Pals Programs
- Assets
- $983.3k
- Revenue
- $751.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Doylestown, PA
- Founding
- 06/2011
- Data as of
- 08/2021
- EIN
- 35-2334489
Organization Overview
Pals Programs is located in Doylestown, PA. The organization was established in 2011. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 08/2021, Pals Programs employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pals Programs 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, Pals Programs generated $751.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $714.7k during the year ending 08/2021. 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
PALS PROGRAMS CREATES INCLUSIVE CAMP EXPERIENCES FOR PEOPLE WITH DOWN SYNDROME. THEIR VOLUNTEER-LED PROGRAMS CHANGE ATTITUDES, TRANSFORM LIVES, AND INSPIRE A WORLD OF BELONGING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PALS IS PROUD TO HAVE PROVIDED IMMERSIVE SLEEP-AWAY CAMP EXPERIENCES FOR 300 YOUNG ADULTS WITH DOWN SYNDROME DURING THE 2020-2021 FISCAL YEAR. IN ADDITION, PALS PROVIDED WEEKEND ENGAGEMENT OPPORTUNITIES FOR OVER 100 CAMPERS DURING THE OFF-SEASON. AT EVERY EVENT, EACH CAMPER WAS PAIRED ONE-ON-ONE WITH A VOLUNTEER, PEER-AGED COUNSELOR. TOGETHER THEY ENJOYED OFFSITE TRIPS, ON-SITE SKILL-BUILDING AND OTHER CAMP-LIKE OPPORTUNITIES TO BUILD SOCIAL AND INDEPENDENT SKILLS. WE WERE ALSO PROUD TO BE ABLE TO GIVE BACK TO THE COMMUNITY WITH THE NEW CONGRATULATIONS PROJECT LETTERS WRITTEN BY OUR CAMPERS TO NEW PARENTS OF BABIES WITH DOWN SYNDROME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenni Ross Executive Director | Officer | 40 | $15,120 |
Soeren Palumbo Secretary | OfficerTrustee | 1 | $0 |
Timothy Shriver Board Chair | OfficerTrustee | 1 | $0 |
Kyle Stolarz Treasurer | OfficerTrustee | 3 | $0 |
Jay Culotta Board Member | Trustee | 1 | $0 |
Steve Ross Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $133,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $458,644 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $592,008 |
| Total Program Service Revenue | $155,328 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | -$563 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $751,328 |
| 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. | $17,169 |
| Compensation of current officers, directors, key employees. | $17,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $361,504 |
| Pension plan accruals and contributions | $5,793 |
| Other employee benefits | $20,034 |
| Payroll taxes | $35,103 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,988 |
| Advertising and promotion | $0 |
| Office expenses | $13,737 |
| Information technology | $15,882 |
| Royalties | $0 |
| Occupancy | $38,673 |
| Travel | $9,635 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $348 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,532 |
| All other expenses | $8,472 |
| Total functional expenses | $714,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $624,208 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,141 |
| 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 | $4,346 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $348,667 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,915 |
| Total assets | $983,277 |
| Accounts payable and accrued expenses | $13,099 |
| Grants payable | $0 |
| Deferred revenue | $34,797 |
| 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 | $47,896 |
| Net assets without donor restrictions | $754,308 |
| Net assets with donor restrictions | $181,073 |
| 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 | $983,277 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Pals Programs has recieved totaling $153,071.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $41,350 |
Wawa Foundation Inc Wawa, PA PURPOSE: TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES | $35,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,839 |
William S Abell Foundation Inc Chevy Chase, MD PURPOSE: INTELLECTUAL DISABILTIIES GRANT | $20,000 |
Goldstein Family Foundation 09102010 Penn Valley, PA PURPOSE: UNRESTRICTED | $5,000 |
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|---|---|---|
Lifespire Inc New York, NY | $111,308,535 | $104,118,369 |
Access Supports For Living Inc Middletown, NY | $71,768,349 | $93,183,468 |
Lifetime Assistance Incorporated Rochester, NY | $48,718,996 | $89,182,117 |
Adults And Children With Learning And Developmental Disabilities Inc Bethpage, NY | $86,914,648 | $85,096,870 |
Advance Care Alliance Of Ny Inc New York, NY | $47,978,523 | $95,257,742 |
Nysarc Inc Kingston, NY | $57,449,352 | $82,380,480 |
Dr Gertrude A Barber Center Inc Erie, PA | $51,676,783 | $81,656,066 |
Special People In Northeast Inc Spin Center Philadelphia, PA | $40,173,863 | $79,124,393 |
Nysarc Inc Monticello, NY | $41,640,766 | $75,670,784 |
Step By Step Inc Wilkes Barre, PA | $34,766,610 | $77,394,755 |
Lycoming-Clinton Joinder Board Williamsport, PA | $25,506,489 | $75,903,170 |
Supportive Concepts For Families Inc Reading, PA | $18,791,646 | $75,001,291 |