Civic Intelligence

Hollywood Partnership Ventures DBA

EIN 87-0858125 • 501(c)3 • Hollywood, CA

Profile

HOLLYWOOD PARTNERSHIP VENTURES (DBA HOLLYWOOD PARTNERSHIP COMMUNITY TRUST(HPCT)) IS A 501(c)(3) NON-PROFIT, LAUNCHED IN 2022 AS AN AFFILIATE OF THE HOLLYWOOD PARTNERSHIP. THROUGH DONOR CONTRIBUTIONS, GRANTS, SPONSORSHIPS, CONTRACTS FOR SERVICE, AND ENTERPRISE PROGRAMS, HPCT AGGREGATES FUNDS TO INVEST IN THE BETTERMENT OF THE HOLLYWOOD COMMUNITY AND ACCELERATE IMPLEMENTATION OF STRATEGIC PLANS, PROJECTS AND INITIATIVES.

6922 Hollywood Boulevard 925Hollywood, CA 90028

hollywoodpartnership.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$225,009

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,791,084

Up $569,013 (+47%) from 2023

Liabilities

Up

$1,294,947

Up $518,566 (+67%) from 2023

Net Assets

Up

$496,137

Up $50,447 (+11%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Up

$1,777,640

Up $622,854 (+54%) from 2023

Expenses

Up

$1,727,193

Up $946,404 (+121%) from 2023

Net Income

Down

$50,447

Down $323,550 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2022: $675,186Liabilities 2022: $603,494Net Assets 2022: $71,6922022Assets 2023: $1,222,071Liabilities 2023: $776,381Net Assets 2023: $445,6902023Assets 2024: $1,791,084Liabilities 2024: $1,294,947Net Assets 2024: $496,1372024

Highlighted filing

2024

Assets$1,791,084
Liabilities$1,294,947
Net Assets$496,137
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $694,171Expenses 2022: $622,479Net Income 2022: $71,6922022Revenue 2023: $1,154,786Expenses 2023: $780,789Net Income 2023: $373,9972023Revenue 2024: $1,777,640Expenses 2024: $1,727,193Net Income 2024: $50,4472024

Highlighted filing

2024

Revenue$1,777,640
Expenses$1,727,193
Net Income$50,447
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,791,084
Liabilities
$1,294,947
Net assets
$496,137
Revenue
$1,777,640
Expenses
$1,727,193
Net income
$50,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.29$0.50$1.78$1.73$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.78$0.45$1.15$0.78$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.60$0.07$0.69$0.62$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,777,640
Mission and Program Overview

Mission

HOLLYWOOD PARTNERSHIP VENTURES (DBA HOLLYWOOD PARTNERSHIP COMMUNITY TRUST(HPCT)) IS A 501(c)(3) NON-PROFIT, LAUNCHED IN 2022 AS AN AFFILIATE OF THE HOLLYWOOD PARTNERSHIP. THROUGH DONOR CONTRIBUTIONS, GRANTS, SPONSORSHIPS, CONTRACTS FOR SERVICE, AND ENTERPRISE PROGRAMS, HPCT AGGREGATES FUNDS TO INVEST IN THE BETTERMENT OF THE HOLLYWOOD COMMUNITY AND ACCELERATE IMPLEMENTATION OF STRATEGIC PLANS, PROJECTS AND INITIATIVES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,532,375-
Accounts Receivable$370,492$163,928▼ $206,564
Cash and Non-Interest-Bearing Accounts$839,176$75,053▼ $764,123
Prepaid Expenses and Deferred Charges$12,403$14,466▲ $2,063
Loans From Officers Directors$3,015$3,500▲ $485
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,222,071$1,791,084▲ $569,013
Other Assets Total-$5,262-
Liabilities
Deferred Revenue$717,218$1,256,260▲ $539,042
Accounts Payable and Accrued Expenses$56,148$35,187▼ $20,961
Total Liabilities$776,381$1,294,947▲ $518,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,204$445,690▲ $62,486
Net Assets With Donor Restrictions$62,486$50,447▼ $12,039
Total Net Assets Fund Balance$445,690$496,137▲ $50,447
Total Liabilities and Net Assets / Fund Balance$1,222,071$1,791,084▲ $569,013
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven WelliberExecutive DirectorFT$209,639$15,370$225,009

Board Members and Trustees

NameTitle
Chase GordonChair
Jenifer PaquetteCo-Vice Chair
Tony ZimbardiCo-Vice Chair
Amy LemischBoard Member
Anne MehrtensBoard Member
Bill DoakBoard Member
Brian FolbBoard Member
Cecilia GomezBoard Member
Chad LewisBoard Member
David GreenBoard Member
Eric EisenbergBoard Member
Joe RehfeldBoard Member
Kelly OlinBoard Member
Larry WilkesBoard Member
Michael GarganoBoard Member
Michael NazzalBoard Member
Sarah LettsBoard Member
David GordonSecretary
Jeffrey MoghavemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,001
Program Service Revenue
$978,769
Investment Income
$59,620
Other Revenue
$126,250
All Other Contributions
$252,043
Change in Net Assets
$50,447

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$161,615At Cost
Other Non Cash Contri Table1$37,424At Cost
Real Estate Commercial1$12,227At Cost
Total Noncash Contributions3$211,266-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,475,093
Salaries, Compensation, and Employee Benefits$252,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,902$180,330-$216,232
Fees for Services Other$58,841--$58,841
Payroll Taxes$2,296$11,538-$13,834
Other Employee Benefits$2,200$11,057-$13,257
Pension Plan Contributions$1,457$7,320-$8,777
Other Expenses$63,804$5,001-$5,001
Insurance-$4,980-$4,980
Fees for Services Accounting-$2,593-$2,593
All Other Expenses-$857-$857
Total Functional Expenses$1,503,517$223,676$0$1,727,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$126,250$126,250-$126,250
Total Events$126,250$126,250-$126,250
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$3,015$3,500▲ $485
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's accounting firm prepares the form 990. A draft of the form 990 is then sent to the organization's executive director for review and approval. The executive director provides a copy of the form 990 to all board members, then reviews the form 990 for completeness and accuracy and gives the accounting firm approval. The accounting firm processes the form 990 and sends it to the executive director for signature.”

Form 990, Part VI, Section C, Line 19

“The organization reviews and considers all requests but will make its governing documents and financial statements available to the public as required by law on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Hollywood Partnership Ventures Dba
EIN
87-0858125
Phone
3234636767
Address
6922 HOLLYWOOD BOULEVARD 925, HOLLYWOOD, CA 90028

Signing Officer

Name
Steven Welliver
Title
Executive Director
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Welliver
Formed
2020
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
19

Preparer

Firm
Gtl Llp
Address
15315 Magnolia Blvd Suite 110, Sherman Oaks, CA 91403
Preparer
Fabio Vasco
Phone
8185090066
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
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IRS990/MissionDesc0HOLLYWOOD PARTNERSHIP VENTURES (DBA HOLLYWOOD PARTNERSHIP COMMUNITY TRUST(HPCT)) IS A 501(c)(3) NON-PROFIT, LAUNCHED IN 2022 AS AN AFFILIATE OF THE HOLLYWOOD PARTNERSHIP. THROUGH DONOR CONTRIBUTIONS, GRANTS, SPONSORSHIPS, CONTRACTS FOR SERVICE, AND ENTERPRISE PROGRAMS, HPCT AGGREGATES FUNDS TO INVEST IN THE BETTERMENT OF THE HOLLYWOOD COMMUNITY AND ACCELERATE IMPLEMENTATION OF STRATEGIC PLANS, PROJECTS AND INITIATIVES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOAL 3 STAKEHOLDER ENGAGEMENT: ANNUAL MEETING EVENT AND PRODUCTION OF THE VIP LOUNGE DURING PRIDE VILLAGE.
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