2023-10-27T16:55:58-07:00 2022-12-31 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2022-01-01 952620952 DELHI CENTER DELH 7144819600 505 EAST CENTRAL AVENUE SANTA ANA CA 92707 JUANITA PRECIADO-HERNANDEZ President 2023-10-26 false JUANITA PRECIADO-HERNANDEZ 999009999 true PATRICK S GUZMAN CPA P00354029 5624980997 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JUANITA PRECIADO-HERNANDEZ 505 EAST CENTRAL AVENUE SANTA ANA CA 92707 1672083 false X WWW.DELHICENTER.ORG X 1969 CA OUR MISSION IS TO ADVANCE SELF-SUFFICIENCY THROUGH SUSTAINABLE PROGRAMS IN HEALTH, FINANCIAL STABILITY, EDUCATION, AND COMMUNITY ENGAGEMENT. 9 9 22 30 0 549056 1267072 23128 396169 695 20 176448 813 749327 1664074 0 0 499695 636453 0 27245 316446 465179 816141 1101632 -66814 562442 1484846 1997076 162358 112146 1322488 1884930 X OUR MISSION IS TO ADVANCE SELF-SUFFICIENCY THROUGH SUSTAINABLE PROGRAMS IN HEALTH, FINANCIAL STABILITY, EDUCATION, AND COMMUNITY ENGAGEMENT. false false 389609 167387 FACILITY RENTALS: THE DELHI CENTER IS AVAILABLE FOR SPECIAL EVENTS, MEETINGS, WORKSHOPS, TRAININGS, AND OTHER PRIVATE AND PUBLIC FUNCTIONS. THE CENTER IS A MEETING PLACE FOR ORGANIZATIONS THAT PROVIDE SERVICES IN THE FOCUS AREAS OF FINANCIAL STABILITY, EDUCATION, HEALTH, AND COMMUNITY ENGAGEMENT.SANTA ANA EARLY LEARNING INITIATIVE (SAELI): DELHI CENTER IS SPEARHEADING THE SAELI COMPOSED OF 51 PARTNER ORGANIZATIONS AND SCHOOLS. THE SAELI IS FOCUSED ON ENHANCING EARLY LEARNING OUTCOMES FOR CHILDREN (INFANT TO 9 YEARS). THERE ARE THREE SYSTEMS OPERATING WITHIN THE INITIATIVE INCLUDING: EARLY CHILDHOOD EDUCATION, FORMAL SCHOOL SYSTEMS, AND FAMILY ECONOMIC SUCCESS. 324988 139624 VOLUNTEER OPPORTUNITIES: VOLUNTEERS AND INTERNS ARE WELCOME AT DELHI CENTER WHERE THEY HAVE MANY OPPORTUNITIES TO DEVELOP JOB SKILLS AND TO GIVE BACK TO THEIR COMMUNITY. VOLUNTEERS HAVE ASSISTED BY PROVIDING SERVICES IN THE AREAS OF RECEPTIONIST, CUSTODIAN, SPECIAL EVENTS, CLEAN-UP PROJECTS, AFTER SCHOOL TUTORING AND MENTORING, SENIOR SERVICES, AND OTHER MEANINGFUL ACTIVITIES.INFORMATION AND REFERRALS: DELHI CENTER HAS LONG BEEN KNOWN AS A RESOURCE FOR INFORMATION AND REFERRALS FOR RESIDENTS TO CONNECT WITH A WIDE RANGE OF SOCIAL SERVICES AS WELL AS EDUCATIONAL AND JOB TRAINING RESOURCES. SERVICES ARE PROVIDED THROUGH A LARGE NETWORK OF COLLABORATIVE PARTNERS INCLUDING STATE, COUNTY, AND CITY AGENCIES, OTHER NON-PROFITS, COLLEGES, UNIVERSITIES, AND SCHOOL DISTRICTS, PRIVATE FOUNDATIONS, BUSINESS ORGANIZATIONS, AND OTHERSCOMMUNITY ENGAGEMENT AND OUTREACH: DELHI IS INVOLVED IN VARIOUS PARTNERSHIPS THAT ARE FOCUSED ON IMPROVING THE INEQUITIES EXPERIENCED BY THE COMMUNITY. THIS INCLUDED PARTICIPATING IN THE FOLLOWING: COUNTYS EQUITY IN OC INTIATIVE, THE OC BUSINESS COUNCIL COMMUNITY ECONOMIC RESILIENCE FUND OUTREACH, THE STATES LISTO AND CCHP PROGRAM, FINDHELP OC NETWORK OF CARE, CALOPTIMAS COMMUNITY RESOURCE FAIRS AND CALOPTIMAS HEALTH EDUCATIONAL PROGRAMS. 147525 63381 LEISURE CLASSES: A VARIETY OF CLASSES ARE OFFERED IN VISUAL AND PERFORMING ARTS, INCLUDING BALLET, JAZZ, HIP HOP, SINGING, ARTS AND CRAFTS, ART ILLUSTRATION AND HEALTH AND FITNESS, INCLUDING ZUMBA, YOGA, BELLY DANCE, AND MARTIAL ARTS CONDUCTED BY CONTRACTED INSTRUCTORS FOR ALL AGES, PRESCHOOL TO SENIORS.COMPUTER CLASSES: CLASSES FOR ADULTS PROVIDED BY IN A VARIETY OF COMPUTER APPLICATIONS WITH A FOCUS ON ENHANCING EMPLOYABILITY.ESL (ENGLISH AS A SECOND LANGUAGE) CLASSES: CLASSES FOR ADULTS PROVIDED BY SANTA ANA COLLEGE CENTENNIAL EDUCATION CENTER BASED ON STUDENTS ABILITIES AS DETERMINED BY PLACEMENT TESTING WITH A FOCUS ON ENHANCING EMPLOYABILITY.EDUCATIONAL SERVICES: DELHI CENTER OFFERS A WIDE RANGE OF EDUCATIONAL SERVICES FOR ALL AGES. HEAD START IS HOUSED WITHIN THE FACILITY AND A STRONG PARTNERSHIP WITH LOCAL SCHOOLS HELPS DELHI CENTER CONNECT PROGRAMS AND SERVICES WITH CHILDREN AND THEIR FAMILIES. 59998 25777 922120 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 22 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X JUANITA PRECIADO-HERNANDEZ 7144819600 505 EAST CENTRAL AVENUE SANTA ANA CA 92707 PATRISIA GONZALEZ ASSOCIATE DIR 40.00 0.00 X X 91202 0 0 JUANITA PRECIADO-HERNANDEZ CEO AFTER 4/15 35.00 0.00 X X 44250 0 0 JENNY RIOS CEO UNTIL 4/15 40.00 0.00 X X 17891 0 0 PETER MANGOSING BOARD MEMBER 0.50 0.00 X 0 0 0 JESSICA GUTIERREZ SCRTRY/TRSRR 2.50 0.00 X X 0 0 0 MARIANELA SILVA Vice President 2.50 0.00 X X 0 0 0 ELIZABETH ANDRADE BOARD MEMBER 0.50 0.00 X 0 0 0 CLIFF TSUGAWA BOARD MEMBER 0.50 0.00 X 0 0 0 LEANDRO TSAI BOARD MEMBER 0.25 0.00 X 0 0 0 ERIK RODRIGUEZ BOARD MEMBER 1.50 0.00 X 0 0 0 ROSIE FELIX BOARD MEMBER 0.50 0.00 X 0 0 0 153343 0 false false false 0 39051 717516 510505 1267072 COMMUNITY ENGAGEMENTS 900099 139624 139624 EVENT RESERVATIONS 900099 167387 167387 PROGRAM CLASSES 900099 25777 25777 PROGRAM RENT 900002 63381 63381 396169 20 20 0 0 0 0 8009 39051 8009 0 0 0 MISCELLANEOUS 900099 813 813 813 1664074 397002 0 0 0 0 153342 118074 27601 7667 0 376015 291012 65425 19578 0 59941 41958 17983 47155 33009 14146 0 0 9689 9689 0 0 0 20000 20000 0 2067 1902 165 0 0 0 33 32 1 0 0 150 150 0 71346 68492 2854 36253 34802 1451 REPAIRS & MAINTENANCE 78067 74944 3123 PROGRAM COSTS 73950 73950 CONSULTANTS 61478 59019 2459 UTILITIES 59999 57599 2400 52147 47177 4970 1101632 922120 152267 27245 26460 127528 40000 475266 94530 127042 0 0 0 0 0 0 2872697 1605457 1323856 1267240 0 0 0 0 0 1484846 1997076 34483 31962 20000 107875 80184 162358 112146 X 1302488 1884930 20000 1322488 1884930 1484846 1997076 562442 X true X false true false X 425281 392672 530940 549056 1281962 3179911 0 0 425281 392672 530940 549056 1281962 3179911 124476 3055435 7 20 9 695 20 751 0 0 3180662 1862399 0.96060 0.56610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2250000 1200000 1050000 288959 86177 202782 319008 317561 1447 14730 1719 13011 1267240 DEPOSITS 80167 LINE OF CREDIT 17 80184 false ZOCALO EVENT 47060 39051 8009 8009 47060 39051 8009 8009 8009 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: VOLUNTEER OPPORTUNITIES: VOLUNTEERS AND INTERNS ARE WELCOME AT DELHI CENTER WHERE THEY HAVE MANY OPPORTUNITIES TO DEVELOP JOB SKILLS AND TO GIVE BACK TO THEIR COMMUNITY. VOLUNTEERS HAVE ASSISTED BY PROVIDING SERVICES IN THE AREAS OF RECEPTIONIST, CUSTODIAN, SPECIAL EVENTS, CLEAN-UP PROJECTS, AFTER SCHOOL TUTORING AND MENTORING, SENIOR SERVICES, AND OTHER MEANINGFUL ACTIVITIES.INFORMATION AND REFERRALS: DELHI CENTER HAS LONG BEEN KNOWN AS A RESOURCE FOR INFORMATION AND REFERRALS FOR RESIDENTS TO CONNECT WITH A WIDE RANGE OF SOCIAL SERVICES AS WELL AS EDUCATIONAL AND JOB TRAINING RESOURCES. SERVICES ARE PROVIDED THROUGH A LARGE NETWORK OF COLLABORATIVE PARTNERS INCLUDING STATE, COUNTY, AND CITY AGENCIES, OTHER NON-PROFITS, COLLEGES, UNIVERSITIES, AND SCHOOL DISTRICTS, PRIVATE FOUNDATIONS, BUSINESS ORGANIZATIONS, AND OTHERSCOMMUNITY ENGAGEMENT AND OUTREACH: DELHI IS INVOLVED IN VARIOUS PARTNERSHIPS THAT ARE FOCUSED ON IMPROVING THE INEQUITIES EXPERIENCED BY THE COMMUNITY. THIS INCLUDED PARTICIPATING IN THE FOLLOWING: COUNTYS EQUITY IN OC INTIATIVE, THE OC BUSINESS COUNCIL COMMUNITY ECONOMIC RESILIENCE FUND OUTREACH, THE STATES LISTO AND CCHP PROGRAM, FINDHELP OC NETWORK OF CARE, CALOPTIMAS COMMUNITY RESOURCE FAIRS AND CALOPTIMAS HEALTH EDUCATIONAL PROGRAMS. Form 990, Part VI, Section B, Line 11b A copy of Form 990 is reviewed by the executive director and the finance committee. The return is then reviewed and approved by the board of directors. Form 990, Part VI, Section B, Line 12c Explanation of monitoring and enforcement of conflicts: On an annual basis, Delhi Center reviews the conflict of interest policy contained in its bylaws with its board members. A written affirmation of compliance is obtained from each board member annually. Additionally, Delhi Center employees are annually required to make an acknowledgement of having reviewed and complied with both the conflict of interest policy and its code of ethics policy contained in its employee handbook. Form 990, Part VI, Section B, Line 15a The CEOs salary and performance review is done by the board of directors on an annual basis. Form 990, Part VI, Section B, Line 15b Compensation review & approval process for officers & key employee: Executive committee reviews CEO performance against established annual performance metrics. Further, executive committee benchmarks CEO compensation against similar organizations based on information obtained from those organizations Form 990s. Also compares compensation against information obtained in the charity navigator CEO compensation study. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are available for public inspection at our main office, on-line with Guidestar, submitted with all grants, and otherwise available by request. Form 990, Part I, Line 6 The various volunteer programs include office and clerical duties, data entry, front desk receptionist, customer service, food distributing and helping with the seniors program, just to name a few.