Form 990 for tax year 2022
Filed by HOMIES ORGANIZING THE MISSION TO EMPOWER YOUTH HOMEY.
Totals
- Total revenue
- $6,277,021
- Total expenses
- $6,184,620
- Contributions and grants received
- $6,250,934
- Grants paid
- $2,211,233
- Program service revenue
- $23,212
- Investment income
- $1
- Other revenue
- $2,874
- Total assets, end of year
- $1,890,903
- Total liabilities, end of year
- $1,449,515
- Net assets or fund balances, end of year
- $441,388
- Program services expenses (Part IX)
- $5,515,097
- Management and general expenses
- $669,523
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,515,097
Program services were 89.2% 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)
$5,923,507
-
1f · All other contributions, gifts and grants
$327,427
-
2a · Program service revenue: Native Graphix
total $23,212 · related or exempt $23,212
-
3 · Investment income
total $1 · excluded $1
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $2,874 · related or exempt $2,874
-
11e · Other revenue, total
$2,874
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,211,233 · program services $2,211,233
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $138,136 · program services $124,322 · management and general $13,814
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $730,646 · program services $446,503 · management and general $284,143
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $162,820 · program services $129,017 · management and general $33,803
-
10 · Payroll taxes
total $65,784 · program services $43,417 · management and general $22,367
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $188,331 · management and general $188,331
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $270,407 · program services $242,807 · management and general $27,600
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,260 · program services $9,260
-
14 · Information technology
total $16,879 · program services $16,879
-
15 · Royalties
total $0
-
16 · Occupancy
total $227,052 · program services $206,052 · management and general $21,000
-
17 · Travel
total $16,902 · program services $1,902 · management and general $15,000
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $11,825 · management and general $11,825
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $35,452 · management and general $35,452
-
23 · Insurance
total $15,635 · program services $15,635
-
24a · Other expenses: Program Materials/Food
total $2,022,270 · program services $2,020,886 · management and general $1,384
-
24b · Other expenses: Subscriptions & Software
total $25,778 · program services $24,051 · management and general $1,727
-
24c · Other expenses: Professional Development
total $11,115 · program services $11,115
-
24d · Other expenses: Bad debt
total $6,486 · program services $693 · management and general $5,793
-
24e · All other expenses
total $18,609 · program services $11,325 · management and general $7,284
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,061 · end of year $180,571
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,185,206 · end of year $1,554,842
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $23,434 · end of year $5,396
-
10a · Land, buildings and equipment: cost or other basis
$228,746
-
10b · Land, buildings and equipment: accumulated depreciation
$109,630
-
10c · Land, buildings and equipment, net
beginning of year $151,070 · end of year $119,116
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $18,000 · end of year $30,978
-
17 · Accounts payable and accrued expenses
beginning of year $743,603 · end of year $682,031
-
19 · Deferred revenue
beginning of year $250,000 · end of year $340,470
-
23 · Secured mortgages and notes payable
beginning of year $63,572 · end of year $63,864
-
24 · Unsecured notes and loans payable
beginning of year $3,422 · end of year $290,000
-
25 · Other liabilities
beginning of year $119,187 · end of year $73,150
-
27 · Net assets without donor restrictions
beginning of year $348,987 · end of year $441,388
Mission and programs · 2022
Mission
The mission of(HOMEY) is to transform the lives of high-risk youth and inspire them to not only choose a path of education, self-sufficiency and non-violence, but also strive towards physical, mental and emotional health.
Activities or mission (Part I)
The mission of Homies Organizing the Mission to Empower Youth (HOMEY) is to transform the lives of high-risk youth and inspire them to not only choose a path of education, self-sufficiency and non-violence, but also strive towards physical, mental and emotional health.
-
HOMEY is a grassroots, non-profit organization rooted in San Francisco, California. For 24 years, HOMEY has identified community issues adversely affecting youth and families in our community and we are dedicated to empowering program participants to make transformative change through individual and community engagement. We do this by educational enrichment programming, social services and resources referrals. HOMEY has several key programs including: Guerrer@s De La Cuidad (City Warriors) Food Program @ La Ofrenda (2070 Mission Street), the Kalpulli Leadership Program (Youth Empowerment Program), the CALLES Care Management Program, Kali Housing Program, HOMEY Street Vendor Program, and our social enterprise Native Graphix.
Expenses $5,515,097 · Grants $2,211,233 · Revenue $23,212
-
Our program services served 2,675 individuals and families through one of our programs, services or were referred by HOMEY to appropriate service provider. Our constituents are 83% Latinx, 13% Asian, 2% European American, and 1% Native American, and 0.5% African American. The income level of our participants is 41% extremely low income, 58% low income and 1% moderate income. We serve primarily San Francisco residents 42% in the 94110, 11% in 94103, 10% 94112, 6% in 94124, 5% in 94109, 5% in 94102, and 21% in all other zip codes in our city. The HOMEY team remains steadfast in servicing our community and supporting the many families that come through our doors each day.
As filed on the 2022 return.
Listed in Part VII
-
Roberto Eligio Alfaro MA
Exec Director
- Total calculated
- $165,933
- From this org
- $151,798
- From related orgs
- $0
- Other
- $14,135
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,798
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $14,135
- Filer's total
- $165,933
-
Dr Pierre Marie Rose
President
- Total calculated
- $0
- Hours/week
- 2
-
Rafaek Moreno
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Elias Gutierrez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Feliciano D Vera
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
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
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421289349303327
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