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Nonprofiteer
← HOMEBOY ART ACADEMY INC

Form 990 for tax year 2022

Filed by HOMEBOY ART ACADEMY INC.

Totals

Total revenue
$436,965
Total expenses
$685,123
Contributions and grants received
$437,261
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$296
Total assets, end of year
$729,752
Total liabilities, end of year
$26,033
Net assets or fund balances, end of year
$703,719
Program services expenses (Part IX)
$685,123
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$685,123

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.

  • 1e · Government grants (contributions)

    $309,536

  • 1f · All other contributions, gifts and grants

    $127,725

  • 11a · Other revenue: OTHER INCOME

    total -$296 · excluded -$296

  • 11e · Other revenue, total

    -$296

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,132 · program services $95,132

  • 7 · Other salaries and wages

    total $287,725 · program services $287,725

  • 9 · Other employee benefits

    total $12,870 · program services $12,870

  • 10 · Payroll taxes

    total $27,937 · program services $27,937

  • 11c · Fees: accounting

    total $4,400 · program services $4,400

  • 11g · Fees: other

    total $132,559 · program services $132,559

  • 13 · Office expenses

    total $18,717 · program services $18,717

  • 14 · Information technology

    total $4,724 · program services $4,724

  • 16 · Occupancy

    total $56,928 · program services $56,928

  • 17 · Travel

    total $7,465 · program services $7,465

  • 22 · Depreciation, depletion and amortization

    total $1,531 · program services $1,531

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $33,665 · program services $33,665

  • 24b · Other expenses: MISCELLANEOUS

    total $1,270 · program services $1,270

  • 24c · Other expenses: MEMBERSHIP DUES

    total $200 · program services $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,398 · end of year $0

  • 4 · Accounts receivable

    beginning of year $325 · end of year $325

  • 10a · Land, buildings and equipment: cost or other basis

    $9,240

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,531

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $7,709

  • 15 · Other assets

    beginning of year $948,204 · end of year $721,718

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,050 · end of year $15,444

  • 25 · Other liabilities

    beginning of year $0 · end of year $10,589

  • 27 · Net assets without donor restrictions

    beginning of year $951,877 · end of year $703,719

Mission and programs · 2022

Mission

TO RELIEVE POVERTY AND DISTRESS OF THE UNDERPRIVILEGED, LESSEN NEIGHBOR TENSIONS, ELIMINATE PREJUDICE AND DISCRIMINATION, AND COMBAT COMMUNITY DETERIORATION IN LOW-INCOME AND UNDERSERVED COMMUNITIES THROUGH THE USE OF ART AND OTHER CREATIVE MEANS. THE ACTIVITIES ARE CONDUCTED BY THE EXECUTIVE DIRECTOR AT THE ART STUDIO, PROBATION CAMPS, AND CITY PARKS. HE SPENDS 100% OF THE TIME ON THESE ACTIVITIES. THE ACTIVITIES ARE FUNDED BY DONATION AND GRANTS AND 100% OF THE OVERALL EXPENSES ARE ALLOCATED TO THESE ACTIVITIES. THESE ACTIVITIES KEEP FORMERLY INCARCERATED GANG MEMBERS ACTIVE AND PRODUCTIVE MEMBERS OF THE COMMUNITY.

Activities or mission (Part I)

TO RELIEVE POVERTY AND DISTRESS OF THE UNDERPRIVILEGED, LESSEN NEIGHBOR TENSIONS, ELIMINATE PREJUDICE AND DISCRIMINATION, AND COMBAT COMMUNITY DETERIORATION IN LOW-INCOME AND UNDERSERVED COMMUNITIES THROUGH THE USE OF ART AND OTHER CREATIVE MEANS.

  • TO LESSON POVERTY AND DISTRESS OF THE UNDERPRIVILIGED, LESSEN NEIGHBORHOOD TENSIONS, ELIMINATE PREJUDICE AND DISCRIMINATION, COMBAT COMMUNITY DETERIORATION IN LOW-INCOME AND UNDERSERVED COMMUNITIES THROUGH THE USE OF ART AND OTHER CREATIVE MEANS.

    Expenses $685,123

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GILBERT MURO

    CFO

    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

  • 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

  • FABIAN DEBORA

    EXECUTIVE DIRECTOR

    Total calculated
    $95,132
    From this org
    $0
    From related orgs
    $95,132
    Other
    $0
    Hours/week
    40

  • PERNILLE LOPEZ

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • VIKTOR RZETELJSKI

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • HILDA ECHEVERRIA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • THOMAS VOZZO

    CEO

    Total calculated
    $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
COMPENSATION FOR THE CFO IS APPROVED BY RELATED ORGANIZATION, HOMEBOY INDUSTRIES BOARD OF DIRECTORS, THROUGH ITS EXECUTIVE COMMITTEE.

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 SERVICES INC

    501(C)(3) · AWARDS PROGRAM · CA · controlled entity

    Directly controlled by HOMEBOY INDUSTRIES

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349301617

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