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Nonprofiteer
← LAPD DEVONSHIRE POLICE ACTIVITY LEAGUE SUPPORTERS

Form 990 for tax year 2023

Filed by LAPD DEVONSHIRE POLICE ACTIVITY LEAGUE SUPPORTERS.

Totals

Total revenue
$654,689
Total expenses
$541,842
Contributions and grants received
$606,934
Grants paid
$0
Program service revenue
$6,979
Investment income
$235
Other revenue
$40,541
Total assets, end of year
$1,837,985
Total liabilities, end of year
$674
Net assets or fund balances, end of year
$1,837,311
Program services expenses (Part IX)
$224,064
Management and general expenses
$294,672
Fundraising expenses
$23,106
Program service expenses (Part III)
$224,064

Program services were 41.4% 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.

  • 1e · Government grants (contributions)

    $516,345

  • 1f · All other contributions, gifts and grants

    $90,589

  • 2a · Program service revenue: YOUTH PROGRAM

    total $6,979 · excluded $6,979

  • 3 · Investment income

    total $235 · excluded $235

  • 8a · Fundraising events: gross income

    $40,541

  • 8c · Net income from fundraising events

    total $40,541 · excluded $40,541

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $197,042 · program services $133,989 · management and general $63,053

  • 11a · Fees: management

    total $67,750 · management and general $67,750

  • 11c · Fees: accounting

    total $21,261 · management and general $21,261

  • 11g · Fees: other

    total $6,235 · management and general $6,235

  • 22 · Depreciation, depletion and amortization

    total $70,187 · management and general $70,187

  • 23 · Insurance

    total $20,958 · program services $10,898 · management and general $10,060

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $25,706 · program services $25,706

  • 24b · Other expenses: FEES

    total $17,960 · management and general $17,960

  • 24c · Other expenses: TRANSPORTATION

    total $8,790 · program services $8,790

  • 24d · Other expenses: OTHER ADMINISTRATION

    total $27,804 · management and general $27,804

  • 24e · All other expenses

    total $78,149 · program services $44,681 · management and general $10,362 · fundraising $23,106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,343 · end of year $170,444

  • 10a · Land, buildings and equipment: cost or other basis

    $2,678,634

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,011,093

  • 10c · Land, buildings and equipment, net

    beginning of year $1,736,599 · end of year $1,667,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $674 · end of year $674

  • 22 · Loans and payables to officers and key people

    beginning of year $40,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,426,487 · end of year $1,625,530

  • 28 · Net assets with donor restrictions

    beginning of year $311,781 · end of year $211,781

Mission and programs · 2023

Mission

TO PROMOTE INVOLVEMENT BETWEEN THE YOUTH, POLICE AND THE COMMUNITY. PROGRAMS ARE DESIGNED TO IMPROIVE THE SOCIAL, CULTURAL AND EDUCATIONAL HEALTH AND WELL BEING OF AT RISK YOUTH.

  • THE GREIG SMITH LAPD DEVONSHIRE YOUTH CENTER IS DEDICATED TO DEVELOPING CHARACTER IN YOUTH, REDUCING JUVENILE CRIME AND CREATING SAFER COMMUNITIES. THE YOUTH PROGRAMS ARE PROVIDED AFTER SCHOOL AND DURING SUMMER VACATION. THE PROGRAM IS AVAILABLE TO ALL YOUTH WHO WISH TO PARTICIPATE AND PROVIDE THE WIDE ARRAY OF EDUCATIONAL, ATHLETIC AND RECREATIONAL ACTIVITIES UNDER THE MENTORSHIP OF DEDICATED POLICE OFFICERS AND ENTHUSIASTIC LOCAL VOLUNTEERS. THE PROGRAM ACTIVITIES ARE PROVIDED MONDAY THROUGH THURSDSAY FROM THE HOURS OF 1-6PM TO ALL YOUTH AGES 7 THROUGH 17, INCLUDING SCHOOL HOLIDAYS AND SUMMER VACTION. THE PROGRAMS INCLUDE: AFTER-SCHOOL TUTORING, HOMEWORK ASSISTANCE, DANCE, MARTIAL ART INSTRUCTION, LITERACY SUPPORT, ART, BOXING, SCIENCE CLASSES, SPORTS CLINICS AND COMPETITIONS, TEEN LEADERSHIP, COMPUTER ACCESS AND FIELD TRIPS.

    Expenses $224,064 · Revenue $612,750

As filed on the 2023 return.

Listed in Part VII

  • Sally Barnes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Millie Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mike Lehron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lorraine New

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mindy Park

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rana Ghadban

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Matthew Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Steve Slutzah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Vickie Bourdas Martinez

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dick Ashnault

    HISTORIAN

    Total calculated
    $0
    Hours/week
    5

  • Thomas Christopher

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Steve Pazmany

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Maxine Simon

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mark Fishlowitz

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Laine Caspi

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Ken Sampson

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Bree Breckenridge

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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
26 April 2024
IRS schema version
2023v5.0
Source object
202431179349301988

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