STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOLLENBECK POLICE ACTIVITIES LEAGUE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOLLENBECK POLICE ACTIVITIES LEAGUE (EIN 01-0780689)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349331248
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T20:53:48-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823431282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LWA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15055 WILSHIRE BLVD SUITE 835AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010780689EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLLENBECK POLICE ACTIVITIES LEAGUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOLLBusinessNameControlTxt
Phone3232240152PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 N ST LOUIS STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORRAINE GARCIAPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLORRAINEPersonFirstNm
Person LastGARCIAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE C CHENPreparerPersonNm
PTINP00961121PTIN
Phone3235496900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCINDY SPURGEONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 N ST LOUIS STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90033ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$736,220GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAPDHOLLENBECKPAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHROUGH 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.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$620,074PYContributionsGrantsAmt
CY Contributions Grants$637,508CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$26PYInvestmentIncomeAmt
CY Investment Income$26CYInvestmentIncomeAmt
PY Other Revenue$56,778PYOtherRevenueAmt
CY Other Revenue$62,896CYOtherRevenueAmt
PY Total Revenue$676,878PYTotalRevenueAmt
CY Total Revenue$700,430CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$424,718PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$528,806CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,754CYTotalFundraisingExpenseAmt
PY Other Expenses$117,310PYOtherExpensesAmt
CY Other Expenses$117,176CYOtherExpensesAmt
PY Total Expenses$542,028PYTotalExpensesAmt
CY Total Expenses$645,982CYTotalExpensesAmt
PY Revenues Less Expenses$134,850PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,448CYRevenuesLessExpensesAmt
Total Assets BOY$855,213TotalAssetsBOYAmt
Total Assets EOY$942,274TotalAssetsEOYAmt
Total Liabilities BOY$50,313TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,149TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$804,900NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$859,125NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHROUGH 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$431,499ExpenseAmt
Revenue$204,914RevenueAmt
DescDIVERSION, 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$65,668ExpenseAmt
Revenue$62,500RevenueAmt
DescSPORTS4KIDS (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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$49,979ExpenseAmt
Revenue$20,000RevenueAmt
DescLIFE 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$31,863TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$579,009TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHOLLENBECK POLICE ACTIVITIES LPersonNm
Phone3232240152PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 N ST LOUIS STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90033ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LORRAINE GARCIA
Executive Dir.40.000.00Yes (X)$94,632$0$0
GLENDA BROOKS
Vice President20.000.00Yes (X)$0$0$0Yes (X)
COMMANDER ALFRED LABRADA
Trustee1.000.00$0$0$0Yes (X)
CAPTAIN ALFONSO MENDOZA
Trustee1.000.00$0$0$0Yes (X)
JORY POTTS
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
CAPTAIN GERMAN HURTADO
Director1.000.00$0$0$0Yes (X)
ANA GARCIA
DIRECTOR1.000.00$0$0$0Yes (X)
CINDY SPURGEON
President1.000.00Yes (X)$0$0$0Yes (X)
PATRICIA ALARCON
Secretary1.000.00Yes (X)$0$0$0Yes (X)
KEITH W BOLES
Director1.000.00$0$0$0Yes (X)
LUISA ACOSTA
DIRECTOR1.000.00$0$0$0Yes (X)
MONICA GUARDIAN
DIRECTOR1.000.00$0$0$0Yes (X)
CHRISTOPHER FRANCIS
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,632TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$16,734GovernmentGrantsAmt
All Other Contributions$620,774AllOtherContributionsAmt
Total Contributions$637,508TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26TotalRevenueColumnAmt
Related Or Exempt Func Income$26RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$98,686FundraisingGrossIncomeAmt
Fundraising Direct Expenses$35,790FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,896TotalRevenueColumnAmt
Exclusion$62,896ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$700,430TotalRevenueColumnAmt
Related Or Exempt Func Income$26RelatedOrExemptFuncIncomeAmt
Exclusion$62,896ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,081TotalAmt
Program Services$94,436ProgramServicesAmt
Management And General$1,645ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$348,843TotalAmt
Program Services$312,748ProgramServicesAmt
Management And General$21,355ManagementAndGeneralAmt
Fundraising$14,740FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,314TotalAmt
Program Services$39,078ProgramServicesAmt
Management And General$8,236ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,568TotalAmt
Program Services$31,848ProgramServicesAmt
Management And General$3,538ManagementAndGeneralAmt
Fundraising$1,182FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,600TotalAmt
Program Services$15,000ProgramServicesAmt
Management And General$7,600ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,538TotalAmt
Program Services$3,357ProgramServicesAmt
Management And General$1,181ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,700TotalAmt
Program Services$2,700ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$877TotalAmt
Management And General$877ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,435TotalAmt
Program Services$1,435ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$58,844$58,610$234
Dues & Subscriptions$8,915$2,841$1,242$4,832
AWARDS$5,999$5,849$150
PROFESSINAL SERVICES$5,988$5,988

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,280TotalAmt
Program Services$5,119ProgramServicesAmt
Management And General$161ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$645,982TotalAmt
Program Services$579,009ProgramServicesAmt
Management And General$46,219ManagementAndGeneralAmt
Fundraising$20,754FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$549,794BOYAmt
EOY$712,363EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$299,820BOYAmt
EOY$225,190EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,151LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,399LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,629BOYAmt
EOY$1,752EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,970BOYAmt
EOY$2,969EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$855,213BOYAmt
EOY$942,274EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,728BOYAmt
EOY$44,019EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,585BOYAmt
EOY$39,130EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,313BOYAmt
EOY$83,149EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$391,848BOYAmt
EOY$502,383EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$413,052BOYAmt
EOY$356,742EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$804,900BOYAmt
EOY$859,125EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$855,213BOYAmt
EOY$942,274EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$54,448ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$223PriorPeriodAdjustmentsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$848,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$707,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$690,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$634,632CurrentTaxYearMinus1YearAmt
Current Tax Year$615,722CurrentTaxYearAmt
Total$3,496,794TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$379,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,286CurrentTaxYearMinus1YearAmt
Current Tax Year$187,902CurrentTaxYearAmt
Total$768,652TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$848,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,086,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$793,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$732,918CurrentTaxYearMinus1YearAmt
Current Tax Year$803,624CurrentTaxYearAmt
Total$4,265,446TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,265,446PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$164TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147CurrentTaxYearMinus3YearsAmt
Total$967TotalAmt
FieldValueIRS element (for citing)
Total Support$4,266,577TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,151OtherCostOrOtherBasisAmt
Depreciation$29,399DepreciationAmt
Book Value$1,752BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,752TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$39,130Amt
FieldValueIRS element (for citing)
Total Liability$39,130TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$888,332TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$187,902DonatedServicesAndUseFcltsAmt
Revenue Not Reported$187,902RevenueNotReportedAmt
Revenue Subtotal$700,430RevenueSubtotalAmt
Total Revenue Per Form990$700,430TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$833,884TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$187,902DonatedServicesUseFcltsAmt
Expenses Not Reported$187,902ExpensesNotReportedAmt
Expenses Subtotal$645,982ExpensesSubtotalAmt
Total Expenses Per Form990$645,982TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARDS GALAEvent1Nm
Gross Receipts Event1$91,376GrossReceiptsEvent1Amt
Gross Revenue Event1$91,376GrossRevenueEvent1Amt
Food And Beverage Event1$22,096FoodAndBeverageEvent1Amt
Entertainment Event1$550EntertainmentEvent1Amt
Other Direct Expenses Event1$9,640OtherDirectExpensesEvent1Amt
Event2HOOK AND BOOKEvent2Nm
Gross Receipts Event2$7,310GrossReceiptsEvent2Amt
Gross Revenue Event2$7,310GrossRevenueEvent2Amt
Food And Beverage Event2$400FoodAndBeverageEvent2Amt
Entertainment Event2$1,350EntertainmentEvent2Amt
Other Direct Expenses Event2$1,754OtherDirectExpensesEvent2Amt
Gross Receipts Total$98,686GrossReceiptsTotalAmt
Gross Revenue Total Events$98,686GrossRevenueTotalEventsAmt
Food And Beverage Total Events$22,496FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,900EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,394OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,790DirectExpenseSummaryEventsAmt
Net Income Summary$62,896NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4:
Form 990, Part VI, Section B, Line 11bORGANIZATION'S PROCESS TO REVIEW FORM 990- EACH MEMBER OF THE GOVERNING BOARD RECEIVED A DIGITAL COPY OF THE FULL TAX RETURNS FOR REVIEW AND APPROVAL FOR FILING.
Form 990, Part VI, Section B, Line 12cENFORCEMENT OF CONFLICTS POLICY ANNUALLY, HPAL REQUIRES ALL DIRECTORS TO SIGN A STATEMENT AFFIRMING RECEIPT, UNDERSTANDING, AND AGREEMENT OF THE POLICY. HPAL'S CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO DISCLOSE FINANCIAL INTERESTS AND OWNERSHIP OF OUTSIDE ENTITIES AND IT DESCRIBES HOW HPAL WILL RESOLVE POSSIBLE CONFLICT OF INTEREST.
Form 990, Part VI, Section B, Line 15bCOMPENSATION PROCESS FOR ALL EMPLOYEES ARE BASED ON COMPENSATION RATES FROM SIMILAR ORGANIZATIONS.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S PROPERTY BY WAY OF A FORMAL WRITTEN REQUEST.
Form 990, Part XII, Line 2cTHE GOVERNING BOARD MET FOR SELECTION OF INDEPENDENT ACCOUNTANT AND OVERSAW THE AUDIT OF FINANCIAL STATEMENTS.