Virginia Law Enforcement Assistance Program

“Form 990, part vi, line 9-addresses of individuals who cannot be reached at mailing address alex w evans 3109 west franklin st., richmond, va 23221 jeffrey m gallagher 3201 brook road, richmond, va 23227 anthony lampe 1801 cameron glen dr., reston, va 20190 thomas mcdearis 2901 tall oaks dr., blacksburg, va 24060 erik mollin 70 e court st. 101, rocky mount, va 24151 christopher scallon 210 lakeview dr., newport news, va 23602 christopher kit cummings 318 s. Preston roade, vinton, va 24179”

“Circulated to board by email prior to filing.”

“Treasurer reviews all transaction for any potential relationships to officer, directors, trustees or key employees.”

“Documents available to public by request and on website.”

“Form 990, part vii, line 1a (number 3 christopher "kit" cummings) mr cummings served as a director of the organization until his resignation submitted may 11,2023, and effective may 15,2023. He was employed by the organization on may 15, 2023, part time as the operations specialist working on program activity.”

“Form 990 part ix line 11g- fees for services-other 19,500 paid as consultant/professional fees to multiple clinicians and instructors for services at 3 pcis, 2 couples enrichmment retreats and one cism training.”

“Primary exempt purpose- 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. Program service accomplishments - line 4a conducted three multi-day residential post critical incident seminars (psic) for law enforcement officers traumitized in the line of duty in which 92 attendees were assisted by over 100 volunteer peers and clinicians, working together to help them overcome debilitating psychological and emotional trauma suffered in the line of duty at no charge to the officer. Expenses 106,600 (no grants or allocations to others) revenues-expenses reimbursed under grant from commonwealth of virginia. Program service accomplishments - line 4b developed, extended and coordinated the statewide net work of peer counselors who are deployed when a critical incident occurs to provide immediate onsite support to law enforcement officers who are involved, their departments, their families and community. Conducted fifteen (15) two-day long cism trainings to 412 law enforcement officers, clinical professionals and other responders in different locations across the state leading to internationsal (icisf) certification to increase the number and skills of peer cism network volunteers. Organized and conducted 76 deployments across virginia in which 380 peers and 101 clinicial mental health professionals provided services to 1569 individuals. We provided education at conferences and in-house presentations to hundreds of individuals and consultation to multiple law enforcement departments to enable them to strengthen and grow their own in-house critical incident support programs. Expenses 115,781 (no grants or allocations to others) revenues-expenses- reimbursed under grant fron commonwealth of virgina and to a small extent by the departments of individual program participants program service accomplishments- line 4c we conducted two two-day couples enrichment seminars for a total of 62 law enforcement officers and significant others to provide support in retaining, regaining and maintaining health and wellness in the face of chronic and acute on-duty trauma. Expenses 37,768 (no grants or allocations to others) revenues-expenses reimbursed under grant from commonwealth of virginia program service accomplishments-other-line 4d we supported certification training for additional trainers and clinicians needed to provide services for pcis and cism programs, and uptraining and certification for current trainers and clinicians and including our program operations director and key volunteer trainers. Expenses 1,160 no grants or allocations to others revenues- none program service accomplishments-line 4e total program services expenses 261,308”

“Form 990, part xi, line 8 prior period and line 9 other changes net assets by oversight, a liability of 7,028 (credit card liability) was not incuded in january 1, 2023 total liabilities on 2022 filing. This is accounted for on line 8.”

“An adjustment was made on line 9 of 961 to reconcile balance sheet.”