Henrico Police Athletic League
- Assets
- $1.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Henrico, VA
- Founding
- 10/2007
- Data as of
- 12/2021
- EIN
- 75-3243082
Organization Overview
Henrico Police Athletic League is located in Henrico, VA. The organization was established in 2007. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henrico Police Athletic League 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, Henrico Police Athletic League generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 9.7% 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
PROVIDE A HIGH QUALITY AND SAFE ENVIRONMENT FOR AT RISK YOUTH THROUGH EDUCATION, ATHLETICS & SOCIAL PROGRAMS WHILE CREATING A POSITIVE RELATIONSHIP BTN POLICE & YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SUMMER CAMP PROVIDES YOUTH A SAFE ENVIRONMENT WHILE PARTICIPATING
THE AFTER SCHOOL PROGRAM PROVIDES MORE THAN 325 YOUTH AFTER SCHOOL
THE BASKETBALL LEAGUE & CAMP FOR YOUTH OF ALL SKILL LEVELS FOCUSES ON
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Newman President | OfficerTrustee | 3 | $0 |
Tony Elam Treasurer | OfficerTrustee | 3 | $0 |
Bru Richardson Vice President | OfficerTrustee | 3 | $0 |
Jim Seevers Secretary | OfficerTrustee | 3 | $0 |
Ken Ragland Exec Director | Officer | 40 | $0 |
Lisa Speller Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $496,983 |
| All other contributions, gifts, grants, and similar amounts not included above | $621,110 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,118,093 |
| Total Program Service Revenue | $483,021 |
| Investment income | $82,695 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $470 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,684,279 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $765,424 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $63,300 |
| Fees for services: Management | $5,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,174 |
| Office expenses | $19,502 |
| Information technology | $2,363 |
| Royalties | $0 |
| Occupancy | $39,048 |
| Travel | $37,729 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,583 |
| Interest | $3,185 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,481 |
| Insurance | $76,754 |
| All other expenses | $15,383 |
| Total functional expenses | $1,266,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $704,145 |
| Savings and temporary cash investments | $690,374 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,250 |
| 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 | $130,194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,529,963 |
| Accounts payable and accrued expenses | $2,913 |
| 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 | $174,316 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $177,229 |
| Net assets without donor restrictions | $1,352,734 |
| Net assets with donor restrictions | $0 |
| 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 | $1,529,963 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Henrico Police Athletic League has recieved totaling $155,736.
| Awarding Organization | Amount |
|---|---|
National Association Of Police Athletic Activities Leagues Inc Charlotte, NC PURPOSE: HENRICO CENTRAL PAL | $45,248 |
National Association Of Police Athletic Activities Leagues Inc Charlotte, NC PURPOSE: HENRICO EAST PAL 202 | $34,950 |
National Association Of Police Athletic Activities Leagues Inc Charlotte, NC PURPOSE: HENRICO WEST PAL 202 | $33,300 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,000 |
Carmax Foundation Richmond, VA PURPOSE: HOME OFFICE GIVING | $11,000 |
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $6,238 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Enrichment Program Of Wilson Wilson, NC | $22,968,665 | $15,099,824 |
Partnership For A Healthier America Inc Washington, DC | $8,156,675 | $7,675,528 |
Seeding Success Memphis, TN | $15,830,696 | $16,460,800 |
Emerald Youth Foundation Knoxville, TN | $26,135,509 | $10,102,853 |
Girls On The Run International Charlotte, NC | $10,723,648 | $6,480,865 |
Washington Nationals Philanthropies Washington, DC | $8,857,322 | $4,334,499 |
Tennessee Soccer Club Inc Brentwood, TN | $2,122,655 | $5,672,715 |
Peaceplayers International Washington, DC | $2,663,713 | $3,827,781 |
Impact Living Services Forest, VA | $3,151,473 | $6,118,517 |
Service Year Exchange Inc Washington, DC | $7,358,910 | $7,347,919 |
Richmond First Tee Richmond, VA | $10,036,196 | $3,399,029 |
Breakfree Education Columbia, MD | $2,710,082 | $3,378,734 |