Civic Intelligence

Lapd Devonshire Police Activity League Supporters

990 • Fiscal year 2022 • EIN 23-7270505

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization Profilewww.devonshire-pals.org
8721 Wilbur AveNorthridge, CA 91324

(818) 885-6432

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$84,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.7%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.1%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,789,726

Down $108,723 (-5.7%) from 2021

Net Assets

Down

$1,749,052

Down $106,334 (-5.7%) from 2021

Liabilities

Down

$40,674

Down $2,389 (-5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin7th percentile

Revenue

Down

$388,941

Down $34,087 (-8.1%) from 2021

Expenses

Up

$587,137

Up $127,487 (+28%) from 2021

Net Income

Down

-$198,196

Down $161,574 (-441%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $2,524,007Liabilities 2014: $4,246Net Assets 2014: $2,519,7612014Assets 2015: $2,438,112Liabilities 2015: $8,509Net Assets 2015: $2,429,6032015Assets 2019: $2,119,341Liabilities 2019: $13,642Net Assets 2019: $2,105,6992019Assets 2020: $1,929,007Liabilities 2020: $41,124Net Assets 2020: $1,887,8832020Assets 2021: $1,898,449Liabilities 2021: $43,063Net Assets 2021: $1,855,3862021Assets 2022: $1,789,726Liabilities 2022: $40,674Net Assets 2022: $1,749,0522022Assets 2023: $1,837,985Liabilities 2023: $674Net Assets 2023: $1,837,3112023Assets 2024: $1,873,633Liabilities 2024: $0Net Assets 2024: $1,873,6332024

Highlighted filing

2022

Assets$1,789,726
Liabilities$40,674
Net Assets$1,749,052
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $338,376Expenses 2014: $350,658Net Income 2014: -$12,2822014Revenue 2015: $326,644Expenses 2015: $416,802Net Income 2015: -$90,1582015Revenue 2019: $150,843Expenses 2019: $479,321Net Income 2019: -$328,4782019Revenue 2020: $151,117Expenses 2020: $339,361Net Income 2020: -$188,2442020Revenue 2021: $423,028Expenses 2021: $459,650Net Income 2021: -$36,6222021Revenue 2022: $388,941Expenses 2022: $587,137Net Income 2022: -$198,1962022Revenue 2023: $654,689Expenses 2023: $541,842Net Income 2023: $112,8472023Revenue 2024: $448,732Expenses 2024: $412,410Net Income 2024: $36,3222024

Highlighted filing

2022

Revenue$388,941
Expenses$587,137
Net Income-$198,196
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$388,941
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,728,928$1,747,383▲ $18,455
Cash and Non-Interest-Bearing Accounts$169,521$42,343▼ $127,178
Loans From Officers Directors-$40,000-
Total Assets$1,898,449$1,789,726▼ $108,723
Liabilities
Unsecured Notes Loans Payable$38,294--
Accounts Payable and Accrued Expenses$4,769$674▼ $4,095
Total Liabilities$43,063$40,674▼ $2,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,443,605$1,437,271▼ $6,334
Net Assets With Donor Restrictions$411,781$311,781▼ $100,000
Total Net Assets Fund Balance$1,855,386$1,749,052▼ $106,334
Total Liabilities and Net Assets / Fund Balance$1,898,449$1,789,726▼ $108,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,591,295$814,919$2,406,214
Leasehold Improvements$79,940$40,413$120,353
Equipment$5,026$75,919$80,945
Other Land Buildings$71,122-$71,122
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edgar SedanoExecutive DirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Laine CaspiBoard President
Thomas ChristopherImmediate Past President
Vickie Bourdas MartinezPast President
Mark FishlowitzBoard Vice President
Lorraine NewBoard Member
Matthew HernandezBoard Member
Mike LehronBoard Member
Millie JonesBoard Member
Mindy ParkBoard Member
Rana GhadbanBoard Member
Sally BarnesBoard Member
Steve SlutzahBoard Member
Maxine SimonExecutive Board Member
Steve PazmanyExecutive Board Member
Dick AshnaultHistorian
Bree BreckenridgeSecretary
Ken SampsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,808
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$132,055
All Other Contributions
$102,285
Change in Net Assets
$-198,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,941
Total Revenue per Audited Statements
$388,941
Total Revenue per Form 990
$388,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,220
Salaries, Compensation, and Employee Benefits$233,917
Total Fundraising Expense$47,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,064$74,853-$233,917
Depreciation Depletion-$70,187-$70,187
Occupancy$49,038$5,449-$54,487
All Other Expenses--$47,768$47,768
Other Expenses$27,676$32,615-$32,615
Fees for Services Accounting-$21,176-$21,176
Office Expenses-$17,606-$17,606
Insurance$5,412$4,995-$10,407
Fees for Services Other-$6,200-$6,200
Total Functional Expenses$299,610$239,759$47,768$587,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,616
Total Expenses per Audited Statements$580,616
Total Expenses per Form 990$580,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$53,868$53,868$31,309$22,559
Poker$20,193$20,193$11,617$8,576
Total Events$74,061$74,061$47,768$26,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$40,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi,section b, line 11a copy of the form 990 is given to the board members for review. Form 990, part vi, section b, line 11:no one person has complete control”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section c: line 12 c:form 990, conflict of interest policy and financial statements are available to the public upon request”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 18a copy of the form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lapd Devonshire Police Activity League Supporters
EIN
23-7270505
Address
8721 WILBUR AVE, NORTHRIDGE, CA 91324

Signing Officer

Name
Laine Caspi
Title
Board President
Phone
8188856432
Signed
2023-04-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Laine Caspi
Formed
1973
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
7

Preparer

Firm
Hughes Business Solutions Inc
Address
10736 JEFFERSON BLVD SUITE 657, CULVER CITY, CA 90230
Preparer
Debra M Hughes CPA
Phone
3108018840
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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD PRESIDENT
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,789,726
Liabilities
$40,674
Net assets
$1,749,052
Revenue
$388,941
Expenses
$587,137
Net income
-$198,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.45$0.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.65$0.54$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$0.39$0.59$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.42$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.15$0.34$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.15$0.48$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.33$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.34$0.35$0.01