2012-06-28T15:06:19-04:00 2011-12-31 MILLER KAPLAN ARASE & CO LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916022828 990 2011-01-01 954800735 HOMEBOY INDUSTRIES % HOMEBOY INDUSTRIES HOME 3235261254 130 W BRUNO ST LOS ANGELES CA 900121815 LARRY KIRVEN 2012-06-20 true Miller Kaplan Arase Co LLP 8187692010 2011 2016-02-24 21:20:13Z GREGORY BOYLE 130 W BRUNO ST LOS ANGELES CA 900121815 13498040 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. 19 19 530 116 0 0 11163662 9447200 0 0 29418 65713 1699349 2352249 12892429 11865162 0 0 0 0 6588812 7845516 0 0 526068 3501214 4442751 10090026 12288267 2802403 -423105 13991070 13793042 1573332 1798409 12417738 11994633 X ASSISTS AT-RISK AND FORMERLY GANG-RELATED YOUTH TO CONTRIBUTE TO SOCIETY THROUGH JOB PLACEMENT, TRAINING AND EDUCATION. false false 2524950 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. 1826731 384181 see schedule o 1668795 1127453 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. 3622798 2151876 9643274 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 false false false true false false false false false false false false false true 32 0 true 530 true true true false false false false true true false false false false X 19 19 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 j mario molina 1.0 X X 0 0 0 christine lynch 1.0 X X 0 0 0 h thomas boyle 1.0 X 0 0 0 JOE YBARRA 1.0 X 0 0 0 kim sentovich 1.0 X 0 0 0 rob smith 1.0 X 0 0 0 carlos vasquez 1.0 X 0 0 0 mary ellen burton 32.0 X 79762 0 6201 veronica vargas 40.0 X 82336 0 4740 gregory boyle 40.0 X 51769 0 11700 LARRY KIRVEN 40.0 X 72692 0 7056 mona hobson 40.0 X 105709 0 3096 392268 0 32793 1 false false false 0 592785 2735793 6118622 72615 9447200 0 55713 55713 0 0 50840 0 50840 50840 50840 10000 0 10000 10000 10000 89160 592785 89160 0 0 3663510 1543718 2119792 1861402 258390 HONORARIA 900099 181617 181617 181617 11865162 2043019 258390 116553 0 0 0 0 286559 0 286559 0 0 6308750 5387888 699456 221406 0 576730 446637 119088 11005 673477 560741 93141 19595 731294 529121 78330 123843 0 38758 38758 0 0 0 0 171883 139805 460 31618 428632 267800 133069 27763 27488 11422 16066 0 0 399649 362105 33294 4250 235665 156155 71491 8019 0 11290 8136 2959 195 31234 479 30755 0 0 742612 384756 356778 1078 109205 422 108783 0 PRINTING AND PUBLICATIONS 146384 67002 24117 55265 BAD DEBT EXPENSE 34998 41674 -6676 0 BANK CHARGES 48264 38765 9499 0 PROGRAM EXPENSES 1251720 1213195 18199 20326 33675 27171 4799 1705 12288267 9643274 2118925 526068 3296545 3294770 2240 237 1801230 1766668 630771 584156 0 0 0 0 0 0 81393 113784 52872 113024 11271471 3351068 8126019 7920403 0 0 0 0 0 0 0 0 0 0 13991070 13793042 429797 654781 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1143535 1143628 1573332 1798409 X 10044553 9061902 2373185 2932731 0 0 12417738 11994633 13991070 13793042 -423105 X false true true X true true X false false false 5329368 4718632 6670158 11163662 9447200 37329020 5329368 4718632 6670158 11163662 9447200 37329020 2986435 34342585 169571 100371 116553 386495 258390 258390 193215 23281 71345 82574 181617 552032 38525937 11508141 0.89141 0.86626 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 992000 992000 6812112 982428 5829684 323266 184399 138867 2306853 1787786 519067 837240 396455 440785 7920403 0 CUSTOMER DEPOSITS 5628 CONTRACT PAYABLE - CITY OF LA 138000 SOCIETY OF JESUS 1000000 1143628 11865162 12288267 -423105 -423105 13498040 1632878 1632878 11865162 11865162 13921145 1632878 1632878 12288267 12288267 FORM 990, PART VIII, LINE 8A: 89,160 FORM 990, PART VIII, LINE 10b: 1,543,718 SUM OF PART VIII, LINE 8A & 10B: 1,632,878 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 681945 592785 89160 89160 0 681945 592785 89160 89160 89160 X 12882 MARKET VALUE X MEDICAL SERVICES 6 59733 MARKET REVENUE false false false PART 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. PART 990, PART III, LINE 4D: CASE MANAGEMENT - 375,600 CURRICULUM - 236,488 HOMEBOY MUSIC - 57,216 HOMEBOY PRESS - 9,401 JOB DEVELOPMENT - 186,078 LEGAL SERVICES - 87,324 GARDEN - 93 MENTAL HEALTH - 645,337 MERCHANDISE - 123,741 PRISON OUTREACH - 297 SOLAR PANEL - 133,382 RETREATS - 56,012 SILKSCREEN - 757,387 TATTOO REMOVAL - 192,720 FARMERS MARKET - 311,857 CHIPS AND SALSA - 265,460 DINER - 184,405 PART 990, PART VI, LINE 11b: FORM 990 IS REVIEWED BY THE ACCOUNTING MANAGER, CFO AND DIRECTOR OF DEVELOPMENT. PART 990, PART VI, LINE 19: DOCUMENTS ARE AVAILABLE UPON REQUEST.