Totals
- Total revenue
- $1,192,268
- Total expenses
- $1,282,981
- Contributions and grants received
- $1,191,359
- Grants paid
- $0
- Program service revenue
- $880
- Investment income
- $29
- Other revenue
- $0
- Total assets, end of year
- $266,584
- Total liabilities, end of year
- $142,736
- Net assets or fund balances, end of year
- $123,848
- Program services expenses (Part IX)
- $953,315
- Management and general expenses
- $211,973
- Fundraising expenses
- $117,693
- Program service expenses (Part III)
- $953,315
Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$88,050
-
1f · All other contributions, gifts and grants
$1,103,309
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: TATTOO REMOVAL
total $880 · related or exempt $880 · unrelated business $0 · excluded $0
-
3 · Investment income
total $29 · related or exempt $29 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $107,453 · program services $32,236 · management and general $32,236 · fundraising $42,981
-
7 · Other salaries and wages
total $697,963 · program services $566,699 · management and general $97,580 · fundraising $33,684
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $44,541 · program services $31,951 · management and general $6,087 · fundraising $6,503
-
10 · Payroll taxes
total $66,703 · program services $49,631 · management and general $10,884 · fundraising $6,188
-
11c · Fees: accounting
total $33,092 · program services $0 · management and general $33,092 · fundraising $0
-
11g · Fees: other
total $36,749 · program services $22,749 · management and general $0 · fundraising $14,000
-
12 · Advertising and promotion
total $11,256 · program services $8,312 · management and general $2,338 · fundraising $606
-
13 · Office expenses
total $23,012 · program services $16,608 · management and general $5,193 · fundraising $1,211
-
14 · Information technology
total $20,255 · program services $14,957 · management and general $4,207 · fundraising $1,091
-
16 · Occupancy
total $32,798 · program services $24,220 · management and general $6,812 · fundraising $1,766
-
17 · Travel
total $31,131 · program services $31,131
-
19 · Conferences, conventions and meetings
total $2,126 · program services $2,126
-
22 · Depreciation, depletion and amortization
total $5,151 · program services $3,804 · management and general $1,070 · fundraising $277
-
23 · Insurance
total $25,390 · program services $18,770 · management and general $5,092 · fundraising $1,528
-
24a · Other expenses: Community Emergency Relief
total $44,518 · program services $44,518 · management and general $0 · fundraising $0
-
24b · Other expenses: Fiscal Sponsorship
total $40,000 · program services $40,000 · management and general $0 · fundraising $0
-
24c · Other expenses: Meetings
total $18,630 · program services $14,904 · management and general $3,726 · fundraising $0
-
24d · Other expenses: Tattoo Removal
total $11,955 · program services $11,955 · management and general $0 · fundraising $0
-
24e · All other expenses
total $30,258 · program services $18,744 · management and general $3,656 · fundraising $7,858
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,139 · end of year $81,750
-
3 · Pledges and grants receivable
beginning of year $162,040 · end of year $141,764
-
4 · Accounts receivable
beginning of year $4,706 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,306 · end of year $1,806
-
10a · Land, buildings and equipment: cost or other basis
$57,476
-
10b · Land, buildings and equipment: accumulated depreciation
$16,212
-
10c · Land, buildings and equipment, net
beginning of year $24,709 · end of year $41,264
-
17 · Accounts payable and accrued expenses
beginning of year $174,339 · end of year $142,736
-
22 · Loans and payables to officers and key people
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $24,103 · end of year $43,070
-
28 · Net assets with donor restrictions
beginning of year $190,458 · end of year $80,778
Mission and programs · 2024
Mission
HOMIES UNIDOS, INC. DEFENDS THE INHERENT RIGHTS OF YOUTH, FAMILIES, AND THEIR COMMUNITIES TO PURSUE THEIR DREAMS AND ACHIEVE THEIR FULL POTENTIAL IN A JUST, SAFE, AND HEALTHY SOCIETY.
Activities or mission (Part I)
TO END VIOLENCE AND PROMOTE PEACE IN OUR COMMUNITIES THROUGH VIOLENCE PREVENTION, THE PROMOTION OF HUMAN RIGHTS IN IMMIGRANT COMMUNITIES, & THE EMPOWERMENT OF YOUTH AND FAMILIES IN CALIFORNIA & EL SALVADOR TO ACHIEVE THEIR FULL POTENTIAL IN SOCIETY.
-
HOMIES UNIDOS OFFERS SERVICES FOR CONFLICT RESOLUTION, VIOLENCE PREVENTION, LEADERSHIP DEVELOPMENT, LIFE SKILLS, AND TEEN PREGNANCY PREVENTION. WE OFFER EDUCATIONAL WORKSHOPS AND SUPPORT, HEALTH CARE REFERRALS, AND TATTOO REMOVAL. IN 2024, HOMIES UNIDOS PROVIDED SERVICES FOR 499 CLIENTS. IN ADDITION, WE SERVED 89 CLIENTS THROUGH THE EPIPHANY PROJECT AND 60 CLIENTS THROUGH TATTOO REMOVAL. WE SERVED 60 CLIENTS THROUGH THE "PROJECT WITH" PROGRAM, AND 75 THROUGH COURT COMMUNITY SERVICES. IN ADDITION, 22 CLIENTS RECEIVED GANG INJUNCTION SETTLEMENTS.
Expenses $612,995
-
WE SERVED 230 CLIENTS THROUGH THE LIBERTAD CON DIGNITAD PROGRAM (CIVIC ENGAGEMENT); 150 CLIENTS MAKING 26 ASAPLE PRISON VISITS TO PROVIDE RESOURCES & SUPPORT FOR INCARCERATED PEOPLE & THEIR FAMILIES; 150 CLIENTS THROUGH THE CAPRIL PROJECT (ADVOCACY AND SUPPORT FOR VICTIMS OF CRIME); AND 85 CLIENTS THROUGH NON-CLINICAL COUNSELING. WE SERVED 639 YOUTH LEADERSHIP DEVELOPMENT CLIENTS, 79 WITH INDEPENDENT COUNSELING AND PROVIDED 24 SESSIONS TO CLIENTS THROUGH HOLISTIC HEALING.
Expenses $235,013
-
THE COMMUNITY RESPONSE INITIATIVE (CRI) ADDRESSES THE IMMEDIATE AND EVER-CHANGING NEEDS OF OUR COMMUNITY. THESE CRI PROJECTS FOCUS ON AREAS OF URGENCY AND THE INDIVIDUAL SUPPORT NEEDED TO HELP YOUTH AND THEIR FAMILIES GAIN STABILITY TO MOVE THROUGH OUR PROGRAMS. THE CRI ALSO REDUCES FOOD INSECURITY BY COORDINATING FREE GROCERY DISTRIBUTIONS IN NEIGHBORHOODS PLAGUED BY POVERTY AND VIOLENCE. IN 2024, HOMIES UNIDOS PROVIDED SUPPORT FOR OVER 9,000 YOUTH AND THEIR FAMILIES. WE COORDINATED OVER 50 FOOD DISTRIBUTIONS AND DISTRIBUTED OVER 150 FOOD GIFT CARDS. HOMIES UNIDOS GAVE AWAY 500 TURKEYS AT THANKSGIVING AND DISTRIBUTED TOYS TO FAMILIES AT CHRISTMAS TIME. WE DIRECTLY HELPED 750 FAMILIES WITH THE HOMELESS PEACE INITIATIVE AND REFERRED 80 FAMILIES TO HOUSING. WE ASSISTED 65 CLIENTS THROUGH OUR HARDSHIP PROGRAM.
Expenses $105,307
As filed on the 2024 return.
Listed in Part VII
-
Alexander Sanchez
Executive Director
- Total calculated
- $107,453
- From this org
- $107,453
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $107,453
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,777
- Filer's total
- $115,230
-
Claudine Ben-Arosh
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Patrice Wagonhurst
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Cristina Pineda
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Steven Osuna
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jasmin Tobar
Board Chair
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600309349300800
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