Form 990 for tax year 2023
Filed by LOS ANGELES COUNTY PROFESSIONAL PEACE OFFICERS ASSOCIATION.
Totals
- Total revenue
- $5,705,701
- Total expenses
- $5,477,317
- Contributions and grants received
- $0
- Grants paid
- $13,500
- Program service revenue
- $5,275,598
- Investment income
- $198,303
- Other revenue
- $231,800
- Total assets, end of year
- $7,679,006
- Total liabilities, end of year
- $11,670
- Net assets or fund balances, end of year
- $7,667,336
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $4,751,951 · related or exempt $4,751,951
-
2b · Program service revenue: INSURANCE ADMINISTRATION FEES
total $523,647 · related or exempt $66,691 · unrelated business $456,956
-
3 · Investment income
total $195,681 · excluded $195,681
-
6a · Gross rents
real property $46,532
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $46,532
-
6d · Net rental income or loss
total $46,532 · excluded $46,532
-
7a · Gross sales of assets other than inventory
securities $1,350,669 · other assets $14,000
-
7b · Less cost or other basis and sales expenses
securities $1,362,047 · other assets $0
-
7c · Gain or loss
securities -$11,378 · other assets $14,000
-
7d · Net gain or loss
total $2,622 · excluded $2,622
-
11a · Other revenue: GAIN ON SUBSIDIARY
total $121,464 · excluded $121,464
-
11b · Other revenue: ADVERTISING-NEWSLETTER
total $48,716 · unrelated business $48,716
-
11c · Other revenue: COMMISSION
total $8,824 · excluded $8,824
-
11d · All other revenue
total $6,264 · excluded $6,264
-
11e · Other revenue, total
$185,268
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,500
-
5 · Compensation of officers, directors and key employees
total $248,494
-
7 · Other salaries and wages
total $1,397,091
-
8 · Pension plan contributions
total $81,326
-
9 · Other employee benefits
total $227,833
-
10 · Payroll taxes
total $98,260
-
11b · Fees: legal
total $1,208,897
-
11c · Fees: accounting
total $70,923
-
11f · Fees: investment management
total $27,109
-
11g · Fees: other
total $274,823
-
13 · Office expenses
total $432,524
-
14 · Information technology
total $32,484
-
17 · Travel
total $48,187
-
19 · Conferences, conventions and meetings
total $319,064
-
22 · Depreciation, depletion and amortization
total $126,903
-
23 · Insurance
total $120,066
-
24a · Other expenses: ADVOCACY
total $526,532
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $209,498
-
24c · Other expenses: INCOME TAX
total $13,803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,382 · end of year $32,257
-
2 · Savings and temporary cash investments
beginning of year $1,341,803 · end of year $1,271,865
-
9 · Prepaid expenses and deferred charges
beginning of year $98,932 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,576,514
-
10b · Land, buildings and equipment: accumulated depreciation
$1,701,172
-
10c · Land, buildings and equipment, net
beginning of year $1,971,043 · end of year $1,875,342
-
12 · Investments: other securities
beginning of year $3,800,817 · end of year $4,493,484
-
15 · Other assets
beginning of year $9,789 · end of year $6,058
-
17 · Accounts payable and accrued expenses
beginning of year $133,352 · end of year $0
-
25 · Other liabilities
beginning of year $2,000 · end of year $11,670
-
27 · Net assets without donor restrictions
beginning of year $7,113,414 · end of year $7,667,336
Mission and programs · 2023
Mission
LOS ANGELES COUNTY PROFESSIONAL PEACE OFFICERS' ASSOCIATION IS COMMITTED TO CONTINUING A "TRADITION OF SUCCESS" IN SERVING A SATISFIED MEMBERSHIP THROUGH AN EFFECTIVE AND EXPANDING PROFESSIONAL ASSOCIATION.WE ARE A PROACTIVE AND IMAGINATIVE ORGANIZATION WORKING IN UNION WITH EMPLOYERS AND OTHER PROFESSIONAL GROUPS FOR NECESSARY CHANGES IN POLICIES, LAWS AND LEGISLATION THAT ARE CONDUCIVE TO THE WELL-BEING OF OUR MEMBERS. WE WILL PROMOTE THE PROFESSIONAL INTERESTS OF THE MEMBERS AND THE LAW ENFORCEMENT COMMUNITY BY PROTECTING AND ENHANCING THEIR INDIVIDUAL AND COLLECTIVE RIGHTS.WITH APPROXIMATELY 5,885 ACTIVE AND 3,122 RETIRED MEMBERS, THEASSOCIATION REPRESENTS LOS ANGELES COUNTY EMPLOYEES OF THE SHERIFF'S DEPARTMENT, DISTRICT ATTORNEY'S OFFICE, AND THE DEPARTMENT OF THE MEDICAL EXAMINER-CORONER DEALING WITH THEIR EMPLOYER CONCERNING GRIEVANCES, LABOR DISPUTES, WAGE RATES OF PAY, HOURS, AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT.
Activities or mission (Part I)
PROMOTE THE PROFESSIONAL INTERESTS OF ITS MEMBERS AND THE LAW ENFORCEMENT COMMUNITY.
-
THE ASSOCIATION'S INSURANCE PROGRAM PROVIDES VARIOUS TYPES OF INSURANCE COVERAGE TO ITS MEMBERS AND COUNTY EMPLOYEES. PREMIUMS ARE PAID THROUGH PAYROLL DEDUCTIONS.
-
THE ASSOCIATION PROVIDES LEGAL ASSISTANCE TO MEMBERS AND REPRESENTS MEMBERS IN JOB-RELATED GRIEVANCES AND LABOR NEGOTIATIONS.
-
THE "STAR & SHIELD", A NEWSLETTER DEALING WITH RELEVANT ISSUES REGARDING LAW ENFORCEMENT, LABOR ISSUES AND MEMBER NEWS, IS PUBLISHED AND DISTRIBUTED MONTHLY.
-
OTHER EXPENSES RELATED TO FURTHERANCE OF THE ASSOCIATION'S OBJECTIVES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy EscobedoNANCY ESCOBEDO
PRESIDENT THRU 12/13/23
- Total calculated
- $36,620
- From this org
- $32,633
- From related orgs
- $0
- Other
- $3,987
- Hours/week
- 32 + 8 related
-
Steven M JohnsonSTEVEN M JOHNSON
PRESIDENT AS OF 12/13/23
- Total calculated
- $0
- Hours/week
- 32 + 8 related
-
Jay ChapmanJAY CHAPMAN
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Rosario ColemanROSARIO COLEMAN
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Joyce KatoJOYCE KATO
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Christopher LeeCHRISTOPHER LEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Joseph WalkerJOSEPH WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James SchallertJAMES SCHALLERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gerardo GarciaGERARDO GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Luis OrozcoLUIS OROZCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anthony RomoANTHONY ROMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roel GarciaROEL GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joel BarnettJOEL BARNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jose RiosJOSE RIOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jose SalgadoJOSE SALGADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Walter ArcosWALTER ARCOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin AhsmuhsKEVIN AHSMUHS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wayne J Quint JrWAYNE J QUINT JR
EXECUTIVE DIRECTOR
- Total calculated
- $211,874
- From this org
- $195,092
- From related orgs
- $0
- Other
- $16,782
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $178,384
- Bonus
- $2,403
- Other
- $14,305
- Deferred
- $15,607
- Nontaxable benefits
- $1,175
- Filer's total
- $211,874
-
Venise WallaceVENISE WALLACE
SENIOR LABOR REPRESENTATIV
- Total calculated
- $197,395
- From this org
- $183,308
- From related orgs
- $0
- Other
- $14,087
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,024
- Bonus
- $0
- Other
- $51,284
- Deferred
- $14,087
- Nontaxable benefits
- $0
- Filer's total
- $197,395
-
Maricela VillegasMARICELA VILLEGAS
EXECUTIVE ADMIN ASSISTANT
- Total calculated
- $169,871
- From this org
- $157,288
- From related orgs
- $0
- Other
- $12,583
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,169
- Bonus
- $2,225
- Other
- $38,894
- Deferred
- $12,583
- Nontaxable benefits
- $0
- Filer's total
- $169,871
-
Greg TorresGREG TORRES
PUBLIC RELATIONS COORDINAT
- Total calculated
- $125,578
- From this org
- $116,276
- From related orgs
- $0
- Other
- $9,302
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
POPA INC INDEPENDENT EXPENDITURES COMMITTEE
527 · POLITICAL ACTION COMMITTEE · CA · controlled entity
Directly controlled by LOS ANGELES COUNTY PROFESSIONAL
-
POPA INC SMALL CONTRIBUTORS COMMITTEE
527 · POLITICAL ACTION COMMITTEE · CA · controlled entity
Directly controlled by LOS ANGELES COUNTY PROFESSIONAL
-
POPA INC SPECIAL ISSUES COMMITTEE
527 · POLITICAL ACTION COMMITTEE · CA · controlled entity
Directly controlled by LOS ANGELES COUNTY PROFESSIONAL
-
PROFESSIONAL PEACE OFFICERS' STAR AND SHIELD FOUNDATION
501(C)(3) · PROVIDE FINANCIAL ASSISTANCE · CA · controlled entity
Directly controlled by LOS ANGELES COUNTY PROFESSIONAL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PROFESSIONAL PEACE OFFICERS INSURANCE AGENCY INC
C · MEMBER GROUP INSURANCE · CA · 100% owned · share of income $133,575 · share of assets $313,885 · controlled entity
Directly controlled by LOS ANGELES COUNTY PROFESSIONAL PEACE OFFICERS ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349307497
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