2023-11-15T20:37:18-06:00 2022-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2022-01-01 912145992 DOLORES C HUERTA FOUNDATION DOLO 6613223033 PO BOX 2087 BAKERSFIELD CA 93303 CAMILA CHAVEZ EXECUTIVE DIRECTOR 6613223033 2023-11-15 1 CAMILA CHAVEZ 999009999 0 REGINA PRINCE CPA P00576936 2138731700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAMILA CHAVEZ P O BOX 2087 BAKERSFIELD CA 93303 12709242 0 X WWW.DOLORESHUERTA.ORG X 2002 CA INSPIRING AND ORGANIZING COMMUNITIES TO BUILD VOLUNTEER ORGANIZATIONS EMPOWERED TO PURSUE SOCIAL JUSTICE. 12 11 177 5000 0 0 6442414 12007072 315783 475863 5158 189291 60309 7922 6823664 12680148 0 10303 0 0 3739742 4656314 0 115000 318752 1930900 3319916 5670642 8101533 1153022 4578615 20057715 24433449 16477956 16275075 3579759 8158374 X TO ENGAGE EXCLUSIVELY IN CHARITABLE, EDUCATIONAL, AND SOCIAL PURPOSES FOR THE BENEFIT OF LOW-INCOME PERSONS. TO CREATE A NETWORK OF ORGANIZED COMMUNITIES PURSUING SOCIAL JUSTICE THROUGH SYSTEMIC AND STRUCTURAL TRANSFORMATION. 0 0 4917661 10303 7922 CA DEPARTMENT OF SOCIAL SERVICES:THE DHF CONTINUED TO WORK WITH YOUTH IN FRESNO, TULARE, AND KERN COUNTIES WITH NON PARTISAN CIVIC ENGAGEMENT ACTIVITIES WHILE STRENGTHENING THE SKILLS AND CAPACITY OF THE YOUTH. YOUTH PROVIDED TESTIMONY AT SCHOOL BOARD MEETINGS TO ADVOCATE FOR INCREASED RESOURCES FOR THEIR PRIORITIES THROUGH THE LOCAL CONTROL ACCOUNTABILITY PLAN (LCAP). FORTY OF THE LCAP RECOMMENDATIONS WERE ADOPTED INCLUDING FUNDING FOR CULTRURAL COMPETENCY & RESTORATIVE JUSTICE. DHF STRENGTHENED THE LIBERATED YOUTH FOR EMPOWERMENT (LYFE) PROGRAM & THE THREE PATHWAYS: CIVIC ENGAGEMENT, TRANSFORMATIVE ARTS, AND NEW MEDIA & TECHNOLOGY THE YOUTH PROGRAM HOSTED 85 SESSIONS AND EVENTS THROUGHOUT THE YEAR. DHF PROVIDED SUPPORT TO STUDENTS & FAMILIES IN CAREER AND COLLEGE READINESS AND ENGAGED 675 VECINOS & YOUTH IN EDUCATION PROGRAMMING. 1925805 475863 NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES:DHF CO-HOSTED 149 COMMUNITY BASED VACCINATION CLINICS AND HAS ADMINISTRED 10,145 COVID VACCINATIONS SINCE 2021. DHF'S HEALTH TEAM DIRECTLY REACHED OVER 70,000 INDIVIDUALS IN DOOR TO DOOR CANVASSING AND OUTREACH TO ASSIST WITH VACCINATION APPOINTMENTS, PROVIDE REFERRALS TO RESOURCES, AND DISTRIBUTE MASKS & PPE IN THE MOST IMPACTED COMMUNITIES. 796762 THE CALIFORNIA ENDOWMENT:DHF CONTINUED TO WORK WITH ITS 12 VECINOS UNIDOS (NEIGHBORS UNITED) CHAPTERS IN KERN, TULARE, FRESNO, & LOS ANGELES COUNTIES. DHF ENGAGED COMMUNITY MEMBERS IN THE REDISTRICTING PROCESS AND PROVIDED NON-PARTISAN VOTER OUTREACH & EDUCATION IN THE MID-TERM ELECTIONS REACHING OVER 18,000 VOTERS. 7640228 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 58 0 1 177 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 1 1 1 1 0 CA X CAMILA CHAVEZ 6613223033 P O BOX 2087 BAKERSFIELD CA 93303 DOLORES HUERTA PRESIDENT 40.00 X X 0 0 0 BARBARA CARRASCO BOARD MEMBER 1.00 X 0 0 0 JOHN X FERNANDEZ JR BOARD MEMBER 1.00 X 0 0 0 CRUZ PHILLIPS BOARD MEMBER 1.00 X 0 0 0 PAUL SCHRADE BOARD MEMBER (11/9/2022) 1.00 X 0 0 0 MARTIN SHEEN BOARD MEMBER 1.00 X 0 0 0 ALICIA ARONG TREASURER 1.00 X X 0 0 0 ANGELA CABRERA BOARD MEMBER 1.00 X 0 0 0 JAMILA GUERRERO CANTOR SECRETARY 5.00 X X 0 0 0 CAMILA CHAVEZ EXECUTIVE DIRECTOR 40.00 X X 152453 0 0 ALEGRIA DELA CRUZ BOARD MEMBER 1.00 X 0 0 0 JAMES GARRISON BOARD MEMBER 1.00 X 0 0 0 DR FIDEL HUERTA BOARD MEMBER 1.00 X 0 0 0 GREGORY DAISA IT DIRECTOR 40.00 X 111690 0 0 264143 0 0 2 0 1 0 STORYFILES INC 734 N HIGHLAND AVENUE LOS ANGELES CA 90038 HELPED DEVELOP DHF'S HOLOGRAPH 262225 CAAASA 11856 BALBOA BLVD 228 GRANADA HILLS CA 91344 COVID OUTREACH AND EDUCATION TO FAMILIES 209992 JIM GONZALEZ & ASSOCIATES LLC 1830 N STREET SACRAMENTO CA 95811 FUNDRAISING ACTIVITIES 115000 3 36721 11970351 12007072 HONORARIUM 711510 475863 475863 475863 189291 189291 17480 36721 17480 0 19536 11614 7922 7922 12680148 483785 0 189291 X 8303 8303 2000 2000 152453 143395 3941 5117 3690006 3470761 95380 123865 23749 22632 119 998 477212 454772 2395 20045 312894 299630 3195 10069 45000 44467 476 57 164200 162255 1736 209 44029 44029 115000 115000 1452329 1433239 17040 2050 86209 86209 408320 376998 7076 24246 14437 14266 153 18 261056 256921 4135 418059 410293 1770 5996 3456 2592 449 415 40502 40502 PROGRAM COSTS 276095 268230 529 7336 TRAINING 72805 69387 2800 618 DUES AND SUBSCRIPTIONS 31101 29338 1359 404 TAXES 2318 9 2309 8101533 7640228 142553 318752 911819 650846 17514527 21831577 1474110 1316666 288505 36425 99599 252080 57660 382280 20057715 24433449 204269 496966 16273687 15432323 0 345786 16477956 16275075 X 3579759 7951255 207119 3579759 8158374 20057715 24433449 4578615 0 X 0 1 X 1 0 X 1495649 2452266 5394692 6442414 12007072 27792093 494963 353586 242095 330974 495399 1917017 1990612 2805852 5636787 6773388 12502471 29709110 0 0 0 29709110 10948 16929 4840 5158 189291 227166 10948 16929 4840 5158 189291 227166 75294 96558 132008 17480 321340 2076854 2919339 5641627 6910554 12709242 30257616 0.98190 0.97710 0.00750 0.00220 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 75,294. 2019 AMOUNT: $ 96,558. 2021 AMOUNT: $ 132,008. 2022 AMOUNT: $ 17,480. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15895 28134 44029 7596199 7640228 532011 133003 0 0 274422 372797 420799 532011 1600029 2400044 65505 4990 24903 44029 139427 68606 93199 105200 133003 400008 600012 65478 4895 9903 15895 96171 36425 36425 0 252080 252080 252080 LEASE LIABILITY 345786 345786 X 12709242 29094 29094 12680148 0 12680148 8130627 29094 29094 8101533 0 8101533 PART X, LINE 2: THE FOUNDATION IS A NONPROFIT COMMUNITY BENEFIT ORGANIZATION EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. U.S. GAAP REQUIRES THE FOUNDATION TO RECOGNIZE AND RECORD THE FINANCIAL IMPACT OF UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, ACCOUNTING IN INTERIM PERIODS AND REQUIRES ADDITIONAL DISCLOSURES. AT DECEMBER 31, 2022 AND 2021, THE FOUNDATION DID NOT RECOGNIZE ANY UNCERTAIN TAX POSITIONS BASED ON ITS EVALUATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 17,480. MERCHANDISE EXPENSES 11,614. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 17,480. MERCHANDISE EXPENSES 11,614. X X X X X X X 1 JIM GONZALEZ 1830 N STREET SACRAMENTO CA 95811 FUNDRAISING ACTIVITIES 0 0 115000 0 115000 CA GOLF TOURNAMENT 54201 36721 17480 9285 5061 3134 54201 36721 17480 9285 5061 3134 17480 0 X X 0 0 0 0 0 0 0 0 0 CAMILA CHAVEZ EXECUTIVE DIRECTOR 152453 0 0 0 0 0 0 0 0 0 152453 0 0 0 EMILIO HUERTA FAMILY MEMBER OF DOLORES HUERTA, AN OFFICER 90000 LEGAL FEES 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTEREST PERSONS: FORM 990, PART VI, SECTION A, LINE 2 DOLORES HUERTA AND ALICIA ARONG ARE SISTERS. ANGELA CABRERA, FIDEL CABRERA, AND CAMILA CHAVEZ ARE SIBLINGS. JOHN X FERNANDEZ JR. IS THE NEPHEW OF DOLORES HUERTA. FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPIES OF FORM 990 WITH ALL STATEMENTS AND RELATED STATE REPORTS ARE PROVIDED TO THE BOARD AND ORGANIZATION'S ATTORNEY FOR REVIEW. BOARD MEMBERS ARE GIVEN TIME TO REVIEW, INQUIRE, AND RESOLVE ANY QUESTIONS AND REPLY WITH APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL EMPLOYEES AS PART OF THE EMPLOYEE HAND BOOK AND IS MAINTAINED IN THE EMPLOYEE POLICY MANUAL. A COPY OF THE POLICY IS ALSO PROVIDED TO THE BOARD MEMBERS. THE ORGANIZATION HAS INSTITUTED AN ANNUAL QUESTIONAIRE FOR BOARD MEMBERS AND EMPLOYEES TO COMPLETE AND SIGN TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A PROCESS OF REVIEWING AND APPROVING THE COMPENSATION OF ITS EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES, ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE BOARD OF DIRECTORS SETS THE COMPENSATION PACKAGES OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES BASED ON COMPARABLE MARKET DATA OF SIMILAR SIZED ORGANZATIONS AND INDUSTRY. THE COMPARABLE DATA INCLUDES THE 2022 COMPENSATION & BENEFITS SURVEY FOR SOUTHER CALIFORNIA NONPROFITS. THE RESULTS OF THE SURVEY WERE PRESENTED TO THE FULL BOARD AND THE BOARD VOTED ON THE COMPENSATION PACKAGES, IN ADVANCE. THE ORGANZATION'S BOARD OF DIRECTORS CONTAMPORANEOUSLY DOCUMENTED ITS DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS, INCLUDING WHO WAS PRESENT, HOW THEY VOTED, AND A DESCRIPTION OF THE COMPARABILITY DATA AND HOW IT WAS OBTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL RETURN IS AVAILABLE BY WRITTEN REQUEST FROM THE OFFICES OF THE ORGANIZATION. IT IS ALSO AVAILABLE ONLINE THROUGH THE GUIDESTAR SYSTEM. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,433,239. MANAGEMENT AND GENERAL EXPENSES 17,040. FUNDRAISING EXPENSES 2,050. TOTAL EXPENSES 1,452,329.