Civic Intelligence

Homeboy Industries

990 • Fiscal year 2016 • EIN 95-4800735

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.HOMEBOY-INDUSTRIES.ORG

View Organization Page

130 W Bruno StreetLos Angeles, CA 90012

(323) 526-1254

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

28th percentile

-2.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$130,735

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$11,458,975

Down $1,210,420 (-9.6%) from 2015

Net Assets

Down

$8,293,676

Down $149,107 (-1.8%) from 2015

Liabilities

Down

$3,165,299

Down $1,061,313 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Up

$14,409,976

Up $580,263 (+4.2%) from 2015

Expenses

Up

$14,762,128

Up $634,196 (+4.5%) from 2015

Net Income

Down

-$352,152

Down $53,933 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $13,991,070Liabilities 2010: $1,573,332Net Assets 2010: $12,417,7382010Assets 2011: $13,793,042Liabilities 2011: $1,798,409Net Assets 2011: $11,994,6332011Assets 2012: $10,807,400Liabilities 2012: $3,090,101Net Assets 2012: $7,717,2992012Assets 2013: $11,174,764Liabilities 2013: $3,197,370Net Assets 2013: $7,977,3942013Assets 2014: $12,038,883Liabilities 2014: $3,297,881Net Assets 2014: $8,741,0022014Assets 2015: $12,669,395Liabilities 2015: $4,226,612Net Assets 2015: $8,442,7832015Assets 2016: $11,458,975Liabilities 2016: $3,165,299Net Assets 2016: $8,293,6762016Assets 2017: $13,597,392Liabilities 2017: $2,556,738Net Assets 2017: $11,040,6542017Assets 2018: $13,553,281Liabilities 2018: $1,507,645Net Assets 2018: $12,045,6362018Assets 2019: $14,443,399Liabilities 2019: $2,409,442Net Assets 2019: $12,033,9572019Assets 2020: $25,813,936Liabilities 2020: $6,281,034Net Assets 2020: $19,532,9022020Assets 2021: $59,123,075Liabilities 2021: $9,871,363Net Assets 2021: $49,251,7122021Assets 2022: $87,310,269Liabilities 2022: $24,531,932Net Assets 2022: $62,778,3372022Assets 2023: $102,103,885Liabilities 2023: $29,621,708Net Assets 2023: $72,482,1772023Assets 2024: $110,036,544Liabilities 2024: $31,580,409Net Assets 2024: $78,456,1352024

Highlighted filing

2016

Assets$11,458,975
Liabilities$3,165,299
Net Assets$8,293,676
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $10,090,0262010Expenses 2011: $12,288,2672011Expenses 2012: $15,027,8962012Revenue 2013: $12,420,609Expenses 2013: $12,160,514Net Income 2013: $260,0952013Revenue 2014: $13,323,741Expenses 2014: $12,560,133Net Income 2014: $763,6082014Revenue 2015: $13,829,713Expenses 2015: $14,127,932Net Income 2015: -$298,2192015Revenue 2016: $14,409,976Expenses 2016: $14,762,128Net Income 2016: -$352,1522016Revenue 2017: $17,085,000Expenses 2017: $14,246,173Net Income 2017: $2,838,8272017Revenue 2018: $18,287,343Expenses 2018: $17,245,548Net Income 2018: $1,041,7952018Revenue 2019: $18,057,093Expenses 2019: $18,002,503Net Income 2019: $54,5902019Revenue 2020: $26,957,212Expenses 2020: $19,198,839Net Income 2020: $7,758,3732020Revenue 2021: $52,322,011Expenses 2021: $22,531,360Net Income 2021: $29,790,6512021Revenue 2022: $46,596,527Expenses 2022: $32,286,597Net Income 2022: $14,309,9302022Revenue 2023: $47,197,305Expenses 2023: $40,046,279Net Income 2023: $7,151,0262023Revenue 2024: $46,951,306Expenses 2024: $41,682,660Net Income 2024: $5,268,6462024

Highlighted filing

2016

Revenue$14,409,976
Expenses$14,762,128
Net Income-$352,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$16,705,862
Mission and Program Overview

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.

Provides hope, training & support to previously incarcerated & formerly gang involved people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,646,738$8,384,279▼ $262,459
Cash and Non-Interest-Bearing Accounts$2,314,565$1,080,488▼ $1,234,077
Accounts Receivable$891,201$848,139▼ $43,062
Pledges and Grants Receivable$562,500$654,078▲ $91,578
Investments Other Securities$0$245,261▲ $245,261
Inventories for Sale or Use$126,242$112,066▼ $14,176
Prepaid Expenses and Deferred Charges$110,448$87,121▼ $23,327
Savings and Temporary Cash Investments$17,701$15,361▼ $2,340
Total Assets$12,669,395$11,458,975▼ $1,210,420
Other Assets Total$0$32,182▲ $32,182
Liabilities
Accounts Payable and Accrued Expenses$1,575,571$1,306,922▼ $268,649
Mortgage Notes Payable Secured by Investment Property$1,183,041$1,083,377▼ $99,664
Other Liabilities$1,468,000$775,000▼ $693,000
Total Liabilities$4,226,612$3,165,299▼ $1,061,313
Net Assets / Fund Balance
Unrestricted Net Assets$6,577,820$6,711,036▲ $133,216
Temporarily Rstr Net Assets$1,864,963$1,582,640▼ $282,323
Total Net Assets Fund Balance$8,442,783$8,293,676▼ $149,107
Total Liabilities and Net Assets / Fund Balance$12,669,395$11,458,975▼ $1,210,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,654,413$2,532,447$8,186,860
Equipment$355,634$2,625,478$2,981,112
Land$1,927,587-$1,927,587
Other Land Buildings$133,983$622,911$756,894
Leasehold Improvements$312,662$75,057$387,719
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline WeberDirector DevelopmentFT$114,340$16,395$130,735
John FahertyCFOFT$119,850-$119,850
Arlin CraneDirector of Social EnterprisesFT$102,202$9,378$111,580
Fr Gregory Boyle SjExecutive DirectorFT$81,678$9,313$90,991
Thomas VozzoCEOFT$1$16,395$16,396

Board Members and Trustees

NameTitle
John BradyChair
Viktor RzeteljskiPast Chair
Alan SmoliniskyBoard Member
Alex Chaves SrBoard Member
Ashley PalmerBoard Member
Bruce KaratzBoard Member
Carlos VasquezBoard Member
Chris WeitzBoard Member
Elizabeth StephensonBoard Member
Fr Allan Deck SjBoard Member
J Mario MolinaBoard Member
J Michael HenniganBoard Member
Joe ArgilagosBoard Member
John RaatzBoard Member
Mercedes MartinezBoard Member
O'MALLEY MILLERBoard Member
Oscar GonzalezBoard Member
Pernille LopezBoard Member
Renee Delphin-rodriguezBoard Member
Rick CreedBoard Member
Rob SmithBoard Member
Rosa Campos-ibarraBoard Member
Sean ArianBoard Member
Taylor AdamsBoard Member
Troy DawsonBoard Member
Christine LynchSecretary
James a BurkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,200,991
Program Service Revenue
$212,348
Investment Income
$0
Other Revenue
$3,996,637
All Other Contributions
$7,139,709
Change in Net Assets
$-352,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,905,258
Revenue Not Reported on Financial Statements
$-495,282
Revenue Not Reported on Form 990
$2,005,304
Other Revenue Adjustments
$-495,282
Total Revenue per Audited Statements
$16,910,562
Total Revenue per Form 990
$14,409,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,541,332
Other Expenses$4,220,796
Total Fundraising Expense$1,029,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,115,522$731,674$611,937$9,459,133
Other Employee Benefits$705,932$95,835$53,195$854,962
Occupancy$622,158$32,142$26,882$681,182
Depreciation Depletion$339,866$181,920$4,820$526,606
Office Expenses$182,627$160,020$39,531$382,178
Fees for Services Other$130,720$183,942$58,258$372,920
Travel$254,261$62,760$20,278$337,299
Current Officers, Directors, Trustees, and Key Employees$194,130$18,470$14,637$227,237
Insurance$143,736$12,545$10,492$166,773
Other Expenses$15,657$6,138$113,174$134,969
Fees for Services Accounting-$66,223-$66,223
All Other Expenses$14,506$28,454$15,045$58,005
Interest-$53,742-$53,742
Information Technology$7,279$39,202$2,077$48,558
Fees for Services Legal-$40,914-$40,914
Conferences and Meetings$8,259$20,333-$28,592
Advertising$45$135$10,822$11,002
Total Functional Expenses$11,935,514$1,796,902$1,029,712$14,762,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,402,669
Expenses per Audited Statements$15,257,410
Total Expenses per Form 990$14,762,128
Expenses Not Reported on Form 990$2,145,259
Expenses Not Reported on Financial Statements$-495,282
Other Expense Adjustments$-495,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$495,282
Fundraising Gross Income$338,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lo Maximo$1,293,705$338,000$90,739$247,261
5k Run/walk$246,697-$37,869-
Total Events$1,749,280$338,000$495,282$-157,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Interests$775,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the ceo, cfo, chief development officer and controller.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Homeboy Industries
EIN
95-4800735
Phone
3235261254
Address
130 W BRUNO STREET, LOS ANGELES, CA 90012

Signing Officer

Name
John Faherty
Title
CFO
Phone
3235261254
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Vozzo
Formed
2000
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
27
Employees
560
Volunteers
386

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Homeboy recycling is a california social purpose corporation that is 75% owned by homeboy industries. It provides r2 (responsible recycling) certified e-waste recycling and data destruction services while also providing jobs and training for angelenos who face barriers to employment.”

FORM 990, PART XI, LINE 9:

“Bad debt expense -139,955.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,800,604.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -495,282.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,800,604. Bad debt expense 139,955.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -495,282.”

Raw XML AppendixShowing 400 of 754 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0JOB 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, MENTAL HEALTH SERVICES, ACADEMIC AND LIFE SKILLS CLASSES, AND EMPLOYMENT SERVICES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3FR GREGORY BOYLE SJ
IRS990/Form990PartVIISectionAGrp/PersonNm4TAYLOR ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE ARGILAGOS
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN ARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSA CAMPOS-IBARRA
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IRS990/Form990PartVIISectionAGrp/PersonNm9RICK CREED
IRS990/Form990PartVIISectionAGrp/PersonNm10TROY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm11FR ALLAN DECK SJ
IRS990/Form990PartVIISectionAGrp/PersonNm12RENEE DELPHIN-RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13OSCAR GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14J MICHAEL HENNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE KARATZ
IRS990/Form990PartVIISectionAGrp/PersonNm16PERNILLE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MERCEDES MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18O'MALLEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19J MARIO MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm20ASHLEY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN RAATZ
IRS990/Form990PartVIISectionAGrp/PersonNm22VIKTOR RZETELJSKI
IRS990/Form990PartVIISectionAGrp/PersonNm23ALAN SMOLINISKY
IRS990/Form990PartVIISectionAGrp/PersonNm24ROB SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm26CARLOS VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRIS WEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm28THOMAS VOZZO
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN FAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm30ARLIN CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm31JACQUELINE WEBER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt381678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29119850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30102202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31114340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF SOCIAL ENTERPRISES
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01411280
IRS990/FundraisingDirectExpensesAmt0495282
IRS990/FundraisingGrossIncomeAmt0338000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt01650002
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016705862
IRS990/GrossRentsGrp/RealAmt050500
IRS990/GrossSalesOfInventoryAmt05698994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02077
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039202
IRS990/InformationTechnologyGrp/ProgramServicesAmt07279
IRS990/InformationTechnologyGrp/TotalAmt048558
IRS990/InsuranceGrp/FundraisingAmt010492
IRS990/InsuranceGrp/ManagementAndGeneralAmt012545
IRS990/InsuranceGrp/ProgramServicesAmt0143736
IRS990/InsuranceGrp/TotalAmt0166773
IRS990/InterestGrp/ManagementAndGeneralAmt053742
IRS990/InterestGrp/TotalAmt053742
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112066
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01183041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01083377
IRS990/NetAssetsOrFundBalancesBOYAmt08442783
IRS990/NetAssetsOrFundBalancesEOYAmt08293676
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-157282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-157282
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03898390
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03898390
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026882
IRS990/OccupancyGrp/ManagementAndGeneralAmt032142
IRS990/OccupancyGrp/ProgramServicesAmt0622158

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,458,975
Liabilities
$3,165,299
Net assets
$8,293,676
Revenue
$14,409,976
Expenses
$14,762,128
Net income
-$352,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$31.6$78.5$47.0$41.7$5.27
2023Detailed filing. Detailed filing data is available for this year.$102$29.6$72.5$47.2$40.0$7.15
2022Detailed filing. Detailed filing data is available for this year.$87.3$24.5$62.8$46.6$32.3$14.3
2021Detailed filing. Detailed filing data is available for this year.$59.1$9.87$49.3$52.3$22.5$29.8
2020Detailed filing. Detailed filing data is available for this year.$25.8$6.28$19.5$27.0$19.2$7.76
2019Detailed filing. Detailed filing data is available for this year.$14.4$2.41$12.0$18.1$18.0$0.05
2018Detailed filing. Detailed filing data is available for this year.$13.6$1.51$12.0$18.3$17.2$1.04
2017Detailed filing. Detailed filing data is available for this year.$13.6$2.56$11.0$17.1$14.2$2.84
2016Detailed filing. Detailed filing data is available for this year.$11.5$3.17$8.29$14.4$14.8$0.35
2015Detailed filing. Detailed filing data is available for this year.$12.7$4.23$8.44$13.8$14.1$0.30
2014Detailed filing. Detailed filing data is available for this year.$12.0$3.30$8.74$13.3$12.6$0.76
2013Detailed filing. Detailed filing data is available for this year.$11.2$3.20$7.98$12.4$12.2$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.09$7.72$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.80$12.0$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.57$12.4$10.1