Hollenbeck Police Activities League
- Assets
- $855.2k
- Revenue
- $676.9k
- Investments
- $0.0
- Employees
- 12
- Location
- Los Angeles, CA
- Founding
- 06/2003
- Data as of
- 12/2021
- 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 12/2021, Hollenbeck Police Activities League employed 12 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 12/2021, Hollenbeck Police Activities League generated $676.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $542.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 7 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
2021
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. HPAL BRINGS HOPE AND OPPORTUNITY BY OFFERING CHARACTER-BUILDING, EDUCATIONAL, AND LIFE-ENHANCING PROGRAMS TO YOUTHS AND TO ENCOURAGE AND NURTURE THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND LAW-ABIDING CITIZENS. HOLLENBECK POLICE ACTIVITIES LEAGUES SERVES YOUTHS AGE 4-18 AND OFFERS SERVICES IN FOUR AREAS: 1)SPORTS/RECREATION; 2)CRIME/VIOLENCE PREVENTION; 3)EDUCATION/LEADERSHIP; 4) CAREER/WORKFORCE DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
"GET IT STRAIGHT" IS TWELVE-WEEK DELINQUENCY PREVENTION AND INTERVENTIONTRAINING PROGRAM FOR YOUTH AGES 11-17. THE PROGRAM REQUIRES THAT PARENTSATTEND EACH WEEKLY SESSION WITH THEIR SON/DAUGHTER. PROGRAM PARTICIPANTSARE INVOLVED IN A COMPREHENSIVE CURRICULUM COMBINING CLASSROOM INSTRUCTION,PERSONAL DEVELOPMENT, CONFLICT RESOLUTION SKILLS, AND COMMUNICATIONEXERCISES.
HOLLENBECK POLICE ACTIVITIES LEAGUE SERVES YOUTH, AGES 11-18, PARTICIPATE IN LIFE CAMERA ACTION, AN EDUCATION AND LEADERSHIP PROGRAM, AND PAL-UP, A CAREER/WORKFORCE DEVELOPMENT PROGRAM.
"SPORTS FOR KIDS" PROGRAM PROVIDES AT-RISK AND HIGH-RISK YOUTHS, AGES 4-14, PARTICIPATE IN TRADITIONAL SPORTS, INCLUDING SOCCER AND BASKETBALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorraine Garcia Executive Dir. | Officer | 40 | $93,561 |
Glenda Brooks Vice President | OfficerTrustee | 20 | $0 |
Jory Potts Treasurer | OfficerTrustee | 1 | $0 |
Captain Richard Stabile Trustee | Trustee | 1 | $0 |
Commander Alfred Labrada Trustee | Trustee | 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 | $314,112 |
| All other contributions, gifts, grants, and similar amounts not included above | $305,962 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $620,074 |
| 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 | $55,855 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $676,878 |
| 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. | $93,561 |
| Compensation of current officers, directors, key employees. | $6,897 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $297,477 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,680 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,451 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,600 |
| Advertising and promotion | $0 |
| Office expenses | $5,344 |
| Information technology | $0 |
| 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 | $883 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $877 |
| Insurance | $3,120 |
| All other expenses | $3,352 |
| Total functional expenses | $542,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $549,794 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $299,820 |
| 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 | $2,629 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,970 |
| Total assets | $855,213 |
| Accounts payable and accrued expenses | $12,728 |
| 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 | $37,585 |
| Total liabilities | $50,313 |
| Net assets without donor restrictions | $391,848 |
| Net assets with donor restrictions | $413,052 |
| 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 | $855,213 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Hollenbeck Police Activities League has recieved totaling $171,130.
| Awarding Organization | Amount |
|---|---|
The Play Equity Fund Los Angeles, CA PURPOSE: PROGRAM SUPPORT | $105,155 |
Pattis Way Los Angeles, CA PURPOSE: GENERAL SUPPORT | $20,967 |
Henry L Guenther Foundation Seal Beach, CA PURPOSE: TO SUPPORT GET IT STRAIGHT (GIS), A DELINQUENCY PREVENTION, INTERVENTION, AND DIVERSION PROGRAM. | $15,000 |
Cla Foundation Minneapolis, MN PURPOSE: PROGRAM SPECIFIC SUPPORT | $15,000 |
Henry L Guenther Foundation Seal Beach, CA PURPOSE: TO SUPPORT GET IT STRAIGHT (GIS), A DELINQUENCY PREVENTION, INTERVENTION, AND DIVERSION PROGRAM. | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $8 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native American Youth And Family Center Portland, OR | $14,798,441 | $17,931,033 |
His Ideas Inc Red Bluff, CA | $4,012,270 | $10,619,413 |
Alameda County Deputy Sheriffs Activities League San Leandro, CA | $5,758,559 | $8,512,635 |
North Marin Community Services Novato, CA | $8,065,610 | $7,031,738 |
Heart Of Los Angeles Youth Inc Los Angeles, CA | $22,652,659 | $4,560,151 |
Rancho Cielo Inc Salinas, CA | $19,174,613 | $4,214,559 |
Mt Ashland Association Ashland, OR | $6,770,201 | $4,052,361 |
Stanislaus County Police Activities League Modesto, CA | $2,010,301 | $3,159,378 |
Booker T Washington Community Service Center San Francisco, CA | $15,043,633 | $4,645,054 |
Waking The Village Sacramento, CA | $1,942,838 | $3,628,235 |
Community Youth Center Concord, CA | $50,356,085 | $2,729,758 |
East Oakland Youth Development Center Oakland, CA | $9,784,340 | $4,617,227 |