Hollenbeck Police Activities League
- Assets
- $942.3k
- Revenue
- $700.4k
- Investments
- $0.0
- Employees
- 15
- Location
- Los Angeles, CA
- Founding
- 06/2003
- Data as of
- 12/2022
- EIN
- 01-0780689
Organization Overview
Hollenbeck Police Activities League is located in Los Angeles, CA. The organization was established in 2003. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Hollenbeck Police Activities League employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hollenbeck Police Activities League is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Hollenbeck Police Activities League generated $700.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $646.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorraine Garcia Executive Dir. | Officer | 40 | $94,632 |
Glenda Brooks Vice President | OfficerTrustee | 20 | $0 |
Commander Alfred Labrada Trustee | Trustee | 1 | $0 |
Captain Alfonso Mendoza Trustee | Trustee | 1 | $0 |
Jory Potts Treasurer | OfficerTrustee | 1 | $0 |
Captain German Hurtado Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,734 |
| All other contributions, gifts, grants, and similar amounts not included above | $620,774 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $637,508 |
| Total Program Service Revenue | $0 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $62,896 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $700,430 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,081 |
| Compensation of current officers, directors, key employees. | $1,645 |
| Compensation to disqualified persons | $348,843 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,314 |
| Payroll taxes | $36,568 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,538 |
| Information technology | $2,700 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $877 |
| Insurance | $1,435 |
| All other expenses | $5,280 |
| Total functional expenses | $645,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $712,363 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $225,190 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,752 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,969 |
| Total assets | $942,274 |
| Accounts payable and accrued expenses | $44,019 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,130 |
| Total liabilities | $83,149 |
| Net assets without donor restrictions | $502,383 |
| Net assets with donor restrictions | $356,742 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $942,274 |