HOMEBOY INDUSTRIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOMEBOY INDUSTRIES (EIN 95-4800735)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201143129349302019
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-08T19:06:43-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER KAPLAN ARASE & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4123 LANKERSHIM BLVD | AddressLine1 |
| City | NORTH HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 916022828 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954800735 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMEBOY INDUSTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 3235261254 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 West BRUNO STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900121815 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | mary ellen burton | Name |
| Title | director of training programs | Title |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | miller kaplan arase co llp | Name |
| Phone | 8187692010 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14004062 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.homeboy-industries.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ASSISTS AT-RISK AND FORMERLY GANG-RELATED YOUTH TO CONTRIBUTE TO SOCIETY THROUGH JOB PLACEMENT, TRAINING AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 595 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6670158 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11163662 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 118010 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29418 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1635620 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1699349 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8423788 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12892429 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7291507 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6588812 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 300996 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3169344 | OtherExpensePriorYear |
| Other Expenses Current Year | 3501214 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10460851 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10090026 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2037063 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2802403 | RevenuesLessExpensesCY |
| Total Assets BOY | 11318174 | TotalAssetsBOY |
| Total Assets EOY | 13991070 | TotalAssetsEOY |
| Total Liabilities BOY | 1702839 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1573332 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9615335 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12417738 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ASSISTS AT-RISK AND FORMERLY GANG-RELATED YOUTH TO CONTRIBUTE TO SOCIETY THROUGH JOB PLACEMENT, TRAINING AND EDUCATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2627889 | Expense |
| Description | Job training - Homeboy Industries has five social enterprise businesses offering employment and job skills training. 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1506320 | Expense |
| Revenue | 284288 | Revenue |
| Description | see schedule o | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1081983 | Expense |
| Revenue | 771677 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2997011 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 8213203 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 200 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 595 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HOMEBOY INDUSTRIES | NamePerson |
| Telephone Number | 3235261254 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 WEST BRUNO STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900121815 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| michael j hennigan | |||||||
| founding president | 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 CHAVEZ | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| steven goo | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| AMANDA MANSOUR | |||||||
| board member | 1.0 | X | 0 | 0 | 0 | ||
| charlie mcphee | |||||||
| board member | 1.0 | X | 0 | 0 | 0 | ||
| FR ALfred NAUCKE SJ | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| viktor rzeteljski | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| joe seager | |||||||
| treasurer | 1.0 | X | 0 | 0 | 0 | X | |
| david v adams | |||||||
| board member | 1.0 | X | 0 | 0 | 0 | ||
| j mario molina | |||||||
| vice president | 1.0 | X | 0 | 0 | 0 | X | |
| christine lynch | |||||||
| secretary | 1.0 | X | 0 | 0 | 0 | X | |
| h thomas boyle | |||||||
| board member | 1.0 | X | 0 | 0 | 0 | ||
| JOE YBARRA | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| kim sentovich | |||||||
| board member | 1.0 | X | 0 | 0 | 0 | ||
| rob smith | |||||||
| board member | 1.0 | X | 0 | 0 | 0 | ||
| carlos vasquez | |||||||
| board member | 1.0 | X | 0 | 0 | 0 | ||
| CAROL BIONDI | |||||||
| president | 1.0 | 0 | 0 | 0 | X | ||
| mary ellen burton | |||||||
| cfo | 32.0 | 80002 | 0 | 6506 | X | ||
| veronica vargas | |||||||
| coo | 40.0 | 80002 | 0 | 4784 | X | ||
| gregory boyle | |||||||
| ceo | 40.0 | 52000 | 0 | 13679 | X | ||
| mona hobson | |||||||
| director of development | 40.0 | 106200 | 0 | 3618 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 318204 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28587 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 636151 | FundraisingEvents |
| Government Grants | 866697 | GovernmentGrants |
| All Other Contributions | 9660814 | AllOtherContributions |
| Total Contributions | 11163662 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29418 | TotalRevenueColumn |
| Exclusion | $29,418 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70953 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70953 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70953 | TotalRevenueColumn |
| Exclusion | $70,953 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 111320 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 636151 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 111320 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2546135 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1000313 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1545822 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1545822 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HONORARIA | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 82574 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82574 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 82574 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12892429 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1628396 | RelatedOrExemptFunctionIncome |
| Exclusion | $100,371 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 212000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5334138 | Total |
| Program Services | 4681512 | ProgramServices |
| Management And General | 495169 | ManagementAndGeneral |
| Fundraising | 157457 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485016 | Total |
| Program Services | 411022 | ProgramServices |
| Management And General | 67775 | ManagementAndGeneral |
| Fundraising | 6219 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557658 | Total |
| Program Services | 463291 | ProgramServices |
| Management And General | 81548 | ManagementAndGeneral |
| Fundraising | 12819 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419539 | Total |
| Program Services | 313318 | ProgramServices |
| Management And General | 74976 | ManagementAndGeneral |
| Fundraising | 31245 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38885 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 38885 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1648 | Total |
| Program Services | 1098 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 550 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325187 | Total |
| Program Services | 272510 | ProgramServices |
| Management And General | 40461 | ManagementAndGeneral |
| Fundraising | 12216 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317158 | Total |
| Program Services | 281168 | ProgramServices |
| Management And General | 34550 | ManagementAndGeneral |
| Fundraising | 1440 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127636 | Total |
| Program Services | 52947 | ProgramServices |
| Management And General | 75566 | ManagementAndGeneral |
| Fundraising | -877 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7795 | Total |
| Program Services | 6459 | ProgramServices |
| Management And General | 1336 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9565 | Total |
| Program Services | 20 | ProgramServices |
| Management And General | 9545 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700016 | Total |
| Program Services | 329683 | ProgramServices |
| Management And General | 370333 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93273 | Total |
| Program Services | 81842 | ProgramServices |
| Management And General | 10448 | ManagementAndGeneral |
| Fundraising | 983 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND PUBLICATIONS | 86411 | 13767 | 31707 | 40937 |
| BAD DEBT EXPENSE | 263103 | 263103 | 0 | 0 |
| BANK CHARGES | 64553 | 44384 | 20169 | 0 |
| EQUIPMENT RENTAL & MAINT. | 33758 | 28437 | 3036 | 2285 |
| PROGRAM ACTIVITIES | 1012687 | 968642 | 8323 | 35722 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10090026 | Total |
| Program Services | 8213203 | ProgramServices |
| Management And General | 1575827 | ManagementAndGeneral |
| Fundraising | 300996 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1393007 | BOY |
| EOY | 3296545 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10104 | BOY |
| EOY | 2240 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526943 | BOY |
| EOY | 1801230 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719964 | BOY |
| EOY | 630771 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19156 | BOY |
| EOY | 81393 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34485 | BOY |
| EOY | 52872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10750688 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2624669 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8614515 | BOY |
| EOY | 8126019 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11318174 | BOY |
| EOY | 13991070 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313304 | BOY |
| EOY | 429797 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1389535 | BOY |
| EOY | 1143535 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1702839 | BOY |
| EOY | 1573332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8866025 | BOY |
| EOY | 10044553 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749310 | BOY |
| EOY | 2373185 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9615335 | BOY |
| EOY | 12417738 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11318174 | BOY |
| EOY | 13991070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2802403 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6414329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5329368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4718632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6670158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11163662 | CurrentTaxYear |
| Total | 34296149 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6414329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5329368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4718632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6670158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11163662 | CurrentTaxYear |
| Total | 34296149 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3592389 | AmountsSubstContributorsTotal |
| Public Support Total170 | 30703760 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 169571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100371 | CurrentTaxYear |
| Total | 269942 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 507665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82574 | CurrentTaxYear |
| Total | 878080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35444171 | TotalSupport |
| Gross Receipts From Admissions Etc | 9006680 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86626 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83508 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 992000 | OtherCostOrOtherBasis |
| Book Value | 992000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6812112 | OtherCostOrOtherBasis |
| Depreciation | 753436 | Depreciation |
| Book Value | 6058676 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 323266 | OtherCostOrOtherBasis |
| Depreciation | 158881 | Depreciation |
| Book Value | 164385 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2102465 | OtherCostOrOtherBasis |
| Depreciation | 1422702 | Depreciation |
| Book Value | 679763 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 520845 | OtherCostOrOtherBasis |
| Depreciation | 289650 | Depreciation |
| Book Value | 231195 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8126019 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CUSTOMER DEPOSITS | $5,535 |
| CONTRACT PAYABLE - CITY OF LA | $138,000 |
| LINE OF CREDIT - CA PROVINCE OF THE | $0 |
| SOCIETY OF JESUS | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1143535 | TotalOfAmounts |
| Total Revenue | 12892429 | TotalRevenue |
| Total Expenses | 10090026 | TotalExpenses |
| Excess Or Deficit For Year | 2802403 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2802403 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14004062 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1111633 | OtherRevenues |
| Revenue Not Rptd F990 | 1111633 | RevenueNotRptdF990 |
| Revenue Subtotal | 12892429 | RevenueSubtotal |
| Total Revenue Per Form990 | 12892429 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11201659 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1111633 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1111633 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10090026 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10090026 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, PART VIII, LINE 8A: 111,320 | Identifier |
| Return Reference | FORM 990, PART VIII, LINE 10b: 1,000,313 | ReturnReference |
| Explanation | SUM OF PART VIII, LINE 8A & 10B: 1,111,633 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | lo maximo | NameOfEvent1 |
| Gross Receipts Event1 | 747471 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 636151 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 111320 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 111320 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 747471 | GrossReceiptsTotal |
| Charitable Contributions Total | 636151 | CharitableContributionsTotal |
| Gross Revenue Total Events | 111320 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 111320 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 111320 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART 990, PART III, program service, line 4b: | Identifier |
| Return Reference | BAKERY - WAS THE ORGANIZATION'S ORIGINAL BUSINESS, FOUNDED In 1994, WHERE | ReturnReference |
| Explanation | 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 - 468,140 CURRICULUM - 219,520 HOMEBOY MUSIC - 658 HOMEBOY PRESS - 49,604 JOB DEVELOPMENT - 166,261 LEGAL SERVICES - 72,145 MAINT. & LANDSCAPING - 41,751 MENTAL HEALTH - 505,211 MERCHANDISE - 107,400 PRISON OUTREACH - 26,323 SOLAR PANEL - 331,795 RETREATS - 50,533 SILKSCREEN - 725,350 TATTOO REMOVAL - 171,723 FARMERS MARKET - 60,597 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. | Explanation |
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