Homeward Bound Of Marin is located in Novato, CA. The organization was established in 1984. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Homeward Bound Of Marin employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeward Bound Of Marin is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Homeward Bound Of Marin generated $20.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $11.3m during the year ending 06/2022. While expenses have increased by 6.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOMEWARD BOUND OF MARIN IS THE MAIN PROVIDER OF EMERGENCY SHELTER, SUPPORTIVE HOUSING AND SERVICES FOR PEOPLE FACING A HOUSING CRISIS IN MARIN COUNTY, CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT SERVICES PROGRAM - HOMEWARD BOUND SERVES SINGLE ADULTS EXPERIENCING HOMELESSNESS THROUGH RESIDENTIAL PROGRAMS THAT RANGE FROM THE ONLY YEAR-ROUND EMERGENCY SHELTERS IN MARIN COUNTY TO PERMANENT SUPPORTIVE HOUSING. IN THE PASTYEAR, OUR AGENCY SERVED 622 ADULTS, INCLUDING 51 MILITARY VETERANS, IN EXISTINGPROGRAMS. THROUGH THE PANDEMIC, HOMEWARD BOUND PREPARED AND DELIVERED 96,000 MEALS FOR OUR PROGRAMS, MORE THAN EVER BEFORE, AS WELL AS PROVIDING GROCERY BOXES TO VULNERABLE HOUSEHOLDS WHO OCCUPY INDEPENDENT APARTMENTS WITH SUPPORT SERVICESFROM OUR STAFF. HOMEWARD BOUND'S SHELTER TEAM TRANSITIONED TO AN INTERIM LOCATION ASREBUILDING BEGAN AT MILL STREET CENTER, WHICH WILL HOUSE OUR EMERGENCY SHELTER AND 32 NEW UNITS OF PERMANENT SUPPORTIVE HOUSING FOR PEOPLE WHO CAN BENEFIT FROM ON-SITESUPPORT. CONSTRUCTION BEGAN IN EARLY 2021 AND COMPLETION IS SET FOR LATE SUMMER2022.
SOCIAL ENTERPRISE PROGRAM - SINCE 2000, HOMEWARD BOUND HAS OPERATED THE FRESHSTARTS CULINARY ACADEMY, OUR JOB-TRAINING PROGRAM FOR HOMELESS AND LOW-INCOMEADULTS IN MARIN COUNTY. AS THE PANDEMIC EASED, HOMEWARD BOUND MADE PLANS TORELAUNCH THE TRAINING IN NOVEMBER 2021, REQUIRING ALL STUDENTS TO BE VACCINATEDAGAINST COVID-19. DURING THE PAUSE, THE TRAINING TEAM ENROLLED ALMOST TWO DOZENGRADUATES IN AN EXTENDED COURSE THAT INCLUDED INVENTORY MANAGEMENT, STAFFLEADERSHIP AND ADVANCED KNIFE SKILLS. GRADUATES HAVE CONTINUED TO RECEIVE HANDS-ONEXPERIENCE AND PAID EMPLOYMENT IN HOMEWARD BOUND'S SOCIAL ENTERPRISES, INCLUDINGTHE PRODUCTION OF WAGSTER TREATS DOG BISCUITS, GOURMET CHOCOLATES AND THE HALOHOMEMADES LINE OF JAMS, SALSAS AND PICKLES. AS PART OF THE STATE-SPONSORED GREATPLATES DELIVERED PROGRAM, THE CULINARY TEAM PREPARED MORE 15,000 MEALS FORVULNERABLE SENIORS IN THE COMMUNITY.
FAMILY SERVICES PROGRAM - SINCE 1974, HOMEWARD BOUND HAS OPERATED THE ONLYYEAR-ROUND EMERGENCY SHELTER FOR HOMELESS FAMILIES IN MARIN COUNTY, CALIFORNIA,ALONG WITH EIGHT TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING PROGRAMS. LAST YEAR,HOMEWARD BOUND SERVED A TOTAL OF 248 PEOPLE IN FAMILIES (121 PARENTS AND 127CHILDREN) WITH SHELTER, HOUSING, AND COMPASSIONATE CASE MANAGEMENT TO HELP THEMMAKE LASTING POSITIVE CHANGES AND END HOMELESSNESS IN THEIR LIVES. IN ADDITION,HOMEWARD BOUND OPENED A NEW PROGRAM TO EXTEND THESE SERVICES TO 10 MOREFAMILIES. DUE TO THIS DEDICATED WORK, 89% HIS DEDICATED WORK RESULTED IN 89% OF ALLFAMILIES WHO EXITED FROM HOMEWARD BOUND PROGRAMS LAST YEAR MOVED TO STABLEHOUSING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Kay Sweeney Co-Ceo | Officer | 40 | $183,319 |
Paul Fordham Co-Ceo | Officer | 40 | $150,824 |
Lasaunda Tate Dir Housing & Oper | 40 | $144,835 | |
Robert Heinen Dir Of Finance | Officer | 40 | $140,272 |
Anna Hurtado Dir Support Serv | 40 | $113,469 | |
Shikira Porter Chief Equity Off. | 40 | $112,846 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Kenny Truong Rent/lease | 6/29/22 | $117,550 |
Savonni #1 Llc Rent/lease | 6/29/22 | $163,884 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $12,346,339 |
All other contributions, gifts, grants, and similar amounts not included above | $6,960,093 |
Noncash contributions included in lines 1a–1f | $57,756 |
Total Revenue from Contributions, Gifts, Grants & Similar | $19,306,432 |
Total Program Service Revenue | $1,495,681 |
Investment income | $2,772 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $20,804,885 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $323,591 |
Compensation of current officers, directors, key employees. | $22,153 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,566,232 |
Pension plan accruals and contributions | $102,177 |
Other employee benefits | $701,377 |
Payroll taxes | $364,551 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $74,010 |
Office expenses | $354,093 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $977,785 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $123,456 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $723,713 |
Insurance | $0 |
All other expenses | $253,979 |
Total functional expenses | $11,346,349 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,863,165 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $724,898 |
Accounts receivable, net | $103,535 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $328,580 |
Net Land, buildings, and equipment | $33,561,513 |
Investments—publicly traded securities | $7,380,544 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $46,962,235 |
Accounts payable and accrued expenses | $3,144,155 |
Grants payable | $0 |
Deferred revenue | $5,131 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $6,318,711 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $9,467,997 |
Net assets without donor restrictions | $14,061,196 |
Net assets with donor restrictions | $23,433,042 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $46,962,235 |
Over the last fiscal year, we have identified 1 grants that Homeward Bound Of Marin has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Hagar Family Foundation Novato, CA PURPOSE: TO FURTHER THE PREDOMINANT EXEMPT FUNCTION OF THE RECIPIENTS ORGANIZATION | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Next Move Homeless Services Sacramento, CA | $8,447,671 | $14,808,521 |
Homeward Bound Of Marin Novato, CA | $46,962,235 | $20,804,885 |
Berkeley Student Cooperative Inc Berkeley, CA | $57,970,092 | $10,593,922 |
Alameda County Homeless Action Center Berkeley, CA | $12,265,605 | $9,695,945 |
Operation Dignity Inc Oakland, CA | $4,987,460 | $8,555,959 |
On The Rise Inc Barstow, CA | $1,107,215 | $5,933,526 |
East County Transitional Living Center Inc El Cajon, CA | $1,910,869 | $5,548,107 |
Century Villages At Cabrillo Inc Culver City, CA | $30,721,110 | $4,907,626 |
Dignitymoves San Francisco, CA | $10,348,267 | $5,610,876 |
Ascencia Glendale, CA | $5,834,475 | $6,191,753 |
Grandmas House Of Hope Anaheim, CA | $3,883,799 | $4,297,846 |
House Of Refuge Inc Mesa, AZ | $3,568,215 | $2,806,174 |