2022-11-15T04:43:44-08:00 2021-12-31 470750984 The McMillen Company PC 12808 Augusta Avenue Omaha NE 68144 990 2021-01-01 465041453 Police Athletics for Community Engagement POLI 4028509596 5105 South 37th Street Omaha NE 68107 Richard Gonzalez Executive Director 2022-11-11 true Richard Gonzalez 999009999 Ralph Dovali P01069210 4026978897 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Richard Gonzalez 5105 South 37th Street Omaha NE 68107 1463559 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. 12 12 4 419 0 832603 1428333 0 126 190 11410 33063 844139 1461586 0 0 101192 344470 0 124680 696493 787286 797685 1131756 46454 329830 378271 696844 21055 9798 357216 687046 X 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 876835 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. 876835 true true false false false false false false false false true false false false 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 false true 39 0 true 4 true false false false false false false false 0 false false false false false false false X 12 12 true false false false false false false true true false false true true true true false false true false false X X Tish Mendick 4028509596 5105 South 37th Street Omaha NE 68107 Richard Gonzalez Executive Dir. 40.00 0.00 X 102415 0 2820 Kathy Belcastro-Gonzalez Director 5.00 0.00 X 0 0 0 Lance Jones Chairman 2.00 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 Kip Gordman Director 5.00 0.00 X 0 0 0 Greg Gonzalez Director 5.00 0.00 X 0 0 0 Jamie Gutierrez Director 2.00 0.00 X 0 0 0 Ken Fox Director 5.00 0.00 X 0 0 0 Jami Kemp Director 2.00 0.00 X 0 0 0 Dr Paul Landow Director 2.00 0.00 X 0 0 0 Marcus Taylor Director 2.00 0.00 X 0 0 0 Gabe Compton Director 2.00 0.00 X 0 0 0 102415 2820 1 false false false 0 243660 1184673 1428333 0 163 163 0 0 7944 7944 7944 7944 2000 1973 27 27 27 0 0 0 MISCELLANEOUS INCOME 900099 25119 25119 25119 1461586 33090 163 X 0 0 0 0 102415 51208 25604 25603 0 217624 111756 31743 74125 0 0 24431 12467 11964 0 0 18347 18347 0 0 0 0 41550 17123 5563 18864 25110 9280 15830 0 0 0 0 0 0 0 0 25921 25921 30649 30649 Contract Labor 210525 210525 Uniforms 121529 120486 1043 Referees and Umpires 66041 66041 Field Expense 42578 41885 693 205036 179494 19454 6088 1131756 876835 130241 124680 34628 117529 287314 479316 0 0 0 0 0 0 0 190285 90286 56329 99999 0 0 0 0 0 378271 696844 21055 9798 21055 9798 X 335750 102748 21466 584298 357216 687046 378271 696844 329830 X true X false false false X 518545 618678 700739 822603 1461396 4121961 0 0 518545 618678 700739 822603 1461396 4121961 1988430 2133531 35 17 3831 11536 190 15609 0 0 4137570 0.51560 0.56670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166160 90286 75874 24125 24125 99999 Payroll Liabilities 9798 9798 X Part X : FIN48 Footnote The Organization has implemented the accounting guidance for uncertainty in income taxes. Under that guidance, management evaluates tax positions taken by the Organization and uncertain tax positions are recognized when it is more likely than not the tax position would not be sustained upon examination by tax authorities. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et GREG GONZALEZ AND RICHARD GONZALEZ ARE BROTHERS. KATHERINE BELCASTRO-GONZALEZ IS THE WIFE OF GREG GONZALEZ AND BROTHER-IN-LAW TO RICHARD GONZALEZ. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses Awards: Column (A) - Total = $13594; Column (B) - Program Services = $12771; Column (C) - Management & General = $823; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Covid Expense : Column (A) - Total = $40032; Column (B) - Program Services = $35729; Column (C) - Management & General = $4303; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Events: Column (A) - Total = $5314; Column (B) - Program Services = $5314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meals: Column (A) - Total = $22401; Column (B) - Program Services = $16313; Column (C) - Management & General = $0; Column (D) - Fundraising = $6088 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $3486; Column (B) - Program Services = $2652; Column (C) - Management & General = $834; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $722; Column (B) - Program Services = $10; Column (C) - Management & General = $712; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Rentals: Column (A) - Total = $438; Column (B) - Program Services = $313; Column (C) - Management & General = $125; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs and Maintenance: Column (A) - Total = $11984; Column (B) - Program Services = $7867; Column (C) - Management & General = $4117; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security: Column (A) - Total = $2815; Column (B) - Program Services = $2815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sports Equipment: Column (A) - Total = $38749; Column (B) - Program Services = $38685; Column (C) - Management & General = $64; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Transportation and Travel: Column (A) - Total = $19683; Column (B) - Program Services = $17846; Column (C) - Management & General = $1837; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $27077; Column (B) - Program Services = $20466; Column (C) - Management & General = $6611; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Vehicle Expense: Column (A) - Total = $18685; Column (B) - Program Services = $18685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Website: Column (A) - Total = $56; Column (B) - Program Services = $28; Column (C) - Management & General = $28; Column (D) - Fundraising = $0