Star Pal
- Assets
- $1.0m
- Revenue
- $974.8k
- Investments
- $0.0
- Employees
- 5
- Location
- San Diego, CA
- Founding
- 05/1994
- Data as of
- 06/2023
- EIN
- 33-0363138
Organization Overview
Star Pal is located in San Diego, CA. The organization was established in 1994. 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 06/2023, Star Pal employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Star Pal 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 06/2023, Star Pal generated $974.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF STAR/PAL IS TO EMPOWER UNDERSERVED YOUTH TO BUILD A SAFER AND MORE PROSPEROUS COMMUNITY BY ENGAGING WITH LAW ENFORCEMENT AND COLLABORATIVE PARTNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS YOUTH EDUCATIONAL, RECREATIONAL AND ATHLETIC PROGRAMS WHICH ASSIST IN DEVELOPING SKILLS AND LEADERSHIP QUALITIES IN THE PARTICIPANTS. THE VARIOUS PROGRAMS INCLUDE:EDUCATIONAL-KIDS, COPS & CAMERAS-GIRL-E, LEADERSHIP & EMPOWERMENT-INTERACTION, A LAW ENFORCEMENT AND THEATER PROGRAM-KIDSWATCH ACADEMIES-TEAN-LEAP (LEADERSHIP, EMPOWERMENT, AWARENESS PROGRAM)-CRIME PREVENTION PRESENTATIONS-MENTORING-HOMEWORK ASSISTANCE/TUTORINGRECREATIONAL-FISHING DERBY-SAILING REGATTA-SHOP WITH A COP-DEEP-SEA FISHING TRIPS-FIELD TRIPS/TICKETS PROGRAMATHLETIC-JUNIOR CHARGERS TRAINING CAMPS-SAN DIEGO PADRES BASEBALL CAMPS-SUMMER GOLF-FUNDAMENTAL SKILLS CLINIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Erickson Director Emeritus | Trustee | 0 | $0 |
Brent Gastineau Treasurer | Trustee | 0 | $0 |
William Gore Director | Trustee | 0 | $0 |
Kristy Gregg Director Emeritus | Trustee | 0 | $0 |
Kimberley Layton Director | Trustee | 0 | $0 |
Marcia Mclatchy Director Emeritus | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $928,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $928,460 |
| Total Program Service Revenue | $0 |
| Investment income | $531 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,784 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $974,775 |
| 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. | $115,000 |
| Compensation of current officers, directors, key employees. | $17,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $803,053 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,991 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,656 |
| Advertising and promotion | $1,061 |
| Office expenses | $0 |
| 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 | $4,479 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,466 |
| Insurance | $14,227 |
| All other expenses | $49,614 |
| Total functional expenses | $1,350,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,088 |
| Savings and temporary cash investments | $254,989 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,000 |
| 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 | $8,815 |
| Net Land, buildings, and equipment | $603,602 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,012,494 |
| Accounts payable and accrued expenses | $56,091 |
| 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 | $0 |
| Total liabilities | $56,091 |
| Net assets without donor restrictions | $752,504 |
| Net assets with donor restrictions | $203,899 |
| 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 | $1,012,494 |