Civic Intelligence

Hollywood Property Owners Alliance

EIN 95-4606651 • 501(c)6 • Hollywood, CA

View Organization Page

Profile

To manage programs, activities and contracts to promote community revitalization, streetscape improvements and public safety for the property owners in hollywood.

Refreshing map…

6922 Hollywood Blvd 925Hollywood, CA 90028

www.onlyinhollywood.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-0.3%

Higher net margin than 31% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$414,065

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,592,746

Down $263,954 (-14%) from 2023

Liabilities

Down

$439,111

Down $238,526 (-35%) from 2023

Net Assets

Down

$1,153,635

Down $25,428 (-2.2%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin31st percentile

Revenue

Up

$8,682,158

Up $318,552 (+3.8%) from 2023

Expenses

Up

$8,708,671

Up $257,568 (+3.0%) from 2023

Net Income

Up

-$26,513

Up $60,984 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $936,631Liabilities 2011: $210,310Net Assets 2011: $726,3212011Assets 2012: $1,081,905Liabilities 2012: $186,456Net Assets 2012: $895,4492012Assets 2013: $995,895Liabilities 2013: $233,883Net Assets 2013: $762,0122013Assets 2014: $1,065,775Liabilities 2014: $247,984Net Assets 2014: $817,7912014Assets 2015: $1,074,135Liabilities 2015: $267,887Net Assets 2015: $806,2482015Assets 2016: $1,215,402Liabilities 2016: $379,536Net Assets 2016: $835,8662016Assets 2017: $1,052,787Liabilities 2017: $377,273Net Assets 2017: $675,5142017Assets 2018: $738,185Liabilities 2018: $337,010Net Assets 2018: $401,1752018Assets 2019: $1,940,249Liabilities 2019: $692,948Net Assets 2019: $1,247,3012019Assets 2020: $1,905,851Liabilities 2020: $496,711Net Assets 2020: $1,409,1402020Assets 2021: $2,055,507Liabilities 2021: $493,411Net Assets 2021: $1,562,0962021Assets 2022: $2,630,488Liabilities 2022: $1,363,928Net Assets 2022: $1,266,5602022Assets 2023: $1,856,700Liabilities 2023: $677,637Net Assets 2023: $1,179,0632023Assets 2024: $1,592,746Liabilities 2024: $439,111Net Assets 2024: $1,153,6352024

Highlighted filing

2024

Assets$1,592,746
Liabilities$439,111
Net Assets$1,153,635
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,676,440Expenses 2011: $3,553,798Net Income 2011: $122,6422011Expenses 2012: $3,522,4082012Revenue 2013: $3,646,419Expenses 2013: $3,779,856Net Income 2013: -$133,4372013Revenue 2014: $3,728,584Expenses 2014: $3,673,086Net Income 2014: $55,4982014Revenue 2015: $3,789,489Expenses 2015: $3,801,019Net Income 2015: -$11,5302015Revenue 2016: $3,795,285Expenses 2016: $3,765,667Net Income 2016: $29,6182016Revenue 2017: $3,839,885Expenses 2017: $4,000,237Net Income 2017: -$160,3522017Revenue 2018: $4,000,458Expenses 2018: $4,275,396Net Income 2018: -$274,9382018Revenue 2019: $7,522,799Expenses 2019: $6,688,673Net Income 2019: $834,1262019Revenue 2020: $7,713,046Expenses 2020: $7,547,406Net Income 2020: $165,6402020Revenue 2021: $7,517,501Expenses 2021: $7,362,174Net Income 2021: $155,3272021Revenue 2022: $7,789,247Expenses 2022: $8,109,578Net Income 2022: -$320,3312022Revenue 2023: $8,363,606Expenses 2023: $8,451,103Net Income 2023: -$87,4972023Revenue 2024: $8,682,158Expenses 2024: $8,708,671Net Income 2024: -$26,5132024

Highlighted filing

2024

Revenue$8,682,158
Expenses$8,708,671
Net Income-$26,513
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
$1,592,746
Liabilities
$439,111
Net assets
$1,153,635
Revenue
$8,682,158
Expenses
$8,708,671
Net income
-$26,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.44$1.15$8.68$8.71$0.03
2023Summary only. Only limited summary data is available for this year.$1.86$0.68$1.18$8.36$8.45$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.36$1.27$7.79$8.11$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.49$1.56$7.52$7.36$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.50$1.41$7.71$7.55$0.17
2019Summary only. Only limited summary data is available for this year.$1.94$0.69$1.25$7.52$6.69$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.34$0.40$4.00$4.28$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.38$0.68$3.84$4.00$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.38$0.84$3.80$3.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.27$0.81$3.79$3.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.82$3.73$3.67$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.76$3.65$3.78$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.19$0.90$3.52
2011Summary only. Only limited summary data is available for this year.$0.94$0.21$0.73$3.68$3.55$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$8,682,158
Mission and Program Overview

Mission

To manage programs, activities and contracts to promote community revitalization, streetscape improvements and public safety for the property owners in hollywood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$852,902$939,421▲ $86,519
Accounts Receivable$186,356$186,197▼ $159
Prepaid Expenses and Deferred Charges$160,713$79,616▼ $81,097
Land, Buildings, and Equipment, Net$62,046$45,860▼ $16,186
Other Notes and Loans Receivable, Net$3,710$0▼ $3,710
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,856,700$1,592,746▼ $263,954
Other Assets Total$590,973$341,652▼ $249,321
Liabilities
Other Liabilities$612,811$362,826▼ $249,985
Accounts Payable and Accrued Expenses$64,826$76,285▲ $11,459
Total Liabilities$677,637$439,111▼ $238,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,179,063$1,153,635▼ $25,428
Total Net Assets Fund Balance$1,179,063$1,153,635▼ $25,428
Total Liabilities and Net Assets / Fund Balance$1,856,700$1,592,746▼ $263,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,860$43,053$88,913
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen RawsonCEOFT$373,458$40,607$414,065
Mackenzie a CarterVP Marketing & CommunicationFT$175,282$11,100$186,382
Angela La RivaVP OperationsFT$163,280$10,521$173,801
Lorin a LappinDirector of Finance/administrationFT$134,000$5,292$139,292

Board Members and Trustees

NameTitle
Chase GordonChairman
Katie ZandonaPast Chair
Tony ZimbardiCo-Vice Chair
Vaughn DavisCo-Vice Chair
Amy LemischDirector
Anne MehrtensDirector
Brian FolbDirector
Chad LewisDirector
David GreenDirector
Drew PlantingDirector
Eric EisenbergDirector
Jenifer PaquetteDirector
Joe RehfeldDirector
Kelly OlinDirector
Larry WilkesDirector
Michael GarganoDirector
Michael NazzalDirector
Michael PogorzelskiDirector
Sara LettsDirector
Seth HallenDirector
David GordonSecretary
Jeffrey MoghavemTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BlockContract Services870 MARKET STREET SUITE 1023, San Francisco, CA 94102$5,637,813
Cmax Commercial Maintenance INCContract Services316 NORTH CORONA AVE, Ontario, CA 91764$301,800
Hollywood Partnership VenturesContributions6922 HOLLYWOOD BLVD SUITE 925, Hollywood, CA 90028$242,733
Revenue and Support

Revenue Composition

Contributions and Grants
$265,059
Program Service Revenue
$8,215,387
Investment Income
$152,704
Other Revenue
$49,008
Change in Net Assets
$-26,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,055,378
Salaries, Compensation, and Employee Benefits$1,441,850
Grants and Similar Amounts Paid$211,443
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$913,539
All Other Expenses---$384,232
Other Salaries and Wages---$363,185
Occupancy---$229,999
Advertising---$222,994
Grants to Domestic Orgs---$211,443
Other Expenses---$139,034
Payroll Taxes---$80,146
Other Employee Benefits---$78,632
Office Expenses---$71,562
Insurance---$50,213
Fees for Services Accounting---$33,511
Conferences and Meetings---$25,227
Depreciation Depletion---$16,186
Fees for Services Legal---$14,940
Travel---$8,716
Pension Plan Contributions---$6,348
Total Functional Expenses$0$0$0$8,708,671
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hollywood Partnership Comm TrHollywood, CA501(c)(3)Contribution to related non-profit$211,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$362,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, Line 11B

“Explanation: the organization's accounting firm prepares the form 990. A draft of the form 990 is then sent to the organization's ceo for review and approval. The ceo 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 ceo for signature.”

Form 990, Part VI, Section B, Line 12C

“Explanation: the organization's bylaws require board members to disclose conflicts; it is part of a directors handbook that is distributed, signed, and acknowledged by each board member. The organization monitors and enforces compliance with the conflict of interest policy on a regular and consistent basis. The organization has a whistleblower policy and adopted a document retention and destruction policy in 2010.”

Form 990, Part VI, Section B, Line 15A

“Explanation: the ceo's compensation is reviewed and approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Explanation: 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.”

Form 990, Part VI, line 12B - Annual Disclosure of Interests

“Explanation: the organization's current bylaws require board members to disclose conflicts; it is part of a directors handbook that is distributed, signed, and acknowledged by each board member when they initially receive a copy of the handbook. This procedure will be strengthened in 2020 to require each board member to reaffirm their commitment annually.”

Filing and Contact Details

Filer

Filer Name
Hollywood Property Owners Alliance Dba
EIN
95-4606651
Phone
3234636767
Address
6922 HOLLYWOOD BLVD 925, HOLLYWOOD, CA 90028

Signing Officer

Name
Kathleen Rawson
Title
CEO
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
10
Volunteers
22

Preparer

Firm
Gtl Llp
Address
15315 Magnolia Blvd Suite 110, Sherman Oaks, CA 91403
Preparer
Fabio Vasco
Phone
8185090066
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment = $1084”

Form 990, Part XI, Line 9

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 628 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064826
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IRS990/AccountsReceivableGrp/EOYAmt0186197
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MANAGE PROGRAMS, ACTIVITIES AND CONTRACTS TO PROMOTE COMMUNITY REVITALIZATION, STREETSCAPE IMPROVEMENTS AND PUBLIC SAFETY FOR THE PROPERTY OWNERS IN HOLLYWOOD.
IRS990/AdvertisingGrp/TotalAmt0222994
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum03234636767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06922 HOLLYWOOD BLVD STE 925
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090028
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0852902
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IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0913539
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt05637813
IRS990/ContractorCompensationGrp/CompensationAmt1301800
IRS990/ContractorCompensationGrp/CompensationAmt2242733
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0870 MARKET STREET SUITE 1023
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1316 NORTH CORONA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26922 HOLLYWOOD BLVD SUITE 925
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ONTARIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOLLYWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLOCK BY BLOCK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CMAX COMMERCIAL MAINTENANCE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HOLLYWOOD PARTNERSHIP VENTURES
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRIBUTIONS
IRS990/CreditCounselingInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt016186
IRS990/Desc0THE ORGANIZATIONS PUBLIC SAFETY AND SECURITY ACTIVITIES ARE INTENDED TO SPECIFICALLY BENEFIT THE PROPERTY OWNERS WHO FUND THE BUSINESS IMPROVEMENT DISTRICT. THE ORGANIZATION FUNDS UNARMED SECURITY AMBASSADORS TO PATROL THE DISTRICT. THE SECURITY SERVICES PROVIDE UNARMED AMBASSADORS AND DISPATCH CENTER FOR 24 HOURS PER DAY, 7 DAYS PER WEEK. THEY ALSO COLLABORATE WITH LAPD, PRIVATE SECURITY COMPANIES, AND OTHER CITY SERVICES TO IMPROVE THE OVERALL PERCEPTION AND REALITY OF SAFETY IN HOLLYWOOD. OTHER PUBLIC SAFETY PROGRAMS INCLUDE HOMELESS OUTREACH EFFORTS AND SUPPORT OF LOCAL HOMELESS SERVICES.
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