Totals
- Total revenue
- $992,412
- Total expenses
- $872,655
- Contributions and grants received
- $991,645
- Grants paid
- $0
- Program service revenue
- $460
- Investment income
- $307
- Other revenue
- $0
- Total assets, end of year
- $388,900
- Total liabilities, end of year
- $174,339
- Net assets or fund balances, end of year
- $214,561
- Program services expenses (Part IX)
- $620,744
- Management and general expenses
- $179,026
- Fundraising expenses
- $72,885
- Program service expenses (Part III)
- $620,744
Program services were 71.1% 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)
$50,662
-
1f · All other contributions, gifts and grants
$940,983
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tattoo Removal
total $460 · related or exempt $460 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $307 · related or exempt $307 · 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.
-
5 · Compensation of officers, directors and key employees
total $60,880 · program services $24,352 · management and general $24,352 · fundraising $12,176
-
7 · Other salaries and wages
total $452,746 · program services $334,301 · management and general $80,220 · fundraising $38,225
-
9 · Other employee benefits
total $44,544 · program services $34,395 · management and general $5,778 · fundraising $4,371
-
10 · Payroll taxes
total $42,707 · program services $29,751 · management and general $8,998 · fundraising $3,958
-
11c · Fees: accounting
total $14,800 · program services $0 · management and general $14,800 · fundraising $0
-
11g · Fees: other
total $37,974 · program services $20,349 · management and general $12,625 · fundraising $5,000
-
13 · Office expenses
total $7,539 · program services $5,593 · management and general $1,545 · fundraising $401
-
14 · Information technology
total $41,230 · program services $30,447 · management and general $8,563 · fundraising $2,220
-
16 · Occupancy
total $30,815 · program services $25,526 · management and general $4,231 · fundraising $1,058
-
17 · Travel
total $30,717 · program services $30,717 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $10,949 · program services $8,759 · management and general $2,190
-
22 · Depreciation, depletion and amortization
total $4,068 · program services $3,004 · management and general $845 · fundraising $219
-
23 · Insurance
total $15,228 · program services $11,245 · management and general $3,163 · fundraising $820
-
24a · Other expenses: Community Emergency Relief
total $15,754 · program services $15,754 · management and general $0 · fundraising $0
-
24b · Other expenses: Tattoo Removal
total $12,515 · program services $12,515 · management and general $0 · fundraising $0
-
24c · Other expenses: Outreach
total $11,684 · program services $8,628 · management and general $2,427 · fundraising $629
-
24d · Other expenses: Telephone
total $8,352 · program services $6,167 · management and general $1,735 · fundraising $450
-
24e · All other expenses
total $30,153 · program services $19,241 · management and general $7,554 · fundraising $3,358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,016 · end of year $196,139
-
3 · Pledges and grants receivable
beginning of year $75,900 · end of year $162,040
-
4 · Accounts receivable
end of year $4,706
-
9 · Prepaid expenses and deferred charges
beginning of year $5,879 · end of year $1,306
-
10a · Land, buildings and equipment: cost or other basis
$47,204
-
10b · Land, buildings and equipment: accumulated depreciation
$22,495
-
10c · Land, buildings and equipment, net
beginning of year $23,332 · end of year $24,709
-
17 · Accounts payable and accrued expenses
beginning of year $64,323 · end of year $174,339
-
22 · Loans and payables to officers and key people
beginning of year $15,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,637 · end of year $24,103
-
28 · Net assets with donor restrictions
beginning of year $90,167 · end of year $190,458
Mission and programs · 2023
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 2023, HOMIES UNIDOS PROVIDED SERVICES FOR 210 CLIENTS. IN ADDITION WE SERVED:75 CLIENTS THROUGH THE EPIPHANY PROJECT AND 53 CLIENTS THROUGH TATTOO REMOVAL. WE SERVED 40 CLIENTS THROUGH THE "PROJECT WITH" PROGRAM, 58 THROUGH COURT COMMUNITY SERVICEDS, 18 RECEIVED GANG INJUNCTION SETTLEMENTS.
Expenses $329,729
-
WE SERVED 210 CLIENTS THROUGH THE LIBERTAD CON DIGNITAD PROGRAM (CIVIC ENGAGEMENT); 82 CLENTS MAKING 26 ASAPLE PRISON VISITS TO PROVIDE RESOURCES & SUPPORT FOR INCARCERATED PEOPLE & THEIR FAMILIES; 78 CLIENTS THROUGH THE CAPRIL PROJECT (ADVOCACY AND SUPPORT FOR VICTIMS OF CRIME); AND 170 CLIENTS THROUGH NON-CLINICAL COUNSELING; WE SERVED 544 YOUTH LEADERSHIP DEVELOPMENT CLIENTS, 32 INDEPENDENT COUNSELING AND PROVIDED 24 SESSIONS TO CLIENTS THROUGH HOLISTIC HEALING.
Expenses $216,927
-
THE COMMUNITY RESPONSE INITIATIVE (CRI) ADDRESSES THE IMMEDIATE AND EVER-CHANGING NEEDS OF OUR COMMUNITY. THESE PROJECTS FOCUS ON AREAS OF URGENCY AND 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 2023, HOMIES UNIDOS PROVIDED SUPPORT FOR OVER 8,100 YOUTH AND THEIR FAMILIES. WE COORDINATED 48 FOOD DISTRIBUTIONS AND DISTRIBUTED OVER 150 FOOD GIFT CARDS. HOMIES UNIDOS GAVE AWAY 210 TURKEYS AT THANKSGIVING AND DISTRIBUTED TOYS TO FAMILIES AT CHRISTMAS TIME. WE DIRECTLY HELPED 668 FAMILIES WITH THE HOMELESS PEACE INITIATIVE AND REFERRED 63 FAMILIES TO HOUSING. ONE FAMILY WAS ASSISTED THROUGH OUR HARDSHIP PROGRAM.
Expenses $74,088
As filed on the 2023 return.
Listed in Part VII
-
Alexander Sanchez
Executive Director
- Total calculated
- $61,725
- From this org
- $61,725
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $60,279
- Bonus
- $600
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,295
- Filer's total
- $69,174
-
Claudine Ben Arosh
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Steven Osuna
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Patrice Wagonhurst
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Cristina Pineda
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jasmin Tovar
Treasurer
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349329156
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