2025-05-12T16:27:10-04:00 2024-12-31 541254269 A G REESE & ASSOCIATES PC P O BOX 12172 RICHMOND VA 232410172 990 2024-01-01 753243082 HENRICO POLICE ATHLETIC LEAGUE HENR 8042624725 2401 HARTMAN STREET RICHMOND VA 23223 KENNETH RAGLAND EXECUTIVE DIRECTOR 8042624725 2025-05-12 true true LISA JONES P00211775 8046493300 2025-05-12 2024 2025-03-06 01:10:19Z KENNETH RAGLAND 2401 HARTMAN STREET RICHMOND VA 23223 2722955 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 22 22 116 100 0 1068633 1273302 1198735 1309191 70074 108874 1540 12080 2338982 2703447 0 0 1510855 1655719 0 52069 869082 794478 2379937 2450197 -40955 253250 2137120 2380886 31105 33413 2106015 2347473 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 921387 411309 THE SUMMER CAMP PROVIDES YOUTH A SAFE ENVIRONMENT WHILE PARTICIPATING 02 1036560 849884 THE AFTER SCHOOL PROGRAM PROVIDE MORE THAN 400 YOUTH AFTER SCHOOL 03 115173 4195 THE BASKETBALL LEAGUE AND CAMP FOR YOUTH OF ALL SKILL LEVELS FOCUS 230347 43755 2303467 true 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 true false false false false false false false false true false false false false false false false false true 1 0 true 116 true false false false false false false false false false false false false false false false false X 22 22 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 203112 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 RODNEY BAYLOR 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 RYAN YOUNG BOARD MEMBER 3 0 X 0 0 0 PATRICIA HILL BOARD MEMBER 3 0 X 0 0 0 J SMITH-WHITE 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 LORI WARAN BOARD MEMBER 3 0 X 0 0 0 SHARAZA NELSON BOARD MEMBER 3 0 X 0 0 0 FRANK THORNTON EXEC BOARD MEM 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 203112 1 false true false 0 703296 570006 399996 1273302 SUMMER CAMP 624110 411309 411309 AFTER SCHOOL 624110 849932 849932 BASKETBALL PROGRAMS 624110 4195 4195 43755 43755 1309191 108874 108874 2000 2000 2000 2000 29588 19508 10080 10080 2703447 1420065 10080 203112 152334 30467 20311 1327831 1277831 30000 20000 37449 36326 749 374 87327 79617 4626 3084 21850 3050 12000 6800 5932 5932 53120 42120 10000 1000 1325 325 1000 20749 16184 4150 415 51406 51406 44059 44059 364 364 47386 47386 80758 79258 1500 JOINT PROGRAM EXPENSES 401446 401446 DUES & SUBSCRIPTIONS 6783 6783 TRAINING 2217 2217 PAYROLL PROCESSING 8440 8186 169 85 48643 48643 2450197 2303467 94661 52069 279338 552427 1608050 1608036 75271 98497 5149 585402 463476 169312 121926 2137120 2380886 31105 33413 31105 33413 X 2106015 2347473 2106015 2347473 2137120 2380886 253250 -11792 X false false false X 0 0 718909 1118093 1201770 1068633 1273302 5380707 278780 483021 1094929 1198735 1309191 4364656 997689 1601114 2296699 2267368 2582493 9745363 9745363 26414 82695 -71126 63643 108874 210500 26414 82695 -71126 63643 108874 210500 6451 12080 18531 1540 1540 1024103 1683809 14308 2339002 2703447 9975934 0.97690 0.97510 0.02110 0.02240 X SCH A PART III LINES 12 & 13 LINE 13 NET OF SPECIAL EVENT 1540 LINE 12 NET OF INSURANCE CLAIM 6451 false 585402 463476 121926 121926 GOLF EVENT 29588 29588 19508 29588 29588 19508 19508 10080 X X false false false false false false false false false 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 FORM 990 PART III 4D OTHER PROGRAM SERVICE ACCOMPLISHMNETS YOUTH LEADERSHIP COUNCIL EXPENSE 147363 REVENUE 20581 DANCE PROGRAM EXPENSE 70024, REVENUE 23174 STEM AND MUSIC EXPENSE 12960