2024-11-15T12:42:13-06:00 2023-12-31 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2023-01-01 861230263 HOMEBOY ART ACADEMY INC HOME 3235261254 130 W BRUNO ST LOS ANGELES CA 90012 GILBERT MURO CFO 3235261254 2024-11-13 1 0 LIZBETH G NEVAREZ P01399868 3108731600 2024-11-13 2023 2024-10-15 13:58:12Z THOMAS VOZZO 130 W BRUNO ST LOS ANGELES CA 90012 1736497 0 X N/A X 2020 CA 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. 3 3 0 0 0 0 437261 1710647 0 0 0 0 -296 25850 436965 1736497 0 0 0 0 423664 448285 0 0 0 261459 476768 685123 925053 -248158 811444 729752 1533915 26033 19077 703719 1514838 X 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. 0 0 925053 0 0 TO LESSEN 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. 925053 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 0 0 0 0 1 1 0 1 1 0 0 0 CA X FABIAN DEBORA 3235261254 130 W BRUNO ST LOS ANGELES CA 90012 PERNILLE LOPEZ CHAIR 1.00 4.00 X X 0 0 0 VIKTOR RZETELJSKI VICE CHAIR 1.00 4.00 X X 0 0 0 HILDA ECHEVERRIA SECRETARY 1.00 4.00 X X 0 0 0 GILBERT MURO CFO 1.00 39.00 X 0 199373 0 SHIRLEY TORRES CHIEF PROGRAM OFFICER 1.00 39.00 X 0 168693 0 FABIAN DEBORA EXECUTIVE DIRECTOR 40.00 0.00 X 0 134255 0 THOMAS VOZZO CEO 1.00 39.00 X 0 0 0 0 502321 0 0 0 1 0 0 813334 897313 1710647 OTHER INCOME 900099 25850 25850 25850 1736497 0 0 25850 X 402136 402136 12121 12121 34028 34028 305585 305585 81 81 17424 17424 1873 1873 53485 53485 25170 25170 1041 1041 76 76 PROGRAM ACTIVITIES 71570 71570 MISCELLANEOUS 363 363 MEMBERSHIP DUES 100 100 925053 925053 0 0 177812 100000 325 300798 3708 9402 1041 7709 8361 721718 943236 729752 1533915 15444 19077 10589 0 26033 19077 X 703719 1514838 703719 1514838 729752 1533915 X 811444 -325 X X 0 1 X 1 0 X 164096 1483486 437261 1710647 3795490 164096 1483486 437261 1710647 3795490 548763 3246727 25850 25850 3821340 0.84960 0.82320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9402 1041 8361 8361 DUE FROM HOMEBOY INDUSTRIES 886986 ACCRUED REVENUE 56250 943236 X PART X, LINE 2: HOMEBOY ART ACADEMY RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2023, HOMEBOY ART ACADEMY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. 0 0 0 0 0 0 0 0 0 GILBERT MURO CFO 0 199373 0 0 0 0 0 0 0 0 0 199373 0 0 SHIRLEY TORRES CHIEF PROGRAM OFFICER 0 168693 0 0 0 0 0 0 0 0 0 168693 0 0 PART I, LINE 3 COMPENSATION FOR THE CFO IS APPROVED BY RELATED ORGANIZATION, HOMEBOY INDUSTRIES BOARD OF DIRECTORS, THROUGH ITS EXECUTIVE COMMITTEE. FORM 990, PART V, LINE 2A THE ORGANIZATION DOES NOT ISSUE ANY W-2S FOR THEIR EMPLOYEES. THE RELATED ORGANIZATION, HOMEBOY INDUSTRIES, ISSUES ALL W-2S BUT EMPLOYEE COMPENSATION IS PAID BY THE HOMEBOY ART ACADEMY, INC. ITSELF. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS HOMEBOY INDUSTRIES INC. A NONPROFIT PUBLIC BENEFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER, HOMEBOY INDUSTRIES, INC., HAS THE POWER TO ELECT THE MAJORITY OF THE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD MAY ADOPT, AMEND, OR REPEAL BYLAWS ONLY WITH THE APPROVAL OF THE SOLE MEMBER, HOMEBOY INDUSTRIES, INC. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CFO PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 305,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,585. FORM 990, PART XI, LINE 9: BAD DEBT -325. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. HOMEBOY INDUSTRIES 130 W BRUNO STREET LOS ANGELES CA 90012 954800735 PROVIDES HOPE, TRAINING & SUPPORT TO PREVIOUSLY INCARCERATED INDIVIDUALS CA 501(C)(3) LINE 7 0 HOMEBOY SERVICES INC 130 W BRUNO STREET LOS ANGELES CA 90012 824936970 AWARDS PROGRAM CA 501(C)(3) LINE 7 HOMEBOY INDUSTRIES 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0