Torrington Police Activities League Inc

EIN: 462457099 501(c)(3) Youth Development

Torrington, CT

Total Revenue
$308,614
Total Expenses
$259,588
Total Assets
$291,754
Net Assets
$291,518
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CT
Principal Officer
Christopher Smedick
Tax Period
2022-07-01 to 2023-06-30

Torrington Police Activities League Inc, founded in 2012, is a small nonprofit in the Youth Development sector that reported $309K in total revenue in fiscal year 2022. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 16% operating margin.

Mission

To deter violence & encourage over 1,000 kids to stay in school through positive after school and recreational programming in partnership with law enforcement, educators, and community business leaders.

Program Service Accomplishments

Program 1
Expenses: $112,005

Summer CampWe also significantly increased our program offerings in the summer by partnering to offer a new end of summer camp experience for kids designated at risk or on the brink to help prepare...

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Summer CampWe also significantly increased our program offerings in the summer by partnering to offer a new end of summer camp experience for kids designated at risk or on the brink to help prepare them for school and to start the school year off well. This dynamic summer programming kept the kids engaged and focused for the school year ahead. Many were very successful in transitioning the learning from the summer to the school year. We also saw increased enrollments in our programs as a result of their connections to PAL from the summer. Our college bound/education first programming--which brings low income and diverse ethnic, first generation kids to area colleges for tours and programming, also saw an expansion of services and trips. We actively began partnering our services to other town high schools in our region to offer these trips with great success.

Program 2
Expenses: $41,426

After School ProgramsOur after-school programs grew to consistent daily offerings in four schools four days a week, providing parents and teachers with a valuable resource. We found marked...

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After School ProgramsOur after-school programs grew to consistent daily offerings in four schools four days a week, providing parents and teachers with a valuable resource. We found marked differences in kids as a result of operating the after-school program, PAL scholars, in these schools. Please visit our website for testimonials and for success stories at www.torringtonpal.org. Due to the large visibility of our growing after school presence, our other programs also grew and began to work in tandem for the betterment of our members. In fact, we found that by growing our after-school program we know were able to touch kids more consistently and frequently with better results. For example, if a student was enrolled in after school, we encouraged them to also enroll in our rec programs with practices, games, and afterschool. We began mentoring kids with the volunteer help of police and community leaders 3-5 times a week. We worked closely with teachers to follow u

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $257,899
Program Service Revenue $42,350
Investment Income $2,232
Other Revenue $6,133
TOTAL REVENUE $308,614

Expense Breakdown

Grants Paid $3,000
Salaries & Benefits $72,424
Fundraising Expenses $52,789
Program Expenses $153,431
Other Expenses $184,164
TOTAL EXPENSES $259,588

Year-over-Year Comparison

2022 2021 Change
Revenue $308,614 $172,832 +0.8%
Expenses $259,588 $162,342 +0.6%
Net Income $49,026 $10,490 +3.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
1
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$50,662
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christopher Smedick Operations Director 40.00
Officer
$50,662 $0 $50,662
Robin Ledversis Director 1.00
Director
$0 $0 $0
Michael Simon Director 1.00
Director
$0 $0 $0
Nick Calabrese Director 1.00
Director
$0 $0 $0
Allan Borghesi Director 1.00
Director
$0 $0 $0
Steve Krzanowski Director 1.00
Director
$0 $0 $0
Raymond Oneglia Director 1.00
Director
$0 $0 $0
Robert Simon Secretary 2.00
Officer Director
$0 $0 $0
Steven Zarrella Treasurer 2.00
Officer Director
$0 $0 $0
Ralph Calabrese President 2.00
Officer Director
$0 $0 $0
Brett Johnson Vice President 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $308,614 $259,588 $291,754 $49,026
2022 $172,832 $162,342 $243,551 $10,490
2020 $188,534 $136,219 $174,906 $52,315
2018 $183,149 $89,387 $177,414 $93,762
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