2017-11-09T12:26:15-06:00 2016-12-31 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2016-01-01 954800735 HOMEBOY INDUSTRIES HOME 3235261254 130 W BRUNO STREET LOS ANGELES CA 90012 JOHN FAHERTY CFO 3235261254 2017-11-08 1 LIZBETH G NEVAREZ P01399868 3108731600 38.186.35.254 2017-11-08 14:56:12 PS P F9C10BE61D25E315D3C70BCF97B7FFDFBFC33783 22D2FEA16847D92F768293CC83162428EE479A4B 2016 2021-01-29 14:40:06Z THOMAS VOZZO 130 W BRUNO STREET LOS ANGELES CA 90012 16705862 0 X WWW.HOMEBOY-INDUSTRIES.ORG X 2000 CA PROVIDES HOPE, TRAINING & SUPPORT TO PREVIOUSLY INCARCERATED & FORMERLY GANG INVOLVED PEOPLE. 28 27 560 386 0 0 9423747 10200991 0 212348 10300 0 4395666 3996637 13829713 14409976 0 0 0 0 9841111 10541332 0 0 1029712 4286821 4220796 14127932 14762128 -298219 -352152 12669395 11458975 4226612 3165299 8442783 8293676 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. 1 0 3607856 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. 2783687 1688368 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. 1272967 1329832 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, SERVIES, LINE COOKS, AND SOUS CHEFS, TEHY SERVE FRESH MEXICAN-FUSHION BREAKFASTS AND LUNCHES IN A FAST-PACED ENVIRONMENT. 4271004 1092538 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 4271004 1092538 11935514 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 51 0 1 560 1 0 0 0 0 0 1 1 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 CA X JOHN FAHERTY 3235261254 130 BRUNO STREET LOS ANGELES CA 90012 JOHN BRADY CHAIR 10.00 X X 0 0 0 JAMES A BURK TREASURER 10.00 X X 0 0 0 CHRISTINE LYNCH SECRETARY 10.00 X X 0 0 0 FR GREGORY BOYLE SJ EXECUTIVE DIRECTOR 40.00 X X 81678 0 9313 TAYLOR ADAMS BOARD MEMBER 10.00 X 0 0 0 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 RENEE DELPHIN-RODRIGUEZ 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 J MARIO MOLINA BOARD MEMBER 10.00 X 0 0 0 ASHLEY PALMER BOARD MEMBER 10.00 X 0 0 0 JOHN RAATZ BOARD MEMBER 10.00 X 0 0 0 VIKTOR RZETELJSKI PAST CHAIR 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 THOMAS VOZZO CEO 40.00 X 1 0 16395 JOHN FAHERTY CFO 40.00 X 119850 0 0 ARLIN CRANE DIRECTOR OF SOCIAL ENTERPRISES 40.00 X 102202 0 9378 JACQUELINE WEBER DIRECTOR DEVELOPMENT 40.00 X 114340 0 16395 418071 0 51481 3 0 0 0 0 1411280 1650002 7139709 16065 10200991 HONORARIA 900099 212348 212348 212348 60882 60882 50500 0 50500 50500 50500 338000 1411280 495282 -157282 -157282 5698994 1800604 3898390 3898390 MISCELLANEOUS INCOME 900099 144147 144147 144147 14409976 4110738 0 98247 227237 194130 18470 14637 9459133 8115522 731674 611937 854962 705932 95835 53195 40914 40914 66223 66223 372920 130720 183942 58258 11002 45 135 10822 382178 182627 160020 39531 48558 7279 39202 2077 681182 622158 32142 26882 337299 254261 62760 20278 28592 8259 20333 53742 53742 526606 339866 181920 4820 166773 143736 12545 10492 PROGRAM EXPENSES 692635 654618 32434 5583 TRANSITION SUPPORT 468550 468550 0 0 BANK CHARGES & FEES 150648 77648 30019 42981 PRINTING & PUBLICATIONS 134969 15657 6138 113174 58005 14506 28454 15045 14762128 11935514 1796902 1029712 2314565 1080488 17701 15361 562500 654078 891201 848139 126242 112066 110448 87121 14240172 5855893 8646738 8384279 0 245261 0 32182 12669395 11458975 1575571 1306922 1183041 1083377 1468000 775000 4226612 3165299 X 6577820 6711036 1864963 1582640 8442783 8293676 12669395 11458975 X -352152 343000 -139955 X 0 1 X 1 0 X 8130109 9394763 9613739 9423747 10200991 46763349 8130109 9394763 9613739 9423747 10200991 46763349 1080764 45682585 331323 59857 107734 114341 111382 724637 173743 199677 223594 220931 144147 962092 48450078 24672547 0.94290 0.89540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1927587 1927587 8186860 2532447 5654413 387719 75057 312662 2981112 2625478 355634 756894 622911 133983 8384279 SECURITY INTERESTS 775000 775000 16910562 204700 1800604 2005304 14905258 -495282 -495282 14409976 17402669 204700 1940559 2145259 15257410 -495282 -495282 14762128 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,800,604. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -495,282. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,800,604. BAD DEBT EXPENSE 139,955. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -495,282. LO MAXIMO 1293705 955705 338000 2834 139916 16109 91880 90739 5K RUN/WALK 246697 246697 15367 60283 37869 1 208878 208878 14809 8894 16582 1749280 1411280 338000 2834 170092 25003 168745 128608 495282 -157282 FORM 990, PART III, LINE 2 HOMEBOY RECYCLING IS A CALIFORNIA SOCIAL PURPOSE CORPORATION THAT IS 75% OWNED BY HOMEBOY INDUSTRIES. IT PROVIDES R2 (RESPONSIBLE RECYCLING) CERTIFIED E-WASTE RECYCLING AND DATA DESTRUCTION SERVICES WHILE ALSO PROVIDING JOBS AND TRAINING FOR ANGELENOS WHO FACE BARRIERS TO EMPLOYMENT. 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 -139,955. HOMEBOY RECYCLING 130 W BRUNO ST LOS ANGELES CA 90012 814373006 RECYCLING CA HOMEBOY INDUSTRIES C 19310 274155 0.75000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0