2021-09-07T13:17:49-05:00 2020-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990 2020-01-01 465041453 POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT POLI 4028509596 5105 SOUTH 37TH STREET OMAHA NE 68107 RICHARD GONZALEZ EXECUTIVE DIRECTOR 4028509596 2021-08-30 1 RICHARD GONZALEZ 999009999 JANET OSBORN P00283478 4023911065 2021-08-30 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICHARD GONZALEZ 5105 SOUTH 37TH STREET OMAHA NE 68107 844139 0 X WWW.PACEOMAHA.ORG X 2014 NE GUIDED BY OUR VALUES, POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT WILL: 1) PROVIDE FREE ATHLETIC OPPORTUNITIES TO AT-RISK AND ECONOMICALLY DISADVANTAGED YOUTH, ENCOURAGE DISCIPLINE, SELF-ESTEEM AND POSITIVE MORAL VALUES WITHIN YOUTH PARTICIPANTS THROUGH HEALTHY COMPETITION; 2) BUILD POSITIVE RELATIONSHIPS BETWEEN POLICE OFFICERS, YOUTH PARTICIPANTS, THEIR FAMILIES, AND THE GREATER OMAHA COMMUNITY; 3) REDUCE CRIME AND DECREASE JUVENILE DELIQUENCY BY KEEPING AT-RISK YOUTH OFF THE STREETS AND INVOLVED IN CONSTRUCTIVE ACTIVITIES; AND 4) BRING TOGETHER YOUTHS OF DIFFERENT GROUPS AND CULTURES TO FACILITATE CROSS CULTURAL UNDERSTANDING AND RESPECT. 10 10 1 459 0 0 700739 832603 19220 0 21 126 9164 11410 729144 844139 0 0 0 0 90426 101192 0 0 2 613867 696493 704293 797685 24851 46454 316254 378271 5492 21055 310762 357216 X GUIDED BY OUR VALUES, POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT WILL: 1) PROVIDE FREE ATHLETIC OPPORTUNITIES TO AT-RISK AND ECONOMICALLY DISADVANTAGED YOUTH, ENCOURAGE DISCIPLINE, SELF-ESTEEM AND POSITIVE MORAL VALUES WITHIN YOUTH PARTICIPANTS THROUGH HEALTHY COMPETITION; 2) BUILD POSITIVE RELATIONSHIPS BETWEEN POLICE OFFICERS, YOUTH PARTICIPANTS, THEIR FAMILIES, AND THE GREATER OMAHA COMMUNITY; 3) REDUCE CRIME AND DECREASE JUVENILE DELIQUENCY BY KEEPING AT-RISK YOUTH OFF THE STREETS AND INVOLVED IN CONSTRUCTIVE ACTIVITIES; AND 4) BRING TOGETHER YOUTHS OF DIFFERENT GROUPS AND CULTURES TO FACILITATE CROSS CULTURAL UNDERSTANDING AND RESPECT. 0 0 554938 YOUTH SPORTS PROGRAMS AIMED AT ECONOMICALLY DISADVANTAGED AND AT-RISK YOUTH IN THE GREATER OMAHA, NEBRASKA AREA. THE PROGRAMS ARE PROVIDED FREE TO YOUTH PARTICIPANTS AND INCLUDE BASEBALL, BASKETBALL, CROSS FIT, FLAG FOOTBALL, SOCCER AND SOFTBALL, IN ADDITION TO EDUCATION AND OUTREACH ACTIVITIES. THE PROGRAMS ARE ADMINISTERED BY ACTIVE AND RETIRED POLICE OFFICERS, MANY OF WHOM VOLUNTEER AS COACHES FOR THE YOUTH SPORTS TEAMS. THE PROGRAM HAS GROWN FROM 90 PARTICIPANTS IN ITS FIRST YEAR TO 3,226 PARTICIPANTS IN 2020. 554938 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X X TISH MENDICK 4028509596 5105 SOUTH 37TH STREET OMAHA NE 68107 KATHY BELCASTRO-GONZALEZ DIRECTOR 5.00 X 0 0 0 TONY ESPEJO DIRECTOR 40.00 X 0 0 0 KEN FOX DIRECTOR 5.00 X 0 0 0 RAY SOMBERG DIRECTOR 2.00 X 0 0 0 JAMIE GUTIERREZ DIRECTOR 2.00 X 0 0 0 KIP GORDMAN CHAIRMAN 5.00 X X 0 0 0 GREG GONZALEZ CO-CHAIRMAN 5.00 X X 0 0 0 AARON JOHNSON SECRETARY 4.00 X X 0 0 0 TONY SCHRAGER TREASURER 4.00 X X 0 0 0 LANCE JONES DIRECTOR 2.00 X 0 0 0 MARCUS TAYLOR DIRECTOR 2.00 X 0 0 0 RICHARD GONZALEZ EXECUTIVE DIRECTOR 40.00 X 94000 0 0 94000 0 0 0 0 0 0 0 154662 677941 11749 832603 126 126 819 0 819 819 819 MISCELLANEOUS INCOME 900099 10591 10591 10591 844139 11410 0 126 X 94000 37600 56400 7192 2877 4315 236819 142809 94010 14503 14503 5551 685 4866 7700 272 7428 12774 625 12149 7070 7070 17619 11124 6495 16852 15047 1805 UNIFORMS 138438 138438 FIELD EXPENSE 53057 49749 3308 COVID EXPENSES 45442 34511 10931 SPORTS EQUIPMENT EXPENS 40248 40049 199 100420 74082 26336 2 797685 554938 242745 2 257387 34628 21589 287314 126121 69792 37278 56329 316254 378271 5492 21055 5492 21055 X 284403 335750 26359 21466 310762 357216 316254 378271 46454 0 X 1 X 0 0 0 X 396176 518545 618678 700739 822603 3056741 396176 518545 618678 700739 822603 3056741 1315684 1741057 34 35 17 3831 11536 15453 3072194 10591 0.56670 0.63090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126121 69792 56329 56329 PAYROLL LIABILITIES 2344 PAYCHECK PROTECTION PROGRAM LOAN 18711 21055 FORM 990, PART VI, SECTION A, LINE 2 GREG GONZALEZ, CO-CHAIRMAN; RICH GONZALEX, EXEC DIRECTOR; KATHERINE BELCASTRO-GONZALEZ, DIRECTOR; 1) GREG GONZALEZ AND RICH GONZALEZ ARE BROTHERS; 2) KATHERINE BELCASTRO-GONZALEZ IS THE WIFE OF GREG GONZALEZ AND SISTER-IN-LAW TO RICH 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 18 ANNOUNCEMENT IS MADE ON THE HOME PAGE OF WEBSITE THAT FORM 990 IS AVAILABLE UPON REQUEST TO ALL INTERESTED PARTIES INCLUDING DONORS AND GRANTORS. OTHER DOCUMENTS ALSO AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E REFEREES & UMPIRES: PROGRAM SERVICE EXPENSES 35,251. MANAGEMENT AND GENERAL EXPENSES 1,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,367. UTILITIES & TELEPHONE: PROGRAM SERVICE EXPENSES 16,609. MANAGEMENT AND GENERAL EXPENSES 3,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,201. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 2,062. MANAGEMENT AND GENERAL EXPENSES 12,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,670. MEALS & SUPPLIES: PROGRAM SERVICE EXPENSES 7,212. MANAGEMENT AND GENERAL EXPENSES 5,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,936. RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 4,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,193. AWARDS: PROGRAM SERVICE EXPENSES 3,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,228. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 472. MANAGEMENT AND GENERAL EXPENSES 2,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,484. WEBSITE: PROGRAM SERVICE EXPENSES 1,709. MANAGEMENT AND GENERAL EXPENSES 396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,105. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 2,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,025. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 721. MANAGEMENT AND GENERAL EXPENSES 712. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 1,435. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176. FORM 990, PART I, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES GUIDED BY OUR VALUES, THE POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT PROGRAM WILL: PROVIDE FREE ATHLETIC OPPORTUNITIES TO AT-RISK AND ECONOMICALLY DISADVANTAGED YOUTH, ENCOURAGE DISCIPLINE, SELF-ESTEEM AND POSITIVE MORAL VALUES WITHIN YOUTH PARTICIPANTS THROUGH HEALTHY COMPETITION. BUILD POSITIVE RELATIONSHIPS BETWEEN POLICE OFFICERS, YOUTH PARTICIPANTS, THEIR FAMILIES, AND THE GREATER OMAHA COMMUNITY REDUCE CREIME AND DECREASE JUVENILE DELIQUENCY BY KEEPING AT-RISK YOUTH OFF THE STREETS AND INVOLVED IN CONSTRUCTIVE ACTIVITIES BRING TOGETHER YOUTHS OF DIFFERENT GROUPS AND CULTURES TO FACILITATE CROSS CULTURAL UNDERSTANDING AND RESPECT