Seminole County Pal Inc
- Assets
- $173.1k
- Revenue
- $495.8k
- Investments
- $0.0
- Employees
- 33
- Location
- Sanford, FL
- Founding
- Data as of
- 12/2015
- EIN
- 59-3196445
Organization Overview
Seminole County Pal Inc is located in Sanford, FL. As of 12/2015, Seminole County Pal Inc employed 33 individuals. Seminole County Pal Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROGRAMS TO SEMINOLE COUNTY YOUTH WHICH TEACH VALUES AND SOCIETAL REQUIREMENTS. THE GOAL BEING TO KEEP PARTICIPANTS ON THE RIGHT PATH AS YOUTHS AND AS ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPRING BREAK AND SUMMER CAMPS - PROVIDE CHILD CARE FOR WORKING FAMILIES AND AT THE SAME TIME PROVIDE A POSITIVE LIFE-SKILLS SETTING FOR CHILDREN.
THERE ARE VARIOUS OTHER PROGRAMS UNDERTAKEN BY PAL EACH YEAR SUCH AS EMERGENCY HELP FOR THE NEEDY, ETC.
EXPLORER/CADET ORGANIZATIONS - BOTH PROVIDE A SCOUTING EXPERIENCE FOR CHILDREN AND TEENAGERS BASED ON THE PREMISES OF SCOUTING, BUT ORIENTED TO LAW ENFORCEMENT OBJECTIVES. VENTURING PROGRAM - A COOPERATIVE PARTNERSHIP WITH SEMINOLE COUNTY PAL AND BOY SCOUTS OF AMERICA. MALES AND FEMALES, AGES 14 TO 18, ARE GIVEN THE OPPORTUNITY TO BUILD LEADERSHIP SKILLS WHILE GIVING BACK TO THE COMMUNITY AND PARTICIPATING IN A MIXTURE OF COMMUNITY SERVICE RELATED ACTIVITIES. ELITE LADIES - REACHING A COMMUNITY NEED FOR MENTORING AT-RISK FEMALES WITHIN SEMINOLE COUNTY. THE GOAL OF THE ELITE LADIES IS TO REDUCE THE RISK OF CRIMINAL ACTIVITY WHILE POSITIVELY IMPACTING THE LIVES OF GIRLS WITHIN SEMINOLE COUNTY.
BOXING PROGRAM - OUTREACH PROGRAM FOR YOUTH AGES 10 TO 21, MALE AND FEMALE, WITHIN SEMINOLE COUNTY. PARTICIPANTS NOT ONLY DEVELOP BOXING RELATED SKILLS AND IMPROVE PHYSICAL FITNESS, BUT EVEN MORE IMPORTANTLY DEVELOP IMPORTANT LIFE SKILLS SUCH AS SELF-DISCIPLINE WHILE IMPROVING SELF-ESTEEM AND CONFIDENCE. BASKETBALL PROGRAM - OUTREACH PROGRAM FOR SEMINOLE COUNTY YOUTH AGE 7 TO 15.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirby Mullins Treasurer | OfficerTrustee | 1 | $0 |
Barry Smith President | OfficerTrustee | 1 | $0 |
Ken Hanley Vice Preside | OfficerTrustee | 1 | $0 |
Charles Davis Secretary | OfficerTrustee | 1 | $0 |
Omar Mestre Interim Dire | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $308,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,905 |
| Noncash contributions included in lines 1a–1f | $208,142 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $336,047 |
| Total Program Service Revenue | $153,167 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,578 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $495,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| Grants and other assistance to domestic individuals. | $1,000 |
| 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 | $194,108 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $866 |
| Fees for services: Accounting | $10,286 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,788 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,296 |
| Travel | $31,049 |
| 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 | $5,281 |
| Insurance | $11,938 |
| All other expenses | $22,955 |
| Total functional expenses | $512,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,704 |
| Savings and temporary cash investments | $2,792 |
| 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 | $7,630 |
| Net Land, buildings, and equipment | $23,001 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $173,127 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $170,102 |
| Temporarily restricted net Assets | $3,025 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $173,127 |