Civic Intelligence

Virginia Law Enforcement Assistance

EIN 45-1541211 • 501(c)3 • Marion, VA

Profile

To help law enforcement officers traumitized in the line of duty retain, regain and maintain health and wellness for the benefit of themselves, their families, their departments and the communities they serve.

PO Box 432Marion, VA 24354

www.valeap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$179,010

Down $32,561 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$179,010

Down $32,561 (-15%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$257,567

Down $88,544 (-26%) from 2023

Expenses

Up

$289,200

Up $21,450 (+8.0%) from 2023

Net Income

Down

-$31,633

Down $109,994 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $3,967Liabilities 2011: $02011Assets 2012: $19,585Liabilities 2012: $02012Assets 2013: $8,333Liabilities 2013: $02013Assets 2014: $9,994Liabilities 2014: $02014Assets 2015: $13,941Liabilities 2015: $02015Assets 2016: $543Liabilities 2016: $02016Assets 2017: $21,122Liabilities 2017: $02017Assets 2018: $72,324Liabilities 2018: $02018Assets 2019: $91,299Liabilities 2019: $0Net Assets 2019: $91,2992019Assets 2020: $92,205Liabilities 2020: $02020Assets 2021: $68,302Net Assets 2021: $68,3022021Assets 2022: $139,277Liabilities 2022: $0Net Assets 2022: $139,2772022Assets 2023: $211,571Liabilities 2023: $0Net Assets 2023: $211,5712023Assets 2024: $179,010Liabilities 2024: $0Net Assets 2024: $179,0102024

Highlighted filing

2024

Assets$179,010
Liabilities$0
Net Assets$179,010
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $16,400Expenses 2011: $12,433Net Income 2011: $3,9672011Revenue 2012: $48,096Expenses 2012: $32,478Net Income 2012: $15,6182012Revenue 2013: $30,940Expenses 2013: $44,021Net Income 2013: -$13,0812013Revenue 2014: $56,290Expenses 2014: $54,629Net Income 2014: $1,6612014Revenue 2015: $68,408Expenses 2015: $64,441Net Income 2015: $3,9672015Revenue 2016: $30,737Expenses 2016: $44,136Net Income 2016: -$13,3992016Revenue 2017: $67,117Expenses 2017: $46,538Net Income 2017: $20,5792017Revenue 2018: $103,350Expenses 2018: $52,148Net Income 2018: $51,2022018Revenue 2019: $119,122Expenses 2019: $100,147Net Income 2019: $18,9752019Revenue 2020: $62,479Expenses 2020: $61,593Net Income 2020: $8862020Revenue 2021: $65,524Expenses 2021: $89,427Net Income 2021: -$23,9032021Revenue 2022: $323,086Expenses 2022: $252,564Net Income 2022: $70,5222022Revenue 2023: $346,111Expenses 2023: $267,750Net Income 2023: $78,3612023Revenue 2024: $257,567Expenses 2024: $289,200Net Income 2024: -$31,6332024

Highlighted filing

2024

Revenue$257,567
Expenses$289,200
Net Income-$31,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,010
Liabilities
$0
Net assets
$179,010
Revenue
$257,567
Expenses
$289,200
Net income
-$31,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$2.58$2.89$0.32
2023Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$3.46$2.68$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$3.23$2.53$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.66$0.89$0.24
2020Summary only. Only limited summary data is available for this year.$0.92$0.00$0.62$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.19$1.00$0.19
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$1.03$0.52$0.51
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.67$0.47$0.21
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.31$0.44$0.13
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.68$0.64$0.04
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.56$0.55$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.31$0.44$0.13
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.48$0.32$0.16
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.16$0.12$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$257,567
Mission and Program Overview

Mission

To help law enforcement officers traumitized in the line of duty retain, regain and maintain health and wellness for the benefit of themselves, their families, their departments and the communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,259$107,719▲ $20,460
Savings and Temporary Cash Investments$100,000$52,691▼ $47,309
Land, Buildings, and Equipment, Net$24,312$18,600▼ $5,712
Total Assets$211,571$179,010▼ $32,561
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,571$179,010▼ $32,561
Total Net Assets Fund Balance$211,571$179,010▼ $32,561
Total Liabilities and Net Assets / Fund Balance$211,571$179,010▼ $32,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,600$10,012$28,612
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alex EvansPresident/di
Carol AdamsDirector
Jeff ConvoyDirector
Jeffrey GallagherDirector
Kate MatikonisDirector
Lt Anthony LampeDirector
Lt Erik MolinDirector
Rob HamDirector
Sgt Christopher ScallonDirector
Thomas McdearisDirector
Jack BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,772
Program Service Revenue
$5,834
Investment Income
$2,961
Other Revenue
$0
All Other Contributions
$29,870
Change in Net Assets
$-31,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,531
Other Expenses$121,669
Total Fundraising Expense$8,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,490$23,351$7,784$155,625
Conferences and Meetings$65,301--$65,301
Fees for Services Other$15,920--$15,920
Travel$14,081--$14,081
Office Expenses-$11,958-$11,958
Payroll Taxes$9,525$1,786$595$11,906
Depreciation Depletion$5,722--$5,722
Insurance-$4,164-$4,164
Information Technology$3,136--$3,136
Fees for Services Accounting-$1,387-$1,387
Total Functional Expenses$238,175$42,646$8,379$289,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer and staff prepare the form 990 based on source data in the quickbooks financial software system. It is reviewed by all board members for accuracy and completeness, then is provided to an outside accountant for review, adjustmetnts and electronic filing.”

Form 990, Page 6, Part VI, Line 12C

“All officers and employees are required to disclose annually interests that could give rise to conflicts. The board chair regularly and consistently monitors and enforces the conflict policy by securing signed statements from each official and by monitoring and ensuring full disclosure and board approval of all transactions, if any, that could give rise to a potential conflict of interest. There were no such situations in 2024.”

Form 990, Page 6, Part VI, Line 19

“The board makes its governing documents, conflict of interest policy and financial statements (form 990) available to the public on its website and by request from any member of the public. The website address is www.valeap.org.”

Filing and Contact Details

Filer

Filer Name
Virginia Law Enforcement Assistant
EIN
45-1541211
Phone
5402309838
Address
PO BOX 432, MARION, VA 24354

Signing Officer

Name
Jack Berry
Title
Treasurer
Phone
8044265010
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Kit Cummings
Formed
2011
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
100

Preparer

Firm
Pearson&company Pc
Address
8200 CENTER PATH LANE SUITE B, MECHANICSVILLE, VA 23116
Preparer
Charles S Pearson Jr
Phone
8045594516
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Valeap provides "other program services" (in addition to the three largest services described on page 2) auch as peer support and mental health services to individual officers, to assist them in the healing process adter traumatic experience in the line of duty, and assists law enforcement agencies throughout the state, as well as in other states, to develop programs to support their first responders.”

Form 990, Part XI

“Form 990, part xi, line 9- other changes in net assets explanation. An adjustment was made on line 9 of 33 to reconcile balance sheet.”

Form 990, Part XI, Line 9

“33”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP LAW ENFORCEMENT OFFICERS TRAUMITIZED IN THE LINE OF DUTY RETAIN, REGAIN AND MAINTAIN HEALTH AND WELLNESS FOR THE BENEFIT OF THEMSELVES, THEIR FAMILIES, THEIR DEPARTMENTS AND THE COMMUNITIES THEY SERVE.
IRS990/AllOtherContributionsAmt029870
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACK BERRY
IRS990/BooksInCareOfDetail/PhoneNum05402309838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02509 GROVE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087259
IRS990/CashNonInterestBearingGrp/EOYAmt0107719
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt065301
IRS990/ConferencesMeetingsGrp/TotalAmt065301
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248772
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02961
IRS990/CYOtherExpensesAmt0121669
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05834
IRS990/CYRevenuesLessExpensesAmt0-31633
IRS990/CYSalariesCompEmpBnftPaidAmt0167531
IRS990/CYTotalExpensesAmt0289200
IRS990/CYTotalFundraisingExpenseAmt08379
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257567
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05722
IRS990/DepreciationDepletionGrp/TotalAmt05722
IRS990/Desc0PCIS-CONDUCTED 3 MULTI-DAY RESIDENTIAL RETREATS POST INCIDENT SEMINARS (PCIS) FOR LAW ENFORCEMENT OFFICERS TRAUMITIZED IN THE LINE OF DUTY IN WHICH 92 OFFICERS AND FAMILY MEMBERS WERE ASSISTED BY 81 PEER VOLUNTEERS AND CLINICIANS WORKING TOGETHER TO OVERCOME DEBILITATING PSYCHOLOGICAL AND EMOTIONAL TRAUMA, AT NO COST TO THE ATTENDEE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110856
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01387
IRS990/FeesForServicesAccountingGrp/TotalAmt01387
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015920
IRS990/FeesForServicesOtherGrp/TotalAmt015920
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF CONVOY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB HAM
IRS990/Form990PartVIISectionAGrp/PersonNm6LT ANTHONY LAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE MATIKONIS
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS MCDEARIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LT ERIK MOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10SGT CHRISTOPHER SCALLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0218902
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03136
IRS990/InformationTechnologyGrp/TotalAmt03136
IRS990/InsuranceGrp/ManagementAndGeneralAmt04164
IRS990/InsuranceGrp/TotalAmt04164
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02961
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018600
IRS990/LandBldgEquipCostOrOtherBssAmt028612
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP LAW ENFORCEMENT OFFICERS TRAUMITIZED IN THE LINE OF DUTY RETAIN, REGAIN AND MAINTAIN HEALTH AND WELLNESS FOR THE BENEFIT OF THEMSELVES, THEIR FAMILIES, THEIR DEPARTMENTS AND THE COMMUNITIES THEY SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211571
IRS990/NetAssetsOrFundBalancesEOYAmt0179010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179010
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011958
IRS990/OfficeExpensesGrp/TotalAmt011958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155625
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01786
IRS990/PayrollTaxesGrp/ProgramServicesAmt09525
IRS990/PayrollTaxesGrp/TotalAmt011906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER KIT CUMMINGS
IRS990/PriorPeriodAdjustmentsAmt0-961
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05834
IRS990/ProgSrvcAccomActy2Grp/Desc0CISM- DEVELOPED AND COORDINATED THE STATEWIDE NETWORK OF PEER COUNSELORS WHO ARE DEPLOYED WHEN A CRITICAL INCIDENT OCCURS TO PROVIDE IMMEDIATE ONSITE SUPPORT TO LAW ENFORCEMENT PERSONNEL AND THEIR FAMILY MEMBERS AND THE COMMUNITY. ORGANIZED AND CONDUCTED 59 DEPLOYMENTS ACROSS VIRGINIA IN WHICH 245 PEERS AND CRITICAL MENTAL HEALTH PROFESSIONALS PROVIDED SERVICES TO 1261 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075943
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011230
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING- PROVIDED TRAINING TO 310 LAW ENFORCEMENT OFFICERS ACROSS THE STATE TO INCREASE THE NUMBER AND SKILL OF VIRGINIA'S PEER CISM NETWORK, AND TO STRENGTHEN THE ABILITY OF LAW ENFORCEMENT PERSONNEL TO DEAL WITH THE TRAUMA SO OFTEN EXPERIENCED IN THE LINE OF DUTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041505
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03587
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VALEAP PROVIDES "OTHER PROGRAM SERVICES" (IN ADDITION TO THE THREE LARGEST SERVICES DESCRIBED ON PAGE 2) AUCH AS PEER SUPPORT AND MENTAL HEALTH SERVICES TO INDIVIDUAL OFFICERS, TO ASSIST THEM IN THE HEALING PROCESS ADTER TRAUMATIC EXPERIENCE IN THE LINE OF DUTY, AND ASSISTS LAW ENFORCEMENT AGENCIES THROUGHOUT THE STATE, AS WELL AS IN OTHER STATES, TO DEVELOP PROGRAMS TO SUPPORT THEIR FIRST RESPONDERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0136140
IRS990/PYOtherRevenueAmt0576
IRS990/PYProgramServiceRevenueAmt06476
IRS990/PYRevenuesLessExpensesAmt078361
IRS990/PYSalariesCompEmpBnftPaidAmt0131610
IRS990/PYTotalExpensesAmt0267750
IRS990/PYTotalRevenueAmt0346111
IRS990/ReconcilationRevenueExpnssAmt0-31633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052691
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM REVENUE/OTHER REVENUE 7,052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01036270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.91900
IRS990ScheduleA/PublicSupportTotal170Amt01030482
IRS990ScheduleA/SubstantialContributorsTotAmt05788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01036270
IRS990ScheduleA/TotalSupportAmt01043326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALEAP PROVIDES "OTHER PROGRAM SERVICES" (IN ADDITION TO THE THREE LARGEST SERVICES DESCRIBED ON PAGE 2) AUCH AS PEER SUPPORT AND MENTAL HEALTH SERVICES TO INDIVIDUAL OFFICERS, TO ASSIST THEM IN THE HEALING PROCESS ADTER TRAUMATIC EXPERIENCE IN THE LINE OF DUTY, AND ASSISTS LAW ENFORCEMENT AGENCIES THROUGHOUT THE STATE, AS WELL AS IN OTHER STATES, TO DEVELOP PROGRAMS TO SUPPORT THEIR FIRST RESPONDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND STAFF PREPARE THE FORM 990 BASED ON SOURCE DATA IN THE QUICKBOOKS FINANCIAL SOFTWARE SYSTEM. IT IS REVIEWED BY ALL BOARD MEMBERS FOR ACCURACY AND COMPLETENESS, THEN IS PROVIDED TO AN OUTSIDE ACCOUNTANT FOR REVIEW, ADJUSTMETNTS AND ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE BOARD CHAIR REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT POLICY BY SECURING SIGNED STATEMENTS FROM EACH OFFICIAL AND BY MONITORING AND ENSURING FULL DISCLOSURE AND BOARD APPROVAL OF ALL TRANSACTIONS, IF ANY, THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST. THERE WERE NO SUCH SITUATIONS IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS (FORM 990) AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND BY REQUEST FROM ANY MEMBER OF THE PUBLIC. THE WEBSITE ADDRESS IS WWW.VALEAP.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XI, LINE 9- OTHER CHANGES IN NET ASSETS EXPLANATION. AN ADJUSTMENT WAS MADE ON LINE 9 OF 33 TO RECONCILE BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211571
IRS990/TotalAssetsEOYAmt0179010
IRS990/TotalAssetsGrp/BOYAmt0211571
IRS990/TotalAssetsGrp/EOYAmt0179010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248772
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179010
IRS990/TotalOtherProgSrvcExpenseAmt09871
IRS990/TotalProgramServiceExpensesAmt0238175
IRS990/TotalProgramServiceRevenueAmt05834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257567
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179010
IRS990/TravelGrp/ProgramServicesAmt014081
IRS990/TravelGrp/TotalAmt014081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0318 S PRESTON ROAD
IRS990/USAddress/CityNm0VINTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024179
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.VALEAP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044265010
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA LAW ENFORCEMENT ASSISTANT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0451541211
ReturnHeader/Filer/PhoneNum05402309838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024354
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541628432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARSON&COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 CENTER PATH LANE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023116
ReturnHeader/PreparerPersonGrp/PhoneNum08045594516
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S PEARSON JR
ReturnHeader/ReturnTs02025-05-13T11:37:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.