Homeward Bound Of Marin

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Mary Kay Sweeney
Co-Ceo
$183,319
Paul Fordham
Co-Ceo
$150,824
Lasaunda Tate
Dir Housing & Oper
$144,835
Robert Heinen
Dir Of Finance
$140,272
Anna Hurtado
Dir Support Serv
$113,469
Shikira Porter
Chief Equity Off.
$112,846

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Kenny Truong
Rent/lease
$117,550
Savonni #1 Llc
Rent/lease
$163,884
View All Vendors

Financial Statements

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

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Homeward Bound Of Marin has recieved totaling $5,000.

Awarding OrganizationAmount
Hagar Family Foundation

Novato, CA

PURPOSE: TO FURTHER THE PREDOMINANT EXEMPT FUNCTION OF THE RECIPIENTS ORGANIZATION

$5,000
View Grant Recipient Profile

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