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Nonprofiteer
← HOLLYWOOD POLICE ACTIVITY LEAGUE

Form 990 for tax year 2022

Filed by HOLLYWOOD POLICE ACTIVITY LEAGUE.

Totals

Total revenue
$382,411
Total expenses
$368,020
Contributions and grants received
$190,755
Grants paid
$0
Program service revenue
$91,047
Investment income
$0
Other revenue
$100,609
Total assets, end of year
$106,909
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$106,909
Program services expenses (Part IX)
$266,448
Management and general expenses
$81,031
Fundraising expenses
$20,541
Program service expenses (Part III)
$266,448

Program services were 72.4% 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

    $29,351

  • 1d · Related organizations

    $108,698

  • 1e · Government grants (contributions)

    $278

  • 1f · All other contributions, gifts and grants

    $52,428

  • 2a · Program service revenue: POKER EVENT

    total $64,703 · related or exempt $64,703

  • 2b · Program service revenue: MARTIAL ARTS

    total $11,573 · related or exempt $11,573

  • 2c · Program service revenue: SOCCER

    total $9,686 · related or exempt $9,686

  • 2d · Program service revenue: BOARD HOSTED EVENT

    total $2,612 · related or exempt $2,612

  • 2e · Program service revenue: BASKETBALL DUES

    total $1,335 · related or exempt $1,335

  • 2f · All other program service revenue

    total $1,138 · related or exempt $1,138

  • 8a · Fundraising events: gross income

    $163,971

  • 8a · Fundraising events: contributions included on line 1c

    $29,351

  • 8b · Fundraising events: direct expenses

    $63,362

  • 8c · Net income from fundraising events

    total $100,609 · excluded $100,609

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,000 · program services $47,500 · management and general $28,500 · fundraising $19,000

  • 7 · Other salaries and wages

    total $128,517 · program services $117,855 · management and general $10,662

  • 9 · Other employee benefits

    total $6,000 · management and general $6,000

  • 10 · Payroll taxes

    total $20,775 · program services $11,405 · management and general $7,829 · fundraising $1,541

  • 11c · Fees: accounting

    total $2,350 · management and general $2,350

  • 11g · Fees: other

    total $7,496 · management and general $7,496

  • 12 · Advertising and promotion

    total $18,793 · program services $18,793

  • 13 · Office expenses

    total $4,974 · program services $1,443 · management and general $3,531

  • 14 · Information technology

    total $2,683 · program services $327 · management and general $2,356

  • 17 · Travel

    total $6,946 · program services $6,755 · management and general $191

  • 19 · Conferences, conventions and meetings

    total $352 · management and general $352

  • 23 · Insurance

    total $11,764 · management and general $11,764

  • 24a · Other expenses: SOCCER EXPENSES

    total $17,599 · program services $17,599

  • 24b · Other expenses: MARTIAL ARTS EXPENSES

    total $9,846 · program services $9,846

  • 24c · Other expenses: COLLEGE SCHOLARSHIPS

    total $8,466 · program services $8,466

  • 24d · Other expenses: POKER EVENT

    total $8,425 · program services $8,425

  • 24e · All other expenses

    total $18,034 · program services $18,034

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,476 · end of year $105,867

  • 2 · Savings and temporary cash investments

    beginning of year $1,042 · end of year $1,042

  • 4 · Accounts receivable

    beginning of year $8,000

  • 15 · Other assets

    beginning of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $92,518 · end of year $106,909

Mission and programs · 2022

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 $9,846 · Revenue $11,573

  • 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 $17,599 · Revenue $9,452

  • HOLLYWOOD PAL OFFERS PARTIAL NEED-BASED COLLEGE SCHOLARSHIPS TO PAL PARTICIPANTS AND ALUMNI TO SUPPORT THEIR EDUCATIONAL ENDEAVORS.

    Expenses $8,466

  • OTHER ACTIVITES INCLUDE ENRICHMENT PROGRAMS WITH THE GIRL SCOUTS, HOLLYWOOD FIT CLBUS,POKER TOURNAMENT, AND SPECIAL EVENTS.

    Expenses $230,537 · Revenue $70,022

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KATHERINE GORDILLO

    EXECUTIVE DI

    Total calculated
    $101,000
    From this org
    $95,000
    From related orgs
    $0
    Other
    $6,000
    Hours/week
    40

  • ROBERT DAVIS

    DIRECTOR

    Total calculated
    $0

  • BRIAN FOLB

    DIRECTOR

    Total calculated
    $0

  • MATT FRITCH

    DIRECTOR

    Total calculated
    $0

  • ERIC GAMINO

    DIRECTOR

    Total calculated
    $0

  • EVAN GORDON

    DIRECTOR

    Total calculated
    $0

  • BRANDON HELFER

    DIRECTOR

    Total calculated
    $0

  • THOR LEE

    DIRECTOR

    Total calculated
    $0

  • WALLY MORAN

    DIRECTOR

    Total calculated
    $0

  • JAMIE PATTON

    DIRECTOR

    Total calculated
    $0

  • RICH SARIAN

    DIRECTOR

    Total calculated
    $0

  • CLAYTON WILLIAMS

    DIRECTOR

    Total calculated
    $0

  • DEREK YEE

    DIRECTOR

    Total calculated
    $0

  • ROY CONDON

    PRESIDENT

    Total calculated
    $0

  • JOSEPH MARIANI

    TREASURER

    Total calculated
    $0

  • PEYTON NEALIS

    SECRETARY

    Total calculated
    $0

  • JOYCE WILLIAMS-MAXWELL

    VICE PRESIDE

    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
2022
Filed
11 August 2023
IRS schema version
2022v5.0
Source object
202332279349304708

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