2025-11-17T19:53:07-06:00 2024-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2024-01-01 912145992 DOLORES C HUERTA FOUNDATION DOLO 6613223033 PO BOX 2087 BAKERSFIELD CA 93303 CAMILA CHAVEZ EXECUTIVE DIRECTOR 6613223033 2025-11-17 1 0 REGINA PRINCE CPA P00576936 2138731700 2024 2025-03-06 01:10:19Z CAMILA CHAVEZ P O BOX 2087 BAKERSFIELD CA 93303 6355445 0 X WWW.DOLORESHUERTA.ORG X 2002 CA INSPIRING AND ORGANIZING COMMUNITIES TO BUILD VOLUNTEER ORGANIZATIONS EMPOWERED TO PURSUE SOCIAL JUSTICE. 10 9 197 100 0 0 8334239 5210482 633167 245674 702681 714809 39692 9738 9709779 6180703 2700 0 0 0 4369321 3848491 98720 0 283839 3060456 3588871 7531197 7437362 2178582 -1256659 25988797 31419379 15651841 22339082 10336956 9080297 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 4359143 38262 COMMUNITY ORGANIZING & CIVIC ENGAGEMENTIN 2024, DHF REACHED 18,200 VOTERS AND REGISTERED 925 NEW VOTERS THROUGH NON-PARTISAN CANVASSING AND VOTER DRIVES; LAUNCHED 5 NEW VECINOS UNIDOS CHAPTERS TO BUILD LOCAL, YEAR-ROUND POWER ACROSS THE CENTRAL VALLEY. WE ENGAGED 6,000 ATTENDEES AT COMMUNITY EVENTS, WHERE PERSONAL STORIES OF VOTING FOR THE FIRST TIME WERE SHARED, INSPIRING OTHERS TO MAKE THEIR VOICES HEARD. 741802 245674 RESOURCE CENTERS & HEALTH ACCESS IN 2024, DHF HOSTED 4 MOBILE EYE CLINICS, PROVIDING 45 EYE EXAMS FOR FARMWORKERS AND ADMINISTERING 69 COVID AND FLU VACCINES. TO ADDRESS FOOD INSECURITY, THE FOUNDATION DISTRIBUTED 24 FOOD BOXES DURING THE HOLIDAY SEASON FROM THANKSGIVING TO CHRISTMAS. THROUGHOUT THE YEAR, DHF ALSO ATTENDED 50+ COMMUNITY EVENTS, SHARING VITAL RESOURCES AND INFORMATION WITH FAMILIES. STAFF SUPPORTED 1,260 UNDUPLICATED COMMUNITY MEMBERS WITH MEDICAL RE-ENROLLMENT, GUIDING THEM THROUGH THE ENROLLMENT PROCESS, AND OFFERED 500+ REFERRALS FOR URGENT NEEDS SUCH AS RESTORING ELECTRICITY, ACCESSING FOOD BOXES, AND RESOLVING ITIN QUESTIONS. THE FOUNDATION'S WORK WAS FURTHER STRENGTHENED BY 8 INTERNS, WHO CONTRIBUTED NEARLY 2,000 VOLUNTEER HOURS, EXPANDING DHF'S CAPACITY TO SERVE THE COMMUNITY. 617550 YOUTH LEADERSHIP & EDUCATION EQUITYIN 2024, DHF HELD 6 WORKSHOPS ON SCHOOL DISTRICT ACCOUNTABILITY, ENGAGING OVER 50 YOUTH AND VECINOS IN STRENGTHENING THEIR SKILLS AS ADVOCATES FOR EQUITY IN EDUCATION. THE FOUNDATION ALSO REACHED 847 STUDENTS THROUGH 119 EVENTS FOCUSED ON HIGHER EDUCATION AND CAREER READINESS, SUPPORTING YOUNG PEOPLE AS THEY EXPLORED PATHWAYS TO COLLEGE AND FUTURE CAREERS. BEYOND DIRECT PROGRAMMING, DHF YOUTH LEADERS HELPED SHAPE STATEWIDE CONVERSATIONS ON HEALTHIER SCHOOL MEALS AND FIRST-TIME VOTER ENGAGEMENT, WHILE THE EDUCATION EQUITY PROGRAM AND KERN EDUCATION JUSTICE COLLABORATIVE CONTINUED ORGANIZING FOR FAIR SCHOOL FUNDING AND RESTORATIVE JUSTICE PRACTICES. DHF ALSO CARRIED FORWARD LEGAL ACTION CHALLENGING THE APPROVAL OF A CHARTER SCHOOL THAT THREATENED STUDENTS WITH DISABILITIES AND ENGLISH LEARNERS, UNDERSCORING THE FOUNDATION'S COMMITMENT TO EDUCATIONAL EQUITY AND COMMUNITY VOICE. 5718495 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 63 0 1 197 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 1 0 1 0 0 0 0 1 1 0 1 1 1 1 1 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 CRUZ PHILLIPS CHAIRPERSON 1.00 X X 0 0 0 MARTIN SHEEN BOARD MEMBER 1.00 X 0 0 0 ALICIA ARONG BOARD MEMBER 1.00 X 0 0 0 ANGELA CABRERA BOARD MEMBER 1.00 X 0 0 0 JAMILA GUERRERO CANTOR SECRETARY 1.00 X X 0 0 0 CAMILA CHAVEZ EXECUTIVE DIRECTOR 40.00 X X 157656 0 0 JAMES GARRISON TREASURER 1.00 X X 0 0 0 DR FIDEL HUERTA BOARD MEMBER 1.00 X 0 0 0 EDUARDO CEDENO FINANCE DIRECTOR 40.00 X 125000 0 0 ALEGRIA DELA CRUZ DIRECTOR OF GOVT AND COMMUNITY RELATIONS 40.00 X 118548 0 0 401204 0 0 3 0 1 0 RODRIGUEZ ASSOCIATES ARCHITECTS PO BOX 722290 SAN DIEGO CA 92127 ARCHITECT 359899 EMILIO HUERTA PO BOX 2244 BAKERSFIELD CA 93303 LEGAL SERVICES & PROJECT MANAGER 183517 2 150041 15000 5045441 5210482 HONORARIUM 711510 245674 245674 245674 714809 714809 169641 150041 169641 0 11709 5101 6608 6608 OTHER INCOME 711510 3130 3130 3130 6180703 252282 0 717939 X 282656 236288 36141 10227 2826387 2362731 361390 102266 34683 24007 9233 1443 412743 285697 109876 17170 292022 235707 46251 10064 75983 42905 26680 6398 134397 75889 47191 11317 21824 21824 806449 455370 283172 67907 2663 395 1823 445 138308 79335 49115 9858 74792 42232 26262 6298 279876 110907 168969 221413 174252 41649 5512 15000 15000 38822 7150 31672 CULTURAL CENTER PROGRAM 978935 978935 FOOD AND SUPPLIES 574165 553840 13209 7116 TRAINING 97746 274 96544 928 DUES AND SUBSCRIPTIONS 64902 13902 33420 17580 63596 16855 37431 9310 7437362 5718495 1435028 283839 148605 1108012 20278102 26826982 3154186 1459009 14194 1934120 20000 2140694 1914120 267210 97062 25988797 31419379 475116 418436 14948790 21850793 227935 69853 15651841 22339082 X 9728345 5965432 608611 3114865 10336956 9080297 25988797 31419379 -1256659 0 X 0 1 X 1 0 X 5394692 6442414 12007072 8334239 5210482 37388899 5394692 6442414 12007072 8334239 5210482 37388899 5336769 32052130 4840 5158 189291 702681 714809 1616779 132008 17480 42068 146958 338514 39344192 2027467 0.81470 0.77760 X 0.77760 0.02420 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2021 AMOUNT: $ 132,008. 2022 AMOUNT: $ 17,480. 2023 AMOUNT: $ 42,068. 2024 AMOUNT: $ 146,958. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17215 4609 21824 5696671 5718495 435925 108981 0 0 420799 532011 447532 435925 1836267 2754401 24903 44029 29960 21824 120716 105200 133003 111883 108981 459067 688601 9903 15895 16557 17215 59570 1934120 20000 1914120 1914120 LEASE LIABILITY 69853 69853 X 6355445 174742 174742 6180703 0 6180703 6633169 174742 174742 6458427 978935 978935 7437362 PART X, LINE 2: DOLORES HUERTA FOUNDATION ARE RECOGNIZED AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. AS SUCH, THE ORGANIZATION IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, AND NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, DOLORES HUERTA FOUNDATION IS CLASSIFIED AS A PUBLIC CHARITY UNDER IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). HOWEVER, THE ORGANIZATION MAY BE SUBJECT TO INCOME TAX ON ANY NET INCOME EARNED FROM BUSINESS ACTIVITIES THAT ARE REGULARLY CARRIED OUT AND NOT DIRECTLY RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THAT ANY SUCH UNRELATED BUSINESS INCOME, IF IT EXISTS, IS NOT SIGNIFICANT ENOUGH TO IMPACT THE FINANCIAL STATEMENTS AS A WHOLE; AND, THEREFORE, NO TAX PROVISION HAS BEEN RECORDED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES TAX POSITIONS IN THE FINANCIAL STATEMENTS ONLY IF IT IS MORE LIKELY THAN NOT THAT THOSE POSITIONS WOULD BE UPHELD IN AN AUDIT, BASED ON THEIR TECHNICAL MERITS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS, PARTICULARLY THE ONGOING QUALIFICATION FOR TAX-EXEMPT STATUS PURSUANT TO THE OPERATIONAL REQUIREMENTS UNDER IRC SECTION 501(C)(3) AND ANY POTENTIAL MATERIAL INCOME TAX LIABILITIES AND HAS CONCLUDED THAT ALL POSITIONS ARE LIKELY TO BE UPHELD IF AUDITED. AS A RESULT, NO DISCLOSURES RELATED TO UNCERTAIN TAX POSITIONS ARE REQUIRED. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 169,641. MERCHANDISE EXPENSES 5,101. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 169,641. MERCHANDISE EXPENSES 5,101. PART XII, LINE 4B - OTHER ADJUSTMENTS: LAND OF DHF PEACE AND JUSTICE 978,935. SEEDS OF CHANGE 205272 58044 147228 10141 44640 15094 10000 67354 LA PLAZA - LA 61400 47461 13939 3080 5598 400 4861 1 53010 44536 8474 3905 1457 3111 319682 150041 169641 10141 51625 22149 10400 75326 169641 0 X 1 1 X X 0 0 0 0 0 0 0 0 0 CAMILA CHAVEZ EXECUTIVE DIRECTOR 157656 0 0 0 0 0 0 0 0 0 157656 0 0 0 EMILIO HUERTA FAMILY MEMBER OF DOLORES HUERTA, AN OFFICER AND BOARD MEMBER. 183517 LEGAL SERVICES & PROJECT MANAGER 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. FORM 990, PART VI, SECTION A, LINE 4 DURING THE TAX YEAR, THE ORGANIZATION ADOPTED AMENDED AND RESTATED BYLAWS MATERIALLY AFFECTING GOVERNANCE. THE CHANGES INCLUDE: (I) ESTABLISHING A BOARD SIZE OF 13 VOTING DIRECTORS AND REVISING THE QUORUM TO A MAJORITY OF DIRECTORS IN OFFICE (MINIMUM 3); (II) RESTRUCTURING OFFICERS, CREATING BOARD OFFICERS (CHAIR, VICE CHAIR, SECRETARY, TREASURER) DISTINCT FROM CORPORATE OFFICERS (INCLUDING PRESIDENT AND EXECUTIVE DIRECTOR) AND DEFINING THEIR RESPECTIVE AUTHORITIES; (III) CLARIFYING DIRECTOR TERMS (3YEAR, STAGGERED; UNLIMITED CONSECUTIVE TERMS), REMOVAL, AND VACANCY PROCEDURES (INCLUDING ELECTRONIC WRITTEN CONSENTS/BOARD POLLS); (IV) UPDATING MEETING REQUIREMENTS (ANNUAL JANUARY MEETING; QUARTERLY MEETINGS WITH 10DAY NOTICE; SPECIAL MEETINGS WITH 48HOUR NOTICE; REMOTE PARTICIPATION; AGENDA/MINUTE PROCEDURES); (V) REVISING COMMITTEE PROVISIONS TO ADVISORY COMMITTEES ONLY AND ESTABLISHING AUDIT COMMITTEE REQUIREMENTS WHEN REVENUES ARE $2,000,000; (VI) REAFFIRMING THE 49% INTERESTED DIRECTOR LIMITATION AND ADOPTING ENHANCED CONFLICTOFINTEREST PROVISIONS; (VII) UPDATING FISCAL AUTHORITY (DUAL SIGNATURES AND A $5,000 CONTRACT THRESHOLD ABSENT BOARD APPROVAL); AND (VIII) ARTICULATING THE ORGANIZATION'S CHARITABLE PURPOSES/MISSION AND DISSOLUTION PROVISIONS CONSISTENT WITH IRC 501(C)(3). 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 THE 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 BYLAW AND 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. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A DIRECTOR MUST DISCLOSE THE EXISTENCE OF ANT PERCEIVED OR ACTUAL CONFLICT OF INTEREST ASSOCATED WITH A PROPOSED ACTION UNDER CONSIDERATION BY THE BOD OR TO ANY ACTUAL CONFLICT OF INTEREST IN ACCORDANCE WITH THE BOARD'S CONFLICT OF INTEREST POLICY AND PROVIDE AND UPDATE ALL BOARD MEMBERS TO ENSYRE THEY ADHERE TO THEIR DUTY OF LOYALTY. 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 SOUTHERN 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 455,370. MANAGEMENT AND GENERAL EXPENSES 283,172. FUNDRAISING EXPENSES 67,907. TOTAL EXPENSES 806,449. FORM 990, PART IX, LINE 24E BAD DEBT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 16,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,996. TOTAL EXPENSES 20,851. SPONSORSHIPS AND GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,314. TOTAL EXPENSES 5,314. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,431. DHF PEACE AND JUSTICE CORPORATION 1201 24TH ST STE 200 BAKERSFIELD CA 93303 920588602 TO OPERATE EXCLUSIVELY TO ASSIST ON THE CHARITABLE PURPOSES OF DHF CA 501(C)(3) LINE 12A, I DOLORES C HUERTA FOUNDATION 1 DOLORES HUERTA ACTION FUND POBOX 2327 BAKERSFIELD CA 93303 462478028 TO EMPOWER AND ACTIVATE VOTERS FOR FAIR REPRESENTATION CA 501(C)(4) LINE 12A, I DOLORES C HUERTA FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 DHF PEACE AND JUSTICE CORPORATION R 978935 SALES CONTRACT SCHEDULE R, PART V, SECTION 2, ITEM (1) THE $978,935 REPRESENTS THE PURCHASE OF LAND WHICH IS A PROGRAM EXPENSE OF THE DOLORES HUERTA FOUNDATION (DHF). DHF IS CONSTRUCTING ITS OWN PROGRAM FACILITY ON LAND HELD BY ITS IRC SECTION 509(A)(3) SUPPORTING ORGANIZATION, THE DHF PEACE AND JUSTICE CORPORATION. THE CAMPUS WILL: - SERVE AS THE HEADQUARTERS OF THE DHF; - HOUSE ROTATING ART INSTALLATIONS AND CULTURAL EXHIBITS; - PROVIDE A VIBRANT MULTICULTURAL COMMUNITY SPACE FOR ARTS, EVENTS, AND CIVIC ENGAGEMENT; AND - LAUNCH AN ORGANIZING INSTITUTE TO TRAIN GRASSROOTS LEADERS FROM ACROSS THE NATION. THE PROJECT ("THE DHF CAMPUS") WILL FURTHER DHF'S CHARITABLE AND EDUCATIONAL MISSION OF PROMOTING SOCIAL JUSTICE, COMMUNITY EMPOWERMENT, AND LEADERSHIP DEVELOPMENT. THE DHF PEACE AND JUSTICE CORPORATION HOLDS LEGAL TITLE TO THE PROPERTY SOLELY TO SUPPORT DHF'S CHARITABLE PURPOSES AND NOT FOR ITS INDEPENDENT USE OR FINANCIAL BENEFIT.