Form 990 for tax year 2024
Filed by HOLLENBECK POLICE ACTIVITIES LEAGUE.
Totals
- Total revenue
- $828,034
- Total expenses
- $700,223
- Contributions and grants received
- $775,815
- Grants paid
- $0
- Program service revenue
- $2,012
- Investment income
- $4,461
- Other revenue
- $45,746
- Total assets, end of year
- $1,063,446
- Total liabilities, end of year
- $49,188
- Net assets or fund balances, end of year
- $1,014,258
- Program services expenses (Part IX)
- $575,933
- Management and general expenses
- $76,780
- Fundraising expenses
- $47,510
- Program service expenses (Part III)
- $575,933
Program services were 82.2% 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.
-
1e · Government grants (contributions)
$317,510
-
1f · All other contributions, gifts and grants
$458,305
-
2a · Program service revenue: SPORTS FOR KIDS
total $2,012 · related or exempt $2,012
-
3 · Investment income
total $4,461 · excluded $4,461
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$82,701
-
8b · Fundraising events: direct expenses
$36,955
-
8c · Net income from fundraising events
total $45,746
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $26,250 · management and general $52,500 · fundraising $26,250
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $377,690 · program services $359,988 · management and general $2,624 · fundraising $15,078
-
8 · Pension plan contributions
total $8,764 · program services $8,764
-
9 · Other employee benefits
total $32,453 · program services $29,373 · management and general $2,680 · fundraising $400
-
10 · Payroll taxes
total $42,797 · program services $35,370 · management and general $4,245 · fundraising $3,182
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $29,600 · program services $19,900 · management and general $9,700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,482 · program services $12,007 · management and general $475
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $11,038 · program services $8,426 · management and general $2,612
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,918 · program services $1,867 · management and general $51
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $876 · program services $876
-
23 · Insurance
total $7,171 · program services $5,850 · management and general $1,221 · fundraising $100
-
24a · Other expenses: PROGRAM EXPENSES
total $64,151 · program services $64,151
-
24b · Other expenses: Dues & Subscriptions
total $6,283 · program services $3,111 · management and general $672 · fundraising $2,500
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $583,539 · end of year $550,630
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $358,035 · end of year $509,935
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$31,151
-
10b · Land, buildings and equipment: accumulated depreciation
$31,151
-
10c · Land, buildings and equipment, net
beginning of year $876 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,879 · end of year $2,881
-
17 · Accounts payable and accrued expenses
beginning of year $67,733 · end of year $49,188
-
27 · Net assets without donor restrictions
beginning of year $718,517 · end of year $395,006
-
28 · Net assets with donor restrictions
beginning of year $159,079 · end of year $619,252
Mission and programs · 2024
Mission
THROUGH A PARTNERSHIP WITH LOS ANGELES POLICE DEPARTMENT, TO PREPARE AND EMPOWER UNDERSERVED AND UNDERPRIVILEDGED YOUTH TO LEAD RESPONSIBLE, PRODUCTIVE, AND FULFILLING LIVES. WE PROVIDE OPPORTUNITIES AND HOPE TO OUR YOUTH FROM ALL WALKS OF LIFE AND BRIDGE THE RELATIONSHIPS BETWEEN LAW ENFORCEMENT AND THE COMMUNITIES WE SERVE BY RAISING AWARENESS ON HOW NONPROFITS, LAW ENFORCEMENT, SCHOOLS, ACADEMIA, AND THE COMMUNITY CAN WORK TOGETHER TO SUPPORT YOUTH AND FAMILIES AND MAKE NEIGHBORHOODS SAFER.
-
DIVERSION, VIOLENCE-PREVENTION, AND INTERVENTION PROGRAM (DVPIP FORMERLY KNOWN AS GET IT STRAIGHT). WITH AN OVERARCHING GOAL TO PREVENT/REDUCE YOUTH VIOLENCE AND GANG INVOLVEMENT AND IMPROVE FAMILY/YOUTH COMMUNICATION SKILLS AND RELATIONSHIPS, DVPIP INCLUDES SIX-MONTH TO ONE-YEAR BEHAVIORAL CASE MANAGEMENT SERVICES FOR YOUTH/PARENTS; 12-WEEK TRAINING SESSIONS, FOCUSING ON CONFLICT-RESOLUTION AND IMPROVING COMMUNICATION SKILLS, ALONG WITH MENTAL HEALTH THERAPY FOR YOUTH AND PARENTS; AND 10-WEEK PARENTING SKILLS TRAININGS HELP PARENTS BECOME BETTER ADVOCATES FOR THEIR CHILDREN AND THEIR FAMILIES.
Expenses $256,445
-
LIFE CAMERA ACTION (LCA), AN INNOVATIVE PROGRAM PROVIDING LOW-INCOME LATINX STUDENTS THE OPPORTUNITY TO USE TECHNOLOGY/DIGITAL MEDIATO EXPLORE ISSUES RELATIVE TO THEM AND THEIR COMMUNITY.
Expenses $135,514
-
PAL-UP CAREER AWARENESS PROGRAM (PAL-UP). WITH HPALS COMMITMENT TO EDUCATION AND EMPLOYMENT, PAL-UP CREATES A RESOURCE NETWORK FOR HIGH SCHOOL STUDENTS TO (A) ACQUIRE KNOWLEDGE AND EXPLORE PATHWAYS TO OCCUPATIONAL CAREERS AND TRADES, (B) LEARN ABOUT THE EDUCATION REQUIREMENTS FOR THESE CAREERS AND TRADES AS PROVIDED THROUGH TRADE SCHOOLS AND SKILL CENTERS, (C) DEVELOP LIFE AND WORK-READINESS SKILLS, AND (D) CONNECT WITH PROFESSIONAL/VOCATIONAL EDUCATION PROGRAMS.
Expenses $108,565
-
SPORTS4KIDS (S4K) SPORTS AND RECREATION: SUPPORTING POSITIVE YOUTH DEVELOPMENT THROUGH SPORT, S4K IS A YEAR-ROUND PROGRAM SERVING GIRLS AND BOYS, AGES 4-17, FROM BOYLE HEIGHTS AND OTHER NEIGHBORING LOS ANGELES COMMUNITIES. PARTNERING WITH NONPROFITS, RECREATION AND PARK FACILITIES, SCHOOLS, AND THE LOS ANGELES POLICE ACADEMY, S4K COACHES, AND VOLUNTEERS GET KIDS INVOLVED IN SOCCER, CLINICS, BASKETBALL, AND CORNHOLE IN A FUN AND SAFE ENVIRONMENT.
Expenses $75,409 · Revenue $2,012
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lorraine GarciaLORRAINE GARCIA
Executive Dir.
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Glenda BrooksGLENDA BROOKS
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Captain Alfonso MendozaCAPTAIN ALFONSO MENDOZA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jory PottsJORY POTTS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ana GarciaANA GARCIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy SpurgeonCINDY SPURGEON
President
- Total calculated
- $0
- Hours/week
- 1
-
Henry GonzalezHENRY GONZALEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margarita AmadorMARGARITA AMADOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Herbert HardyHERBERT HARDY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Torres SorianoNATALIE TORRES SORIANO
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349321385
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