2014-11-12T16:46:00-06:00 2013-12-31 MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916022828 990 2013-01-01 954800735 HOMEBOY INDUSTRIES % HOMEBOY INDUSTRIES HOME 3235261254 130 BRUNO ST Suite LOS ANGELES CA 900121815 john f faherty jr chief financial officer 3235261254 2014-09-25 true MILLER KAPLAN ARASE LLP P00341874 3235261254 2013 2015-11-30 17:44:51Z THOMAS VOZZO 130 BRUNO ST LOS ANGELES CA 900121815 14022544 false X www.homeboy-industries.org X 2000 CA SEE SCHEDULE O. 22 21 563 115 358526 8130109 9394763 0 0 54408 12136 2566045 3013710 10750562 12420609 0 0 0 0 10569988 8731463 0 0 654062 4457908 3429051 15027896 12160514 -4277334 260095 10807400 11174764 3090101 3197370 7717299 7977394 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 2402603 Job training - Homeboy Industries has six social enterprise businesses offering employment and job skills training: Cafe, Diner, Bakery, Silkscreen, Merchandise Store and Farmer's Market. High-risk and formerly gang-involved youth learn employment basics and specific skills as well as address other issues that may stand in the way of long-term gainful employment through comprehensive wrap-around services. In addition Homeboy has an employment development department that works with Homeboy trainees and community clients to find employment outside Homeboy. 1722546 573528 see schedule o 1026962 708400 Homegirl Caf - An 86-seat restaurant, Homegirl Caf offers a year-long, certificated training program for young women and men in all aspects of restaurant and catering work. Some graduates of the Caf training, then move to Homeboy Diner at City Hall, while others move to internships and positions with other restaurants. 3651664 2828544 8803775 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 false false false false false true false false false false false false false false true X 25 0 true 563 true true false false false false false true true false false false false X 22 21 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 900121815 michael j hennigan founding chair 1.0 X 0 0 0 james a burk board member 1.0 X 0 0 0 ROSA CAMPOS BOARD MEMBER 1.0 X 0 0 0 ALEX CHAVES BOARD MEMBER 1.0 X 0 0 0 steven goo BOARD MEMBER 1.0 X 0 0 0 FR ALfred NAUCKE SJ BOARD MEMBER 1.0 X 0 0 0 JOE YBARRA BOARD MEMBER 1.0 X 0 0 0 ALAN SMOLINISKY BOARD MEMBER 1.0 X 0 0 0 ROB SMITH board member 1.0 X 0 0 0 CARLOS VELASQUEZ BOARD MEMBER 1.0 X 0 0 0 PERRY PARKS BOARD MEMBER 1.0 X 0 0 0 OSCAR GONZALEZ BOARD MEMBER 1.0 X 0 0 0 JOHN BRADY BOARD MEMBER 1.0 X 0 0 0 SEAN ARIAN board member 1.0 X 0 0 0 JAVIER ANGULO BOARD MEMBER 1.0 X 0 0 0 MERCEDES MARTINEZ BOARD MEMBER 1.0 X 0 0 0 CHRIS WEITZ BOARD MEMBER 1.0 X 0 0 0 BRUCE KARATZ BOARD MEMBER 1.0 X 0 0 0 viktor rzeteljski CHAIR 1.0 X X 0 0 0 MARIO MOLINA VICE CHAIR 1.0 X X 0 0 0 CHRISTINE LYNCH SECRETARY 1.0 X X 0 0 0 thomas VOZZO CEO 40.0 X 45000 0 6939 FR GREGORY BOYLE EXECUTIVE DIRECTOR 40.0 X 100585 0 3901 LARRY KIRVEN CFO 40.0 X 122798 0 3901 HERB C FINGERHUT JR DIRECTOR HOMEBOY BAKERY 40.0 X 103587 0 3901 JACKI WEBER DIRECTOR DEVELOPMENT 40.0 X 100481 0 6939 472451 0 25581 4 false false false 0 791822 1500295 7102646 256608 9394763 0 7 7 0 0 59850 0 59850 0 59850 59850 19525 7396 12129 12129 12129 238250 791822 238250 0 0 4110472 1356289 2754183 2395657 358526 HONORARIA 900099 151783 151783 MISCELLANEOUS INCOME 900099 47894 47894 199677 12420609 2595334 358526 71986 0 0 0 0 472451 0 472451 0 0 6815003 5680088 803713 331202 0 735629 593545 115926 26158 708380 552135 124050 32195 677907 395782 120674 161451 0 43958 0 43958 0 0 0 0 0 2260 2097 0 163 339264 176295 133322 29647 16816 4702 12114 0 0 508993 213038 295955 0 241879 164704 69748 7427 0 6937 6937 0 0 40890 0 40890 0 0 422407 134883 285482 2042 129299 1609 127690 0 PRINTING AND PUBLICATIONS 60894 3570 26888 30436 BAD DEBT EXPENSE -18817 11431 -30248 0 BANK CHARGES 131408 71781 28615 31012 PROGRAM EXPENSES 794638 772402 19907 2329 30318 18776 11542 12160514 8803775 2702677 654062 537096 1082512 14174 7669 1168730 1494000 692602 300149 0 0 0 0 0 0 108544 104504 98600 64822 12267823 4403323 8187654 7864500 0 0 0 0 0 0 0 0 0 256608 10807400 11174764 1268980 1476247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1821121 1721123 3090101 3197370 X 5901518 5849184 1815781 2128210 0 0 7717299 7977394 10807400 11174764 260095 X false true X true true true X false false false 6670158 11163662 9447200 8130109 9394763 44805892 0 0 6670158 11163662 9447200 8130109 9394763 44805892 2445820 42360072 169571 100371 116553 331323 59857 777675 258390 173322 358526 790238 71345 82574 181617 173743 199677 708956 47082761 15548126 0.89969 0.91610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1775472 1775472 6812112 1453814 5358298 365893 226047 139846 2446186 2143392 302794 868160 580070 288090 7864500 0 CUSTOMER DEPOSITS 3123 CONTRACT PAYABLE - CITY OF LA 918000 SOCIETY OF JESUS 800000 1721123 X 14115498 100350 1594539 1694889 12420609 12420609 13855403 100350 1594539 1694889 12160514 12160514 event cost $ 238,250 cost of goods sold $1,356,289 SUM OF PART VIII, LINE 8A & 10B: $1,594,539 PART X, LINE 2: Homeboy has adopted guidance 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 2009 (2008 for state returns) are subject to examination by authorities. LO MAXIMO 1030072 791822 238250 0 238250 1030072 791822 238250 238250 238250 X 256608 MARKET VALUE 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 ALONG SIDE YOUTH HIRED TO TAKE THEIR FIRST STEPS in THE BAKERY WORLD. form 990, PART III, LINE 4D: CASE MANAGEMENT - $386,216 CURRICULUM - $219,519 JOB DEVELOPMENT - $205,301 LEGAL SERVICES - $ 16,430 CATERING - $238,858 MENTAL HEALTH - $669,473 MERCHANDISE - $ 63,714 SOLAR PANEL - $171,969 RETREATS - $ 52,984 SILKSCREEN - $679,000 TATTOO REMOVAL - $179,262 FARMERS MARKET - $305,599 CHIPS AND SALSA - $ 27,623 DINER - $269,150 AIRPORT LICENSING - $ 51,885 CONVENIENCE STORE - $114,681 form 990, part v, line 3b: program expenses, including overhead, 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.