2018-11-06T09:58:42-06:00 2017-12-31 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2017-01-01 954800735 HOMEBOY INDUSTRIES HOME 3235261254 130 W BRUNO STREET LOS ANGELES CA 90012 FRANCIS OTA CFO 3235261254 2018-10-29 1 LIZBETH G NEVAREZ P01399868 3108731600 38.186.35.254 2018-10-29 15:16:49 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6A5B9BBBC0C15FAE84D58941C3D029285B6C5672 2017 2018-06-14 16:35:46Z THOMAS VOZZO 130 W BRUNO STREET LOS ANGELES CA 90012 19434511 0 X WWW.HOMEBOY-INDUSTRIES.ORG X 2000 CA PROVIDES HOPE, TRAINING & SUPPORT TO PREVIOUSLY INCARCERATED & FORMERLY GANG INVOLVED PEOPLE. 29 28 676 446 0 0 10200991 13260037 212348 230188 0 11729 3996637 3583046 14409976 17085000 0 0 0 0 10541332 10344813 0 50000 1123245 4220796 3851360 14762128 14246173 -352152 2838827 11458975 13597392 3165299 2556738 8293676 11040654 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 3449590 JOB TRAINING - HOMEBOY 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. 2527767 886778 HOMEBOY 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. 1212569 807263 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. 4135910 1978577 CASE MANAGEMENT, CURRICULUM, JOB DEVELOPMENT, LEGAL SERVICES, CATERING, MENTAL HEALTH, AIRPORT/LICENSING, MERCHANDISE, SOLAR PANEL, RETREATS, SILKSCREEN, TATIOO REMOVAL , FARMERS MARKET, CHIPS AND SALSA, DINER, CAFE RETAL/BAKERY, HOMEBOY GLUTEN FREE BAKERY 4135910 1978577 11325836 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 48 0 1 676 1 0 0 0 0 0 1 1 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 CA X FRANCIS OTA 3235261254 130 BRUNO STREET LOS ANGELES CA 90012 JOHN BRADY CHAIR 10.00 X X 0 0 0 VIKTOR RZETELJSKI VICE CHAIR 10.00 X X 0 0 0 JAMES A BURK TREASURER 10.00 X X 0 0 0 RENEE DELPHIN-RODRIGUEZ SECRETARY 10.00 X X 0 0 0 FR GREGORY BOYLE SJ EXECUTIVE DIRECTOR 40.00 X X 68468 0 4304 JOE ARGILAGOS BOARD MEMBER 10.00 X 0 0 0 SEAN ARIAN BOARD MEMBER 10.00 X 0 0 0 ROSA CAMPOS-IBARRA BOARD MEMBER 10.00 X 0 0 0 ALEX CHAVES SR BOARD MEMBER 10.00 X 0 0 0 RICK CREED BOARD MEMBER 10.00 X 0 0 0 TROY DAWSON BOARD MEMBER 10.00 X 0 0 0 FR ALLAN DECK SJ BOARD MEMBER 10.00 X 0 0 0 LUPITA CORNEJO-SANCHEZ BOARD MEMBER 10.00 X 0 0 0 OSCAR GONZALEZ BOARD MEMBER 10.00 X 0 0 0 J MICHAEL HENNIGAN BOARD MEMBER 10.00 X 0 0 0 BRUCE KARATZ BOARD MEMBER 10.00 X 0 0 0 PERNILLE LOPEZ BOARD MEMBER 10.00 X 0 0 0 MERCEDES MARTINEZ BOARD MEMBER 10.00 X 0 0 0 O'MALLEY MILLER BOARD MEMBER 10.00 X 0 0 0 ASHLEY PALMER BOARD MEMBER 10.00 X 0 0 0 JOHN RAATZ PAST CHAIR 10.00 X 0 0 0 TAYLOR ADAMS BOARD MEMBER 10.00 X 0 0 0 ALAN SMOLINISKY BOARD MEMBER 10.00 X 0 0 0 ROB SMITH BOARD MEMBER 10.00 X 0 0 0 ELIZABETH STEPHENSON BOARD MEMBER 10.00 X 0 0 0 CARLOS VASQUEZ BOARD MEMBER 10.00 X 0 0 0 CHRIS WEITZ BOARD MEMBER 10.00 X 0 0 0 CHRISTINE LYNCH BOARD MEMBER 10.00 X 0 0 0 RICHARD CABRAL BOARD MEMBER 10.00 X 0 0 0 THOMAS VOZZO CEO 40.00 X 1 0 7573 JOHN FAHERTY CFO 40.00 X 94829 0 36 ARLIN CRANE DIRECTOR OF SOCIAL ENTERPRISES 40.00 X 109872 0 4305 EDMUND FLYNN DIRECTOR DEVELOPMENT 40.00 X 104450 0 4178 377620 0 20396 2 0 0 0 0 2030213 2362472 8867352 353066 13260037 HONORARIA 900099 230188 230188 230188 11729 11729 154256 154256 49500 0 49500 49500 49500 373442 2030213 607989 -234547 -234547 5183952 1741522 3442430 3442430 MISCELLANEOUS INCOME 900099 171407 171407 171407 17085000 3672618 0 152345 175211 148088 16006 11117 8436948 7177552 710327 549069 899181 691831 170418 36932 833473 709059 70172 54242 29754 29754 50913 50913 50000 50000 365752 131800 166500 67452 7476 3791 3685 377614 163538 65145 148931 133343 15316 116467 1560 689936 634426 30228 25282 327447 232245 18456 76746 8387 3536 4851 48735 48735 547613 366050 178734 2829 181652 157177 13328 11147 PROGRAM EXPENSES 538238 488491 45088 4659 TRANSITION SUPPORT 295091 295091 BANK CHARGES & FEES 160204 80981 32076 47147 MEMBERSHIP DUES 69696 8559 30165 30972 19509 22096 -4062 1475 14246173 11325836 1797092 1123245 1080488 841158 15361 0 654078 1704624 848139 1222030 112066 157875 76121 230100 14824007 6403504 8384279 8420503 245261 245261 89400 43182 686441 11458975 13597392 1306922 1617186 1083377 664552 775000 275000 3165299 2556738 X 6711036 8735086 1582640 2305568 8293676 11040654 11458975 13597392 X 2838827 -91849 X 0 1 X 1 0 X 9394763 9613739 9423747 10200991 13260037 51893277 9394763 9613739 9423747 10200991 13260037 51893277 860561 51032716 59857 107734 114341 111382 215485 608799 199677 223594 220931 144147 171407 959756 53461832 26338560 0.95460 0.94290 X 1927588 1927588 8186860 2874326 5312534 387719 78149 309570 3118974 2774122 344852 1202866 676907 525959 8420503 DUE FROM HOMEBOY RECYCLING 675441 DEPOSIT 11000 686441 SECURITY INTERESTS 275000 275000 19812096 377585 1741522 2119107 17692989 -607989 -607989 17085000 17065118 377585 1833371 2210956 14854162 -607989 -607989 14246173 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,741,522. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -607,989. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,741,522. BAD DEBT EXPENSE 91,849. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -607,989. X X X X X X X 1 REFOAM SCHOOL 727 W 7TH STREET 1214 LOS ANGELES CA 90017 FUNDRAISING 0 0 50000 0 50000 LO MAXIMO 1337055 998305 338750 147514 20812 91939 66729 REAL ESTATE NIGHT 726570 726570 2447 23396 96041 1 340030 305338 34692 66223 30806 23525 38557 2403655 2030213 373442 2447 237133 51618 115464 201327 607989 -234547 X 4 157266 MARKET VALUE X BAKERY BUSINESS 1 195800 MARKET VALUE 1 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE INCLUDES 1) JOHN BRADY, 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) JOHN FAHERTY, CHIEF FINANCIAL OFFICER FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO, CFO, CHIEF DEVELOPMENT OFFICER AND CONTROLLER. 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 -91,849. REGEN LA LLC 1209 ORANGE STREET CITY OF WILMINGTON DE 19801 INACTIVE DE 0 0 HOMEBOY INDUSTRIES HOMEBOY RECYCLING 130 W BRUNO ST LOS ANGELES CA 90012 814373006 RECYCLING CA HOMEBOY INDUSTRIES C -454606 297995 0.75000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOMEBOY RECYCLING D 675441 CASH