HOME START INC

Address
5005 TEXAS STREET NO 203
SAN DIEGO, CA 92108
Contact
Website: http://www.home-start.org
Phone: +1 (619) 692-0727
Nonprofit
NTEE: I72 - Child Abuse, Prevention of
EIN: 95-3138268

Mission

TO ENSURE THE SAFETY AND NURTURANCE OF CHILDREN BY FOSTERING HEALTHY FAMILIES AND COMMUNITIES.
 20162015201420132012
Basic features of the organization
Year of formation1977
Metropolitan statistical area7320
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$441,052.00$452,142.00   
Sum of reportable (W2/1099) compensation$441,052.00$452,142.00   
Number of employees144137   
Number of people compensated >$100k11   
Number of volunteers155175   
Number of highly compensated contractors00   
Personnel
Altman, Jamie
TitleMEMBER AT LARGE    
Name of key/compensated personJAMIE ALTMAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Armacost, Lisa
TitleVICE PRESIDENTSECRETARY   
Name of key/compensated personLISA ARMACOSTLISA ARMACOST   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Berg, Sonya
Title MEMBER AT LARGE   
Name of key/compensated person SONYA BERG   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Bollotta, Anthony
TitleMEMBER AT LARGE    
Name of key/compensated personANTHONY BOLLOTTA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Castagnola, Francesca
TitleMEMBER AT LARGE    
Name of key/compensated personFRANCESCA CASTAGNOLA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Clarke, Cameron
TitleMEMBER AT LARGE    
Name of key/compensated personCAMERON CLARKE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Crippen, Judy
Title MEMBER AT LARGE   
Name of key/compensated person JUDY CRIPPEN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Davis, Paul
TitleSECRETARY    
Name of key/compensated personPAUL DAVIS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Deberg, Nicole
Title MEMBER AT LARGE   
Name of key/compensated person NICOLE DEBERG   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Dickau, Joyce
TitleDIRECTOR OF PROGRAMS    
Name of key/compensated personJOYCE DICKAU    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$68,010.00    
Other comp, non-reportable, from org and related orgs$4,081.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Guerra, Paula
Title DIRECTOR OF PROGRAMS   
Name of key/compensated person PAULA GUERRA   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $88,179.00   
Other comp, non-reportable, from org and related orgs $9,566.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Guthrie, Bryce
TitleDIRECTOR OF BUSINESS & FINDIRECTOR OF BUSINESS & FINANCE   
Name of key/compensated personBRYCE GUTHRIEBRYCE GUTHRIE   
Position of compensated person
Average hours per week working for org36.0036.00   
Reportable compensation from org$76,449.00$76,379.00   
Other comp, non-reportable, from org and related orgs$13,829.00$9,094.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Heidelberg, Evelyn
TitleMEMBER AT LARGEMEMBER AT LARGE   
Name of key/compensated personEVELYN F HEIDELBERGEVELYN F HEIDELBERG   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hurd, Lynette
TitleTREASURER, PAST PRESIDENTPRESIDENT   
Name of key/compensated personLYNETTE D HURDLYNETTE D HURD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kerstetter, Larissa
Title MEMBER AT LARGE   
Name of key/compensated person LARISSA KERSTETTER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Lee, Bryan
Title MEMBER AT LARGE   
Name of key/compensated person BRYAN LEE   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
MacKey, Richard
Title TREASURER   
Name of key/compensated person RICHARD MACKEY   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Maxwell, Glenda
TitleDIRECTOR OF HUMAN RESOURCEDIRECTOR OF HUMAN RESOURCES   
Name of key/compensated personGLENDA MAXWELLGLENDA MAXWELL   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$76,421.00$75,980.00   
Other comp, non-reportable, from org and related orgs$10,743.00$9,077.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McClain, Suzanne
TitleDIRECTOR OF DEVELOPMENTDIRECTOR OF DEVELOPMENT   
Name of key/compensated personSUZANNE MCCLAINSUZANNE MCCLAIN   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$68,705.00$75,570.00   
Other comp, non-reportable, from org and related orgs$5,782.00$6,798.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Mustari, Laura
Title CHIEF EXECUTIVE OFFICER   
Name of key/compensated person LAURA MUSTARI   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $136,034.00   
Other comp, non-reportable, from org and related orgs $12,076.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Nash, Jaye
TitleMEMBER AT LARGEMEMBER AT LARGE   
Name of key/compensated personJAYE NASHJAYE NASH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Russell, Jessica
TitleMEMBER AT LARGE    
Name of key/compensated personJESSICA RUSSELL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Simpson, Jeff
TitleMEMBER AT LARGEMEMBER AT LARGE   
Name of key/compensated personJEFF SIMPSONJEFF SIMPSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Tancredi-Baese, Laura
TitleCHIEF EXECUTIVE OFFICER    
Name of key/compensated personLAURA A TANCREDI-BAESE    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$151,467.00    
Other comp, non-reportable, from org and related orgs$16,825.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Traylor, Robin
TitlePRESIDENTVICE PRESIDENT   
Name of key/compensated personROBIN TRAYLORROBIN TRAYLOR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wiggings, Evelyn
Title MEMBER AT LARGE   
Name of key/compensated person EVELYN WIGGINGS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Wilson, Paula
TitleMEMBER AT LARGE    
Name of key/compensated personPAULA WILSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wozniak, Robert
TitleMEMBER AT LARGE    
Name of key/compensated personROBERT WOZNIAK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ENSURE THE SAFETY AND NURTURANCE OF CHILDREN BY FOSTERING HEALTHY FAMILIES AND COMMUNITIES.TO ASSURE SAFETY AND RESILIENCY OF CHILDREN BY STRENGTHENING FAMILIES AND THEIR COMMUNITIES.   
Program service expenses, total$5,812,351.00$5,899,972.00   
Programs, including revenue & expenses
CHILD ABUSE PREVENTION SERVICESTHE PROGRAM HELPS CHILDREN MAINTAIN THEIR PLACEMENT IN SAFE, NURTURING AND STABLE HOMES. THIS IS ACCOMPLISHED THROUGH INTENSIVE CASE MANAGEMENT SERVICES; LINKING FAMILIES WITH COMMUNITY RESOURCES; PARENT EDUCATION CLASES; COMMUNITY LEADERSHIP/ADVOCACY; PARENT, KINSHIP AND FOSTER CARE SUPPORT GROUPS.
Program expenses$2,158,521.00$2,004,724.00   
Program revenue$2,729,472.00$2,339,392.00   
Program descriptionCHILD ABUSE PREVENTION SERVICESTHE PROGRAM HELPS CHILDREN MAINTAIN THEIR PLACEMENT IN SAFE, NURTURING AND STABLE HOMES. THIS IS ACCOMPLISHED THROUGH INTENSIVE CASE MANAGEMENT SERVICES; LINKING FAMILIES WITH COMMUNITY RESOURCES; PARENT EDUCATION CLASES; COMMUNITY LEADERSHIP/ADVOCACY; PARENT, KINSHIP AND FOSTER CARE SUPPORT GROUPS.CHILD ABUSE PREVENTION SERVICESTHE PROGRAM HELPS CHILDREN MAINTAIN THEIR PLACEMENT IN SAFE, NURTURING AND STABLE HOMES. THIS IS ACCOMPLISHED THROUGH INTENSIVE CASE MANAGEMENT SERVICES; LINKING FAMILIES WITH COMMUNITY RESOURCES; PARENT EDUCATION CLASES; COMMUNITY LEADERSHIP/ADVOCACY; PARENT, KINSHIP AND FOSTER CARE SUPPORT GROUPS.   
FAMILY STRENGTHENING SERVICESTHIS PROGRAM PROMOTES SAFETY AND NURTURING OF CHILDREN, STRENGTHENING OF FAMILIES, AND WORKS IN COLLABORATION WITH NUMEROUS PARTNERS TO CREATE RESPONSIVE COMMUNITIES. HOME START ADDRESSES CONDITIONS SUCH AS POVERTY, FAMILY VIOLENCE, JUVENILE DELINQUENCY, SUBSTANCE ABUSE, UNSAFE NEIGHBORHOODS, LACK OF AFFORDABLE HOUSING, AND UNEMPLOYMENT.
Program expenses$2,385,185.00$2,342,717.00   
Program revenue$2,568,633.00$2,604,151.00   
Program descriptionFAMILY STRENGTHENING SERVICESTHIS PROGRAM PROMOTES SAFETY AND NURTURING OF CHILDREN, STRENGTHENING OF FAMILIES, AND WORKS IN COLLABORATION WITH NUMEROUS PARTNERS TO CREATE RESPONSIVE COMMUNITIES. HOME START ADDRESSES CONDITIONS SUCH AS POVERTY, FAMILY VIOLENCE, JUVENILE DELINQUENCY, SUBSTANCE ABUSE, UNSAFE NEIGHBORHOODS, LACK OF AFFORDABLE HOUSING, AND UNEMPLOYMENT.FAMILY STRENGTHENING SERVICESTHIS PROGRAM PROMOTES SAFETY AND NURTURING OF CHILDREN, STRENGTHENING OF FAMILIES, AND WORKS IN COLLABORATION WITH NUMEROUS PARTNERS TO CREATE RESPONSIVE COMMUNITIES. HOME START ADDRESSES CONDITIONS SUCH AS POVERTY, FAMILY VIOLENCE, JUVENILE DELINQUENCY, SUBSTANCE ABUSE, UNSAFE NEIGHBORHOODS, LACK OF AFFORDABLE HOUSING, AND UNEMPLOYMENT.   
THE MATERNITY SHELTER PROGRAM THIS PROGRAM PROVIDES SAFE AND SECURE SUPPORTIVE HOUSING WITH INTENSIVE CASE MANAGEMENT SERVICES FOR PREGNANT AND PARENTING YOUNG WOMEN AND THEIR DEPENDENT CHILDREN FOR 18-24 MONTHS. MGH PROGRAM ASSISTS PREGNANT AND PARENTING YOUNG WOMEN WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS, DEVELOP THE SKILLS NECESSARY TO LIVE INDEPENDENTLY WHILE PROVIDING A SAFE AND STABLE HOME FOR THEMSELVES AND THEIR DEPENDENT CHILDREN.
Program expenses$686,328.00    
Program revenue$642,205.00    
Program descriptionTHE MATERNITY SHELTER PROGRAM THIS PROGRAM PROVIDES SAFE AND SECURE SUPPORTIVE HOUSING WITH INTENSIVE CASE MANAGEMENT SERVICES FOR PREGNANT AND PARENTING YOUNG WOMEN AND THEIR DEPENDENT CHILDREN FOR 18-24 MONTHS. MGH PROGRAM ASSISTS PREGNANT AND PARENTING YOUNG WOMEN WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS, DEVELOP THE SKILLS NECESSARY TO LIVE INDEPENDENTLY WHILE PROVIDING A SAFE AND STABLE HOME FOR THEMSELVES AND THEIR DEPENDENT CHILDREN.    
THERAPEUTIC SERVICESTHIS PROGRAM PROMOTES MENTAL WELL-BEING OF CHILDREN AND THEIR FAMILIES BY PROVIDING MENTAL HEALTH TREATMENT STRATEGIES INCLUDING HOME VISITATIONS.
Program expenses $993,965.00   
Program revenue $1,071,805.00   
Program description THERAPEUTIC SERVICESTHIS PROGRAM PROMOTES MENTAL WELL-BEING OF CHILDREN AND THEIR FAMILIES BY PROVIDING MENTAL HEALTH TREATMENT STRATEGIES INCLUDING HOME VISITATIONS.   
Financial data
Revenue
Total revenue$6,858,560.00$6,736,341.00   
Revenue from contributions (total)$6,637,223.00$6,386,718.00$6,908,414.00$7,066,054.00$5,754,580.00
Revenue from noncash contributions$650,718.00$504,545.00   
Investment income, current yr$47,384.00$50,118.00   
Total revenue from grants, etc., current yr$6,637,223.00$6,386,718.00   
Total unrelated business revenue$6,930.00$8,085.00   
Other revenue, current yr$82,396.00$119,274.00   
Net unrelated business taxable revenue-$15,318.00-$14,734.00   
Program service revenue (total)$91,557.00$180,231.00$318,741.00$312,691.00$301,630.00
Gross receipts$6,939,988.00$6,799,337.00   
Sources of contributions
Revenue from fundraising events$60,824.00    
Revenue from gov't grants$4,395,128.00$3,856,122.00   
Revenue from all other contributions$2,181,271.00$2,530,596.00   
Other types of revenue
Miscellaneous revenue (total)$19,031.00$5,206.00   
Income from dividends, interest, and similar investments$47,384.00$50,118.00   
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$63,365.00$114,068.00   
Expense categories (totals)
Total functional expenses: sum of all$6,833,941.00$6,837,934.00   
Total functional expenses: program service $5,812,351.00$5,899,972.00   
Total functional expenses: management and general$801,894.00$725,728.00   
Total functional expenses: fundraising$219,696.00$212,234.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$6,407,868.00$6,455,354.00$6,659,003.00$5,798,041.00$3,536,439.00
Total assets, beginning of year$6,455,354.00$6,659,003.00   
Total liabilities$1,270,926.00$1,318,418.00$1,376,486.00$929,249.00$360,045.00
Total liabilities, beginning of year$1,318,418.00$1,376,486.00   
Unrestricted net assets, end of yr$5,081,268.00$5,101,852.00   
Temporarily restricted net assets$55,674.00$35,084.00   
Net assets$5,136,942.00$5,136,936.00   
Net assets, beginning of year$5,136,936.00$5,282,517.00   
Investments: other securities$1,623,225.00$1,487,094.00   
Other financial variables
Revenue less expenses$24,619.00-$101,593.00   
Advertising (total)$15,104.00$38,725.00   
Savings & temp cash investment$981,889.00$712,411.00   
Accounts receivable, net$1,051,390.00$1,440,202.00   
Prepaid expenses & deferred charges$68,975.00$75,020.00   
Accounts payable & accrued expenses$413,259.00$1,318,418.00   
Secured mortgages and notes payable$857,667.00    
Total net assets or fund balances$5,136,942.00$5,136,936.00   
Depreciation, depletion, amortization$79,746.00$75,538.00   
Governance and accountability
Number of voting members1411   
Number of independent voting members1411   
Financial sheets auditedTrueTrue   
Accrual accountingTrueTrue   
Tax year start date2015-07-012014-07-01   
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2017-07-192016-02-25   
IRS schema version2015v3.02014v5.0   
Filing identifier201720389349301502201513509349300146   
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