2015-11-10T15:40:00-06:00 2014-12-31 MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916022828 990 2014-01-01 954800735 HOMEBOY INDUSTRIES % HOMEBOY INDUSTRIES HOME 3235261254 130 BRUNO ST LOS ANGELES CA 90012 john FAHERTY cfo 3235261254 2015-11-10 true MILLER KAPLAN ARASE LLP P00341874 8187692010 2014 2016-03-07 17:11:31Z THOMAS VOZZO 130 BRUNO ST LOS ANGELES CA 90012 15051738 false X www.homeboy-industries.org X 2000 CA SEE SCHEDULE O 25 24 455 246 667820 9394763 9613739 0 0 12136 0 3013710 3710002 12420609 13323741 0 0 0 0 8731463 8790720 0 0 910937 3429051 3769413 12160514 12560133 260095 763608 11174764 12038883 3197370 3297881 7977394 8741002 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. false false 2504740 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. 1650461 822281 Homeboy 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. 1121874 1170687 Homegirl Caf is a female-centered space where trainees can build self-esteem as well job skills. By working alongside other women, some of whom are from "enemy" gangs, Homegirl Caf 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. 4277928 2863703 9555003 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false true false false false false true false false false false false false false false true X 47 0 true 455 true true false false false false false true true false false false false X 25 24 true false false false false false false true true false false true true true false false false false false false CA X HOMEBOY INDUSTRIES 3235261254 130 BRUNO ST LOS ANGELES CA 90012 michael j hennigan board member 1.0 0.0 X 0 0 0 james a burk treasurer 1.0 0.0 X X 0 0 0 ROSA CAMPOS BOARD MEMBER 1.0 0.0 X 0 0 0 ALEX CHAVES BOARD MEMBER 1.0 0.0 X 0 0 0 jeff weiss BOARD MEMBER 1.0 0.0 X 0 0 0 FR ALfred NAUCKE SJ BOARD MEMBER 1.0 0.0 X 0 0 0 JOSEPH YBARRA BOARD MEMBER 1.0 0.0 X 0 0 0 ALAN SMOLINISKY BOARD MEMBER 1.0 0.0 X 0 0 0 ROB SMITH board member 1.0 0.0 X 0 0 0 CARLOS VELASQUEZ BOARD MEMBER 1.0 0.0 X 0 0 0 PERRY PARKS BOARD MEMBER 1.0 0.0 X 0 0 0 OSCAR GONZALEZ BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN BRADY CHAIR 1.0 0.0 X X 0 0 0 SEAN ARIAN board member 1.0 0.0 X 0 0 0 JAVIER ANGULO BOARD MEMBER 1.0 0.0 X 0 0 0 MERCEDES MARTINEZ BOARD MEMBER 1.0 0.0 X 0 0 0 CHRIS WEITZ BOARD MEMBER 1.0 0.0 X 0 0 0 BRUCE KARATZ BOARD MEMBER 1.0 0.0 X 0 0 0 viktor rzeteljski PAST CHAIR 1.0 0.0 X 0 0 0 MARIO MOLINA BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTINE LYNCH SECRETARY 1.0 0.0 X X 0 0 0 FR GREGORY BOYLE EXECUTIVE DIRECTOR 40.0 0.0 X X 71754 0 3865 RICK CREED BOARD MEMBER 1.0 0.0 X 0 0 0 DARNELL HUNTLEY BOARD MEMBER 1.0 0.0 X 0 0 0 ELIZABETH STEPHENSON BOARD MEMBER 1.0 0.0 X 0 0 0 THOMAS VOZZO CEO 40.0 0.0 X 45000 0 6939 JACK FAHERTY CFO 40.0 0.0 X 92855 0 5310 LARRY KIRVEN CFO 40.0 0.0 X 57923 0 6052 HERB C FINGERHUT JR DIRECTOR HOMEBOY BAKERY 40.0 0.0 X 102177 0 3865 JACKI WEBER DIRECTOR DEVELOPMENT 40.0 0.0 X 100993 0 6913 470702 0 32944 2 false false false 0 876106 574407 8163226 5000 9613739 0 0 0 58234 49500 49500 0 49500 49500 0 250000 876106 250000 0 0 4856671 1477997 3378674 2710854 667820 HONORARIA 900099 125452 125452 MISCELLANEOUS INCOME 900099 98142 98142 223594 13323741 2934448 667820 49500 0 0 0 0 470702 0 470702 0 0 7020042 6307294 237220 475528 0 623358 542189 52813 28356 676618 555103 96843 24672 393230 46811 183778 162641 0 42000 0 42000 0 0 0 0 0 9317 4985 3647 685 314559 185576 88146 40837 20584 3653 16931 0 0 598394 275725 322669 0 285800 241638 11315 32847 0 18271 9871 8400 0 29061 0 29061 0 0 429917 148866 277862 3189 143468 0 143468 0 PRINTING AND PUBLICATIONS 132013 25863 32720 73430 BAD DEBT EXPENSE 138434 128012 10422 0 BANK CHARGES 174270 102735 21747 49788 PROGRAM EXPENSES 1012164 963729 29471 18964 27931 12953 14978 12560133 9555003 2094193 910937 1082512 2943571 7669 4409 1494000 882500 300149 480888 0 0 0 0 0 0 104504 128539 64822 70617 12361599 4833240 7864500 7528359 0 0 0 0 0 0 0 0 256608 0 11174764 12038883 1476247 1679881 0 0 0 0 0 0 0 0 0 0 800000 700000 0 0 921123 918000 3197370 3297881 X 5849184 6099225 2128210 2641777 0 0 7977394 8741002 11174764 12038883 763608 X false true X true X 11163662 9447200 8130109 9394763 9613739 47749473 0 0 11163662 9447200 8130109 9394763 9613739 47749473 2153143 45596330 100371 116553 331323 59857 49500 657604 258390 173332 358526 667820 1458068 82574 181617 173743 199677 223594 861205 50726350 17466857 0.89887 0.89970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1775472 1775472 6812112 1682805 5129307 365893 249634 116259 2528151 2237829 290322 879971 662972 216999 7528359 0 CONTRACT PAYABLE - CITY OF LA 918000 918000 X 15154842 103104 1727997 1831101 13323741 13323741 14391234 103104 1727997 1831101 12560133 12560133 event cost $ 250,000 cost of goods sold $1,477,997 SUM OF PART VIII, LINE 8A & 10B: $1,727,997 PART X, LINE 2: Homeboy has adopted guidance event on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that Homeboy has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Information returns for years subsequent to 2010 (2009 for state returns) are subject to examination by authorities. LO MAXIMO 1126106 876106 250000 5K RUN/WALK 0 250000 1126106 876106 250000 250000 250000 X LOAN FORGIVENESS 0 100000 MARKET VALUE false false false FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION: 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. FORM 990, PART III, PROGRAM SERVICE, LINE 4B: BAKERY - WAS THE ORGANIZATION'S ORIGINAL 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. FORM 990, PART III, LINE 4D: CASE MANAGEMENT - $358,936 CURRICULUM - $438,712 JOB DEVELOPMENT - $270,876 LEGAL SERVICES - $ 21,045 CATERING - $192,054 MENTAL HEALTH - $490,994 CATCH BASIN - $412,748 MERCHANDISE - $114,462 SOLAR PANEL - $196,961 RETREATS - $ 49,735 SILKSCREEN - $671,308 TATTOO REMOVAL - $220,533 FARMERS MARKET - $373,222 CHIPS AND SALSA - $ 10,764 DINER - $273,373 FOOD TRUCK - $ 91,172 CONVENIENCE STORE - $ 91,033 FORM 990, PART V, LINE 3B: PROGRAM EXPENSES, INCLUDING OVERHEAD, DO NOT EXCEED REVENUE. FURTHER THE REVENUE DOES NOT RELATE TO PROVISION OF SERVICES AND DOES NOT MEET THE CRITERIA FOR TAXABLE INCOME. FORM 990, PART VI, LINE 11B: FORM 990 IS REVIEWED BY THE CEO, CFO, CHIEF DEVELOPMENT OFFICER AND CONTROLLER. FORM 990, PART VI, LINE 19: DOCUMENTS ARE AVAILABLE UPON REQUEST.