Totals
- Total revenue
- $22,703,800
- Total expenses
- $16,923,777
- Contributions and grants received
- $19,874,968
- Grants paid
- $0
- Program service revenue
- $2,616,725
- Investment income
- $212,107
- Other revenue
- $0
- Total assets, end of year
- $62,487,094
- Total liabilities, end of year
- $11,830,522
- Net assets or fund balances, end of year
- $50,656,572
- Program services expenses (Part IX)
- $14,968,785
- Management and general expenses
- $1,090,163
- Fundraising expenses
- $864,829
- Program service expenses (Part III)
- $14,968,785
Program services were 88.4% 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)
$10,755,907
-
1f · All other contributions, gifts and grants
$9,119,061
-
1g · Noncash contributions included above
$998,781
-
2a · Program service revenue: Client Fees
total $1,802,898 · related or exempt $1,802,898
-
2b · Program service revenue: Social Enterprises
total $813,827 · related or exempt $813,827
-
3 · Investment income
total $192,859 · excluded $192,859
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $740,888
-
7b · Less cost or other basis and sales expenses
other assets $721,640
-
7c · Gain or loss
other assets $19,248
-
7d · Net gain or loss
total $19,248 · excluded $19,248
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $454,008 · program services $394,283 · management and general $29,756 · fundraising $29,969
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,046,569 · program services $6,119,582 · management and general $461,839 · fundraising $465,148
-
8 · Pension plan contributions
total $89,315 · program services $78,926 · management and general $5,055 · fundraising $5,334
-
9 · Other employee benefits
total $994,893 · program services $879,176 · management and general $56,305 · fundraising $59,412
-
10 · Payroll taxes
total $545,455 · program services $474,124 · management and general $35,861 · fundraising $35,470
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $123,980 · program services $8,935 · management and general $1,947 · fundraising $113,098
-
13 · Office expenses
total $472,544 · program services $344,874 · management and general $122,746 · fundraising $4,924
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,113,884 · program services $1,091,802 · management and general $22,082
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $197,910 · program services $197,910
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,463,855 · program services $1,447,291 · management and general $11,431 · fundraising $5,133
-
23 · Insurance
total $0
-
24a · Other expenses: HUD Lease Expense
total $1,337,466 · program services $1,337,466
-
24b · Other expenses: Repairs and Maintenance
total $1,151,058 · program services $1,125,971 · management and general $25,087
-
24c · Other expenses: Food and Household Supplies
total $813,207 · program services $725,610 · management and general $31,882 · fundraising $55,715
-
24d · Other expenses: Program Expenses
total $608,869 · program services $587,903 · management and general $9,007 · fundraising $11,959
-
24e · All other expenses
total $510,764 · program services $154,932 · management and general $277,165 · fundraising $78,667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,018,876 · end of year $2,867,240
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,897,263 · end of year $1,312,767
-
4 · Accounts receivable
beginning of year $17,916 · end of year $8,127
-
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 $344,312 · end of year $343,624
-
10a · Land, buildings and equipment: cost or other basis
$63,474,145
-
10b · Land, buildings and equipment: accumulated depreciation
$10,247,435
-
10c · Land, buildings and equipment, net
beginning of year $37,390,442 · end of year $53,226,710
-
11 · Investments: publicly traded securities
beginning of year $5,142,610 · end of year $2,754,909
-
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 $2,250,610 · end of year $1,973,717
-
17 · Accounts payable and accrued expenses
beginning of year $906,382 · end of year $2,901,350
-
19 · Deferred revenue
beginning of year $2,677 · end of year $3,925
-
23 · Secured mortgages and notes payable
beginning of year $6,018,258 · end of year $6,911,675
-
25 · Other liabilities
beginning of year $2,306,988 · end of year $2,013,572
-
27 · Net assets without donor restrictions
beginning of year $35,847,536 · end of year $34,397,680
-
28 · Net assets with donor restrictions
beginning of year $8,980,188 · end of year $16,258,892
Mission and programs · 2023
Mission
Homeward Bound is the main provider of emergency shelter, supportive housing and services for people overcoming a crisis of homelessness in Marin County, California. Our mission of "opening doors to safety, dignity, hope, and independence," is underscored by a vision that "everyone deserves a place to call home." We offer shelter, housing and supportive housing through 19 residential programs, in addition to an award-winning culinary job training program and an array of successful mission-driven businesses.
Activities or mission (Part I)
Homeward Bound of Marin is the main provider of emergency shelter, supportive housing and services for people overcoming a crisis of homelessness in Marin County, California.
-
Adult Program Services - Homeward of Marin provides shelter and housing for adults overcoming homelessness in Marin through residential programs ranging from emergency shelter to permanent supportive housing. In the past year, Homeward Bound of Marin served 736 adults, including 53 veterans, and 63% transitioned to housing opportunities. There remained a strong demand for the innovative program for adults leaving hospital care without stable housing, resulting in 99 people receiving medical respite services, up almost 14% from the prior year. 224 adults received enhanced care plans with support from the State of Californias CalAIM initiative, which coordinates care more closely with medical providers while using blood pressure checks, nutrition check-ins, and other strategies. Homeward Bound continues to support vulnerable adults in shelter and supportive housing who face food insecurity by preparing and distributing over 15,000 meals a month to ensure their nutrition needs are met. In addition, 24 newly completed units of veterans housing and 26 apartments for people working in the community will expand capacity to end veteran homelessness in Marin and assist more adults to end homelessness in their lives.
Expenses $7,917,255
-
Job Training and Social Enterprise Program - Homeward Bound offers the only free culinary arts training and job creation program in Marin County specifically designed to help homeless and low-income individuals overcome barriers to employment. Since 2001, Homeward Bound has helped over 1,000 people launch their careers through the Fresh Starts Culinary Academy. In addition, innovative social enterprise businesses provide a source of income and ongoing skill-building for Fresh Starts graduates and other low-income job seekers. Last year, 81 people built their career prospects though job training and supportive employment at Homeward Bound. An expanded job-training center will open in 2025 to provide more training and job opportunities for people who are exiting homelessness and poverty and advancing their careers.
Expenses $3,154,526
-
Family Program Services - Homeward Bound has operated the only shelter in Marin County for homeless families since 1974, along with seven permanent supportive family housing programs. Families continued seeking support last year with a total of 115 parents and 130 children receiving services. Many faced challenges beyond housing needs, including domestic violence, chronic health conditions, and mental health needs. Given the particular struggles of young parents, a new program launched to serve the needs of people aged 18 to 26 who head a household with children. Families engaged in this program are building lasting resilience to break the cycle of homelessness. Overall last year, 81% of families served by Homeward Bound left for housing opportunities
Expenses $2,008,338
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Kay Sweeney
Co-CEO
- Total calculated
- $212,647
- From this org
- $212,469
- From related orgs
- $0
- Other
- $178
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,469
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $178
- Filer's total
- $212,647
-
Anna Hurtado
Dir Support Serv
- Total calculated
- $209,307
- From this org
- $202,277
- From related orgs
- $0
- Other
- $7,030
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,277
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,030
- Filer's total
- $209,307
-
Paul Fordham
CEO
- Total calculated
- $201,360
- From this org
- $192,983
- From related orgs
- $0
- Other
- $8,377
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,983
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,377
- Filer's total
- $201,360
-
LaSaunda Tate
Dir Housing & Oper
- Total calculated
- $201,083
- From this org
- $194,228
- From related orgs
- $0
- Other
- $6,855
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,228
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $6,855
- Filer's total
- $201,083
-
Corry-Ann Kanzenberg
Dir Develop
- Total calculated
- $140,553
- From this org
- $134,050
- From related orgs
- $0
- Other
- $6,503
- Hours/week
- 40
-
Eulalia Callero
Human Resorces Mgr
- Total calculated
- $106,410
- From this org
- $105,531
- From related orgs
- $0
- Other
- $879
- Hours/week
- 40
-
Kevin Judd
Dir of Finance
- Total calculated
- $94,221
- From this org
- $94,221
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bob Puett
President
- Total calculated
- $0
- Hours/week
- 4
-
Dianne Snedaker
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sonia Seeman
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Elvira Echevarria
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sister Carla Kovack
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Culhane
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Williams
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anita Jones Roehrick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sheri Joseph
Director
- Total calculated
- $0
- Hours/week
- 2
-
Liz Saint John
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lynes Downing
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Snipes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Bartolini
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marion Weinreb
Director
- 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500479349300255
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