2023-11-15T06:18:45-06:00 2022-12-31 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-01-01 954800735 HOMEBOY INDUSTRIES HOME 3235261254 130 W BRUNO STREET LOS ANGELES CA 90012 GILBERT MURO CFO 3235261254 2023-11-14 1 GILBERT MURO 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS VAZZO 130 W BRUNO STREET LOS ANGELES CA 90012 49349704 0 X WWW.HOMEBOY-INDUSTRIES.ORG X 2000 CA PROVIDES HOPE, TRAINING & SUPPORT TO PREVIOUSLY INCARCERATED & FORMERLY GANG INVOLVED PEOPLE. 25 24 478 220 0 0 47006620 42567194 175234 316511 0 776390 5140157 2936432 52322011 46596527 4832702 7404613 0 0 10248163 15059160 0 0 2712698 7450495 9822824 22531360 32286597 29790651 14309930 59123075 87310269 9871363 24531932 49251712 62778337 X PROVIDES HOPE, TRAINING, AND SUPPORT TO PREVIOUSLY INCARCERATED AND FORMERLY GANG INVOLVED MEN AND WOMEN, ALLOWING THEM TO REDIRECT THEIR LIVES AND BECOME CONTRIBUTING MEMBERS OF OUR COMMUNITY. 0 0 11275182 0 3226405 SOCIAL ENTERPRISESHOMEBOY BAKERY - TRAINEES AT OUR OLDEST SOCIAL ENTERPRISE BUSINESS LEARN ALL ASPECTS OF BAKING, FROM ORDERING SUPPLIES TO OPERATING A PASTRY MACHINE TO INTERACTING WITH CUSTOMERS. WE SELL ARTISAN BREADS, PASTRIES, AND CAKES AT OUR HEADQUARTERS AND FARMERS' MARKETS AROUND LOS ANGELES, AS WELL AS TO LOCAL RESTAURANTS. HOMEBOY BAKERY WAS THE ORGANIZATION'S ORIGINAL MISSION BUSINESS, FOUNDED IN 1994, WHERE FORMER RIVALS WORKED SIDE BY SIDE AS SCRATCH BAKERS LOCATED IN AN 80-YEAR OLD BUILDING, THE BAKERY SUFFERED AN ELECTRICAL FIRE IN 1999. IN 2005, HOMEBOY HIRED SEVERAL YOUNG MEN TO PREPARE THEM TO BECOME LEADERS IN THE NEW BAKERY. THESE BAKERS ATTENDED CLASSES AT LOS ANGELES TRADE TECH AND INTERNED AT A LOCAL BAKERY, READYING THEMSELVES TO REOPEN THE BAKERY IN 2007 LOCATED IN THE NEW HOMEBOY FACILITY. HOMEBOY BAKERY REOPENED ITS DOORS TO THE PUBLIC ON OCTOBER 2, 2007, IN A MODERN, WELL-EQUIPPED HOME UNDER THE GUIDANCE OF MASTER BAKER ALVARO OCEQUEDA. THE LEAD BAKERS WORK ALONGSIDE YOUTH HIRED TO TAKE THEIR FIRST STEPS IN THE BAKERY WORLD.HOMEGIRL CAFE IS A FEMALE - CENTERED SPACE WHERE TRAINEES CAN BUILD SELF-ESTEEM AS WELL AS JOB SKILLS. BY WORKING ALONGSIDE OTHER WOPMEN, SOME OF WHOM ARE FROM "ENEMY" GANGS, HOMEGIRL CAFE TRAINEES BEGIN TO SEE EACH OTHER AS ALLIES. WORKING AS BUSSERS, SERVERS, LINE COOKS, AND SOUS CHEFS, THEY SERVE FRESH MEXICAN-FUSION BREAKFASTS AND LUNCHES IN A FAST-PACED ENVIRONMENT.FEED HOPE WAS CREATED IN APRIL 2020 TO RESPOND TO THE COVID-19 PANDEMIC WHICH EXPANDED THE NEED FOR PACKAGED MEALS FOR SENIOR CITIZENS AND THE UNDER SERVED COMMUNITIES. THROUGH SEVERAL FUNDING PARTNERS FEED HOPE WAS ABLE TO PROVIDE AS MANY AS 15,000 AND 25,000 MEALS WEEKLY. 7404613 7404613 0 KINSHIP GRANT PROGRAM (HOMEBOY SERVICES, INC.) 6633704 0 0 WORKFORCE DEVELOPMENT, JOB TRAINING, SUPPORT SERVICESCASE MANAGEMENT, CURRICULUM, JOB DEVELOPMENT, LEGAL SERVICES, CATERING, MENTAL HEALTH, AIRPORT/LICENSING, MERCHANDISE, SOLAR PANEL, RETREATS, SILKSCREEN, TATOO REMOVAL. JOB TRAININGHOMEBOY INDUSTRIES' 18-MONTH JOB TRAINING PROGRAM COMBINES ON-THE-JOB LEARNING WITH COMPREHENSIVE SERVICES AND UNCONDITIONAL SUPPORT. EACH YEAR, 250-300 FORMER GANG MEMBERS AND PREVIOUSLY INCARCERATED MEN AND WOMEN LEARN HARD AND SOFT JOB SKILLS IN THE ORGANIZATION'S SOCIALENTERPRISES WHILE RECEIVING SERVICES THAT FOSTER INNER TRANSFORMATION, CASE MANAGEMENT, TATTOO REMOVAL, LEGAL ASSISTANCE, MENTAL HEALTH SERVICES, ACADEMIC AND LIFE SKILLS CLASSES, AND EMPLOYMENT SERVICES. 25313499 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 58 0 1 478 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X GILBERT MURO 3235261254 130 BRUNO STREET LOS ANGELES CA 90012 FR GREGORY BOYLE SJ EXECUTIVE DIRECTOR 40.00 1.00 X X 88531 0 0 PERNILLE LOPEZ CHAIR 2.00 1.00 X X 0 0 0 VIKTOR RZETELJSKI VICE CHAIR 2.00 1.00 X X 0 0 0 ZACHARY ESTEBAN GUEVARA TREASURER 2.00 1.00 X X 0 0 0 RENEE DELPHIN-RODRIGUEZ SECRETARY 2.00 1.00 X X 0 0 0 HILDA ECHEVERRIA SECRETARY/BOARD MEMBER 2.00 1.00 X X 0 0 0 JOE ARGILAGOS BOARD MEMBER 2.00 1.00 X 0 0 0 SEAN ARIAN BOARD MEMBER 2.00 1.00 X 0 0 0 CECILIA CABELLO BOARD MEMBER 2.00 1.00 X 0 0 0 JOHN CUSENZA BOARD MEMBER 2.00 1.00 X 0 0 0 TROY DAWSON BOARD MEMBER 2.00 1.00 X 0 0 0 FR ALLAN DECK SJ BOARD MEMBER 2.00 1.00 X 0 0 0 JANE FONDA BOARD MEMBER 2.00 1.00 X 0 0 0 DAVID HERBST BOARD MEMBER 2.00 1.00 X 0 0 0 BRUCE KARATZ BOARD MEMBER 2.00 1.00 X 0 0 0 CHRISTINE LYNCH BOARD MEMBER 2.00 1.00 X 0 0 0 O'MALLEY MILLER BOARD MEMBER 2.00 1.00 X 0 0 0 RICK OLIVAREZ BOARD MEMBER 2.00 1.00 X 0 0 0 ASHLEY PALMER BOARD MEMBER 2.00 1.00 X 0 0 0 WAYNE RATKOVICH BOARD MEMBER 2.00 1.00 X 0 0 0 LUPITA CORNEJO-SANCHEZ BOARD MEMBER 2.00 1.00 X 0 0 0 CARLOS VASQUEZ BOARD MEMBER 2.00 1.00 X 0 0 0 KELLI BERNARD BOARD MEMBER 2.00 1.00 X 0 0 0 ROB SMITH III EMERITUS BOARD MEMBER 2.00 1.00 X 0 0 0 J MICHAEL HENNIGAN EMERITUS BOARD MEMBER 2.00 1.00 X 0 0 0 STEVEN MANUEL DELGADO CHIEF DEVELOPMENT OFFICER 40.00 1.00 X 253803 0 0 GILBERT MURO CHIEF FINANCIAL OFFICER 40.00 1.00 X 193325 0 0 SHIRLEY TORRES CHIEF PROGRAM OFFICER 40.00 1.00 X 161317 0 0 THOMAS VOZZO CHIEF EXECUTIVE OFFICER 40.00 1.00 X 0 0 0 ARLIN CRANE VP SOCIAL ENTERPRISES 40.00 1.00 X 164223 0 0 TESSA STORMS EXECUTIVE DIRECTOR OF DEVELOPMENT 40.00 1.00 X 160954 0 0 ALFREDA SMITH HUMAN RESOURCES DIRECTOR 40.00 1.00 X 126645 0 0 MARY E BURTON VP TRAINEE SOCIAL ENTERPRISES 40.00 1.00 X 124510 0 0 ANDREW PLATTS DIR INFORMATION TECHNOLOGY 40.00 1.00 X 118539 0 0 TIFFANY TING-FU CHENG DIRECTOR OF FINANCE 40.00 1.00 X 110273 0 0 1502120 0 0 12 0 1 0 KAMRAN AND COMPANY INC 415 N SALSIPUEDES STREET SANTA BARBARA CA 93103 CONSTRUCTION CONTRACTOR 837548 GRUEN ENGINEERING INC 12451 RAJAH STREET SYLMAR CA 91342 CONSTRUCTION CONTRACTOR 363580 BSB DESIGN INC 4601 WESTOWN PARKWAY SUITE 208 WEST DES MOINES IA 50266 CONSTRUCTION CONTRACTOR 272628 PUBLIC WORKS 90 NORTH DAISY AVENUE PASADENA CA 91107 GOVERNMENT GRANT ASSISTANCE 251522 THE REGENTS OF THE UNIVERSITY OF CA 405 HILGARD AVENUE LOS ANGELES CA 90095 5 YEAR EVALUATION STUDY 200000 8 1740332 8068221 32758641 1429538 42567194 HONORARIA 900003 316511 316511 316511 776390 776390 144743 144743 43028 0 43028 43028 43028 883827 1740332 883827 0 4779244 1869350 2909894 2909894 OTHER MISC LOSS 900099 -161233 -161233 -161233 46596527 3226405 0 802928 7402813 7402813 1800 1800 861199 677549 93110 90540 11814707 9295233 1277370 1242104 150000 122154 15754 12092 1154749 940383 121279 93087 1078505 878293 113271 86941 9666 9666 92544 92544 2265113 978686 907991 378436 33819 9340 5517 18962 1194903 576491 353835 264577 375483 136526 199131 39826 769300 567663 154301 47336 840406 651595 170332 18479 28566 22148 5790 628 104616 29544 44973 30099 786357 580249 157722 48386 299453 70737 129623 99093 PROGRAM EXPENSES 1337417 1276751 45336 15330 TRANSITION SUPPORT 677904 666693 11211 EQUIPMENT RENTAL & MAIN 396901 292871 79608 24422 MEMBERSHIP DUES 22017 17071 4462 484 588359 118909 267574 201876 32286597 25313499 4260400 2712698 43018334 9519297 10551285 1203526 14230347 2322819 215156 224656 172822 167930 158866 23791323 9460502 8709231 14330821 32511654 245261 252761 3231318 5367260 59123075 87310269 2422168 2897737 5615991 15019532 85000 3641672 800000 800000 948204 2172991 9871363 24531932 X 41985382 41982514 7266330 20795823 49251712 62778337 59123075 87310269 X 14309930 -681201 -20999 -81105 X 0 1 X 1 0 X 14399106 13293536 23204975 47006620 42567194 140471431 14399106 13293536 23204975 47006620 42567194 140471431 10417391 130054040 134563 351210 83236 263838 964161 1797008 372380 454071 184978 180263 1191692 143460131 27956731 0.90660 0.93460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3537588 3537588 11708067 4376830 7331237 1685967 704217 981750 3651291 3297840 353451 3208410 1081615 2126795 14330821 DUE FROM HOMEBOY RECYCLING 3926208 OTHER ASSETS 30502 ROU ASSETS 1375632 DEPOSITS 34918 5367260 ROU LIABILITIES 2172991 2172991 X PART X, LINE 2: HOMEBOY INDUSTRIES RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2022, HOMEBOY INDUSTRIES PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. LO MAXIMO 2179529 1510338 669191 669191 5K 444630 229994 214636 214636 2624159 1740332 883827 883827 883827 0 1 HOMEBOY SERVICES INC 130 W BRUNO STREET LOS ANGELES CA 90012 824936970 501(C)(3) 7402813 0 KINSHIP GRANT PROGRAM 1 PART I, LINE 2: HOMEBOY INDUSTRIES, INC. GRANTS FUNDS TO ITS CONTROLLED PUBLIC CHARITY HOMEBOY SERVICES, INC. ALL OPERATIONS OF HOMEBOY SERVICES, INC. ARE OVERSEEN BY HOMEBOY INDUSTRIES, INC. X 0 0 0 0 0 0 0 1 0 STEVEN MANUEL DELGADO CHIEF DEVELOPMENT OFFICER 223803 0 30000 0 0 0 0 0 0 0 253803 0 0 0 GILBERT MURO CHIEF FINANCIAL OFFICER 193325 0 0 0 0 0 0 0 0 0 193325 0 0 0 ARLIN CRANE VP SOCIAL ENTERPRISES 164223 0 0 0 0 0 0 0 0 0 164223 0 0 0 SHIRLEY TORRES CHIEF PROGRAM OFFICER 161317 0 0 0 0 0 0 0 0 0 161317 0 0 0 TESSA STORMS EXECUTIVE DIRECTOR OF DEVELOPMENT 160954 0 0 0 0 0 0 0 0 0 160954 0 0 0 PART I, LINE 7 BONUSES ARE DETERMINED BY THE CEO BASED ON REVENUE AND COST CONTROL PERFORMANCE. X 27070 SELLING PRICE X 46523 SELLING PRICE X 1 2500 SELLING PRICE X 1884 1278067 FMV X 4 12817 SELLING PRICE X FURNITURE & EQUIPMENT 5 21050 SELLING PRICE X ENTERTAINMENT TICKETS 2 19200 SELLING PRICE X TECHNOLOGY EQUIPMENT 5 19000 SELLING PRICE X EVENT SUPPLIES 1 2211 SELLING PRICE X GIFT CARDS 9 1100 SELLING PRICE 0 0 1 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONORS. PART I, LINE 32B: THE ORGANIZATION USES CARS, A 501(C)(3) NONPROFIT ORGANIZATION, TO PROCESS ALL VEHICLE DONATIONS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE INCLUDES 1) PERNILLE LOPEZ, BOARD CHAIR 2) ZAC GUEVARA, TREASURER 3) VIKTOR RZETELJSKI, VICE CHAIR 4) SEAN ARIAN, BOARD MEMBER 5) FR. GREGORY BOYLE, SJ, EXECUTIVE DIRECTOR 6) HILDA ECHEVERRIA, SECRETARY 7) THOMAS VOZZO, CHIEF EXECUTIVE OFFICER FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO, CFO, AND AUDIT COMMITTEE CHAIR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE BASED ON ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES THE CEO AND CFO SALARY, WITHOUT THE INTERESTED PERSONS INVOLVED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -81,105. REGEN LA LLC 1209 ORANGE STREET CITY OF WILMINGTON DE 19801 INACTIVE DE HOMEBOY INDUSTRIES HOMEBOY VENTURES LLC 130 W BRUNO STREET LOS ANGELES CA 90012 TRAINING SUPPORT CA 0 HOMEBOY SERVICES INC 130 W BRUNO STREET LOS ANGELES CA 90012 824936970 AWARDS PROGRAM CA 501(C)(3) LINE 7 HOMEBOY INDUSTRIES 1 HOMEBOY ART ACADEMY INC 130 W BRUNO STREET LOS ANGELES CA 90012 861230263 PROVIDES HOPE, TRAINING & SUPPORT TO PREVIOUSLY INCARCERATED INDIVIDUALS CA 501(C)(3) LINE 7 HOMEBOY INDUSTRIES 1 HOMEBOY RECYCLING 130 W BRUNO ST LOS ANGELES CA 90012 814373006 RECYCLING CA HOMEBOY INDUSTRIES C -148230 1271816 0.75000 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 HOMEBOY RECYCLING D 3523081 CASH HOMEBOY SERVICES INC B 7402813 CASH HOMEBOY RECYCLING H 11000 CASH HOMEBOY ART ACADEMY O 93204 CASH