Youth Development Company And Police Athletic Activities League
- Assets
- $390.8k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 93
- Location
- South Haven, MI
- Founding
- 02/1997
- Data as of
- 08/2023
- EIN
- 38-3298735
Organization Overview
Youth Development Company And Police Athletic Activities League is located in South Haven, MI. The organization was established in 1997. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 08/2023, Youth Development Company And Police Athletic Activities League employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Development Company And Police Athletic Activities League 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 08/2023, Youth Development Company And Police Athletic Activities League generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $2.0m during the year ending 08/2023. While expenses have increased by 22.9% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION EMPOWERS YOUTH BY PROVIDING EDUCATIONAL SUPPORT, MENTORING PROGRAMS, TEAM-BUILDING EXERCISES, PHYSICAL ACTIVITES, AND ARTS & CRAFTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE CENTER PROGRAM - THIS PROGRAM PROVIDES A STATE LICENSED CHILDCARE CENTER FOR NON-SCHOOL AGED CHILDREN. THE OBJECTIVE IS TO PROVIDE HIGH QUALITY CARE DESIGNED TO MEET CHILDREN'S AND PARENT'S NEEDS. IN ADDITION, THE PROGRAM ACCEPTS STATE FUNDED PAYMENTS AND ALLOWS FOR LOWER TUITION RATES DURING GOVERNMENT APPROVAL PROCESS.
AFTER SCHOOL PROGRAM - THIS PROGRAM SERVICED 199 YOUTHS DURING SEPTEMBER THROUGH JUNE. IT RUNS IN CONJUCTION WITH THE AREA SCHOOL YEAR AFTER SCHOOL. THE OBJECTIVE OF THE PROGRAM IS TO PROVIDE HOMEWORK ASSISTANCE AND A STRUCTURED PLACE FOR CHILDREN TO BE AFTER SCHOOL, IN ADDITION TO ASSIST WITH FORMING POSITIVE RELATIONSHIPS BETWEEN YOUTH AND ADULTS.
SUMMER PROGRAM - THIS PROGRAM SERVICED 350 YOUTHS DURING JUNE THROUGH AUGUST. IT RUNS DURING THE PERIOD OF AREA SCHOOL SUMMER BREAK FROM NOON TO 5PM. THE OBJECTIVE OF THE PROGRAM IS TO GIVE KIDS A STRUCTURED PLACE TO SPEND SUMMER DAYS OUT OF SCHOOL. PARTICIPATING CHILDREN RECEIVE MEALS AS WELL AS PHYSICAL AND ACADEMIC ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brook Blanchard Executive Di | OfficerTrustee | 40 | $69,909 |
Aubree Butler Vice-Preside | OfficerTrustee | 1 | $0 |
Rob Byrd Director | Trustee | 1 | $0 |
Angelica Gallegos-Dickerson President | OfficerTrustee | 1 | $0 |
Robin Mcginnis Director | Trustee | 1 | $0 |
Craig Richards Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $832,792 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,889 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $926,181 |
| Total Program Service Revenue | $747,427 |
| Investment income | $2,847 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,714 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,671,203 |
| 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. | $69,909 |
| Compensation of current officers, directors, key employees. | $16,778 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,290,501 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,768 |
| Payroll taxes | $123,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $91,305 |
| Office expenses | $35,652 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,175 |
| Travel | $36,977 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,495 |
| Insurance | $13,845 |
| All other expenses | $14,684 |
| Total functional expenses | $2,004,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,184 |
| Savings and temporary cash investments | $235,942 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $59,680 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $390,806 |
| Accounts payable and accrued expenses | $5,119 |
| 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 | $2,185 |
| Other liabilities | $0 |
| Total liabilities | $7,304 |
| Net assets without donor restrictions | $383,502 |
| 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 | $390,806 |