2013-11-11T17:15:47-06:00 2012-12-31 MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916022828 990 2012-01-01 954800735 HOMEBOY INDUSTRIES % HOMEBOY INDUSTRIES HOME 3235261254 130 W BRUNO ST Suite LOS ANGELES CA 900121815 Larry Kirven 3235261254 2013-11-06 true miller kaplan arase llp 8187692010 2012 2016-02-24 21:20:13Z GREGORY BOYLE 130 W BRUNO ST LOS ANGELES CA 900121815 12563302 false X www.homeboy-industries.org X 2000 CA ASSISTS AT-RISK AND FORMERLY GANG-RELATED YOUTH TO CONTRIBUTE TO SOCIETY THROUGH JOB PLACEMENT, TRAINING AND EDUCATION. 22 22 704 89 173322 9447200 8130109 0 0 65713 54408 2352249 2566045 11865162 10750562 0 0 0 0 7845516 10569988 0 0 618929 4442751 4457908 12288267 15027896 -423105 -4277334 13793042 10807400 1798409 3090101 11994633 7717299 X ASSISTS AT-RISK AND FORMERLY GANG-RELATED YOUTH TO CONTRIBUTE TO SOCIETY THROUGH JOB PLACEMENT, TRAINING AND EDUCATION. false false 3647951 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. 2119576 439031 see schedule o 1962922 888171 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. 4001543 2420925 11731992 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 true false false false false false false false false false false false false false false false false false true X 85 0 true 704 true true false false false false false true true false false false false X 22 22 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 W BRUNO ST LOS ANGELES CA 900121815 michael j hennigan 1.0 X 0 0 0 CAROL BIONDI 1.0 X X 0 0 0 james a burk 1.0 X 0 0 0 ROSA CAMPOS 1.0 X 0 0 0 ALEX CHAVEZ 1.0 X 0 0 0 steven goo 1.0 X 0 0 0 AMANDA MANSOUR 1.0 X 0 0 0 charlie mcphee 1.0 X 0 0 0 FR ALfred NAUCKE SJ 1.0 X 0 0 0 viktor rzeteljski 1.0 X 0 0 0 joe seager 1.0 X X 0 0 0 david v adams 1.0 X 0 0 0 mario molina 1.0 X X 0 0 0 christine lynch 1.0 X X 0 0 0 thomas boyle 1.0 X 0 0 0 JOE YBARRA 1.0 X 0 0 0 ROB SMITH 1.0 X 0 0 0 CARLOS VELASQUEZ 1.0 X 0 0 0 JAVIER ANGULO 1.0 X 0 0 0 MERCEDES MARTINEZ 1.0 X 0 0 0 CHRIS WEITZ 1.0 X 0 0 0 BRUCE KARATZ 1.0 X 0 0 0 LARRY KIRVEN 40.0 X 159769 0 FR GREGORY BOYLE 40.0 X 102154 0 261923 0 0 2 false true false 0 385374 2008830 5735905 8130109 0 54408 54408 0 231165 231165 45750 45750 0 45750 45750 0 180000 385374 180000 0 0 3748127 1632740 2115387 1942065 173322 HONORARIA 900099 173743 173743 173743 10750562 2115808 173322 331323 0 0 0 0 261923 261923 0 8808814 7441713 1036354 330747 0 807983 651575 138316 18092 691268 567122 98940 25206 885802 520788 167868 197146 0 40814 40814 0 0 0 0 2060 710 500 850 351927 240315 105802 5810 22033 11440 10041 552 0 469261 253822 215174 265 283818 209258 70793 3767 0 20946 16073 4873 0 19339 290 19049 0 0 646162 314024 331060 1078 114569 1149 113420 0 PRINTING AND PUBLICATIONS 74119 11399 28847 33873 BAD DEBT EXPENSE 8736 2691 6045 BANK CHARGES 88194 68272 19922 PROGRAM EXPENSES 1414545 1408177 4825 1543 15583 13174 2409 15027896 11731992 2676975 618929 3294770 537096 237 14174 1766668 1168730 584156 692602 0 0 0 0 0 0 113784 108544 113024 98600 12184884 3997230 7920403 8187654 0 0 0 0 0 0 0 0 0 0 13793042 10807400 654781 1268980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1143628 1821121 1798409 3090101 X 9061902 5901518 2932731 1815781 0 0 11994633 7717299 13793042 10807400 -4277334 X false true X true true true X false false false 4718632 6670158 11163662 9447200 8130109 40129761 0 0 4718632 6670158 11163662 9447200 8130109 40129761 1826026 38303735 169571 100371 116553 331323 717818 258390 173322 431712 23281 71345 82574 181617 173743 532560 41811851 13721711 0.91610 0.89141 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1775472 1775472 6812112 1211419 5600693 354731 203189 151542 2363860 2073700 290160 878709 508922 369787 8187654 0 CUSTOMER DEPOSITS 3121 CONTRACT PAYABLE - CITY OF LA 918000 SOCIETY OF JESUS 900000 1821121 X 12563302 1812740 1812740 10750562 10750562 16840636 1812740 1812740 15027896 15027896 event cost $180,000 cost of goods sold $1,632,740 SUM OF PART VIII, LINE 8A & 10B: $1,812,740 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 2008 (2007 for state returns) are subject to examination by authorities. LO MAXIMO 565374 385374 180000 0 180000 565374 385374 180000 180000 180000 false false false false false false LARRY KIRVEN 159769 0 159769 0 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 - $425,107 CURRICULUM - $386,496 JOB DEVELOPMENT - $204,724 LEGAL SERVICES - $113,117 GARDEN - $5,204 MENTAL HEALTH - $722,129 MERCHANDISE - $101,432 SOLAR PANEL - $243,861 RETREATS - $53,544 SILKSCREEN - $746,520 TATTOO REMOVAL - $255,790 FARMERS MARKET - $334,132 CHIPS AND SALSA - $128,431 DINER - $281,056 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 ACCOUNTING MANAGER, CFO AND DIRECTOR OF DEVELOPMENT. form 990, PART VI, LINE 19: DOCUMENTS ARE AVAILABLE UPON REQUEST.