING ETC. PROGRAMS ARE RUN BY POLICE OFFICERS IN 19 PAL CENTERS IN DIFFERENT PHILADELPHIA LOCATIONS. COST INCLUDES SALARIES OF POLICE OFFICERS, EQUIPMENT AND COST OF PROGRAMS (SPACE RENTAL, UTILITIES FOR SPACE, INSTUCTORS, REFEREE FEES, ETC.)
EDUCATIONAL PROGRAMS LIKE HOMEWORK CLUB, CHESS PROGRAM, POSITIVE IMAGES MENTORING PROGRAM FOR GIRLS, BOYS TO MEN MENTORING PROGRAM FOR BOYS, READING PROGRAM, POSITIVE ACTION PROGRAM, ETC. WE INTRODUCE INTERCITY YOUTH WITH COMPUTER AWARNESS PROGRAM WHICH PROVIDES CHILDREN WITH KNOWLEDGE OF COMPUTER PROGRAMS, NAVIGATING, AND RESEARCH. CHILDREN CAN LEARN HOW TO CREATE A WEBSITE. WE ORGANIZE CAMP INVENTION EVERY YEAR WHERE CHILDREN LEARN SCIENCE AND TECHNOLOGY. WE INTRODUCE MATH IN 24 MATH CHALLENGE.
CULTURAL PROGRAMS LIKE ORGANIZING ART CAMPS, VISITS TO THE PHILADELPHIA ZOO, CAMDEN AQUARIUM, FRANKLIN INSTITUTE, AND STATE PARKS IN THE SUMMER. CHILDREN ATTEND MOVIE SCREENINGS, DANCE PROGRAMS, ETC. WE STARTED THE BLUE CADETS DRUMLINE PROGRAM IN ONE OF OUR CENTERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theodore Qualli Executive Director (thru 02/2021) | Officer | 50 | $162,903 |
Sunny Li Dir. Of Fin. & Admin (thru 12/2020) | Officer | 50 | $124,581 |
Hon Jim Kenney Honorary President | OfficerTrustee | 1 | $0 |
Danielle Outlaw President | OfficerTrustee | 1 | $0 |
Athole G Jacobi MD Vice Chairman | OfficerTrustee | 1 | $0 |
Ronald R Rabena Chairman Of The Board | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,643 |
| Membership dues | $150 |
| Fundraising events | $889,555 |
| Related organizations | $0 |
| Government grants | $757,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,138,060 |
| Noncash contributions included in lines 1a–1f | $49,533 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,793,207 |
| Total Program Service Revenue | $0 |
| Investment income | $217,799 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,852 |
| Net Income from Fundraising Events | -$74,986 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,944,872 |
| 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. | $223,456 |
| Compensation of current officers, directors, key employees. | $100,555 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $742,096 |
| Pension plan accruals and contributions | $36,125 |
| Other employee benefits | $87,844 |
| Payroll taxes | $107,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $126,576 |
| Fees for services: Accounting | $56,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,000 |
| Advertising and promotion | $0 |
| Office expenses | $58,916 |
| Information technology | $43,810 |
| Royalties | $0 |
| Occupancy | $164,587 |
| Travel | $2,095 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,458 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $228,082 |
| Insurance | $156,988 |
| All other expenses | $598 |
| Total functional expenses | $2,530,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $539,509 |
| Savings and temporary cash investments | $360,392 |
| Pledges and grants receivable | $435,084 |
| Accounts receivable, net | $9,137 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $63,552 |
| Prepaid expenses and deferred charges | $75,705 |
| Net Land, buildings, and equipment | $3,198,972 |
| Investments—publicly traded securities | $2,496,506 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,761,078 |
| Total assets | $10,939,935 |
| Accounts payable and accrued expenses | $239,618 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $594,664 |
| Total liabilities | $834,282 |
| Net assets without donor restrictions | $4,714,724 |
| Net assets with donor restrictions | $5,390,929 |
| 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 | $10,939,935 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Police Athletic League Of Philadelphia has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Smith Foundation Downingtown, PA PURPOSE: COMPUTER UPGRADE TECHNOLOGY | $10,000 |
Endowment Analysis
| Beg. Balance | $33,000 |
| Earnings | $815 |
| Other Expense | $815 |
| Ending Balance | $33,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Maryland Soccer Foundation Inc Boyds, MD | $16,325,043 | $5,386,323 |
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 |