2024-07-10T11:02:47-04:00 2023-12-31 541628432 PEARSON&COMPANY PC 8200 CENTER PATH LANE SUITE B MECHANICSVILLE VA 23116 990 2023-01-01 451541211 VIRGINIA LAW ENFORCEMENT ASSISTANT PROGRAM VIRG 8045397555 PO BOX 432 MARION VA 24354 JEFFREY GALLAGHER TREASURER/DIRECTOR 8045397555 2024-07-10 true JEFFREY GALLAGHER 999009999 true CHARLES S PEARSON JR P00545490 8045594516 2024-07-10 2023 2023-04-26 12:10:37Z ADAM BLEVINS PO BOX 2132 MARION VA 24354 346111 false X HTTP://WWW.VALEAP.ORG X 2011 VA SEE SCHEDULE O 6 6 2 100 0 322412 339055 550 6476 4 4 120 576 323086 346111 0 0 85566 131610 0 0 166998 136140 252564 267750 70522 78361 139277 211571 0 139277 211571 X SEE SCHEDULE O false false 106600 1630 SEE SCHEDULE O- PCIS POST CRITICAL INCIDENT SEMINAR RETREATS 115781 3700 SEE SCHEDULE O- CISM CRITICAL INCIDENT STRESS MANAGEMENT PEER SYSTEM AND CISM TRAINING 37768 SEE SCHEDULE O- COUPLES ENRICHMENT SEMINARS 1160 1160 261309 true true false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 2 true false false false false false false false false X 6 6 false false false false false false false true true true false true true true true false false false false false VA X X JEFFREY GALLAGHER 8045397555 3201 BROOK ROAD RICHMOND VA 23227 X ADAM BLEVINS OPERATIONS D 40.00 X 90000 0 0 LT CHRISTOPHER KIT CUMMINGS DIRECTOR 20.00 X 28125 0 0 SGT CHRISTOPHER SCALLON DIRECTOR 3.00 X 2400 0 0 REV ALEX EVANS PRESIDENT/DI 5.00 X X 0 0 0 JEFFREY GALLAGHER TREASURER/DI 8.00 X X 0 0 0 LT ANTHONY LAMPE DIRECTOR 2.00 X 0 0 0 REV THOMAS MCDEARIS DIRECTOR 2.00 X 0 0 0 LT ERIK MOLIN DIRECTOR 4.00 X 0 0 0 120525 false false false 293043 46012 339055 TRAINING MATERIALS REIMBURSEM 3700 3700 TRAINING SERVICES REIMBURSEME 1630 1630 CHALLENGE COIN SALES 1146 1146 6476 4 4 CREDIT CARD CASH BACK 576 576 576 346111 7056 2400 2400 118125 118125 11085 11085 1712 1712 19500 19500 707 707 1115 1115 11181 11181 2353 2353 4290 4290 787 787 EVENT FACILITIES,SUPPLIES 74878 74878 COURSE/MATERIALS TRAINING 15524 15524 OTHER EXPENSES 2772 2772 DEPLYMNT SUPPORT LODGING 872 872 449 449 267750 266038 1712 0 139277 87259 100000 28602 4290 24312 139277 211571 0 0 X 139277 211571 139277 211571 139277 211571 X 78361 -7028 961 X false false X 111148 60744 65287 322412 339055 898646 111148 60744 65287 322412 339055 898646 66294 832352 4 4 7052 7052 905702 8491 0.91900 1.00000 X PART II, LINE 10 PROGRAM REVENUE/OTHER REVENUE 7,052 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false false false false false false false false SCHEDULE C, PART II-B, LINE 1 DURING THE 2022 VIRGINIA GENERAL ASSEMBLY ONE VOLUNTEER ON BEHALF OF VALEAP ENCOURAGED THE STATE TO PROTECT BUDGET FUNDING IN PLACE AND TO EXPAND SERVICES PROVIDED TO LAW ENFORCEMENT OFFICERS SUFFERING TRAUMA IN THE LINE OF DUTY. HE SPOKE IN PERSON, BY PHONE AND EMAIL CORRESPONDENCE WITH 2 LEGISLATORS AND 2 LEGISLATIVE STAFF. TOTAL TIME SPENT BY THIS VOLUNTEER WAS LESS THAN 5 HOURS. THE TAXPAYER (VALEAP)MADE NO EXPENDITURES IN SUPPORT OF THIS ACTIVITY. THE VOLUNTEER EXPENDED LESS THAN 25 FOR PARKING IN TOTAL, AND WAS NOT REIMBURSED BY VA LEAP FOR THAT OR ANY EXPENSE. 28602 4290 24312 24312 FORM 990 FORM 990 PART IX LINE 11G- FEES FOR SERVICES-OTHER 19,500 PAID AS CONSULTANT/PROFESSIONAL FEES TO MULTIPLE CLINICIANS AND INSTRUCTORS FOR SERVICES AT 3 PCIS, 2 COUPLES ENRICHMMENT RETREATS AND ONE CISM TRAINING. FORM 990, PART III PRIMARY EXEMPT PURPOSE- TO HELP LAW ENFORCEMENT OFFICERS TRAUMITIZED IN THE LINE OF DUTY RETAIN, REGAIN AND MAINTAIN HEALTH AND WELLNESS FOR THE BENEFIT OF THEMSELVES, THEIR FAMILIES, THEIR DEPARTMENTS AND THE COMMUNITIES THEY SERVE. PROGRAM SERVICE ACCOMPLISHMENTS - LINE 4A CONDUCTED THREE MULTI-DAY RESIDENTIAL POST CRITICAL INCIDENT SEMINARS (PSIC) FOR LAW ENFORCEMENT OFFICERS TRAUMITIZED IN THE LINE OF DUTY IN WHICH 92 ATTENDEES WERE ASSISTED BY OVER 100 VOLUNTEER PEERS AND CLINICIANS, WORKING TOGETHER TO HELP THEM OVERCOME DEBILITATING PSYCHOLOGICAL AND EMOTIONAL TRAUMA SUFFERED IN THE LINE OF DUTY AT NO CHARGE TO THE OFFICER. EXPENSES 106,600 (NO GRANTS OR ALLOCATIONS TO OTHERS) REVENUES-EXPENSES REIMBURSED UNDER GRANT FROM COMMONWEALTH OF VIRGINIA. PROGRAM SERVICE ACCOMPLISHMENTS - LINE 4B DEVELOPED, EXTENDED AND COORDINATED THE STATEWIDE NET WORK OF PEER COUNSELORS WHO ARE DEPLOYED WHEN A CRITICAL INCIDENT OCCURS TO PROVIDE IMMEDIATE ONSITE SUPPORT TO LAW ENFORCEMENT OFFICERS WHO ARE INVOLVED, THEIR DEPARTMENTS, THEIR FAMILIES AND COMMUNITY. CONDUCTED FIFTEEN (15) TWO-DAY LONG CISM TRAININGS TO 412 LAW ENFORCEMENT OFFICERS, CLINICAL PROFESSIONALS AND OTHER RESPONDERS IN DIFFERENT LOCATIONS ACROSS THE STATE LEADING TO INTERNATIONSAL (ICISF) CERTIFICATION TO INCREASE THE NUMBER AND SKILLS OF PEER CISM NETWORK VOLUNTEERS. ORGANIZED AND CONDUCTED 76 DEPLOYMENTS ACROSS VIRGINIA IN WHICH 380 PEERS AND 101 CLINICIAL MENTAL HEALTH PROFESSIONALS PROVIDED SERVICES TO 1569 INDIVIDUALS. WE PROVIDED EDUCATION AT CONFERENCES AND IN-HOUSE PRESENTATIONS TO HUNDREDS OF INDIVIDUALS AND CONSULTATION TO MULTIPLE LAW ENFORCEMENT DEPARTMENTS TO ENABLE THEM TO STRENGTHEN AND GROW THEIR OWN IN-HOUSE CRITICAL INCIDENT SUPPORT PROGRAMS. EXPENSES 115,781 (NO GRANTS OR ALLOCATIONS TO OTHERS) REVENUES-EXPENSES- REIMBURSED UNDER GRANT FRON COMMONWEALTH OF VIRGINA AND TO A SMALL EXTENT BY THE DEPARTMENTS OF INDIVIDUAL PROGRAM PARTICIPANTS PROGRAM SERVICE ACCOMPLISHMENTS- LINE 4C WE CONDUCTED TWO TWO-DAY COUPLES ENRICHMENT SEMINARS FOR A TOTAL OF 62 LAW ENFORCEMENT OFFICERS AND SIGNIFICANT OTHERS TO PROVIDE SUPPORT IN RETAINING, REGAINING AND MAINTAINING HEALTH AND WELLNESS IN THE FACE OF CHRONIC AND ACUTE ON-DUTY TRAUMA. EXPENSES 37,768 (NO GRANTS OR ALLOCATIONS TO OTHERS) REVENUES-EXPENSES REIMBURSED UNDER GRANT FROM COMMONWEALTH OF VIRGINIA PROGRAM SERVICE ACCOMPLISHMENTS-OTHER-LINE 4D WE SUPPORTED CERTIFICATION TRAINING FOR ADDITIONAL TRAINERS AND CLINICIANS NEEDED TO PROVIDE SERVICES FOR PCIS AND CISM PROGRAMS, AND UPTRAINING AND CERTIFICATION FOR CURRENT TRAINERS AND CLINICIANS AND INCLUDING OUR PROGRAM OPERATIONS DIRECTOR AND KEY VOLUNTEER TRAINERS. EXPENSES 1,160 NO GRANTS OR ALLOCATIONS TO OTHERS REVENUES- NONE PROGRAM SERVICE ACCOMPLISHMENTS-LINE 4E TOTAL PROGRAM SERVICES EXPENSES 261,308 FORM 990, PART VI FORM 990, PART VI, LINE 9-ADDRESSES OF INDIVIDUALS WHO CANNOT BE REACHED AT MAILING ADDRESS ALEX W EVANS 3109 WEST FRANKLIN ST., RICHMOND, VA 23221 JEFFREY M GALLAGHER 3201 BROOK ROAD, RICHMOND, VA 23227 ANTHONY LAMPE 1801 CAMERON GLEN DR., RESTON, VA 20190 THOMAS MCDEARIS 2901 TALL OAKS DR., BLACKSBURG, VA 24060 ERIK MOLLIN 70 E COURT ST. 101, ROCKY MOUNT, VA 24151 CHRISTOPHER SCALLON 210 LAKEVIEW DR., NEWPORT NEWS, VA 23602 CHRISTOPHER KIT CUMMINGS 318 S. PRESTON ROADE, VINTON, VA 24179 FORM 990, PAGE 6, PART VI, LINE 11B CIRCULATED TO BOARD BY EMAIL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C TREASURER REVIEWS ALL TRANSACTION FOR ANY POTENTIAL RELATIONSHIPS TO OFFICER, DIRECTORS, TRUSTEES OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO PUBLIC BY REQUEST AND ON WEBSITE. FORM 990, PART VII FORM 990, PART VII, LINE 1A (NUMBER 3 CHRISTOPHER "KIT" CUMMINGS) MR CUMMINGS SERVED AS A DIRECTOR OF THE ORGANIZATION UNTIL HIS RESIGNATION SUBMITTED MAY 11,2023, AND EFFECTIVE MAY 15,2023. HE WAS EMPLOYED BY THE ORGANIZATION ON MAY 15, 2023, PART TIME AS THE OPERATIONS SPECIALIST WORKING ON PROGRAM ACTIVITY. FORM 990, PART XI FORM 990, PART XI, LINE 8 PRIOR PERIOD AND LINE 9 OTHER CHANGES NET ASSETS BY OVERSIGHT, A LIABILITY OF 7,028 (CREDIT CARD LIABILITY) WAS NOT INCUDED IN JANUARY 1, 2023 TOTAL LIABILITIES ON 2022 FILING. THIS IS ACCOUNTED FOR ON LINE 8. FORM 990, PART XI, LINE 9 AN ADJUSTMENT WAS MADE ON LINE 9 OF 961 TO RECONCILE BALANCE SHEET.