YAKIMA POLICE ATHLETIC LEAGUE

EIN: 830364712 501(c)(3)

YAKIMA, WA

Total Revenue
$138,077
Total Expenses
$225,442
Total Assets
$11,778
Net Assets
$7,015
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
WA
Phone
5097576200
Tax Period
2019-01-01 to 2019-12-31

YAKIMA POLICE ATHLETIC LEAGUE, founded in 2003, is a small nonprofit that reported $138K in total revenue in fiscal year 2019. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $225K exceeded revenue, resulting in a 63% operating deficit.

Mission

WE SEEK TO FOSTER A BOND OF MUTUAL TRUST, RESPECT, AND UNDERSTANDING AMONG STAFF, VOLUNTEERS AND YOUNG PEOPLE BY ENABLING THEM TO INTERACT IN A POSITIVE SETTING. YPAL PROVIDES ALTERNATIVE RECREATIONAL, EDUCATIONAL, AND ATHLETIC ACTIVITIES UNDER THE SUPERVISION OF POLICE OFFICERS AND VOLUNTEERS.

Program Service Accomplishments

Program 1
Expenses: $183,232

VALUABLE LIFE SKILLS, SUCH AS LEADERSHIP, TEAMWORK, AND RESPONSIBILITY. YPAL OFFERS PROGRAMS RANGING FROM AN AFTER SCHOOL PROGRAM, BOXING AND WRESTLING TRAINING, YOUTH LEADERSHIP PROGRAM, TUTORING...

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VALUABLE LIFE SKILLS, SUCH AS LEADERSHIP, TEAMWORK, AND RESPONSIBILITY. YPAL OFFERS PROGRAMS RANGING FROM AN AFTER SCHOOL PROGRAM, BOXING AND WRESTLING TRAINING, YOUTH LEADERSHIP PROGRAM, TUTORING AND ART CLASSES, FIELD TRIPS, AND THE RECENTLY ADDED COMPUTER LAB. DURING 2019, APPROXIMATELY 500 CHILDREN WERE SERVED.

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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 (2019)

Revenue Breakdown

Contributions & Grants $136,006
Program Service Revenue $0
Investment Income $77
Other Revenue $1,994
TOTAL REVENUE $138,077

Expense Breakdown

Grants Paid $0
Salaries & Benefits $143,268
Fundraising Expenses $0
Program Expenses $183,232
Other Expenses $82,174
TOTAL EXPENSES $225,442

Year-over-Year Comparison

2019 2018 Change
Revenue $138,077 $249,480 -0.4%
Expenses $225,442 $237,532 -0.1%
Net Income $-87,365 $11,948 -8.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
9
Volunteers
80

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
$20,282
Total Directors
9
$20,282
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT WILLIS EXECUTIVE DIRECTOR 40.00
Officer Director
$20,282 $0 $20,282
ED SHOENBACH PRESIDENT 1.00
Officer Director
$0 $0 $0
LINDA DALE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SARA DAY SECRETARY 1.00
Officer Director
$0 $0 $0
RALPH CONNER TREASURER 1.00
Officer Director
$0 $0 $0
MARY O'BRIAN BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA OLIVARES BOARD MEMBER 1.00
Director
$0 $0 $0
DOMINIC RIZZI BOARD MEMBER 1.00
Director
$0 $0 $0
SONIA TRUE-RODRIGUEZ BOARD MEMBER 1.00
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
2019 $138,077 $225,442 $11,778 $-87,365
2018 $249,480 $237,532 $125,259 $11,948
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