2024-11-15T10:27:29-06:00 2023-12-31 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2023-01-01 954800735 HOMEBOY INDUSTRIES HOME 3235261254 130 W BRUNO STREET LOS ANGELES CA 90012 GILBERT MURO CFO 3235261254 2024-11-14 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-11-13 2023 2024-10-15 13:58:12Z THOMAS VAZZO 130 W BRUNO STREET LOS ANGELES CA 90012 74707648 0 X WWW.HOMEBOY-INDUSTRIES.ORG X 2000 CA PROVIDES HOPE, TRAINING & SUPPORT TO PREVIOUSLY INCARCERATED & FORMERLY GANG INVOLVED PEOPLE. 21 20 574 261 0 0 42567194 39369370 316511 542810 776390 2511817 2936432 4773308 46596527 47197305 7404613 8186658 0 0 15059160 18842443 0 144853 3462566 9822824 12872325 32286597 40046279 14309930 7151026 87310269 102103885 24531932 29621708 62778337 72482177 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. 0 0 14541164 0 4934612 SOCIAL ENTERPRISESHOMEBOY BAKERY - TRAINEES AT ONE OF 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. HOMEBOY BAKERY WAS THE ORGANIZATION'S ORIGINAL MISSION 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 TRAINEES HIRED TO TAKE THEIR FIRST STEPS IN THE BAKERY WORLD.HOMEGIRL CAFE - WHERE TRAINEES CAN BUILD SELF-ESTEEM AS WELL AS JOB SKILLS. BY WORKING ALONGSIDE OTHER TRAINEES, SOME OF WHOM ARE FROM "ENEMY" GANGS, HOMEGIRL CAFE TRAINEES BEGIN TO SEE EACH OTHER AS ALLIES. WORKING AS BUSSERS, SERVERS, LINE COOKS, AND SOUS CHEFS, THEY SERVE FRESH MEXICAN-FUSHION BREAKFASTS AND LUNCHES IN A FAST-PACED ENVIRONMENT.FEED HOPE WAS CREATED IN APRIL 2020 TO RESPOND TO THE COVID-19 PANDEMIC WHICH EXPANDED THE NEED FOR PACKAGED MEALS FOR SENIOR CITIZENS AND THE UNDER SERVED COMMUNITIES. THROUGH SEVERAL FUNDING PARTNERS FEED HOPE WAS ABLE TO PROVIDE AS MANY AS 15,000 AND 25,000 MEALS WEEKLY. MERCHANDISE, CATERING, SILKSCREEN 8186658 8186658 0 KINSHIP GRANT PROGRAM (HOMEBOY SERVICES, INC.) 8830702 0 0 WORKFORCE DEVELOPMENT, JOB TRAINING & SUPPORT SERVICESCASE MANAGEMENT, CURRICULUM, JOB DEVELOPMENT, LEGAL SERVICES, MENTAL HEALTH, AIRPORT/LICENSING, RETREATS, TATOO REMOVAL. 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, MENTLA HEALTH SERVICES, ACADEMIC AND LIFE SKILLS CLASSES, AND EMPLOYMENT SERVICES. 31558524 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 58 0 1 574 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X GILBERT MURO 3235261254 130 BRUNO STREET LOS ANGELES CA 90012 FR GREGORY BOYLE SJ BOARD MEMBER/FOUNDER 1.00 2.00 X X 90972 0 0 MERCEDES MARTINEZ BOARD CHAIR 2.00 1.00 X X 0 0 0 KELLI BERNARD VICE CHAIR 2.00 1.00 X X 0 0 0 ZACHARY ESTEBAN GUEVARA TREASURER 2.00 1.00 X X 0 0 0 HILDA ECHEVERRIA SECRETARY 2.00 1.00 X X 0 0 0 SEAN ARIAN BOARD MEMBER 2.00 1.00 X 0 0 0 JOE ARGILAGOS BOARD MEMBER 2.00 1.00 X 0 0 0 CECILIA CABELLO BOARD MEMBER 2.00 1.00 X 0 0 0 JOHN CUSENZA BOARD MEMBER 2.00 1.00 X 0 0 0 TROY DAWSON BOARD MEMBER 2.00 1.00 X 0 0 0 FR ALLAN DECK SJ BOARD MEMBER 2.00 1.00 X 0 0 0 RENEE DELPHIN-RODRIGUEZ BOARD MEMBER 2.00 1.00 X 0 0 0 VALARIE DE LA GARZA BOARD MEMBER 2.00 1.00 X 0 0 0 JANE FONDA BOARD MEMBER 2.00 1.00 X 0 0 0 DAVID HERBST BOARD MEMBER 2.00 1.00 X 0 0 0 PERNILLE LOPEZ BOARD MEMBER 2.00 1.00 X 0 0 0 CHRISTINE LYNCH BOARD MEMBER 2.00 1.00 X 0 0 0 O'MALLEY MILLER BOARD MEMBER 2.00 1.00 X 0 0 0 RICK OLIVAREZ BOARD MEMBER 2.00 1.00 X 0 0 0 WAYNE RATKOVICH BOARD MEMBER 2.00 1.00 X 0 0 0 DAVID SOLOMON BOARD MEMBER 2.00 1.00 X 0 0 0 LUPITA SANCHEZ-CORNEJO BOARD MEMBER 2.00 1.00 X 0 0 0 MICHAEL TUBBS BOARD MEMBER 2.00 1.00 X 0 0 0 J MICHAEL HENNIGAN EMERITUS BOARD MEMBER 2.00 1.00 X 0 0 0 ROB SMITH III EMERITUS BOARD MEMBER 2.00 1.00 X 0 0 0 ASHLEY PALMER BOARD MEMBER 2.00 1.00 X 0 0 0 BRUCE KARATZ BOARD MEMBER 2.00 1.00 X 0 0 0 VIKTOR RZETELJSKI BOARD MEMBER 2.00 1.00 X 0 0 0 CARLOS VASQUEZ BOARD MEMBER 2.00 1.00 X 0 0 0 STEVEN MANUEL DELGADO CHIEF OPERATING OFFICER 39.00 1.00 X 263777 0 0 GILBERT MURO CHIEF FINANCIAL OFFICER 39.00 1.00 X 199373 0 0 SHIRLEY TORRES CHIEF PROGRAMS OFFICER 39.00 1.00 X 168693 0 0 THOMAS VOZZO CHIEF EXECUTIVE OFFICER 39.00 1.00 X 0 0 0 TESSA MADDEN STORMS EXECUTIVE DIRECTOR OF DEVELOPMENT 39.00 1.00 X 165863 0 0 DONNA HARATI V.P. OF WELLNESS & COMMUNITY CARE 39.00 1.00 X 135850 0 0 FABIAN GARCIA DIRECTOR OF GOVERNMENT RELATIONS 39.00 1.00 X 134255 0 0 MARY ELLEN BURTON VP TRAINEE SOCIAL ENTERPRISES 39.00 1.00 X 128870 0 0 ANDREW PLATTS DIR INFORMATION TECHNOLOGY 39.00 1.00 X 121969 0 0 1409622 0 0 8 0 1 0 GRUEN ENGINEERING INC 12451 RAJAH STREET SYLMAR CA 91342 CONSTRUCTION CONTRACTOR 402432 SLEEPER 9 FILMS INC 65 NORTH RAYMOND AVE PASADENA CA 91103 LIVE EVENT AND CONTENT PRODUCTION 325518 PUBLIC WORKS 90 NORTH DAISY AVENUE PASADENA CA 91107 GOVERNMENT GRANT ASSISTANCE 323804 CODEGA MEDIA INC 428 MINNESOTA ST 100 SAINT PAUL MN 55101 MULTI-MEDIA CONSULTING 320000 RHR INTERNATIONAL LLP 233 SOUTH WACKER DRIVE 95TH FLOOR CHICAGO IL 60606 MANAGEMENT CONSULTING 298889 11 2070980 10626176 26672214 310341 39369370 TRAINING 900099 320000 320000 HONORARIA 900003 222810 222810 542810 2429873 2429873 192185 192185 34120 0 34120 34120 34120 24907201 24825257 81944 81944 81944 303861 2070980 303861 0 6773027 2381225 4391802 4391802 OTHER INCOME 900099 155201 155201 155201 47197305 4934612 0 2893323 8186658 8186658 809613 664221 70193 75199 15098855 12387383 1309057 1402415 1516511 1259095 108790 148626 1417464 1176860 101685 138919 684653 684653 134140 134140 144853 144853 2682643 1034918 1051457 596268 92739 6552 6981 79206 1515674 950180 264735 300759 491252 363272 74146 53834 953071 724737 183216 45118 782249 568170 202654 11425 75416 54777 19538 1101 205649 118624 56505 30520 861004 654727 165518 40759 419975 123377 136292 160306 PROGRAM EXPENSES 1837810 1772141 7737 57932 TRANSITION SUPPORT 1079913 1079913 EQUIPMENT RENTAL & MAIN 378786 288038 72817 17931 MEMBERSHIP DUES 40495 29413 10491 591 636856 115468 364584 156804 40046279 31558524 5025189 3462566 9519297 7138220 10551285 35918894 14230347 10726311 215156 596167 172822 257699 158866 380926 29664661 10311507 14330821 19353154 32511654 22003085 252761 329105 5367260 5400324 87310269 102103885 2897737 3748407 15019532 12810122 3641672 7722106 800000 3400000 2172991 1941073 24531932 29621708 X 41982514 47149476 20795823 25332701 62778337 72482177 87310269 102103885 X 7151026 2636828 -84014 X X 0 1 X 1 0 X 13293536 23204975 47006620 42567194 38569370 164641695 13293536 23204975 47006620 42567194 38569370 164641695 18828909 145812786 351210 83236 263838 964161 2656178 4318623 454071 184978 180263 155201 974513 169934831 29889358 0.85810 0.90660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7464106 7464106 12531548 4820646 7710902 1844000 840331 1003669 4082832 3413945 668887 3742175 1236585 2505590 19353154 DUE FROM HOMEBOY RECYCLING 4401318 ROU ASSETS 964088 DEPOSITS 34918 5400324 LEASE LIABILITIES 1927273 OTHER LIABILITIES 13800 1941073 X PART X, LINE 2: HOMEBOY INDUSTRIES RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2023, HOMEBOY INDUSTRIES PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. X 0 PENDING PENDING PENDING CA 90010 0 0 144853 -144853 144853 -144853 CA LO MAXIMO 1743852 1485220 258632 258632 5K 432641 409578 23063 23063 1 198348 176182 22166 22166 2374841 2070980 303861 303861 303861 0 1 HOMEBOY SERVICES INC 130 W BRUNO STREET LOS ANGELES CA 90012 824936970 501(C)(3) 8186658 0 KINSHIP GRANT PROGRAM 1 PART I, LINE 2: HOMEBOY INDUSTRIES, INC. GRANTS FUNDS TO ITS CONTROLLED PUBLIC CHARITY HOMEBOY SERVICES, INC. ALL OPERATIONS OF HOMEBOY SERVICES, INC. ARE OVERSEEN BY HOMEBOY INDUSTRIES, INC. X 0 0 0 0 0 0 0 1 0 STEVEN MANUEL DELGADO CHIEF OPERATING OFFICER 230777 0 33000 0 0 0 0 0 0 0 263777 0 0 0 GILBERT MURO CHIEF FINANCIAL OFFICER 199373 0 0 0 0 0 0 0 0 0 199373 0 0 0 SHIRLEY TORRES CHIEF PROGRAMS OFFICER 168693 0 0 0 0 0 0 0 0 0 168693 0 0 0 TESSA MADDEN STORMS EXECUTIVE DIRECTOR OF DEVELOPMENT 161363 0 4500 0 0 0 0 0 0 0 165863 0 0 0 PART I, LINE 7 BONUSES ARE DETERMINED BY THE CEO BASED ON REVENUE AND COST CONTROL PERFORMANCE. X 26 197841 FMV X OTHER 35 112500 FMV 0 0 1 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONORS. PART I, LINE 32B: THE ORGANIZATION USES CARS, A 501(C)(3) NONPROFIT ORGANIZATION, TO PROCESS ALL VEHICLE DONATIONS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE INCLUDES 1) MERCEDES MARTINEZ, BOARD CHAIR 2) KELLI BERNARD, VICE CHAIR 3)ZAC GUEVARA, TREASURER 4) HILDA ECHEVERRIA, SECRETARY 5) FR. GREGORY BOYLE, SJ, EXECUTIVE DIRECTOR 6) THOMAS VOZZO, CHIEF EXECUTIVE OFFICER FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO, CFO, AND AUDIT COMMITTEE CHAIR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE BASED ON ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES THE CEO AND CFO SALARY, WITHOUT THE INTERESTED PERSONS INVOLVED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -84,014. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. REGEN LA LLC 1209 ORANGE STREET CITY OF WILMINGTON DE 19801 INACTIVE DE HOMEBOY INDUSTRIES HOMEBOY VENTURES LLC 130 W BRUNO STREET LOS ANGELES CA 90012 TRAINING SUPPORT CA 807500 BHC SOCIAL ENTERPRISE STARTED IN MARCH 2023 MAYA ALVARADO BHCFEED HOPE HOMEBOY SERVICES INC 130 W BRUNO STREET LOS ANGELES CA 90012 824936970 AWARDS PROGRAM CA 501(C)(3) LINE 7 HOMEBOY INDUSTRIES 1 HOMEBOY ART ACADEMY INC 130 W BRUNO STREET LOS ANGELES CA 90012 861230263 PROVIDES HOPE, TRAINING & SUPPORT TO PREVIOUSLY INCARCERATED INDIVIDUALS CA 501(C)(3) LINE 7 HOMEBOY INDUSTRIES 1 HOMEBOY RECYCLING 130 W BRUNO ST LOS ANGELES CA 90012 814373006 RECYCLING CA HOMEBOY INDUSTRIES C -795021 878462 0.75000 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 HOMEBOY RECYCLING E 1771741 CASH HOMEBOY SERVICES INC B 8186658 CASH HOMEBOY RECYCLING I 45759 CASH HOMEBOY ART ACADEMY O 108328 CASH