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Homeword

 31726 Rancho Viejo Road, Ste 123
 San Juan Capistrano, CA 92675
[P] (949) 487-0217 x 104
[F] (949) 487-1758
www.homeword.com
www.refreshingyourmarriage.com
[email protected]
Jim Burns
FOUNDED: 1984
INCORPORATED: 1985
 Printable 1 Page Summary
 Printable Profile
Organization DBA --
Former Names YouthBuilders (2003)
National Institute of Youth Ministry (NIYM) (1998)
Organization received a competitive grant from the community foundation in the past five years No
Employer Identification Number 33-0072984 00000

Summary


Mission StatementMORE »

HomeWord helps families succeed by creating resources that build strong marriages, confident parents, empowered kids and healthy leaders.

Mission Statement

HomeWord helps families succeed by creating resources that build strong marriages, confident parents, empowered kids and healthy leaders.

FinancialsMORE »

Fiscal Year 2019
Projected Expenses $1,350,000.00
Projected Revenue $1,450,000.00

ProgramsMORE »

  • Strong Marriages
  • Confident Parents
  • Empowered Kids
  • Healthy Leaders

Revenue vs. Expense ($000s)

Expense Breakdown 2016 (%)

Expense Breakdown 2015 (%)

Expense Breakdown 2014 (%)

For more details regarding the organization's financial information, select the financial tab and review available comments.


Overview


Mission Statement

HomeWord helps families succeed by creating resources that build strong marriages, confident parents, empowered kids and healthy leaders.

Background Statement

Jim Burns is President of HomeWord and Executive Director of the HomeWord Center for Youth and Family at Azusa Pacific University. Jim speaks to thousands of people around the world each year. He has over 1.5 million resources in print in over 25 languages. Jim’s radio broadcast is heard on over 400 stations a day and heard around the world via podcast at HomeWord.com. Some of his recent books include: Faith Conversations for Families, Getting Ready for Marriage; Closer: 52 Devotions to Draw Couples TogetherConfident ParentingThe Purity Code and Creating an Intimate Marriage. Jim and his wife, Cathy, live in Southern California and have three grown daughters and two grandchildren.

Impact Statement

HomeWord is continuing to create life-changing resources for couples and parents:
 
Strong Marriages
1) Getting Ready for Marriage (new in 2014)
2) The First Few Years of Marriage (new in 2017)
3) Refreshing Your Marriage (refreshed annually)
 
Confident Parents
1) Intentional Parenting Raising Kids in Today's Crazy Culture (new in 2015)
2) Parenting Your Adult Child (in process)
3) Pass It On: Celebrating Your Family's Rites of Passages (new in 2015)
4) Understanding Your Teen (November 2017) 
5) Doing Life with Your Adult Child (coming March 2019) 
 

Needs Statement

HomeWord is seeking funding for the Marriage Course in the amount of $600,000 to create a training module for marriage mentors. This would consist of:
  1. 12 short video teaching sessions
  2. Group discussion with other couples
  3. Workbook to supplement the teaching on each subject
    a. Questions
    b. Discussion starters
    c. Couples' conversation section
    d. Marriage fun facts
    e. Additional resources for help on each of the topics 
Topics include:
  1. Your Marriage Priority
  2. Communication
  3. Conflict
  4. Handling Finances
  5. Dealing with In-laws and Extended Family
  6. Creative Romance and Sexuality
  7. Growing Spiritually Together
  8. Have Serious Fun
  9. Creating Relational Compatibility
  10. Positive Adaptability 
  11. When Stress Strikes the Home
  12. Balancing Marriage and Parenting
Video training and network:   $40,000
Creating 12 quality videos including material and packaging: $300,000
Develop website and marketing tools to get started:                 $150,000
One-year salary for a staff person:                                             $110,000
 
TOTAL COST:                                                                            $600,000
 
 
 
 

CEO Statement

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Board Chair Statement

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Other Ways to Donate/Volunteer

HomeWord receives checks, credit cards, gifts of stock and real estate.

Geographic Area Served

South Orange County
West Orange County
Central Orange County
North Orange County
HomeWord provides help to families in Orange County, the rest of California and across the nation.

Organization Categories

  1. Human Services - Family Services
  2. Human Services - Family Counseling
  3. Religion- Related - Christianity

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Programs


Strong Marriages

HomeWord provides life-changing resources and events to help marriages thrive.
 
Budget  $400,000.00
Category  Religion, General/Other Christianity
Population Served Adults Families
Program Short-Term Success  Our goal is to help couples have a healthy, long-term marriage.
Program Long-Term Success  We want to reduce the divorce rate in America by 1%, affecting over one million marriages and sparing 1.5 million kids from experiencing their parents' divorce.
Program Success Monitored By  Results will be measured by the number of books and work-books sold, and the number of subscribers to our online app.
Examples of Program Success  We hope to reduce the number of divorces in America by 1%.

Confident Parents

Raising empowered kids is challenging yet kids are worth the effort. HomeWord is committed to developing life-changing resources for parents such as Intentional Parenting: Raising Kids in Today's Crazy Culture.
Budget  $250,000.00
Category  Youth Development, General/Other Youth Development, General/Other
Population Served Adults Families
Program Short-Term Success  Our goal is to have kids make wise decisions.
Program Long-Term Success  Our goal is to have kids make wise decisions and grow up to be
Program Success Monitored By  We are measuring our impact by the number of parenting resources that are sold and subscribers to our parenting materials.
Examples of Program Success  --

Empowered Kids

HomeWord offers student leadership conferences for teenagers.
Budget  $100,000.00
Category  Youth Development, General/Other Youth Leadership
Population Served Adolescents Only (13-19 years)
Program Short-Term Success  This summer we hope to have 500 students attend a Student Leadership Conference.
Program Long-Term Success  We hope to have 1,500 students a year attend one of our Student Leadership Conferences
Program Success Monitored By  Students submit evaluation forms and follow-up surveys using Survey Monkey.
Examples of Program Success  --

Healthy Leaders

HomeWord has launched a three-year plan to equip 10,000 pastors and ministry leaders with HomeWord's marriage and parenting resources.
Budget  $450,000.00
Category  Religion, General/Other Christianity
Population Served Adults Children and Youth (0 - 19 years)
Program Short-Term Success  We hope to launch the three-year strategy by the Fall of 2015.
Program Long-Term Success 
Movements start when influential leaders have life-changing resources. HomeWord will partner with churches to strengthen and equip their leaders and provide resources so they can help the people in their congregations and communities.
 

THE FAMILY MINISTRY VISION

- 1,000 ministry leaders trained in family ministry

- 10,000 ministry leaders equipped with marriage and family resources

- 10,000 churches committed to HomeWord’s Family Ministry values

- 100,000 small groups using HomeWord’s resources

- 1,000,000 couples supported by HomeWord

 
Program Success Monitored By  We are asking churches to affirm a commitment to  the values of Family Ministry: 1) Strong Marriages, 2) Confident Parents, 3) Empowered Kids, and 4) Healthy Leaders.
Examples of Program Success  --

Management


CEO/Executive Director Dr. Jim Burns PhD
CEO Term Start 1985
CEO Email [email protected]
CEO Experience --

Former CEOs and Terms

Name Start End
-- -- --

Senior Staff

Name Title Experience/Biography
Andrew Accardy COO --
Dean Bruns Dir. of Development --
Doug Fields Senior Director --

Awards

Award Awarding Organization Year
-- -- --

Affiliations

Affiliation Year
-- --

External Assessments and Accreditations

External Assessment or Accreditation Year
-- --

Collaborations

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Staff Information

Number of Full Time Staff 3
Number of Part Time Staff 6
Number of Volunteers 25
Number of Contract Staff 5
Staff Retention Rate % 100%
Staff Professional Development Yes

Staff Demographics

Ethnicity African American/Black: 0
Asian American/Pacific Islander: 0
Caucasian: 8
Hispanic/Latino: 1
Native American/American Indian: 0
Other: --
Other (if specified): --
Gender Female: 5
Male: 4
Not Specified --

Plans & Policies

Organization has Fundraising Plan? Yes
Organization has Strategic Plan? Yes
Years Strategic Plan Considers 3
Management Succession Plan Under Development
Organization Policies And Procedures Yes
Business Continuity of Operations Plan Yes

Risk Management Provisions

Nondiscrimination Policy Yes
Whistle Blower Policy Yes
Document Destruction Policy Yes
Directors and Officers Insurance Policy Yes

Reporting and Evaluations

Management Reports to Board? Yes
CEO Formal Evaluation and Frequency Yes Annually
Senior Management Formal Evaluation and Frequency Yes Annually
Non Management Formal Evaluation and Frequency Yes Annually

Government Licenses

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CEO Comments

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Foundation Comments

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Governance


Board Chair Thomas Purcell
Board Chair Company Affiliation President & CEO, Curci Companies
Board Chair Term -
Board Co-Chair --
Board Co-Chair Company Affiliation --
Board Co-Chair Term -

Board Members

Name Company Affiliations Status
Dave Bixby Executive Vice President, Azusa Pacific University Voting
Randy Bramel President, Bridgeport Investments Voting
Ned Brines -- Voting
Jim Burns President, HomeWord Voting
DeAnn Carroll -- Voting
Todd Dean AstroPak Voting
Rod Emery CEO, Steadfast Companies Voting
Doug Fields Sr. Director, HomeWord Voting
Bob Howard President, Howard & Howard Voting
Tracy Kuntz -- Voting
David Lane Managing Director, Onset Ventures Voting
Tom Mitchell President & COO, TriPointe Homes Voting
David Peck Assoc VP University Relations, Azusa Pacific University Voting
Tom Purcell President & CEO, Curci Companies Voting
Theresa Sinclair Ministry Volunteer Voting
Ken Verheyen President, Astro Pak Voting

Constituent Board Members

Name Company Affiliations Status
-- -- --

Youth Board Members

Name Company Affiliations Status
-- -- --

Additional Board Members and Affiliations

Name Company Affiliations Status
-- -- --

Board Demographics

Ethnicity African American/Black: 0
Asian American/Pacific Islander: 0
Caucasian: 15
Hispanic/Latino: 0
Native American/American Indian: 0
Other: 0
Other (if specified): 0
Gender Female: 3
Male: 13
Not Specified 0

Board Information

Board Term Lengths --
Board Term Limits --
Board Meeting Attendance % 90%
Written Board Selection Criteria Yes
Written Conflict Of Interest Policy Yes
Percentage of Monetary Contributions 100%
Percentage of In-Kind Contributions 70%
Board Orientation Yes

CEO Comments

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Foundation Comments

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Standing Committees

  • Audit
  • Board Development / Board Orientation
  • Development / Fund Development / Fund Raising / Grant Writing / Major Gifts
  • Finance
  • Nominating

Financials


Revenue vs. Expense ($000s)

Expense Breakdown 2016 (%)

Expense Breakdown 2015 (%)

Expense Breakdown 2014 (%)

Fiscal Year July 01, 2018 to June 30, 2019
Projected Revenue $1,450,000.00
Projected Expenses $1,350,000.00
Form 990s

2016 Form 990

2015 Form 990

2014 Form 990

2013 Form 990

Audit Documents

2013 Finacial Statement

2012 Audited Financials

2011 Audited Financials

IRS Letter of Exemption

IRS Letter of Determination

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2016 2015 2014
Total Revenue $1,182,145 $1,709,753 $1,537,885
Total Expenses $1,553,323 $1,429,430 $1,633,594

Prior Three Years Revenue Sources

Revenue By Revenue Source
Fiscal Year 2016 2015 2014
Foundation and
Corporation Contributions
$951,670 $1,365,679 $1,395,574
Government Contributions $0 $0 $0
    Federal -- -- --
    State -- -- --
    Local -- -- --
    Unspecified -- $0 $0
Individual Contributions -- -- --
Indirect Public Support -- $0 $0
Earned Revenue $193,924 $109,836 $103,870
Investment Income, Net of Losses $33 $41 $27
Membership Dues -- $0 $0
Special Events $21,827 $207,773 $7,527
Revenue In-Kind -- $15,757 $54,391
Other $14,691 $26,424 $31,065

Prior Three Years Expense Allocations

Expense By Type
Fiscal Year 2016 2015 2014
Program Expense $1,215,217 $1,186,116 $1,293,127
Administration Expense $40,131 $35,974 $45,004
Fundraising Expense $297,975 $207,340 $295,463
Payments to Affiliates -- $0 $0
Total Revenue/Total Expenses 0.76 1.20 0.94
Program Expense/Total Expenses 78% 83% 79%
Fundraising Expense/Contributed Revenue 31% 13% 21%

Prior Three Years Assets and Liabilities

Assets and Liabilities
Fiscal Year 2016 2015 2014
Total Assets $263,227 $509,558 $318,562
Current Assets $258,231 $455,284 $235,903
Long-Term Liabilities $358,882 $296,328 $396,151
Current Liabilities $89,246 $26,953 $16,459
Total Net Assets $-184,901 $186,277 $-94,048

Short Term Solvency

Fiscal Year 2016 2015 2014
Current Ratio: Current Assets/Current Liabilities 2.89 16.89 14.33

Long Term Solvency

Fiscal Year 2016 2015 2014
Long-term Liabilities/Total Assets 136% 58% 124%
Endowment Value --
Spending Policy Income Only
Percentage(If selected) --
Are you currently in a Capital Campaign? No
Capital Campaign Purpose --
Campaign Goal --
Capital Campaign Dates -
Capital Campaign Raised-to-Date Amount --
Capital Campaign Anticipated in Next 5 Years? --

CEO Comments

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Foundation Comments

Summary financial data is per the Form 990s and consultation with the organization. Foundation/corporate and individual contributions are combined under Foundation and Corporation Contributions.

Documents


Other Documents

No Other Documents currently available.