Form 990 for tax year 2023

Filed by HOLLYWOOD POLICE ACTIVITY LEAGUE.

Totals

Total revenue: $408,132
Total expenses: $401,074
Contributions and grants received: $331,177
Grants paid: $0
Program service revenue: $24,706
Investment income: $0
Other revenue: $52,249
Total assets, end of year: $113,967
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $113,967
Program services expenses (Part IX): $317,594
Management and general expenses: $56,715
Fundraising expenses: $26,765
Program service expenses (Part III): $317,594

Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1c · Fundraising events

$108,850
1d · Related organizations

$151,355
1f · All other contributions, gifts and grants

$70,972
2a · Program service revenue: MARTIAL ARTS

total $11,196 · related or exempt $11,196
2b · Program service revenue: SOCCER

total $10,065 · related or exempt $10,065
2c · Program service revenue: BASKETBALL DUES

total $2,360 · related or exempt $2,360
2d · Program service revenue: ENRICHMENT PROGRAMS

total $910 · related or exempt $910
2e · Program service revenue: FIELD TRIPS

total $175 · related or exempt $175
8a · Fundraising events: gross income

$49,264
8a · Fundraising events: contributions included on line 1c

$108,850
8b · Fundraising events: direct expenses

$59,990
8c · Net income from fundraising events

total -$10,726 · excluded -$10,726
9a · Gaming: gross income

$78,222
9b · Gaming: direct expenses

$15,247
9c · Net income from gaming

total $62,975 · excluded $62,975

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $101,500 · program services $50,750 · management and general $30,450 · fundraising $20,300
7 · Other salaries and wages

total $145,648 · program services $145,648
10 · Payroll taxes

total $20,860 · program services $17,198 · management and general $2,197 · fundraising $1,465
11c · Fees: accounting

total $2,500 · management and general $2,500
11g · Fees: other

total $11,178 · management and general $6,178 · fundraising $5,000
12 · Advertising and promotion

total $14,203 · program services $14,203
13 · Office expenses

total $5,742 · program services $3,916 · management and general $1,826
14 · Information technology

total $6,935 · program services $6,935
17 · Travel

total $25,087 · program services $24,713 · management and general $374
19 · Conferences, conventions and meetings

total $1,528 · management and general $1,528
23 · Insurance

total $11,662 · management and general $11,662
24a · Other expenses: SOCCER EXPENSES

total $15,163 · program services $15,163
24b · Other expenses: MARTIAL ARTS EXPENSES

total $9,572 · program services $9,572
24c · Other expenses: ENRICHMENT PROGRAMS

total $7,851 · program services $7,851
24d · Other expenses: FOOD AND SUPPLIES

total $6,988 · program services $6,988
24e · All other expenses

total $14,657 · program services $14,657

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $105,867 · end of year $96,468
2 · Savings and temporary cash investments

beginning of year $1,042 · end of year $1,042
4 · Accounts receivable

end of year $16,457
27 · Net assets without donor restrictions

beginning of year $106,909 · end of year $113,967

Mission and programs · 2023

Mission

HOLLYWOOD PAL DRIVES POSITIVE CHANGE IN THE COMMUNITY WE SERVE BY PARTNERING WITH LAPD AND SCHOOL-AGED YOUTH IN PROGRAMS THAT CELEBRATE DIVERSITY, EQUITY, AND INCLUSION AND INSPIRE PERSONAL EXCELLENCE, SOCIAL AWARENESS, AND CIVIC ENGAGEMENT. WE CREATE OPPORTUNITIES FOR OFFICER AND VOLUNTEER LED SPORTS, ACADEMICS AND ENRICHMENT PROGRAMS FOR YOUTH TO PROVIDE IMPACTFUL OPPORTUNITIES FOR PERSONAL GROWTH AND DEVELOPMENT.

HOLLYWOOD PAL MARTIAL ARTS TRAINS CHILDREN (GRADES K - 12) IN THE ART OF JUDO, JIU JITSU, TAE KWON DO, KARATE AND MIXED MARTIAL ARTS UNDER THE SUPERVISION OF PROFESSIONAL INSTRUCTORS AND AN LAPD PAL OFFICER, PARTICIPANTS ARE PROVIDED CLASSES BASED ON AGE GROUP OR BELT LEVELS WHICH ARE OFFERED UP TO 5 DAYS A WEEK. ADDITIONALLY, THEY PARTICIPATE IN LOCAL AND NATIONAL TOURNAMENTS THROUGHOUT THE YEAR.

Expenses $27,309 · Revenue $11,196
AN LAPD PAL OFFICER MANAGES THE PROGRAM AND VOLUNTEERS. TEAM PLACEMENT AND LEAGUE PLAY ENCOURAGES HEALTHY RELATIONSHIPS AND SPORTSMANSHIP. PLAYERS PRACTICE WITH TEAMS AND PLAY COMPETITIVE SEASONS OF SOCCER AND TRAVEL TOURNAMENTS. SOCCER DEVELOPS MORE THAN THE ATHLETIC SKILLS NEEDED TO PLAY. IT DEVELOPS STRONG FRIENDSHIPS, TEACHES LEADERSHIP, SOCIALIZATION AND HELPS BUILD SELF-CONFIDENCE FOR EVERY CHILD. VOLUNTEER COACHES AND PAL OFFICERS MENTOR AND SERVE AS POSITIVE ROLE MODELS FOR YOUTH AND THEIR FAMILIES.

Expenses $30,903 · Revenue $13,510
ENRICHMENT PROGRAMS EMPOWER YOUTH WITH ESSENTIAL LIFE SKILLS, ACADEMIC SUPPORT, AND PERSONAL GROWTH OPPORTUNITIES. THE GIRL SCOUTS PROGRAM BUILDS LEADERSHIP AND CONFIDENCE, WHILE TUTORING SERVICES BOOST LITERACY AND ACADEMIC PERFORMANCE. THROUGH MENTORING, YOUTH GAIN POSITIVE ROLE MODELS, ENHANCING SELF-ESTEEM AND DECISION-MAKING. TASTE OF THE ARTS INTRODUCES YOUTH TO THE VISUAL AND PERFORMING ARTS, FOSTERING CREATIVITY, WHILE OPIOID PREVENTION PROGRAMS EDUCATE YOUTH ON HEALTHY CHOICES. SCHOLARSHIPS EASE FINANCIAL BARRIERS TO HIGHER EDUCATION, AND LIFE BEYOND PAL PROVIDES JOB READINESS AND LIFE SKILLS TRAINING. EACH PROGRAM FOSTERS DEVELOPMENT, RESILIENCE, AND LONG-TERM SUCCESS FOR HOLLYWOOD PAL YOUTH.

Expenses $259,382

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Katherine GordilloKATHERINE GORDILLO

EXECUTIVE DI

Total calculated

$101,500

From this org

$95,000

From related orgs

$0

Other

$6,500

Hours/week

40
Robert DavisROBERT DAVIS

DIRECTOR

Total calculated

$0
Brian FolbBRIAN FOLB

DIRECTOR

Total calculated

$0
Matt FritchMATT FRITCH

DIRECTOR

Total calculated

$0
Eric GaminoERIC GAMINO

DIRECTOR

Total calculated

$0
Evan GordonEVAN GORDON

DIRECTOR

Total calculated

$0
Brandon HelferBRANDON HELFER

DIRECTOR

Total calculated

$0
Thor LeeTHOR LEE

DIRECTOR

Total calculated

$0
Wally MoranWALLY MORAN

DIRECTOR

Total calculated

$0
Jamie PattonJAMIE PATTON

DIRECTOR

Total calculated

$0
Rich SarianRICH SARIAN

DIRECTOR

Total calculated

$0
Clayton WilliamsCLAYTON WILLIAMS

DIRECTOR

Total calculated

$0
Derek YeeDEREK YEE

DIRECTOR

Total calculated

$0
Roy CondonROY CONDON

VICE PRESIDE

Total calculated

$0
Joseph MarianiJOSEPH MARIANI

PRESIDENT

Total calculated

$0
Peyton NealisPEYTON NEALIS

SECRETARY

Total calculated

$0
Joyce Williams-MaxwellJOYCE WILLIAMS-MAXWELL

TREASURER

Total calculated

$0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 21 October 2024
IRS schema version: 2023v5.0
Source object: 202403209349310725

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.