2024-10-08T16:41:40-04:00 2023-12-31 541254269 A G REESE & ASSOCIATES PC P O BOX 12172 RICHMOND VA 232410172 990 2023-01-01 753243082 HENRICO POLICE ATHLETIC LEAGUE HENR 2401 HARTMAN STREET RICHMOND VA 23223 KENNETH RAGLAND EXECUTIVE DIRECTOR 8042624725 2024-05-08 true true LISA JONES P00211775 8046493300 2024-05-08 2023 2024-10-15 13:58:12Z KENNETH RAGLAND 2401 HARTMAN STREET RICHMOND VA 23223 2357475 false X www.henricopal.org X 2007 VA PROVIDE A HIGH QUALITY AND SAFE ENVIRONMENT FOR AT RISK YOUTH THROUGH EDUCATION, ATHLETICS & SOCIAL PROGRAMS WHILE CREATING A POSITIVE RELATIONSHIP BTN POLICE & YOUTH 24 24 116 100 0 1201770 1068633 1094929 1198735 -71126 70074 14308 1540 2239881 2338982 0 0 1183962 1510855 0 30731 756220 869082 1940182 2379937 299699 -40955 2183912 2137120 38617 31105 2145295 2106015 X 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 false false 01 912786 388768 THE SUMMER CAMP PROVIDEYOUTH A SAFE ENVIRONMENT WHILE PARTICIPATING 02 1026885 768981 THE AFTER SCHOOL PROGRAM PROVIDE MORE THAN 400 YOUTH AFTER SCHOOL 03 114098 7245 THE BASKETBALL LEAGUE AND CAMP FOR YOUTH OF ALL SKILL LEVELS FOCUSE 228197 34166 2281966 true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 116 true false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true false false X X KENNETH RAGLAND 8042624725 2401 HARTMAN ST RICHMOND VA 23223 KEN RAGLAND EXEC DIRECTOR 40 0 X 150000 0 0 JOHN NEWMAN PRESIDENT 3 0 X X 0 0 0 MICHELLE WILLI VICE PRESIDENT 3 0 X X 0 0 0 TONY ELAM TREASURER 3 0 X X 0 0 0 JIM SEEVERS SECRETARY 3 0 X X 0 0 0 TORRANC ARCHIE BOARD MEMBER 3 0 X 0 0 0 B RICHARDSON BOARD MEMBER 3 0 X 0 0 0 ALICIA ATKINS BOARD MEMBER 3 0 X 0 0 0 D BICKMEIER BOARD MEMBER 3 0 X 0 0 0 DONALD BLAKE BOARD MEMBER 3 0 X 0 0 0 K GOLDSBOROUGH BOARD MEMBER 3 0 X 0 0 0 GARY HICKS BOARD MEMBER 3 0 X 0 0 0 PATRICIA HILL BOARD MEMBER 3 0 X 0 0 0 MICHEAL HARRIS BOARD MEMBER 3 0 X 0 0 0 GREG PLEASANTS BOARD MEMBER 3 0 X 0 0 0 MIKKI PLEASANT BOARD MEMBER 3 0 X 0 0 0 SHANNON TAYLOR BOARD MEMBER 3 0 X 0 0 0 VICTOR WILLIAM BOARD MEMBER 3 0 X 0 0 0 LISA SPELLER BOARD MEMBER 3 0 X 0 0 0 SHARAZA NELSON BOARD MEMBER 3 0 X 0 0 0 LORI WARAN BOARD MEMBER 3 0 X 0 0 0 ERIC ENGLISH EXEC BOARD MEM 3 0 X 0 0 0 JOSEPH CHAMBER EXEC BOARD MEM 3 0 X 0 0 0 FRANK THORNTON EXEC BOARD MEM 3 0 X 0 0 0 BETH MANNING EXEC BOARD MEM 3 0 X 0 0 0 150000 1 false false false 0 485696 582937 399996 1068633 SUMMER CAMP 624110 388768 388768 AFTER SCHOOL 624110 769051 769051 BASKETBALL PROGRAMS 624110 7245 7245 33671 33671 1198735 63643 63643 6431 6431 6431 6431 20033 18493 1540 1540 2338982 1268809 1540 1418487 1368487 30000 20000 13465 12792 404 269 78903 75078 2295 1530 67439 57939 9500 3926 3926 64580 55580 8000 1000 9937 8937 1000 26439 3966 14541 7932 70201 70201 37601 37601 41677 41677 71630 70130 1500 JOINT PROGRAM EXPENSES 418978 418978 DUES & SUBSCRIPTIONS 14016 14016 TRAINING 622 622 MISC EXP 42036 42036 2379937 2281966 67240 30731 1398484 279338 1608050 75271 11711 3181 5149 585402 416090 126102 169312 644434 2183912 2137120 38617 31105 38617 31105 X 2145295 2106015 2145295 2106015 2183912 2137120 -40955 1675 X false false false X 0 0 424304 718909 1118093 1201770 1068633 4531709 1039728 278780 483021 1094929 1198735 4095193 1464032 997689 1601114 2296699 2267368 8626902 8626902 96666 26414 82695 -71126 63643 198292 96666 26414 82695 -71126 63643 198292 6451 6451 14308 1540 15848 1560698 1024103 1683809 2239881 2339002 8847493 0.97510 0.98500 0.02240 0.01320 X SCH A PART III LINES 12 & 13 LINE 13 NET OF SPECIAL EVENT 1540 LINE 12 NET OF INSURANCE CLAIM 6451 false 585402 416090 169312 169312 GOLF EVENT 20033 20033 18493 20033 20033 18493 18493 1540 X LABOR 8 399996 EST PAYROLL false false false PART I LINE 25 COUNTY GOVERNMENT PROVIDED 4 FULLTIME OFFICERS TO SUPPORT PROGRAMS FORM 990 PART III LINE 4D YOUTH PARTICIPATED IN MANY PROGRAMS SUCH AS YOUTH LEADERSHIP OPEN GYM NIGHT, CHILDHOOD OBESITY, DROP EVERYTHING AND READ, DANCE, CHESS, ART, STEM AND MUSIC FORM 990 PART VI LINE 11A CEO REVIEWED WITH ACCOUNTANT AND PROVIDED TO BOARD FORM 990 PART VI LINE 15A BOARD COMMITTEE REVIEWED NATIONAL PAL POLICIES AND SALARIES FORM 990 PART VI SECTION C LINE 19 INFORMATION WAS MADE AVAILABLE WHEN REQUESTED OR POSTED ON WEBSITE FORM 990 PART VI SECTION B LINE 12C MONITOR CONFLICT OF INTEREST AT BOARD MEETINGS