Santa Barbara Police Activities League
- Assets
- $532.6k
- Revenue
- $557.4k
- Investments
- $0.0
- Employees
- 13
- Location
- Santa Barbara, CA
- Founding
- 08/2000
- Data as of
- 06/2022
- EIN
- 77-0523426
Organization Overview
Santa Barbara Police Activities League is located in Santa Barbara, CA. The organization was established in 2000. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Santa Barbara Police Activities League employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Barbara Police 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 06/2022, Santa Barbara Police Activities League generated $557.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $399.9k during the year ending 06/2022. While expenses have increased by 3.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY ACTIVITIES FOR YOUTH TO BUILD POSITIVE RELATIONSHIPS WITH POLICE AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PAL TWELVE35 TEEN CENTER, CENTRALLY LOCATED IN DOWNTOWN SANTA BARBARA, IS OPEN TO 11-18 YEAR OLD STUDENTS MONDAY-FRIDAY 3PM -6:30PM TO PROVIDE A SAFE HAVEN AND A POSITIVE ENVIRONMENT DESIGNED TO EXTEND THE LEARNING PERIOD OF PUBLIC SCHOOLS, AS WELL AS AN OPPORTUNITY FOR TEENS TO RECEIVE MENTORING BY LAW ENFORCEMENT PERSONNEL AND MEMBERS OF THE COMMUNITY. TEEN CENTER ENRICHMENT PROGRAMS FOCUS ON THE FOLLOWING AREAS TO HELP TEENS DEVELOP INTO HEALTHY, WELL-ROUNDED MEMBERS OF OUR COMMUNITY: EDUCATION, LEADERSHIP, MENTORSHIP AND COMMUNITY SERVICE.
TEEN LEADERSHIP IS COMPRISED OF THREE YOUTH DRIVEN PROGRAMS, YOUTH LEADERSHIP COUNCIL (YLC) AND THE SANTA BARBARA POLICE EXPLORER POST, AND THE TEEN ADVISORY COMMITTEE (TAC).
CAMPERSHIP ALLIANCE IS A COLLABORATION BETWEEN PAL AND 15 OTHER AGENCIES TO PROVIDE SUMMER CAMP SCHOLARSHIPS TO QUALIFIED YOUTH AGES 3-18. PAL OPERATES AS THE CENTRAL HUB FOR QUALIFYING, REGISTERING AND ALLOCATING MORE THAN 500 SUMMER CAMP SCHOLARSHIPS, AS WELL AS PROVIDING TRANSPORTATION TO AND FROM THE CAMPS AS NEEDED.
COMMUNITY ORIENTED SPECIAL EVENTS: OTHER, HOLIDAY DINNER - BRIEFTRUNK OR TREAT, THE HOLIDAY DINNER, HELP PORTRAIT DAY AND BIG & LITTLE PAL (SPRING BREAK CAMP).
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Lugo Executive Director | Officer | 40 | $79,036 |
Jonathan Keith Vice President | OfficerTrustee | 1 | $0 |
James Stretchberry Treasurer, Director | OfficerTrustee | 1 | $0 |
Tracy Colahan Secretary | OfficerTrustee | 1 | $0 |
Kent Wojciechoski President | OfficerTrustee | 5 | $0 |
Lt Charlie Katsapis Chief Advisor | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $133,670 |
| Related organizations | $0 |
| Government grants | $42,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $337,372 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $513,406 |
| Total Program Service Revenue | $4,490 |
| Investment income | $944 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,999 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $557,361 |
| 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. | $74,565 |
| Compensation of current officers, directors, key employees. | $11,185 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,709 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,567 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,619 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,030 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,222 |
| Office expenses | $14,756 |
| Information technology | $11,223 |
| Royalties | $0 |
| Occupancy | $20,023 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,886 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,466 |
| Insurance | $22,974 |
| All other expenses | $27 |
| Total functional expenses | $399,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $522,861 |
| Pledges and grants receivable | $5,740 |
| 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 | $1,060 |
| Net Land, buildings, and equipment | $2,923 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $532,584 |
| Accounts payable and accrued expenses | $3,069 |
| 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 | $3,069 |
| Net assets without donor restrictions | $508,237 |
| Net assets with donor restrictions | $21,278 |
| 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 | $532,584 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Santa Barbara Police Activities League has recieved totaling $164,448.
| Awarding Organization | Amount |
|---|---|
Wood-Claeyssens Foundation Santa Barbara, CA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
National Association Of Police Athletic Activities Leagues Inc Charlotte, NC PURPOSE: SANTA BARBARA PAL 20 | $28,251 |
Hutton Foundation A Delaware Corp Santa Barbara, CA PURPOSE: CORE/GENERAL OPERATING SUPPORT | $25,000 |
Santa Barbara Foundation Santa Barbara, CA PURPOSE: COMMUNITY IMPROVEMENT, CAPACITY BUILDING | $15,000 |
Parks California Sacramento, CA PURPOSE: ROUTE TO PARKS GRANT | $14,660 |
Roy & Ida Eagle Foundation Santa Maria, CA PURPOSE: COMMUNITY SUPPORT SERVICES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Partners Los Angeles, CA | $58,586,885 | $87,387,507 |
Mid-Willamette Valley Community Action Agency Inc Salem, OR | $25,806,708 | $62,767,748 |
Community Action Partnership Of Orange County Garden Grove, CA | $21,104,337 | $38,929,192 |
Spanish-Speaking Unity Council Of Alameda County Inc Oakland, CA | $60,376,755 | $36,217,909 |
Pacific Asian Consortium In Employment Los Angeles, CA | $13,935,624 | $30,857,237 |
Rural Community Assistance West Sacramento, CA | $196,708,835 | $32,872,425 |
Burning Man Project San Francisco, CA | $30,700,234 | $27,748,874 |
Bay Area Community Benefit Organization Oakland, CA | $912,473 | $25,722,786 |
Human Solutions Inc Portland, OR | $41,573,265 | $24,704,381 |
East Bay Asian Local Development Corporation Oakland, CA | $146,938,594 | $23,961,947 |
Partners In Development Foundation Honolulu, HI | $6,037,007 | $19,233,237 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |