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Nonprofiteer
← HENRICO POLICE ATHLETIC LEAGUE

Form 990 for tax year 2024

Filed by HENRICO POLICE ATHLETIC LEAGUE.

Totals

Total revenue
$2,703,447
Total expenses
$2,450,197
Contributions and grants received
$1,273,302
Grants paid
$0
Program service revenue
$1,309,191
Investment income
$108,874
Other revenue
$12,080
Total assets, end of year
$2,380,886
Total liabilities, end of year
$33,413
Net assets or fund balances, end of year
$2,347,473
Program services expenses (Part IX)
$2,303,467
Management and general expenses
$94,661
Fundraising expenses
$52,069
Program service expenses (Part III)
$2,303,467

Program services were 94.0% 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)

    $703,296

  • 1f · All other contributions, gifts and grants

    $570,006

  • 1g · Noncash contributions included above

    $399,996

  • 2a · Program service revenue: SUMMER CAMP

    total $411,309 · related or exempt $411,309

  • 2b · Program service revenue: AFTER SCHOOL

    total $849,932 · related or exempt $849,932

  • 2c · Program service revenue: BASKETBALL PROGRAMS

    total $4,195 · related or exempt $4,195

  • 2f · All other program service revenue

    total $43,755 · related or exempt $43,755

  • 3 · Investment income

    total $108,874 · related or exempt $108,874

  • 6a · Gross rents

    real property $2,000

  • 6c · Rental income or loss

    real property $2,000

  • 6d · Net rental income or loss

    total $2,000 · related or exempt $2,000

  • 8a · Fundraising events: gross income

    $29,588

  • 8b · Fundraising events: direct expenses

    $19,508

  • 8c · Net income from fundraising events

    total $10,080 · excluded $10,080

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $203,112 · program services $152,334 · management and general $30,467 · fundraising $20,311

  • 7 · Other salaries and wages

    total $1,327,831 · program services $1,277,831 · management and general $30,000 · fundraising $20,000

  • 9 · Other employee benefits

    total $37,449 · program services $36,326 · management and general $749 · fundraising $374

  • 10 · Payroll taxes

    total $87,327 · program services $79,617 · management and general $4,626 · fundraising $3,084

  • 11c · Fees: accounting

    total $21,850 · program services $3,050 · management and general $12,000 · fundraising $6,800

  • 12 · Advertising and promotion

    total $5,932 · program services $5,932

  • 13 · Office expenses

    total $53,120 · program services $42,120 · management and general $10,000 · fundraising $1,000

  • 14 · Information technology

    total $1,325 · program services $325 · management and general $1,000

  • 16 · Occupancy

    total $20,749 · program services $16,184 · management and general $4,150 · fundraising $415

  • 17 · Travel

    total $51,406 · program services $51,406

  • 19 · Conferences, conventions and meetings

    total $44,059 · program services $44,059

  • 20 · Interest

    total $364 · program services $364

  • 22 · Depreciation, depletion and amortization

    total $47,386 · program services $47,386

  • 23 · Insurance

    total $80,758 · program services $79,258 · management and general $1,500

  • 24a · Other expenses: JOINT PROGRAM EXPENSES

    total $401,446 · program services $401,446

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $6,783 · program services $6,783

  • 24c · Other expenses: TRAINING

    total $2,217 · program services $2,217

  • 24d · Other expenses: PAYROLL PROCESSING

    total $8,440 · program services $8,186 · management and general $169 · fundraising $85

  • 24e · All other expenses

    total $48,643 · program services $48,643

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,338 · end of year $552,427

  • 2 · Savings and temporary cash investments

    beginning of year $1,608,050 · end of year $1,608,036

  • 3 · Pledges and grants receivable

    beginning of year $75,271

  • 4 · Accounts receivable

    end of year $98,497

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,149

  • 10a · Land, buildings and equipment: cost or other basis

    $585,402

  • 10b · Land, buildings and equipment: accumulated depreciation

    $463,476

  • 10c · Land, buildings and equipment, net

    beginning of year $169,312 · end of year $121,926

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,105 · end of year $33,413

  • 27 · Net assets without donor restrictions

    beginning of year $2,106,015 · end of year $2,347,473

Mission and programs · 2024

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 $921,387 · Revenue $411,309

  • THE AFTER SCHOOL PROGRAM PROVIDE MORE THAN 400 YOUTH AFTER SCHOOL

    Expenses $1,036,560 · Revenue $849,884

  • THE BASKETBALL LEAGUE AND CAMP FOR YOUTH OF ALL SKILL LEVELS FOCUS

    Expenses $115,173 · Revenue $4,195

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ken Ragland

    EXEC DIRECTOR

    Total calculated
    $203,112
    From this org
    $203,112
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Newman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Michelle Willi

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Tony Elam

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jim Seevers

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Torranc Archie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • B Richardson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Rodney Baylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • D Bickmeier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Donald Blake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • K Goldsborough

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ryan Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Patricia Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • J Smith-White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Greg Pleasants

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Mikki Pleasant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Shannon Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Victor William

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Lori Waran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Sharaza Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Frank Thornton

    EXEC BOARD MEM

    Total calculated
    $0
    Hours/week
    3

  • Eric English

    EXEC BOARD MEM

    Total calculated
    $0
    Hours/week
    3

  • Joseph Chamber

    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.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2025
IRS schema version
2024v5.0
Source object
202501329349305595

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