2023-11-15T16:10:36-06:00 2022-12-31 390859910 BAKER TILLY US LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2022-01-01 383314318 DETROIT POLICE ATHLETIC LEAGUE INCORPORATED DETR 3138331600 1680 MICHIGAN AVENUE DETROIT MI 48216 FREDERICK HUNTER CHIEF EXECUTIVE OFFICER 3138331600 2023-11-15 1 FREDERICK HUNTER 999009999 0 TROY MARINE CPA P00187863 4147775500 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FREDERICK HUNTER 1680 MICHIGAN AVENUE DETROIT MI 48216 3130736 0 X WWW.DETROITPAL.ORG X 1996 MI DETROIT POLICE ATHLETIC LEAGUE, INCORPORATED ("DETROIT PAL") IS A CHARACTER-BUILDING YOUTH SPORTS ORGANIZATION THAT OFFERS SIGNIFICANT LEADERSHIP DEVELOPMENT OPPORTUNITIES THROUGH COACH AND MENTOR RELATIONSHIPS AND PEER-TO-PEER ENGAGEMENT. DETROIT PAL OPERATES CITY-WIDE, YEAR-ROUND YOUTH LEAGUES, CAMPS, AND ACADEMIES IN 12 DIFFERENT SPORTS THAT FOCUS ON CHARACTER DEVELOPMENT, AS WELL AS HEALTHY AND ACTIVE LIFESTYLES. DETROIT PAL'S CUSTOM VOLUNTEER TRAINING ENSURES THAT VOLUNTEER COACHES AND MENTORS ARE EFFECTIVELY USING THE VEHICLE OF YOUTH SPORTS TO CREATE POSITIVE DEVELOPMENTAL OUTCOMES FOR CHILDREN. EACH YEAR, DETROIT PAL STRENGTHENS THE BODIES, MINDS, AND SPIRITS OF OVER 12,000 DETROIT YOUTHS, AGES 4 THROUGH 19, WITH THE ASSISTANCE OF OVER 2,000 VOLUNTEERS. 24 24 53 867 506 0 2329809 2586088 137450 262168 0 0 43949 28014 2511208 2876270 0 0 0 0 1244938 1231907 24048 0 789524 2034664 3045796 3303650 4277703 -792442 -1401433 16039234 15528185 12204490 11866427 3834744 3661758 X DETROIT PAL, WORKING IN PARTNERSHIP WITH THE POLICE DEPARTMENT AND COMMUNITY VOLUNTEERS, HAS THE MISSION TO HELP YOUTH FIND THEIR GREATNESS THROUGH ATHLETIC PROGRAMS AND YOUTH ENRICHMENT OPPORTUNITIES. THE OVERARCHING GOAL OF DETROIT PAL IS TO HELP PROVIDE YOUNG PEOPLE WITH THE SUPPORT AND TOOLS NECESSARY FOR THEM TO ACHIEVE THEIR HIGHEST POTENTIAL AS ADULTS. DETROIT PAL HARNESSES THE POWERFUL DRAW OF SPORTS PARTICIPATION TO ENGAGE CHILDREN IN POSITIVE YOUTH DEVELOPMENT EXPERIENCES WHILE TEACHING OUR GREAT MODEL FOCUSING ON GOALSETTING, RESILIENCE, EMBRACING A HEALTHY LIFESTYLE, ACCOUNTABILITY, AND TEAMWORK. DETROIT PAL HAS BEEN SERVING YOUTH FOR OVER 50 YEARS AS A TRUSTED SOURCE THAT ADDS VALUE TO THE COMMUNITY. 0 0 1074619 224689 BOYS & GIRLS SCHOOL BASKETBALL IS A PROGRAM PAL HAS RUN FOR OVER 20 YEARS. WE WORK DIRECTLY WITH SCHOOLS THROUGHOUT THE DETROIT AND GREATER DETROIT AREA TO ORGANIZE, ADMINISTER, AND OPERATE MIDDLE SCHOOL AND ELEMENTARY BASKETBALL LEAGUES FOR STUDENT-ATHLETES AT A VARIETY OF CHARTER, PUBLIC, AND PRIVATE SCHOOLS.DURING OUR 2022 SEASON, WE HAD 78 TEAMS REPRESENTING 1074 YOUTH AND 101 VOLUNTEERS.TEAMS WERE INVOLVED IN THE PROGRAM AN AVERAGE OF 10 HOURS PER WEEK FOR A 12-WEEK PROGRAM THAT TEACHES LIFE LESSONS THROUGH SPORTS INCLUDING GOALSETTING, RESILIENCE, EMBRACING HEALTH, AND ACCOUNTABILITY. OUR LEAGUE IS SUCCESSFUL BECAUSE WE BRING TOGETHER A VARIETY OF DIFFERENT SCHOOLS FROM VARIOUS REGIONS OF THE CITY TO WORK TOGETHER IN ONE LEAGUE FOCUSED ON COMPETING, BRINGING OUT THE BEST IN OTHERS, AND DEVELOPING ON THE COURT AND OFF THE COURT DEVELOPMENT. 468204 37479 DETROIT PAL HAS BEEN RUNNING DIAMOND SPORTS LEAGUES FOR MORE THAN 50 YEARS. DIAMOND SPORTS INVOLVE BASEBALL, SOFTBALL, T-BALL AND RBI PROGRAM. OUR FALL 202 BASEBALL LEAGUE, NOW CALLED FALL BALL, WAS CREATED TO DEVELOP OUTDOOR PLAY DURING THE PANDEMIC AND HAD 8 TEAMS REPRESENTING 114 YOUTH AND 16 VOLUNTEERS. THE COMBINED NUMBER FOR ALL DIAMOND SPORTS WAS 87 TEAMS REPRESENTING 11252 YOUTH AND 174 VOLUNTEERS. THE DIAMOND SPORTS LEAGUE SURPASSED THE PRE-PANDEMIC NUMBERS IN 2020 AND 2021 DUE TO THE INCREASE IN OUTDOOR PLAY. THE TEAMS WERE INVOLVED IN THE PROGRAM AN AVERAGE OF 8 HOURS PER WEEK FOR A 10-WEEK PROGRAM THAT TAUGHT LIFE LESSONS THROUGH SPORTS INCLUDING GOALSETTING, RESILIENCE, EMBRACING HEALTH, AND ACCOUNTABILITY. OUR LEAGUE IS SUCCESSFUL BECAUSE WE WERE ABLE TO BRING BACK SPORT IN A SAFE, POSITIVE WAY FOR SOME YOUTH NEW TO THE SPORT AND MANY THAT WERE LOOKING TO CONTINUE THEIR PASSION AND SKILL DEVELOPMENT. WE WERE ABLE TO HOST MOST OF OUR GAMES AT THE CORNER BALLPARK, PRESENTED BY ADIENT, WHICH WAS THE LOCATION OF THE OLD TIGER STADIUM OFF OF MICHIGAN NEAR TRUMBULL. 326381 SIDELINE CHEER IS A PROGRAM PAL HAS RUN FOR MANY YEARS IN CONJUNCTION WITH OUR FOOTBALL PROGRAM. OUR FOOTBALL AND CHEER PROGRAMS HAVE EXISTED FOR MORE THAN 40 YEARS AND CONTINUE TO BE A FEEDER SYSTEM FOR SPORTS INTO OUR SCHOOL PROGRAMS. WE WORK DIRECTLY WITH FOOTBALL NONPROFIT ORGANIZATIONS THROUGHOUT THE DETROIT AND GREATER DETROIT AREA TO ORGANIZE, ADMINISTER, AND OPERATE MIDDLE SCHOOL AND ELEMENTARY FOOTBALL & CHEER PROGRAMS FOR STUDENT-ATHLETES. PRACTICES AND GAMES ARE PROGRAMMED AT A VARIETY OF PUBLIC FIELDS THROUGHOUT THE SEASON. . WE HAD9 FOOTBALL AND CHEER ORGANIZATIONS FOR THE 2022 SEASON. EACH ORGANIZATION PROVIDING A VARIETY OF 5 FOOTBALL AND CHEER TEAMS AT SEVERAL AGE LEVELS. THAT TOTALED 50 FOOTBALL AND CHEER TEAMS WITH 1675 YOUTH AND 400 VOLUNTEERS. TEAMS WERE INVOLVED IN THE PROGRAM AN AVERAGE OF 8 HOURS PER WEEK FOR A 12-WEEK PROGRAM THAT TAUGHT LIFE LESSONS THROUGH SPORTS INCLUDING GOALSETTING, RESILIENCE, EMBRACING HEALTH, AND ACCOUNTABILITY. 1869204 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 86 0 1 53 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 MI X GERI MANN 3138331600 1680 MICHIGAN AVENUE DETROIT MI 48216 ALAN HUDDY CHAIR 1.00 1.00 X X 0 0 0 DWIGHT BROWN JR BOARD VICE CHAIR 1.00 1.00 X X 0 0 0 JESSICA BERRY BOARD SECRETARY 1.00 1.00 X X 0 0 0 JEROME HENSON BOARD TREASURER 1.00 1.00 X X 0 0 0 ANNE DOYLE GAME CHANGERS CHAIR 1.00 1.00 X X 0 0 0 JONATHAN FRANK STRATEGIC CHAIR 1.00 1.00 X X 0 0 0 WENDY MCINTYRE-PEARD GOVERNANCE AND NOMINATING 1.00 1.00 X X 0 0 0 APRIL L DIEZ DIRECTOR 1.00 1.00 X 0 0 0 DAMON TOOLS DIRECTOR 1.00 1.00 X 0 0 0 DAN NGOYI DIRECTOR 1.00 1.00 X 0 0 0 DANNY JAROSHEWICH DIRECTOR 1.00 1.00 X 0 0 0 JHONIKA HAWKINS DIRECTOR 1.00 1.00 X 0 0 0 JORDAN FIELD DIRECTOR 1.00 1.00 X 0 0 0 JOSH BARNEY DIRECTOR 1.00 1.00 X 0 0 0 MARVIN RUSHING DIRECTOR 1.00 1.00 X 0 0 0 NAKIA MILLS DIRECTOR 1.00 1.00 X 0 0 0 SHAWN THOMPSON DIRECTOR 1.00 1.00 X 0 0 0 STEVE GRIGORIAN DIRECTOR 1.00 1.00 X 0 0 0 STEVE WYBO DIRECTOR 1.00 1.00 X 0 0 0 THOMAS E'LOIS DIRECTOR 1.00 1.00 X 0 0 0 TODD BETTISON DIRECTOR 1.00 1.00 X 0 0 0 TONY NUCKOLLS DIRECTOR 1.00 1.00 X 0 0 0 RAPHAEL WASHINGTON DIRECTOR 1.00 1.00 X 0 0 0 ROBERT JAMERSON CEO (TERM ENDED 04/2022) 40.00 1.00 X 0 0 0 FREDERICK D HUNTER CEO (STARTED 05/2022) 40.00 1.00 X 118957 0 22441 MONICA DEJESUS CHIEF DEVELOPMENT OFFICER 40.00 1.00 X 107000 0 18963 GERI MANN CHIEF FINANCIAL OFFICER 40.00 1.00 X 101000 0 9335 326957 0 50739 3 0 0 0 0 76009 83638 749523 1676918 2586088 PROGRAM INCOME 900099 262168 262168 262168 245854 158728 87126 87126 506 86620 6766 76009 95738 -88972 -88972 MISCELLANEOUS REVENUE 900099 29860 29860 29860 2876270 262168 506 27508 X 377696 140261 137425 100010 595967 221319 216843 157805 183656 68203 66823 48630 74588 27699 27139 19750 65612 65612 18362 18362 203241 9000 133437 60804 821323 457302 222460 141561 61691 1353 55402 4936 211277 151679 27841 31757 127314 65346 35695 26273 72573 67485 3564 1524 39488 16474 19843 3171 45617 45617 635554 345691 92603 197260 60324 26291 23050 10983 MISCELLANEOUS EXPENSES 617828 177253 379698 60877 MAINTENANCE 161329 48231 111540 1558 LESS: FUNDRAISING EXPEN -95737 -95737 4277703 1869204 1618975 789524 405883 387620 107400 0 33915 9313 411 11822 17066056 2386237 14935029 14679819 556596 439611 16039234 15528185 97986 205540 7953 5768 11927048 11482960 0 27514 171503 144645 12204490 11866427 X 3761101 3152109 73643 509649 3834744 3661758 16039234 15528185 -1401433 1228447 0 X 0 0 0 X 3441759 3102681 2791307 2329809 2586088 14251644 3441759 3102681 2791307 2329809 2586088 14251644 520164 13731480 14405 9842 10195 506 34948 12012 12012 23646 20358 30064 93363 29860 197291 14495895 876335 0.94730 0.91790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 23,646. 2019 AMOUNT: $ 20,358. 2020 AMOUNT: $ 30,064. 2021 AMOUNT: $ 23,363. 2022 AMOUNT: $ 29,860. INSURANCE REIMBURSEMENT - 2021 AMOUNT: $ 70,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30841 10864 19977 30841 30841 28797 3416 1234 138 30841 25468 4662 1199 133 28797 28146 -1228 1184 266 25468 0.87000 0.13000 1 0 16249364 1884971 14364393 656361 388404 267957 160331 112862 47469 14679819 LEASES PAYABLE 144645 144645 X X X 1 PUBLIC AFFAIRS ASSOCIATES INC 120 N WASHINGTON SQUARE SUITE 105 LANSING MI 48933 PROFESSIONAL GOVERNMENTAL CONSULTING 0 0 24500 -24500 24500 -24500 MI CHEER 4500 4500 4066 2246 2256 FOOTBALL 78275 76009 2266 47095 40075 82775 76009 6766 4066 47095 2246 42331 95738 -88972 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CEO, CHAIRMAN, VICE CHAIRMAN, TREASURER, SECRETARY AND THE CHAIRMAN OF THE EACH OF THE COMMITTEES (FINANCE/AUDIT, NOMINATING, DEVELOPMENT AND PUBLIC RELATIONS). FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE, THE CHIEF EXECUTIVE OFFICER AND THE AUDIT COMMITTEE REVIEW FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED WITH COMPARABLE COMPENSATION RATES FOR CHIEF EXECUTIVES OF COMPARABLY SIZED NONPROFIT ORGANIZATIONS IN METROPOLITAN DETROIT. BASED ON THOSE RECORDS, AS WELL AS THE ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE, PERFORMED ANNUALLY BY THE CHAIR OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SETS A COMPENSATION RATE. IF A CHANGE IN COMPENSATION IS APPROVED, THE CHAIR NOTIFIES THE DIRECTOR OF FINANCE. THE CHIEF EXECUTIVE OFFICERS SETS THE COMPENSATION RANGES FOR ALL OTHER EMPLOYEES AT THE ORGANIZATION, BASED ON THE BI-ANNUAL COMPENSATION SURVEY OF MICHIGAN NONPROFIT ORGANIZATIONS PERFORMED BY THE MICHIGAN NONPROFIT ASSOCIATION. ACTUAL COMPENSATION RATES ARE SET BASED ON THE FINANCIAL HEALTH OF THE ORGANIZATION, AS WELL AS THE RESULTS OF SEMI-ANNUAL EMPLOYEE PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 457,302. MANAGEMENT AND GENERAL EXPENSES 222,460. FUNDRAISING EXPENSES 141,561. TOTAL EXPENSES 821,323. DETROIT PAL FUNDRAISING FOUNDATION 1680 MICHIGAN AVENUE DETROIT MI 48216 811513695 FUNDRAISING SUPPORT MI 501(C)(3) LINE 7 DETROIT POLICE ATHLETIC LEAGUE INCORPORATED 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DETROIT PAL FUNDRAISING FOUNDATION C 83638 CASH DETROIT PAL FUNDRAISING FOUNDATION E 7516400 LOAN BALANCE