Nonprofit · EIN 81-3731441
SHERIFF POLICE ACTIVITIES LEAGUE OF MEMPHIS AND SHELBY COUNTY TN
Also known as MEMPHIS SHELBY PALS
Tax-exempt · MEMPHIS, TN 38135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $481,443 | $397,074 | $84,369 | $126,145 | $101,512 | $24,633 |
| December 31, 2023 | 990 | $612,897 | $509,105 | $103,792 | $282,891 | $0 | $282,891 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $222,338
- Program service revenue
- $259,089
- Investment income
- $16
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,443
- Other salaries and wages
- $78,203
- Salaries, compensation and benefits (total)
- $103,774
- Professional fundraising fees
- $0
- Legal fees
- $241
- Accounting fees
- $6,500
- Occupancy
- $8,238
- Travel
- $31
- Depreciation
- $100,932
- Program services (functional)
- $283,395
- Management and general (functional)
- $113,679
Balance sheet and other
- Total assets, start of year
- $282,891
- Total assets, end of year
- $126,145
- Total liabilities, end of year
- $101,512
- Net assets, end of year
- $24,633
- Land, buildings and equipment
- $125,019
- Gross receipts
- $481,443
- Employees
- 5
- Volunteers
- 150
- Year formed
- 2016
- State of legal domicile
- TN
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Craig Littles | Chief Visionary Officer Officer, Key employee | 40 | $17,475 | $12,750 |
| Rosalyn Crawford | Director Trustee or director, Officer | 10 | $968 | $0 |
| Antonio Batts | Member Officer | 5 | $0 | $0 |
| Jakeba Belton | Member Officer | 5 | $0 | $0 |
| Natalie Gore | Member Officer | 5 | $0 | $0 |
| Damus Hailey | Member Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Craig Littles | Chief Visionary Officer Officer, Key employee | 40 | $12,275 | $8,140 |
| Rosalyn Crawford | Director Trustee or director, Officer | 10 | $500 | $0 |
| Kevin Phipps | President Officer | 5 | $0 | $0 |
| Tonya Robinson | Assistant Director Officer | 5 | $0 | $0 |
| Antonio Batts | Member Officer | 5 | $0 | $0 |
| Jakeba Belton | Member Officer | 5 | $0 | $0 |
| Natalie Gore | Member Officer | 5 | $0 | $0 |
| Chris Miller | Member Officer | 5 | $0 | $0 |
| Damus Hailey | Member Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5869 BEDFORD RD, MEMPHIS, TN 38135-1455
- In care of
- % CRAIG LITTLES
- Principal officer (990 for 2024)
- Craig Littles, 5869 Bedford Rd, Memphis, TN 38107
- Signed the 990
- Craig Littles, Chief Visionary Officer
- Phone
- (901) 240-6927
Mission
Implement youth mentoring programs that strengthen and expand mentoring services to at- risk/high-risk youth populations and youth with enlisted parents, through PAL Chapters.
Program accomplishments
- Mentors and mentees will participated in positive youth development activities through PAL Chapters, providing greater opportunities for individual/group mentoring and academic achievement. The mentoring program connects youth with experienced and caring men and women who encourage positive choices and healthy social interactions.Expenses $20,781 · revenue $32,617
- The Sheriffs & Police Activities League of Memphis & Shelby County (Memphis Shelby PAL) is a non-profit youth mentoring organization devoted to preventing crime, building character and promoting success for children 5-18. We are an affiliate of the National Police Activities League (NPAL) working in partnership with Shelby County Schools, the City of Memphis, the Shelby County Sheriffs Department and the Memphis Police Department.Expenses $149,332 · revenue $278,993
- The education promotes academic proficiency and intellectual growth through specialized individual and group learning.Expenses $100,424 · revenue $13,531
- The intervention program introduces behavioral management, community service and interpersonal skills for youth with minor offenses or behavioral competencies.Expenses $12,858 · revenue $31,279
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3731441
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $126,145
- Income (IRS master file)
- $481,443
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $481,443 | $397,074 | $126,145 | XML |
| 990 | December 2023 | $612,897 | $509,105 | $282,891 | XML |
| 990 | December 2022 | $381,749 | $261,328 | $117,839 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 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 81-3731441).
Questions about SHERIFF POLICE ACTIVITIES LEAGUE OF MEMPHIS AND SHELBY COUNTY TN
- What is the EIN of SHERIFF POLICE ACTIVITIES LEAGUE OF MEMPHIS AND SHELBY COUNTY TN?
- The employer identification number (EIN) of SHERIFF POLICE ACTIVITIES LEAGUE OF MEMPHIS AND SHELBY COUNTY TN is 81-3731441.
- Is SHERIFF POLICE ACTIVITIES LEAGUE OF MEMPHIS AND SHELBY COUNTY TN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SHERIFF POLICE ACTIVITIES LEAGUE OF MEMPHIS AND SHELBY COUNTY TN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERIFF POLICE ACTIVITIES LEAGUE OF MEMPHIS AND SHELBY COUNTY TN 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 SHERIFF POLICE ACTIVITIES LEAGUE OF MEMPHIS AND SHELBY COUNTY TN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHERIFF POLICE ACTIVITIES LEAGUE OF MEMPHIS AND SHELBY COUNTY TN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHERIFF POLICE ACTIVITIES LEAGUE OF MEMPHIS AND SHELBY COUNTY TN?
- The 990 for the year ended December 31, 2024 names Craig Littles.
- Who are the officers and directors of SHERIFF POLICE ACTIVITIES LEAGUE OF MEMPHIS AND SHELBY COUNTY TN?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $17,475 (Craig Littles, Chief Visionary Officer).
- How much revenue does SHERIFF POLICE ACTIVITIES LEAGUE OF MEMPHIS AND SHELBY COUNTY TN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $481,443, expenses of $397,074 and total assets of $126,145 at year end.
Other nonprofits in MEMPHIS
- MEMPHIS COUNTRY CLUB EIN 62-0291410 · last filed 990 for 2025
- SHELBY FARMS PARK CONSERVANCY EIN 26-0350397 · last filed 990 for 2025
- UMANSKY FAMILY FOUNDATION EIN 93-4802145 · last filed 990-PF for 2024
- WHITE HORSE HOLDING CORPORATION EIN 62-6050083 · last filed 990 for 2025
- RAF INC EIN 20-3643982 · last filed 990 for 2025
- TENNIS MEMPHIS INC EIN 52-2362589 · last filed 990 for 2025
- OVERTON PARK CONSERVANCY EIN 45-2031097 · last filed 990 for 2024
- MEMPHIS STATE SWIMMING INC EIN 62-1409684 · last filed 990 for 2025
All nonprofits in MEMPHIS · Tennessee · Recreation and sports