HOME START INC

EIN: 953138268 501(c)(3) Crime & Legal

SAN DIEGO, CA

Total Revenue
$12,063,220
Total Expenses
$11,386,908
Total Assets
$11,234,070
Net Assets
$8,861,199
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
CA
Principal Officer
LAURA A TANCREDI-BAESE
Phone
6196920727
Tax Period
2022-07-01 to 2023-06-30

HOME START INC, founded in 1972, is a mid-sized nonprofit in the Crime & Legal sector that reported $12.1M in total revenue in fiscal year 2022. Expenses of $11.4M left a modest 6% surplus.

Mission

To assure the safety and resiliency of children by strengthening families and their communities.

Program Service Accomplishments

Program 1
Expenses: $4,682,185

Supportive Housing:Supportive Housing Services follows the housing first model by quickly moving youth and others experiencing homelessness into permanent housing and then providing wrap around...

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Supportive Housing:Supportive Housing Services follows the housing first model by quickly moving youth and others experiencing homelessness into permanent housing and then providing wrap around supportive services to help them remain stably housed. Our services include Street-Based Outreach, Prevention, Diversion, Systems and Housing Navigation, Rapid Re-Housing, Transitional Housing, and Permanent Supportive Housing. Home Start also targets services to specialized populations including families, transition age youth, transition age pregnant or parenting youth, and survivors of domestic violence.

Program 2
Expenses: $3,139,881

Child Abuse Prevention:Child Abuse Prevention Services partner with parents to promote child safety and family well-being to keep children with their families. Our programs provide support to...

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Child Abuse Prevention:Child Abuse Prevention Services partner with parents to promote child safety and family well-being to keep children with their families. Our programs provide support to families who are currently involved with Child Welfare Services (CWS) to help parents create stable and nurturing home environments, ensure children at risk of removal remain safely in their homes, and ensure timely reunification of children who have been placed out of the home. Home Start uses evidence-based models to strengthen parenting skills, ensure stable and safe homes, and increase the health of children and their families. Our services include In-Home Parenting Education, Group Parenting Classes, Personalized Visitation Coaching, Family Support Clinician Services, Victim Services Case Management, and Parenting Partners for peer support.

Program 3
Expenses: $589,646

Family Strengthening:Family Strengthening Services includes the First Steps program which provides home visiting services for pregnant women and families with children ages 0-3. First Steps promotes...

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Family Strengthening:Family Strengthening Services includes the First Steps program which provides home visiting services for pregnant women and families with children ages 0-3. First Steps promotes positive parenting and enhances child health and development for families who may face hardships and stressors that place them at increased risk for poor health and developmental outcomes. Our services are offered over the long term to prepare children to enter school as active learners, and ensure that all children are healthy, loved, and nurtured. Home Starts Communities in Action Program helps families move toward safety, empowerment, and connection by providing tools and increasing options for self-determination, financial independence, and healthy choices. Services include stabilization support, public benefits application assistance, workforce development, financial literacy, resident leadership academies, access to free tax assistance, education and cognitive development workshops, and healthy relationships workshops.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $11,315,766
Program Service Revenue $101,496
Investment Income $52,626
Other Revenue $593,332
TOTAL REVENUE $12,063,220

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,191,231
Fundraising Expenses $341,418
Program Expenses $9,263,552
Other Expenses $5,195,677
TOTAL EXPENSES $11,386,908

Year-over-Year Comparison

2022 2021 Change
Revenue $12,063,220 $12,368,216 0.0%
Expenses $11,386,908 $10,565,994 +0.1%
Net Income $676,312 $1,802,222 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
173
Volunteers
250

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$285,780
Total Directors
15
$179,675
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA A TANCREDI-BAESE CEO 40.00
Officer Director
$179,675 $0 $179,675
LILI CHEN CFO 40.00
Officer
$106,105 $0 $106,105
GREG LIBBY Director 1.00
Director
$0 $0 $0
PAUL DAVIS Director 1.00
Director
$0 $0 $0
VICTORIA GONZALEZ Director 1.00
Director
$0 $0 $0
STEVEN EPHRAIM Vice President 1.00
Officer Director
$0 $0 $0
CAMERON CLARKE Director 1.00
Director
$0 $0 $0
MATT GRIFFITH Director 1.00
Director
$0 $0 $0
JEFF SIMPSON Secretary 1.00
Officer Director
$0 $0 $0
ROBERT CORONEL Director 1.00
Director
$0 $0 $0
STEVEN OSINSKI Director 1.00
Director
$0 $0 $0
CIRO VILLA Director 1.00
Director
$0 $0 $0
FERNANDA COLSTON Vice President 1.00
Officer Director
$0 $0 $0
DR SOYOUNG MCFARLAND Director 1.00
Director
$0 $0 $0
NICOLE MATTHEWS Vice President 1.00
Director
$0 $0 $0
TONI MCMAHON Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $12,063,220 $11,386,908 $11,234,070 $676,312
2022 $12,368,216 $10,565,994 $11,181,007 $1,802,222
2021 $11,234,787 $10,229,438 $9,466,208 $1,005,349
2020 $8,164,021 $7,676,792 $8,331,025 $487,229
2019 $5,730,270 $5,671,469 $6,151,692 $58,801
2018 $5,955,007 $6,083,649 $5,944,059 $-128,642
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