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Nonprofiteer
← HOMEBOY SERVICES INC

Form 990 for tax year 2022

Filed by HOMEBOY SERVICES INC.

Totals

Total revenue
$7,402,813
Total expenses
$7,381,816
Contributions and grants received
$7,402,813
Grants paid
$7,307,843
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$23,519
Total liabilities, end of year
$2,500
Net assets or fund balances, end of year
$21,019
Program services expenses (Part IX)
$7,381,816
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$7,381,816

Program services were 100.0% 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.

  • 1d · Related organizations

    $7,402,813

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,307,843 · program services $7,307,843

  • 11g · Fees: other

    total $73,727 · program services $73,727

  • 13 · Office expenses

    total $47 · program services $47

  • 24a · Other expenses: MEMBERSHIP DUES

    total $199 · program services $199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22 · end of year $22

  • 4 · Accounts receivable

    beginning of year $325

  • 15 · Other assets

    beginning of year $0 · end of year $23,497

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,500

  • 27 · Net assets without donor restrictions

    beginning of year $347 · end of year $21,019

Mission and programs · 2022

Mission

TO RELIEVE POVERTY AND DISTRESS OF THE UNDERPRIVILEGED, LESSEN NEIGHBORHOOD TENSIONS, ELIMINATE PREJUDICE AND DISCRIMINATION, AND COMBAT COMMUNITY DETERIORATION IN LOW-INCOME AND UNDERSERVED COMMUNITIES.

Activities or mission (Part I)

TO ACT AS THE INTERMEDIARY ENTITY TO PAY KINSHIP GRANTS TO TRAINEES.

  • KINSHIP GRANT PROGRAMTHE PURPOSE OF THE PROGRAM IS TO AWARD GRANTS TO HOMEBOY TRAINEES DURING THEIR TIME OF HEALING FOR SERVICES AND EDUCATION.

    Expenses $7,381,816 · Grants $7,307,843

As filed on the 2022 return.

Listed in Part VII

  • FR GREGORY BOYLE SJ

    FOUNDER/EXECUTIVE DIRECTOR

    Total calculated
    $88,531
    From this org
    $0
    From related orgs
    $88,531
    Other
    $0
    Hours/week
    1 + 40 related

  • ZACHARY ESTEBAN GUEVARA

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • RENEE DELPHIN-RODRIGUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • HILDA ECHEVERRIA

    SECRETARY / BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • PERNILLE LOPEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • VIKTOR RZETELJSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • BEATRICE ACEVEDO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JOE ARGILAGOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SEAN ARIAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CECILIA CABELLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JOHN CUSENZA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • TROY DAWSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • FR ALLAN DECK SJ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JANE FONDA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DAVID HERBST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • BRUCE KARATZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CHRISTINE LYNCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MERCEDES MARTINEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • RICK OLIVAREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • WAYNE RATKOVICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LUPITA CORNEJO-SANCHEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CARLOS VASQUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KELLI BERNARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ROB SMITH III

    EMERITUS BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • J MICHAEL HENNIGAN

    EMERITUS BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • OSCAR GONZALEZ

    BOARD MEMBER (UNTIL 12/31/2022)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • O'MALLEY MILLER

    BOARD MEMBER (UNTIL 12/31/2022)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ASHLEY PALMER

    BOARD MEMBER (UNTIL 12/31/2022)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ALAN SMOLINISKY

    BOARD MEMBER (UNTIL 12/31/2022)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ELIZABETH STEPHENSON

    BOARD MEMBER (UNTIL 12/31/2022)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • STEVEN MANUEL DELGADO

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $253,803
    From this org
    $0
    From related orgs
    $253,803
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,803 related
    Bonus
    $0 + $30,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $253,803 related

  • SHIRLEY TORRES

    CHIEF PROGRAM OFFICER

    Total calculated
    $161,317
    From this org
    $0
    From related orgs
    $161,317
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,317 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $161,317 related

  • GILBERT MURO

    CHIEF FINANCIAL OFFICER

    Total calculated
    $193,325
    From this org
    $0
    From related orgs
    $193,325
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,325 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $193,325 related

  • THOMAS VOZZO

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • TIFFANY TING-FU CHENG

    ACCOUNTING MANAGER

    Total calculated
    $110,273
    From this org
    $0
    From related orgs
    $110,273
    Other
    $0
    Hours/week
    1 + 40 related

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE CFO, COO AND CPO ARE COMPENSATED BY THE RELATED ENTITY, HOMEBOY INDUSTRIES,INC., THE COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE ORGANIZATION.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • HOMEBOY INDUSTRIES

    501(C)(3) · PROVIDES HOPE, TRAINING & SUPPORT TO PREVIOUSLY INCARCERATED INDIVIDUALS · CA

  • HOMEBOY ART ACADEMY

    501(C)(3) · PROVIDES HOPE, TRAINING & SUPPORT TO PREVIOUSLY INCARCERATED INDIVIDUALS · CA

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349301226

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