Form 990, Page 6, Part VI, Line 11B
“A copy of the 990 will be provided to the board for review and approval before filing.”
Scores are not available for this record yet.
Assets
Up$547,939
Up $239,604 (+78%) from 2014
Net Assets
Up$547,939
Up $239,604 (+78%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$718,245
Up $187,849 (+35%) from 2014
Expenses
Up$466,511
Up $109,133 (+31%) from 2014
Net Income
Up$251,734
Up $78,716 (+45%) from 2014
Pals programs creates inclusive camp experiences for people with and without down syndrome. Our volunteer-led programs change attitudes, transform lives, and inspire a world of belonging.
Pals programs creates immersive experiences where young adults with down syndrome and their peers have fun, grow as individuals, and build transformative friendships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $163,137 | $433,364 | ▲ $270,227 |
| Cash and Non-Interest-Bearing Accounts | $145,198 | $114,575 | ▼ $30,623 |
| Total Assets | $308,335 | $547,939 | ▲ $239,604 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $308,335 | $547,939 | ▲ $239,604 |
| Total Net Assets Fund Balance | $308,335 | $547,939 | ▲ $239,604 |
| Total Liabilities and Net Assets / Fund Balance | $308,335 | $547,939 | ▲ $239,604 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Newbury Ross | Excutive Director | FT | $74,000 | $74,000 |
| Name | Title |
|---|---|
| Jason Toff | Board Chair |
| Antoine Yver | Board Member |
| Briana Hall | Board Member |
| Craig Snider | Board Member |
| Jessica Trief | Board Member |
| Meredith Vieira | Board Member |
| Timothy Shriver | Board Member |
| Soeren Palumbo | Secretary |
| Kyle Stolarz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $312,598 |
| Salaries, Compensation, and Employee Benefits | $153,913 |
| Total Fundraising Expense | $8,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $72,749 | - | - | $72,749 |
| Current Officers, Directors, Trustees, and Key Employees | $42,733 | $22,200 | $7,400 | $72,333 |
| Other Salaries and Wages | $69,209 | - | - | $69,209 |
| Travel | $57,608 | - | - | $57,608 |
| Office Expenses | $2,980 | $12,289 | - | $15,269 |
| Other Expenses | $15,229 | - | - | $15,229 |
| Payroll Taxes | $8,783 | $2,722 | $866 | $12,371 |
| Insurance | $8,338 | $1,471 | - | $9,809 |
| Fees for Services Other | $93 | $1,704 | - | $1,797 |
| Conferences and Meetings | - | $345 | - | $345 |
| Information Technology | - | $233 | - | $233 |
| Fees for Services Accounting | - | $90 | - | $90 |
| Total Functional Expenses | $417,191 | $41,054 | $8,266 | $466,511 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 will be provided to the board for review and approval before filing.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the pals programs directors considering the proposed transaction or arrangement. Determining whether a conflict of interest exists after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining directors shall decide if a conflict of interest exists. Procedures for addressing the conflict of interest: (1) an interested person may make a presentation at a pals programs board of directors meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest (2) the pals programs directors shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement (3) after exercising due diligence, the pals directors or committee shall determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest (4) if a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the pals directors or committee shall determine by a majority vote of the disinterested pals directors whether the transaction or arrangement is in the corporation's best interest and for its own benefit, and whether the transaction is fair and reasonable to the corporation, and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination.”
“Compensation is reviewed and approved by the governing body as well as vetted though a lawyer and other independent advisors.”
“Compensation is reviewed and approved by the governing body as well as vetted though a lawyer and other independent advisors.”
“Our governing documents (which includes our conflict of interest policy) as well as our statement of values are made available by request. Our 990 forms are made available on our website as well as on guidestar. Our financial statements are shared with our volunteer program leaders and included in an annual report that is shared with all donors, families, and volunteers each year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | PALS IS PROUD TO HAVE PROVIDED IMMERSIVE SLEEP-AWAY EXPERIENCES FOR 286 YOUNG ADULTS WITH DOWN SYNDROME DURING THE 2014-2015 FISCAL YEAR. IN ADDITION, PALS PROVIDED WEEKEND ENGAGEMENT OPPORTUNITIES FOR OVER 229 CAMPERS DURING THE OFF-SEASON. AT EVERY EVENT, EACH CAMPER WAS PAIRED ONE- ON-ONE WITH A VOLUNTEER, PEER-AGED COUNSELOR. TOGETHER THEY ENJOYED OFF- SITE TRIPS, ON-SITE SKILL-BUILDING AND OTHER CAMP-LIKE OPPORTUNITIES TO BUILD SOCIAL AND INDEPENDENCE SKILLS. WE WERE ALSO PROUD TO BE ABLE TO PROVIDE FINANCIAL AID FOR ANY FAMILIES THAT REQUESTED IT AND TO GIVE BACK TO THE COMMUNITY WITH CONGRATULATIONS PROJECT LETTERS WRITTEN BY OUR CAMPERS TO NEW PARENTS OF BABIES WITH DOWN SYNDROME. |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 979426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29403 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 6357 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6357 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1916505 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 14200 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 710888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 514639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150950 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1930705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 724602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 530395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 329083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1966465 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE PALS PROGRAMS DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: (1) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT A PALS PROGRAMS BOARD OF DIRECTORS MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST (2) THE PALS PROGRAMS DIRECTORS SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT (3) AFTER EXERCISING DUE DILIGENCE, THE PALS DIRECTORS OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST (4) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE PALS DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED PALS DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT, AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY AS WELL AS VETTED THOUGH A LAWYER AND OTHER INDEPENDENT ADVISORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY AS WELL AS VETTED THOUGH A LAWYER AND OTHER INDEPENDENT ADVISORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR GOVERNING DOCUMENTS (WHICH INCLUDES OUR CONFLICT OF INTEREST POLICY) AS WELL AS OUR STATEMENT OF VALUES ARE MADE AVAILABLE BY REQUEST. OUR 990 FORMS ARE MADE AVAILABLE ON OUR WEBSITE AS WELL AS ON GUIDESTAR. OUR FINANCIAL STATEMENTS ARE SHARED WITH OUR VOLUNTEER PROGRAM LEADERS AND INCLUDED IN AN ANNUAL REPORT THAT IS SHARED WITH ALL DONORS, FAMILIES, AND VOLUNTEERS EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 547939 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 308335 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 547939 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 338358 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41054 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 417191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 466511 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 308335 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 547939 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 718245 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 547939 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 57608 |
| IRS990/TravelGrp/TotalAmt | 0 | 57608 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 308335 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 547939 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4965 GRUNDY WAY |
| IRS990/USAddress/CityNm | 0 | DOYLESTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18902 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PALSPROGRAMS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNI NEWBURY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2026305858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PALS PROGRAMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALS |
| ReturnHeader/Filer/EIN | 0 | 352334489 |
| ReturnHeader/Filer/PhoneNum | 0 | 2026305858 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4965 GRUNDY WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOYLESTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232749044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEE BERGVALL & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 754 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARRINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 189760754 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2153432727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA R BERGVALL CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-29T07:57:25-05:00 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.