2021-11-15T11:41:09-06:00 2020-12-31 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2020-01-01 954800735 HOMEBOY INDUSTRIES HOME 3235261254 130 W BRUNO STREET LOS ANGELES CA 90012 GILBERT MURO CFO 3235261254 2021-11-12 1 GILBERT MURO 999009999 LIZBETH G NEVAREZ P01399868 3108731600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THOMAS VAZZO 130 W BRUNO STREET LOS ANGELES CA 90012 28292724 0 X WWW.HOMEBOY-INDUSTRIES.ORG X 2000 CA PROVIDES HOPE, TRAINING & SUPPORT TO PREVIOUSLY INCARCERATED & FORMERLY GANG INVOLVED PEOPLE. 28 27 492 2000 0 0 13293536 23204975 291864 177431 215 0 4471478 3574806 18057093 26957212 1878568 3879280 0 0 10683016 10283976 0 27500 1588006 5440919 5008083 18002503 19198839 54590 7758373 14443399 25813936 2409442 6281034 12033957 19532902 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 5049432 3484023 SOCIAL ENTERPRISESHOMEBOY BAKERY - TRAINEES AT OUR OLDEST SOCIAL ENTERPRISE BUSINESS LEARN ALL ASPECTS OF BAKING, FROM ORDERING SUPPLIES TO PERATING 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-FUSHION 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. 3715184 3715184 KINSHIP GRANT PROGRAM (HOMEBOY SERVICES, INC.) 3152058 WORKFORCE DEVELOPMENT & SUPPORT SERVICESCASE MANAGEMENT, CURRICULUM, JOB DEVELOPMENT, LEGAL SERVICES, CATERING, MENTAL HEALTH, AIRPORT/LICENSING, MERCHANDISE, SOLAR PANEL, RETREATS, SILKSCREEN, TATOO REMOVAL 2891547 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 SOCIAL ENTERPRISES WHILE RECEIVING SERVICES THAT FOSTER INNER TRANSFORMATION, CASE MANAGEMENT, TATTOO REMOVAL, LEGAL ASSISTANCE, MENTAL HEALTH SERVICES, ACADEMIC AND LIFE SKILLS CLASSES, AND EMPLOYMENT SERVICES. 409762 OTHER PROGRAMS 164096 164096 HOMEBOY ART ACADEMY INCLESSON POVERTY AND DISTRESS OF THE UNDERPRIVILIGED, LESSEN NEIGHBORHOOD TENSIONS, ELIMINATE PREJUDICE AND DISCRIMINATION, COMBAT COMMUNITY DETERIORATION IN LOW-INCOME AND UNDERSERVED COMMUNITIES THROUGH THE USE OF ART AND OTHER CREATIVE MEANS. 3465405 164096 15382079 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 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 38 0 1 492 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 X 28 27 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 STEVEN MANUEL DELGADO CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 221511 0 17758 ARLIN CRANE VP SOCIAL ENTERPRISES 40.00 0.00 X 159723 0 5846 SHIRLEY TORRES CHIEF PROGRAM OFFICER 40.00 0.00 X 117330 0 3205 JAMES A BURK CFO 40.00 1.00 X 112900 0 0 ALFREDA SMITH HUMAN RESOURCES DIRECTOR 40.00 0.00 X 110831 0 24284 ANDREW PLATTS DIR INFORMATION TECHNOLOGY 40.00 0.00 X 110291 0 10208 FR GREGORY BOYLE SJ EXECUTIVE DIRECTOR 40.00 0.00 X X 86131 0 5662 FRANCIS HOTA CFO (LEFT MARCH 2020) 40.00 0.00 X 50203 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 RENEE DELPHIN-RODRIGUEZ SECRETARY 1.00 2.00 X X 0 0 0 ZACHARY ESTEBAN GUEVARA TREASURER 2.00 1.00 X 0 0 0 BEATRICE ACEVEDO BOARD MEMBER 2.00 1.00 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 ALEX CHAVES SR 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 HILDA ECHEVERRIA BOARD MEMBER 2.00 1.00 X 0 0 0 JANE FONDA BOARD MEMBER 2.00 1.00 X 0 0 0 OSCAR GONZALEZ 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 MERCEDES MARTINEZ 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 ALAN SMOLINISKY BOARD MEMBER 2.00 1.00 X 0 0 0 ELIZABETH STEPHENSON BOARD MEMBER 2.00 1.00 X 0 0 0 CARLOS VASQUEZ BOARD MEMBER 2.00 1.00 X 0 0 0 THOMAS VOZZO CEO 40.00 1.00 X 0 0 0 968920 0 66963 7 0 1 0 ALBRIGHT ADVISORS LLC 5051 HUMPHREY WAY LA CRESCENTA CA 91214 INTERIM CFO 112900 1 1131720 2749173 19324082 200399 23204975 HONORARIA 900099 177431 177431 177431 38236 38236 45000 0 45000 45000 45000 0 1131720 0 0 4642104 1335512 3306592 3306592 MISCELLANEOUS INCOME 900099 184978 184978 184978 26957212 3484023 0 268214 3879280 3879280 254896 200101 29530 25265 8889384 6978862 1028620 881902 50000 39143 6096 4761 343352 268800 41859 32693 746344 584290 90989 71065 7950 7950 105208 105208 27500 27500 1129252 740614 102741 285897 24562 1417 16524 6621 759262 371684 275509 112069 122683 18700 99324 4659 620292 496440 101194 22658 302956 204548 40768 57640 997 673 134 190 40579 11370 12963 16246 512615 410262 83628 18725 162007 86820 67296 7891 PROGRAM EXPENSES 862549 791358 69613 1578 TRANSITION SUPPORT 213066 213066 0 0 MEMBERSHIP DUES 26820 18108 3609 5103 EQUIPMENT RENTAL & MAIN 13955 11168 2277 510 103330 55375 42922 5033 19198839 15382079 2228754 1588006 953781 11081360 2430000 1825407 711965 1320356 164321 223187 88083 91915 16761908 8095915 7736799 8665993 245261 245261 2113189 2360457 14443399 25813936 1554442 1544959 1649267 585000 800000 2467900 55000 33908 2409442 6281034 X 8382624 16219663 3651333 3313239 12033957 19532902 14443399 25813936 X 7758373 324 -259752 X 0 1 X 1 0 X 10200991 13260037 14399106 13293536 23204975 74358645 10200991 13260037 14399106 13293536 23204975 74358645 1278840 73079805 111382 215485 134563 351210 83236 895876 144147 171407 372380 454071 184978 1326983 76581504 27186249 0.95430 0.96100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2487588 2487588 8556816 4099375 4457441 1242820 5345 1237475 3325701 3146171 179530 1148983 845024 303959 8665993 DUE FROM HOMEBOY RECYCLING 2262107 OTHER ASSETS 98350 2360457 DUE TO HOMEBOY ART ACADEMY 33908 33908 X PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, HOMEBOY INDUSTRIES RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE 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, 2020, HOMEBOY INDUSTRIES PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. X X X X X X X 1 ELEVATE 121 CONNECTICUT NW 503 WASHINGTON DC 20036 GRANT WRITER 0 0 27500 -27500 27500 -27500 CA LO MAXIMO 1071620 1071620 5K 53875 53875 3 6225 6225 1131720 1131720 1 HOMEBOY SERVICES INC 130 W BRUNO STREET LOS ANGELES CA 90012 824936970 501(C)(3) 3715184 KINSHIP GRANT PROGRAM HOMEBOY ART ACADEMY INC 130 W BRUNO STREET LOS ANGELES CA 90012 861230263 501(C)(3) 164096 ART ACADEMY 2 PART I, LINE 2: HOMEBOY INDUSTRIES, INC. GRANTED FUNDS TO ITS CONTROLLED PUBLIC CHARITIES HOMEBOY SERVICES, INC. AND HOMEBOY ART ACADEMY, INC. ALL OPERATIONS OF HOMEBOY SERVICES, INC. AND HOMEBOY ART ACADEMY, INC. ARE OVERSEEN BY HOMEBOY INDUSTRIES, INC. 0 0 0 0 0 0 0 1 0 STEVEN MANUEL DELGADO CHIEF DEVELOPMENT OFFICER 191111 0 30000 0 400 0 17758 0 0 0 239269 0 0 0 ARLIN CRANE VP SOCIAL ENTERPRISES 146823 0 12500 0 400 0 0 0 5846 0 165569 0 0 0 X 16 14467 FMV X 16 185932 FMV 0 0 1 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. 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 1 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) RENEE DELPHIN-RODRIGUEZ, SECRETARY 7) THOMAS VOZZO, CHIEF EXECUTIVE OFFICER AND 8) JIM BURK, CHIEF FINANCIAL 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 -259,752. REGEN LA LLC 1209 ORANGE STREET CITY OF WILMINGTON DE 19801 INACTIVE DE HOMEBOY INDUSTRIES 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 -173929 406093 0.75000 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 HOMEBOY RECYCLING D 2262107 CASH HOMEBOY ART ACADEMY INC B 164096 CASH HOMEBOY SERVICES INC B 3715184 CASH