Form 990 for tax year 2022
Filed by HENRICO POLICE ATHLETIC LEAGUE.
Totals
- Total revenue
- $2,239,881
- Total expenses
- $1,940,182
- Contributions and grants received
- $1,201,770
- Grants paid
- $0
- Program service revenue
- $1,094,929
- Investment income
- -$71,126
- Other revenue
- $14,308
- Total assets, end of year
- $2,183,912
- Total liabilities, end of year
- $38,617
- Net assets or fund balances, end of year
- $2,145,295
- Program services expenses (Part IX)
- $1,832,350
- Management and general expenses
- $73,594
- Fundraising expenses
- $34,238
- Program service expenses (Part III)
- $1,832,350
Program services were 94.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$777,080
-
1f · All other contributions, gifts and grants
$424,690
-
1g · Noncash contributions included above
$158,400
-
2a · Program service revenue: SUMMER CAMP
total $301,693 · related or exempt $301,693
-
2b · Program service revenue: AFTER SCHOOL
total $766,673 · related or exempt $766,673
-
2c · Program service revenue: BASKETBALL PROGRAMS
total $2,590 · related or exempt $2,590
-
2f · All other program service revenue
total $23,973 · related or exempt $23,973
-
3 · Investment income
total -$71,126 · related or exempt -$71,126
-
8a · Fundraising events: gross income
$33,936
-
8b · Fundraising events: direct expenses
$19,628
-
8c · Net income from fundraising events
total $14,308 · excluded $14,308
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,095,864 · program services $1,045,864 · management and general $30,000 · fundraising $20,000
-
9 · Other employee benefits
total $15,438 · program services $14,666 · management and general $463 · fundraising $309
-
10 · Payroll taxes
total $72,660 · program services $68,835 · management and general $2,295 · fundraising $1,530
-
11c · Fees: accounting
total $27,080 · program services $17,580 · management and general $9,500
-
12 · Advertising and promotion
total $6,978 · program services $6,978
-
13 · Office expenses
total $21,243 · program services $12,243 · management and general $8,000 · fundraising $1,000
-
14 · Information technology
total $3,295 · program services $2,295 · management and general $1,000
-
16 · Occupancy
total $37,379 · program services $5,606 · management and general $20,559 · fundraising $11,214
-
17 · Travel
total $63,162 · program services $63,162
-
19 · Conferences, conventions and meetings
total $25,205 · program services $25,205
-
20 · Interest
total $3,610 · program services $3,610
-
22 · Depreciation, depletion and amortization
total $38,095 · program services $38,095
-
23 · Insurance
total $67,839 · program services $66,339 · management and general $1,500
-
24a · Other expenses: JOINT PROGRAM EXPENSES
total $408,706 · program services $408,706
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $9,213 · program services $9,213
-
24c · Other expenses: TRAINING
total $1,994 · program services $1,994
-
24d · Other expenses: MISC EXP
total $42,421 · program services $41,959 · management and general $277 · fundraising $185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $704,145 · end of year $1,398,484
-
2 · Savings and temporary cash investments
beginning of year $690,374
-
4 · Accounts receivable
beginning of year $5,250 · end of year $11,711
-
9 · Prepaid expenses and deferred charges
end of year $3,181
-
10a · Land, buildings and equipment: cost or other basis
$517,322
-
10b · Land, buildings and equipment: accumulated depreciation
$391,220
-
10c · Land, buildings and equipment, net
beginning of year $130,194 · end of year $126,102
-
11 · Investments: publicly traded securities
end of year $644,434
-
17 · Accounts payable and accrued expenses
beginning of year $2,913 · end of year $38,617
-
23 · Secured mortgages and notes payable
beginning of year $174,316
-
27 · Net assets without donor restrictions
beginning of year $1,352,734 · end of year $2,145,295
Mission and programs · 2022
Mission
PROVIDE A QUALITY SAFE ENVIRONMENT FOR AT RISK YOUTH BETWEEN THE AGES OF 5 TO 18 TO EXPERIENCE AND PARTICIPATE IN EDUCATIONAL, ATHLETIC AND SOCIAL PROGRAMS, WHILE CREATING A POSITVE RELATIONSHIP BETWEEN
Activities or mission (Part I)
PROVIDE A HIGH QUALITY AND SAFE ENVIRONMENT FOR AT RISK YOUTH THROUGH EDUCATION, ATHLETICS & SOCIAL PROGRAMS WHILE CREATING A POSITIVE RELATIONSHIP BTN POLICE & YOUTH
-
THE SUMMER CAMP PROVIDES YOUTH A SAFE ENVIRONMENT WHILE PARTICIPATING
Expenses $732,559 · Revenue $301,693
-
THE AFTER SCHOOL PROGRAM PROVIDES MORE THAN 400 YOUTH AFTER SCHOOL
Expenses $824,559 · Revenue $766,673
-
THE BASKETBALL LEAGUE AND CAMP FOR YOUTH OF ALL SKILL LEVELS FOCUSES
Expenses $91,618 · Revenue $2,590
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ken RaglandKEN RAGLAND
EXEC DIRECTOR
- Total calculated
- $143,530
- From this org
- $143,530
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John NewmanJOHN NEWMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Michelle WilliMICHELLE WILLI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Tony ElamTONY ELAM
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jim SeeversJIM SEEVERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Torranc ArchieTORRANC ARCHIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bru RichardsonBRU RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Alicia AtkinsALICIA ATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Denn BickmeierDENN BICKMEIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Donald BlakeDONALD BLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ken GoldsborouKEN GOLDSBOROU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Gary HicksGARY HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Patricia HillPATRICIA HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Micheal HarrisMICHEAL HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Greg PleasantsGREG PLEASANTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mikki PleasantMIKKI PLEASANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Shannon TaylorSHANNON TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Victor WilliamVICTOR WILLIAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lisa SpellerLISA SPELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sharaza NelsonSHARAZA NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lori WaranLORI WARAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Eric EnglishERIC ENGLISH
EXEC BOARD MEM
- Total calculated
- $0
- Hours/week
- 3
-
Joseph ChamberJOSEPH CHAMBER
EXEC BOARD MEM
- Total calculated
- $0
- Hours/week
- 3
-
Frank ThorntonFRANK THORNTON
EXEC BOARD MEM
- Total calculated
- $0
- Hours/week
- 3
-
Beth ManningBETH MANNING
EXEC BOARD MEM
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302719349301720
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