Police Athletics For Community Engagement
- Assets
- $696.8k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 4
- Location
- Omaha, NE
- Founding
- 04/2015
- Data as of
- 12/2021
- EIN
- 46-5041453
Organization Overview
Police Athletics For Community Engagement is located in Omaha, NE. The organization was established in 2015. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Police Athletics For Community Engagement employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Police Athletics For Community Engagement is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Police Athletics For Community Engagement generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.1% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 29.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PREVENT AT-RISK AND DISADVANTAGED INNER-CITY CHILDREN FROM BECOMING INVOLVED IN STREET GANGS, CRIME, DRUG USE AND VICTIMIZATION BY PROVIDING AN OPPORTUNITY TO DEVELOP DISCIPLINE, SELF-ESTEEM AND POSITIVE MORAL VALUES THROUGH WHOLESOME COMPETITION VIA NUMEROUS SPORTS AND ACTIVITIES AND THROUGH BUILDING POSITIVE RELATIONSHIPS BETWEEN POLICE OFFICERS, THE YOUTH PARTICIPANTS AND THEIR FAMILIES, AND THE GREATER OMAHA COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SPORTS PROGRAMS AND ACTIVITIES AIMED AT ECONCOMICALLY DISADVANTAGED AND AT-RISK YOUTH IN THE GREATER OMAHA, NEBRASKA AREA. THE PROGRAMS ARE PROVIDED FREE TO YOUTH PARTICIPANTS AND INCLUDE BASEBALL AND SOFTBALL, BASKETBALL, CROSSFIT, EDUCATION AND OUTREACH, FLAG FOOTBALL, SOCCER AND TRAIL AND MOUNTAIN BIKE. THE PROGRAMS ARE ADMINISTERED BY ACTIVE AND RETIRED POLICE OFFICERS, MANY OF WHOM VOLUNTEER AS COACHES FOR THE YOUTH SPORTS TEAMS, AND OTHER VOLUNTEERS FROM THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Gonzalez Executive Dir. | Officer | 40 | $102,415 |
Lance Jones Chairman | OfficerTrustee | 2 | $0 |
Aaron Johnson Secretary | OfficerTrustee | 4 | $0 |
Jeff Fuqua Treasurer | OfficerTrustee | 4 | $0 |
Kathy Belcastro-Gonzalez Director | Trustee | 5 | $0 |
Kip Gordman Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $243,660 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,184,673 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,428,333 |
| Total Program Service Revenue | $0 |
| Investment income | $163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,944 |
| Net Gain/Loss on Asset Sales | $27 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,461,586 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,415 |
| Compensation of current officers, directors, key employees. | $25,604 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $217,624 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,347 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $41,550 |
| Office expenses | $25,110 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,921 |
| Insurance | $30,649 |
| All other expenses | $205,036 |
| Total functional expenses | $1,131,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,529 |
| Savings and temporary cash investments | $479,316 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $99,999 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $696,844 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,798 |
| Total liabilities | $9,798 |
| Net assets without donor restrictions | $102,748 |
| Net assets with donor restrictions | $584,298 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $696,844 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Police Athletics For Community Engagement has recieved totaling $532,200.
| Awarding Organization | Amount |
|---|---|
Robert B Daugherty Foundation Omaha, NE PURPOSE: GENERAL OPERATING SUPPORT | $200,000 |
Charles E Lakin Foundation Inc Council Bluffs, IA PURPOSE: CONTRIBUTION FOR GENERAL PURPOSES | $117,200 |
Robert B Daugherty Foundation Omaha, NE PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Walter Scott Family Foundation Omaha, NE PURPOSE: PROGRAM SUPPORT | $50,000 |
Peter Kiewit Foundation Omaha, NE PURPOSE: TO PROVIDE TWO YEARS OF GENERAL OPERATING SUPPORT. | $50,000 |
College World Series Of Omaha Inc Omaha, NE PURPOSE: REPAIR & REVITALIZATION OF 5 FIELDS | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Missouri Athletic Club St Louis, MO | $22,640,194 | $18,091,674 |
Cherry Hills Country Club Englewood, CO | $65,318,672 | $17,559,884 |
Denver Country Club Denver, CO | $40,162,102 | $13,375,074 |
Bellerive Country Club Saint Louis, MO | $30,118,733 | $15,442,843 |
Columbine Country Club Columbine Valley, CO | $37,675,928 | $14,753,551 |
National Association Of Intercollegiate Athletics Kansas City, MO | $12,204,653 | $13,287,204 |
Happy Hollow Club Omaha, NE | $18,174,683 | $12,125,031 |
Gamma Phi Beta Sorority Inc Centennial, CO | $31,209,730 | $12,603,697 |
St Louis Country Club Saint Louis, MO | $23,333,122 | $12,315,220 |
Sports Car Club Of America Incorporated Topeka, KS | $6,701,641 | $11,632,236 |
Hallbrook Country Club Leawood, KS | $18,508,946 | $11,580,698 |
Kansas City Country Club Misson Hills, KS | $14,548,380 | $10,039,559 |