Salinas Police Activities League Inc
- Assets
- $578.0k
- Revenue
- $84.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Salinas, CA
- Founding
- 05/1997
- Data as of
- 09/2021
- EIN
- 77-0296861
Organization Overview
Salinas Police Activities League Inc is located in Salinas, CA. The organization was established in 1997. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salinas Police Activities League Inc 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 09/2021, Salinas Police Activities League Inc generated $84.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $163.3k during the year ending 09/2021. 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
THE MISSION OF SALINAS PAL IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALINAS POLICE ACTIVITIES LEAGUE PROVIDES SOCIAL, CULTURAL, RECREATIONAL, AND EDUCATION PROGRAMS, EVENTS AND ACTIVITIES WHICH DEVELOP AS YOUTH ALSO DEVELOP. THE PROGRAMS INCLUDE A VARIETY OF FIELD-TRIPS, HOLIDAY PARTIES, ARTS AND CULTURAL EVENTS. THERE WERE 425 PARTICIPANTS.
SALINAS POLICE ACTIVITIES LEAGUE PROVIDES FREE SPORT PROGRAMS, SUCH AS BALLET, KARATE, BOWLING, JR GIANTS BASEBALL, AND FOOTBALL CAMP FOR THE YOUTH WITHIN THE CITY OF SALINAS. THERE WERE A TOTAL OF 1,050 PARTICIPANTS.
SALINAS POLICE ACTIVITES LEAGUE PROVIDES A WORK SITE BASED EXPLORER PROGRAM FOR YOUNG MEN AND WOMEN TO GAIN INSIGHT IN CAREERS IN THE FIELD OF LAW ENFORCEMENT. THE EXPLORER PROGRAM OFFERS EXPERIENTIAL LEARNING WITH LOTS OF FUN-FILLED, HANDS-ON ACTIVITIES THAT PROMOTE THE GROWTH AND DEVELOPMENT OF ADOLESCENT YOUTH. THERE WERE 28 EXPLORERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danny Garcia President | OfficerTrustee | 8 | $0 |
Yolanda Cervantez Vice President | OfficerTrustee | 8 | $0 |
Nichole Lamb Secretary | OfficerTrustee | 6 | $0 |
Michele O'brien Treasurer | OfficerTrustee | 8 | $0 |
Steve Furtado Board Member | Trustee | 21 | $0 |
Dr Rolando Cabrera Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,391 |
| Investment income | $348 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,100 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,172 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $84,011 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,650 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,462 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $395 |
| Advertising and promotion | $0 |
| Office expenses | $28 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $850 |
| Travel | $255 |
| 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 | $18,365 |
| Insurance | $11,256 |
| All other expenses | $0 |
| Total functional expenses | $163,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,122 |
| Savings and temporary cash investments | $0 |
| 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 | $914 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,780 |
| Total assets | $578,048 |
| Accounts payable and accrued expenses | $3,962 |
| 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 | -$1,294 |
| Total liabilities | $2,668 |
| Net assets without donor restrictions | $375,380 |
| Net assets with donor restrictions | $200,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $575,380 |