2023-11-13T04:42:19-08:00 2022-12-31 470750984 McMillen Dovali CO PC 12808 Augusta Ave Omaha NE 68144 990 2022-01-01 465041453 Police Athletics for Community Engagement POLI 4028509596 5105 South 37th Street Omaha NE 68107 Antonio Espejo Executive Director 2023-11-10 true Antonio Espejo 999009999 true Ralph Dovali P01069210 4026978897 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Antonio Espejo 5105 South 37th Street Omaha NE 68107 2450418 false X www.paceomaha.org X 2014 NE 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. 9 9 8 400 0 1428333 2397844 0 190 88 33063 52486 1461586 2450418 0 0 344470 638487 0 64179 787286 548817 1131756 1187304 329830 1263114 696844 1961112 9798 10952 687046 1950160 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. false false 905595 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. 905595 true true false false false false false false false false true 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 true false false false false false false false false true 40 0 true 8 true false false false false false false false 0 false false false false false false false X 9 9 true false false false false false false true true false false true true true true false false true false false X Tony Espejo 4028509596 5105 South 37th Street Omaha NE 68107 Richard Gonzalez Executive Dir. 40.00 0.00 X 103373 0 0 Antonio Espejo Development Dir 40.00 0.00 X 94831 0 0 Greg Gonzalez Director 5.00 0.00 X 0 0 0 Lance Jones Chairman 4.00 0.00 X X 0 0 0 Aaron Johnson Secretary 4.00 0.00 X X 0 0 0 Jeff Fuqua Treasurer 4.00 0.00 X X 0 0 0 Kathy Gonzalez Director 5.00 0.00 X 0 0 0 Kip Gordman Director 5.00 0.00 X 0 0 0 Ken Fox Director 5.00 0.00 X 0 0 0 Marcus Taylor Director 2.00 0.00 X 0 0 0 Jamie Gutierrez Director 2.00 0.00 X 0 0 0 Dr Paul Landow Director 2.00 0.00 X 0 0 0 Jami Kemp Director 2.00 0.00 X 0 0 0 Gabe Compton Director 2.00 0.00 X 0 0 0 198204 1 false false false 0 228573 2169271 490000 2397844 0 88 88 0 0 46185 46185 46185 46185 0 0 0 0 MISCELLANEOUS INCOME 900099 6301 6301 6301 2450418 52486 88 X 0 0 0 0 212595 106298 53149 53148 0 394338 278880 110635 4823 0 0 31554 18215 10907 2432 0 11205 7073 4132 18944 18944 0 0 0 0 2894 1949 945 8596 4046 4550 0 0 0 0 0 0 0 0 45654 45654 33203 33203 Uniforms 109868 109868 Referees and Umpires 62791 62791 Repairs and Maintenance 45734 45609 125 Field Expense 42816 42816 167112 149193 15088 2831 1187304 905595 217530 64179 117529 502509 479316 82373 0 0 0 0 0 0 0 1512169 135939 99999 1376230 0 0 0 0 0 696844 1961112 9798 10952 9798 10952 X 102748 7496 584298 1942664 687046 1950160 696844 1961112 1263114 X false false false X 618678 700739 822603 1461396 2450330 6053746 0 0 618678 700739 822603 1461396 2450330 6053746 3282417 2771329 17 3831 11536 190 88 15662 0 0 6069408 0.45660 0.51560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 961894 19409 942485 343968 343968 182182 116530 65652 24125 24125 1376230 Payroll Liabilities 10952 10952 X 1 490000 APPRAISAL false false false Form 990, Part VI, Section A, Line 2 Greg Gonzalez and Richard Gonzalez are brothers. Kathy Gonzalez is the wife of Greg Gonzalez and brother-in-law to Richard Gonzalez. Form 990, Part VI, Section B, Line 11b A copy of the 990 is distributed to the Board of Directors before it is submitted to the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c The Organization meets regularly to discuss issues and interests that could give rise to conflicts of interest. Key employees monitor Organization activities for any perceived conflicts in any matters involving the Organization. Form 990, Part VI, Section B, Line 15a THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e Awards: Column (A) - Total = $16823; Column (B) - Program Services = $16823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Covid Expense: Column (A) - Total = $29384; Column (B) - Program Services = $29155; Column (C) - Management & General = $229; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Events: Column (A) - Total = $15895; Column (B) - Program Services = $15895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals: Column (A) - Total = $15379; Column (B) - Program Services = $12684; Column (C) - Management & General = $0; Column (D) - Fundraising = $2695 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $3100; Column (B) - Program Services = $1734; Column (C) - Management & General = $1366; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $354; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rentals: Column (A) - Total = $907; Column (B) - Program Services = $907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $5298; Column (B) - Program Services = $5298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sports Equipment: Column (A) - Total = $15315; Column (B) - Program Services = $15315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Transportation and Travel: Column (A) - Total = $23920; Column (B) - Program Services = $23243; Column (C) - Management & General = $677; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $18093; Column (B) - Program Services = $8503; Column (C) - Management & General = $9590; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Vehicle Expense: Column (A) - Total = $18048; Column (B) - Program Services = $18048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Website: Column (A) - Total = $4596; Column (B) - Program Services = $1588; Column (C) - Management & General = $2872; Column (D) - Fundraising = $136