Henrico Police Athletic League
- Assets
- $2.1m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 116
- Location
- Richmond, VA
- Founding
- 10/2007
- Data as of
- 12/2023
- EIN
- 75-3243082
Organization Overview
Henrico Police Athletic League is located in Richmond, 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. As of 12/2023, Henrico Police Athletic League employed 116 individuals. 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 12/2023, Henrico Police Athletic League generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $2.4m during the year ending 12/2023. While expenses have increased by 15.3% per year over the past 9 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
2023
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 PROVIDEYOUTH A SAFE ENVIRONMENT WHILE PARTICIPATING
THE AFTER SCHOOL PROGRAM PROVIDE MORE THAN 400 YOUTH AFTER SCHOOL
THE BASKETBALL LEAGUE AND CAMP FOR YOUTH OF ALL SKILL LEVELS FOCUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Ragland Exec Director | Officer | 40 | $150,000 |
John Newman President | OfficerTrustee | 3 | $0 |
Michelle Willi Vice President | OfficerTrustee | 3 | $0 |
Tony Elam Treasurer | OfficerTrustee | 3 | $0 |
Jim Seevers Secretary | OfficerTrustee | 3 | $0 |
Torranc Archie Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $485,696 |
| All other contributions, gifts, grants, and similar amounts not included above | $582,937 |
| Noncash contributions included in lines 1a–1f | $399,996 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,068,633 |
| Total Program Service Revenue | $1,198,735 |
| Investment income | $63,643 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,431 |
| Net Income from Fundraising Events | $1,540 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,338,982 |
| 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 | $1,418,487 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,465 |
| Payroll taxes | $78,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $67,439 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,926 |
| Office expenses | $64,580 |
| Information technology | $9,937 |
| Royalties | $0 |
| Occupancy | $26,439 |
| Travel | $70,201 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,601 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,677 |
| Insurance | $71,630 |
| All other expenses | $42,036 |
| Total functional expenses | $2,379,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $279,338 |
| Savings and temporary cash investments | $1,608,050 |
| Pledges and grants receivable | $75,271 |
| 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 | $5,149 |
| Net Land, buildings, and equipment | $169,312 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,137,120 |
| Accounts payable and accrued expenses | $31,105 |
| 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 | $0 |
| Total liabilities | $31,105 |
| Net assets without donor restrictions | $2,106,015 |
| 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 | $2,137,120 |