2020-11-13T16:45:25-06:00 2019-12-31 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2019-01-01 954800735 HOMEBOY INDUSTRIES HOME 3235261254 130 W BRUNO STREET LOS ANGELES CA 90012 THOMAS VOZZO CEO 3235261254 2020-11-12 1 LIZBETH G NEVAREZ P01399868 3108731600 75.82.225.227 2020-11-12 17:10:18 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6A5B9BBBC0C15FAE84D58941C3D029285B6C5672 2019 2021-01-29 14:40:06Z THOMAS VOZZO 130 W BRUNO STREET LOS ANGELES CA 90012 20040073 0 X WWW.HOMEBOY-INDUSTRIES.ORG X 2000 CA PROVIDES HOPE, TRAINING & SUPPORT TO PREVIOUSLY INCARCERATED & FORMERLY GANG INVOLVED PEOPLE. 30 29 681 759 0 0 14399106 13293536 274874 291864 288 215 3613075 4471478 18287343 18057093 0 1878568 0 0 12130348 10683016 0 0 2058652 5115200 5440919 17245548 18002503 1041795 54590 13553281 14443399 1507645 2409442 12045636 12033957 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 4775670 3666412 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. 4703675 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. 1878568 1878568 KINSHIP GRANT PROGRAM (HOMEBOY SERVICES, INC.) 1862826 291864 WORKFORCE DEVELOPMENT & SUPPORT SERVICESCASE MANAGEMENT, CURRICULUM, JOB DEVELOPMENT, LEGAL SERVICES, CATERING, MENTAL HEALTH, AIRPORT/LICENSING, MERCHANDISE, SOLAR PANEL, RETREATS, SILKSCREEN, TATOO REMOVAL 401414 OTHER PROGRAMS 2264240 291864 13622153 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 35 0 1 681 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X JIM BURK 3235261254 130 BRUNO STREET LOS ANGELES CA 90012 FRANCIS HOTA CFO (9/4/2018 TO 3/10/2020) 40.00 0.00 X 104344 0 5586 ARLIN CRANE DIRECTOR OF SOCIAL ENTERPRISES 40.00 0.00 X 139457 0 5586 ANDREW PLATT INFORMATION TECHNOLOGY DIRECTOR 40.00 0.00 X 104344 0 8519 FR GREGORY BOYLE SJ EXECUTIVE DIRECTOR 40.00 0.00 X X 81937 0 0 PERNILLE LOPEZ CHAIR 10.00 1.00 X X 0 0 0 VIKTOR RZETELJSKI VICE CHAIR 10.00 1.00 X X 0 0 0 JAMES A BURK TREASURER 10.00 1.00 X X 0 0 0 RENEE DELPHIN-RODRIGUEZ SECRETARY 10.00 1.00 X X 0 0 0 JOE ARGILAGOS BOARD MEMBER 10.00 0.00 X 0 0 0 SEAN ARIAN BOARD MEMBER 10.00 0.00 X 0 0 0 DAVID HERBST BOARD MEMBER 10.00 0.00 X 0 0 0 ALEX CHAVES SR BOARD MEMBER 10.00 0.00 X 0 0 0 BEATRICE ACEVEDO BOARD MEMBER 10.00 0.00 X 0 0 0 TROY DAWSON BOARD MEMBER 10.00 0.00 X 0 0 0 FR ALLAN DECK SJ BOARD MEMBER 10.00 0.00 X 0 0 0 LUPITA CORNEJO-SANCHEZ BOARD MEMBER 10.00 0.00 X 0 0 0 OSCAR GONZALEZ BOARD MEMBER 10.00 0.00 X 0 0 0 J MICHAEL HENNIGAN BOARD MEMBER 10.00 0.00 X 0 0 0 BRUCE KARATZ BOARD MEMBER 10.00 0.00 X 0 0 0 JANE FONDA BOARD MEMBER 10.00 0.00 X 0 0 0 MERCEDES MARTINEZ BOARD MEMBER 10.00 0.00 X 0 0 0 O'MALLEY MILLER BOARD MEMBER 10.00 0.00 X 0 0 0 JOHN CUSENZA BOARD MEMBER 10.00 0.00 X 0 0 0 JOHN RAATZ BOARD MEMBER 10.00 0.00 X 0 0 0 ALAN SMOLINISKY BOARD MEMBER 10.00 0.00 X 0 0 0 ROB SMITH III BOARD MEMBER 10.00 0.00 X 0 0 0 ELIZABETH STEPHENSON BOARD MEMBER 10.00 0.00 X 0 0 0 CARLOS VASQUEZ BOARD MEMBER 10.00 0.00 X 0 0 0 CHRIS WEITZ BOARD MEMBER 10.00 0.00 X 0 0 0 CHRISTINE LYNCH BOARD MEMBER 10.00 0.00 X 0 0 0 WAYNE RATKOVICH BOARD MEMBER 10.00 0.00 X 0 0 0 ZACHARY ESTEBAN GUEVARA BOARD MEMBER 10.00 0.00 X 0 0 0 CECILIA CABELLO BOARD MEMBER 10.00 0.00 X 0 0 0 THOMAS VOZZO CEO 40.00 1.00 X 0 0 0 430082 0 19691 3 0 0 0 0 2099209 925501 10268826 199124 13293536 HONORARIA 900099 291864 291864 291864 215 215 301495 301495 49500 0 49500 49500 49500 283234 2099209 283234 0 5366158 1699746 3666412 3666412 MISCELLANEOUS INCOME 900099 454071 454071 454071 18057093 3958276 0 805281 1878568 1878568 191867 157106 17941 16820 9445689 7786179 817322 842188 249646 158788 81423 9435 795814 506179 259551 30084 235 235 90976 90976 1498443 446970 252865 798608 32426 4451 1796 26179 733485 340554 262891 130040 22776 1931 20835 10 433348 343327 75095 14926 467886 251633 89069 127184 17544 9435 3340 4769 46131 19831 14696 11604 582200 461258 100889 20053 163404 97983 63381 2040 PROGRAM EXPENSES 607140 522454 76771 7915 TRANSITION SUPPORT 422536 406424 15948 164 EQUIPMENT RENTAL & MAIN 201231 159429 34871 6931 MEMBERSHIP DUES 31661 17028 6027 8606 89497 52625 35776 1096 18002503 13622153 2321698 2058652 614136 953781 2375500 2430000 379978 711965 139429 164321 140986 88083 15320099 7583300 8248406 7736799 245261 245261 1409585 2113189 13553281 14443399 1342645 1554442 0 800000 165000 55000 1507645 2409442 X 9299472 8382624 2746164 3651333 12045636 12033957 13553281 14443399 X 54590 -66269 X 0 1 X 1 0 X 9423747 10200991 13260037 14399106 13293536 60577417 9423747 10200991 13260037 14399106 13293536 60577417 161653 60415764 114341 111382 215485 134563 351210 926981 220931 144147 171407 372380 454071 1362936 62867334 28412649 0.96100 0.95390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1927588 1927588 8186860 3705325 4481535 1106666 5345 1101321 3226796 3092771 134025 872189 779859 92330 7736799 DUE FROM HOMEBOY RECYCLING 2008196 OTHER ASSETS 104993 2113189 SECURITY INTERESTS 55000 55000 X 20465932 714119 714119 19751813 -1694720 -1694720 18057093 20477611 714119 1766015 2480134 17997477 5026 5026 18002503 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, 2019, 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,699,746. VEHICLE DONATION EXPENSES 1,735. ADMINISTRATOR FEES FOR VEHICLE DONATION 3,291. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,699,746. BAD DEBT EXPENSE 66,269. PART XII, LINE 4B - OTHER ADJUSTMENTS: VEHICLE DONATION EXPENSES 1,735. ADMINISTRATOR FEES FOR VEHICLE DONATION 3,291. LO MAXIMO 1939960 1683018 256942 256942 5K 442483 416191 26292 26292 2382443 2099209 283234 283234 283234 0 0 HOMEBOY SERVICES INC 130 BRUNO STREET LOS ANGELES CA 90012 824936970 501(C)(3) 1878568 0 KINSHIP GRANT PROGRAM 1 PART I, LINE 2: HOMEBOY INDUSTRIES, INC. GRANTED FUNDS TO ITS CONTROLLED PUBLIC CHARITY HOMEBOY SERVICES INC. ALL OPERATIONS OF HOMEBOY SERVICES INC. ARE OVERSEEN BY HOMEBOY INDUSTRIES, INC. X 17944 SELLING PRICE X 16 28693 FMV X 9 135837 FMV X HOME FURNISHINGS AND GOODS 1 11650 FMV X LYFT RIDE CREDITS 1 5000 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) JAMES A. BURK, 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 8) FRANCIS OTA, 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 -66,269. REGEN LA LLC 1209 ORANGE STREET CITY OF WILMINGTON DE 19801 INACTIVE DE 0 0 HOMEBOY INDUSTRIES HOMEBOY SERVICES INC 130 BRUNO STREET LOS ANGELES CA 90012 824936970 AWARDS PROGRAM 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 -522248 278941 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 2008196 CASH