2025-05-15T05:27:23-07:00 2024-12-31 470750984 McMillen Dovali CO PC 12808 Augusta Ave Omaha NE 68144 990 2024-01-01 465041453 Police Athletics for Community Engagement POLI 4028509596 5105 South 37th Street Omaha NE 68107 Lindsay Toussant Brown Executive Director 2025-05-13 true true Ralph Dovali P01069210 4026978897 2024 2025-03-06 01:10:19Z Lindsay Toussant Brown 1006869 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. 7 7 22 75 0 643772 797931 0 242 -294799 48029 31924 692043 535056 0 0 404251 196234 0 106813 403743 548971 807994 745205 -115951 -210149 1834732 1637520 523 28184 1834209 1609336 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 473352 Youth sports programs and activities aimed at econcomically disadvantaged and at-risk youth in the greater Omaha, Nebraska area with a focus on connecting these groups of individuals to local law enforcement and first responders. The programs are provided free to youth participants and include baseball, flag football, and soccer. The programs are administered by active and retired police officers or first responders, many of whom volunteer as coaches for the youth sports teams, along side other volunteers from the general public. 473352 true true false false false false false false false false true false false false true true 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 true 18 0 true 22 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true true false false X Lindsay Toussant Brown 4028509596 5105 South 37th Street Omaha NE 68107 Antonio Espejo Former Ex. Dir. 40.00 0.00 X 27438 0 0 George Achola Vice President 1.00 0.00 X X 0 0 0 Bruno Caro Director 1.00 0.00 X 0 0 0 Lisa Utterback Director 1.00 0.00 X 0 0 0 Queno Martinez Director 1.00 0.00 X 0 0 0 Jeff Fuqua Treasurer 1.00 0.00 X X 0 0 0 Carol Ebdon Past Secretary 1.00 0.00 X X 0 0 0 Lance Jones Past President 1.00 0.00 X X 0 0 0 Ken Kanger President 1.00 0.00 X X 0 0 0 Anna Colon Secretary 1.00 0.00 X X 0 0 0 Socorro Carrera Director 1.00 0.00 X 0 0 0 Tyler Owen Director 1.00 0.00 X 0 0 0 Karl Meyer Director 1.00 0.00 X 0 0 0 Paul Landow Director 1.00 0.00 X 0 0 0 27438 0 false false false OMAHA SPORTS COMMISSION PO BOX 744 BOYS TOWN NE 68010 MANAGEMENT SERVICES 120000 1 98694 699237 797931 0 2014 2014 0 0 31924 31924 31924 31924 175000 471813 -296813 -296813 -296813 0 0 0 0 535056 31924 -294799 X 0 0 0 0 27438 13719 6860 6859 0 154244 77122 11308 65814 0 969 969 13583 6792 1358 5433 120000 54000 39000 27000 31056 31056 31849 31849 0 0 0 0 306 306 5222 4499 723 0 0 0 1072 1072 0 0 0 0 89983 82186 7797 0 Uniforms 71644 71644 Contract Labor 59145 59145 Utilities 33813 28637 3775 1401 Tournament fees 29211 29211 75670 45325 30345 745205 473352 165040 106813 37941 12375 47351 259668 110332 0 0 0 0 0 12640 1514733 282228 1745881 1232505 0 0 0 0 3559 10000 1834732 1637520 22873 523 5311 523 28184 X 1751144 1458594 83065 150742 1834209 1609336 1834732 1637520 X -210149 -14724 X X false true X true false X 822603 1428333 2397844 643772 797931 6090483 0 0 822603 1428333 2397844 643772 797931 6090483 3278401 2812082 11536 33253 52574 48271 33938 179572 0 0 6270055 0.44850 0.43170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 491607 36989 454618 788555 81674 706881 234571 163565 71006 1232505 Payroll Liabilities 5311 5311 X 535056 535056 535056 745205 745205 745205 Part X : FIN48 Footnote THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 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 Equipment: Column (A) - Total = $22660; Column (B) - Program Services = $20189; Column (C) - Management & General = $2471; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Event Food and Meals: Column (A) - Total = $3362; Column (B) - Program Services = $3003; Column (C) - Management & General = $359; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Field Maintenance and Supplies: Column (A) - Total = $19430; Column (B) - Program Services = $18634; Column (C) - Management & General = $796; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $11728; Column (B) - Program Services = $1336; Column (C) - Management & General = $10392; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1125; Column (B) - Program Services = $0; Column (C) - Management & General = $1125; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs and Maintenance: Column (A) - Total = $644; Column (B) - Program Services = $0; Column (C) - Management & General = $644; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Vehicle Expense: Column (A) - Total = $16721; Column (B) - Program Services = $2163; Column (C) - Management & General = $14558; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 ADJ FOR CHANGE IN METHOD OF ACCOUNTING FROM CASH TO ACCRUAL = -$14724 Form 990, Part XII, Line 1 EFFECTIVE JANUARY 1, 2024, THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS.