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Nonprofit · EIN 38-3298735

YOUTH DEVELOPMENT COMPANY AND POLICE ATHLETIC ACTIVITIES LEAGUE

Tax-exempt · SOUTH HAVEN, MI 49090

Financials

$1.7M$2M2022$2.2M$2.4M2023$2.2M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of YOUTH DEVELOPMENT COMPANY AND POLICE ATHLETIC ACTIVITIES LEAGUE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$2,162,890$2,289,462-$126,572$92,063$5,541$86,522
August 31, 2024990$2,186,249$2,356,657-$170,408$231,445$18,351$213,094
August 31, 2023990$1,671,203$2,004,928-$333,725$390,806$7,304$383,502
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$1,664,615
of which government grants
$1,579,913
Program service revenue
$490,991
Investment income
$4,560
Net gain from sales of assets
-$192
Net income from fundraising events
$2,724
Other revenue
$2,724

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$100,510
Other salaries and wages
$1,534,489
Salaries, compensation and benefits (total)
$1,815,806
Professional fundraising fees
$0
Accounting fees
$29,655
Occupancy
$124,387
Travel
$15,426
Depreciation
$13,565
Program services (functional)
$1,849,910
Management and general (functional)
$439,552

Balance sheet and other

Total assets, start of year
$231,445
Total assets, end of year
$92,063
Total liabilities, end of year
$5,541
Net assets, end of year
$86,522
Land, buildings and equipment
$31,649
Net assets without donor restrictions
$86,522
Gross receipts
$2,167,363
Employees
128
Volunteers
7
Year formed
2005
State of legal domicile
MI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
BROOK BLANCHARDEXECUTIVE DI
Trustee or director, Officer
40$100,510
ROB BYRDDIRECTOR
Trustee or director
1$0
ANGELICA GALLEGOS-DICKERSONPRESIDENT
Trustee or director, Officer
1$0
ROBIN MCGINNISSECETARY
Trustee or director, Officer
1$0
ANTHONY MCNAIRDIRECTOR
Trustee or director
1$0
LARISSA OSTERBAANDIRECTOR
Trustee or director
1$0
KEN OVERHOLSERDIRECTOR
Trustee or director
1$0
JOHN M RICHMONDTREASURER
Trustee or director, Officer
1$0
SCOTT WHITEFORDDIRECTOR
Trustee or director
1$0
990 for the year ended August 31, 2024: 9 people
NameTitleHours / weekCompensation
BROOK BLANCHARDEXECUTIVE DI
Trustee or director, Officer
40$56,792
ROB BYRDDIRECTOR
Trustee or director
1$0
ANGELICA GALLEGOS-DICKERSONPRESIDENT
Trustee or director, Officer
1$0
ROBIN MCGINNISSECETARY
Trustee or director, Officer
1$0
ANTHONY MCNAIRDIRECTOR
Trustee or director
1$0
LARISSA OSTERBAANDIRECTOR
Trustee or director
1$0
KEN OVERHOLSERDIRECTOR
Trustee or director
1$0
JOHN M RICHMONDTREASURER
Trustee or director, Officer
1$0
SCOTT WHITEFORDDIRECTOR
Trustee or director
1$0
990 for the year ended August 31, 2023: 8 people
NameTitleHours / weekCompensation
BROOK BLANCHARDEXECUTIVE DI
Trustee or director, Officer
40$69,909
AUBREE BUTLERVICE-PRESIDE
Trustee or director, Officer
1$0
ROB BYRDDIRECTOR
Trustee or director
1$0
ANGELICA GALLEGOS-DICKERSONPRESIDENT
Trustee or director, Officer
1$0
ROBIN MCGINNISDIRECTOR
Trustee or director
1$0
CRAIG RICHARDSDIRECTOR
Trustee or director
1$0
JOHN M RICHMONDTREASURER
Trustee or director, Officer
1$0
SCOTT WHITEFORDDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 453, SOUTH HAVEN, MI 49090-0453
In care of
% TERESA CUNNINGHAM
Principal officer (990 for 2024)
ANGELICA GALLEGOS-DICKERSON, 5938 109TH AVE, PULLMAN, MI 49450
Signed the 990
ANGELICA GALLEGOS-DICKERSON, PRESIDENT
Phone
(269) 639-2489
Return prepared by
DE BOER BAUMANN & COMPANY PLC

Mission

THE ORGANIZATION EMPOWERS YOUTH BY PROVIDING EDUCATIONAL SUPPORT, MENTORING PROGRAMS, TEAM-BUILDING EXERCISES, PHYSICAL ACTIVITES AND ARTS & CRAFTS.

990 for the year ended August 31, 2025

Program accomplishments

  • CHILD CARE CENTER PROGRAM - THIS PROGRAM PROVIDES A STATE LICENSED CHILDCARE CENTER FOR NON-SCHOOL AGED CHILDREN. THE OBJECTIVE IS TO PROVIDE HIGH QUALITY CARE DESIGNED TO MEET CHILDREN'S AND PARENT'S NEEDS. IN ADDITION, THE PROGRAM ACCEPTS STATE FUNDED PAYMENTS AND ALLOWS FOR LOWER TUITION RATES DURING GOVERNMENT APPROVAL PROCESS.
    Expenses $1,173,111 · revenue $420,493
  • AFTER SCHOOL PROGRAM - THIS PROGRAM SERVICED 150 YOUTHS DURING SEPTEMBER THROUGH JUNE. IT RUNS IN CONJUCTION WITH THE AREA SCHOOL YEAR AFTER SCHOOL. THE OBJECTIVE OF THE PROGRAM IS TO PROVIDE HOMEWORK ASSISTANCE AND A STRUCTURED PLACE FOR CHILDREN TO BE AFTER SCHOOL, IN ADDITION TO ASSIST WITH FORMING POSITIVE RELATIONSHIPS BETWEEN YOUTH AND ADULTS.
    Expenses $584,800 · revenue $66,612
  • SUMMER PROGRAM - THIS PROGRAM SERVICED 174 YOUTHS DURING JUNE THROUGH AUGUST. IT RUNS DURING THE PERIOD OF AREA SCHOOL SUMMER BREAK FROM NOON TO 5PM. THE OBJECTIVE OF THE PROGRAM IS TO GIVE KIDS A STRUCTURED PLACE TO SPEND SUMMER DAYS OUT OF SCHOOL. PARTICIPATING CHILDREN RECEIVE MEALS AS WELL AS PHYSICAL AND ACADEMIC ACTIVITIES.
    Expenses $91,999 · revenue $3,886

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
38-3298735
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1997
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$92,063
Income (IRS master file)
$2,167,363

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$2,162,890$2,289,462$92,063XML
990August 2024$2,186,249$2,356,657$231,445XML
990August 2023$1,671,203$2,004,928$390,806XML
990August 2022$2,129,564$1,569,917$726,745IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3298735).

Questions about YOUTH DEVELOPMENT COMPANY AND POLICE ATHLETIC ACTIVITIES LEAGUE

What is the EIN of YOUTH DEVELOPMENT COMPANY AND POLICE ATHLETIC ACTIVITIES LEAGUE?
The employer identification number (EIN) of YOUTH DEVELOPMENT COMPANY AND POLICE ATHLETIC ACTIVITIES LEAGUE is 38-3298735.
Is YOUTH DEVELOPMENT COMPANY AND POLICE ATHLETIC ACTIVITIES LEAGUE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to YOUTH DEVELOPMENT COMPANY AND POLICE ATHLETIC ACTIVITIES LEAGUE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does YOUTH DEVELOPMENT COMPANY AND POLICE ATHLETIC ACTIVITIES LEAGUE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of YOUTH DEVELOPMENT COMPANY AND POLICE ATHLETIC ACTIVITIES LEAGUE due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did YOUTH DEVELOPMENT COMPANY AND POLICE ATHLETIC ACTIVITIES LEAGUE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of YOUTH DEVELOPMENT COMPANY AND POLICE ATHLETIC ACTIVITIES LEAGUE?
The 990 for the year ended August 31, 2025 names ANGELICA GALLEGOS-DICKERSON.
Who are the officers and directors of YOUTH DEVELOPMENT COMPANY AND POLICE ATHLETIC ACTIVITIES LEAGUE?
The 990 for the year ended August 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $100,510 (BROOK BLANCHARD, EXECUTIVE DI).
How much revenue does YOUTH DEVELOPMENT COMPANY AND POLICE ATHLETIC ACTIVITIES LEAGUE have?
On its 990 for the year ended August 31, 2025 it reported revenue of $2,162,890, expenses of $2,289,462 and total assets of $92,063 at year end.

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