2024-11-15T17:11:41-06:00 2023-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2023-01-01 912145992 DOLORES C HUERTA FOUNDATION DOLO 6613223033 PO BOX 2087 BAKERSFIELD CA 93303 CAMILA CHAVEZ EXECUTIVE DIRECTOR 6613223033 2024-11-15 1 0 REGINA PRINCE CPA P00576936 2138731700 2023 2024-10-15 13:58:12Z CAMILA CHAVEZ P O BOX 2087 BAKERSFIELD CA 93303 9782034 0 X WWW.DOLORESHUERTA.ORG X 2002 CA INSPIRING AND ORGANIZING COMMUNITIES TO BUILD VOLUNTEER ORGANIZATIONS EMPOWERED TO PURSUE SOCIAL JUSTICE. 12 11 119 1000 0 0 12007072 8334239 475863 633167 189291 702681 7922 39692 12680148 9709779 10303 2700 0 0 4656314 4369321 115000 98720 712234 3319916 3060456 8101533 7531197 4578615 2178582 24433449 25988797 16275075 15651841 8158374 10336956 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 1741835 YOUTH LEADERSHIP & EDUCATION EQUITYOVER 300 YOUTH ACTIVELY PARTICIPATED IN 155 CIVIC ENGAGEMENT & PROGRAMMING EVENTS FOCUSED ON ARTS, CULTURE, WELLNESS, MEDIA, TECHNOLOGY, AND COLLEGE & CAREER SUPPORT. YOUTH LEADERS ADVOCATED FOR THE PASSAGE OF STATE LEGISLATION (SB 348 TO REDUCE SUGAR IN SCHOOL MEALS, SB 760 FOR ALL GENDER RESTROOMS IN SCHOOLS, AND SB 567 FOR THE HOMELESS PREVENTION ACT). DHF CO-SPONSORED SB 274, GROUNDBREAKING LEGISLATION TO ELIMINATE SUSPENSIONS AND EXPULSIONS FOR WILLFUL DEFIANCE ACROSS GRADES K-12, MARKING A PROFOUND STRIDE TOWARDS EDUCATIONAL EQUITY AND SOCIAL JUSTICE.DHFS INAUGURAL CAMP LYFE EMPOWERED 36 YOUTH AGED 13-17 THROUGH A TRANSFORMATIVE TWO-WEEK PERFORMING ARTS PROGRAM. CAMPERS EXPLORED DIVERSE ARTISTIC MEDIUMS TO ADDRESS SOCIETAL ISSUES, CULMINATING IN A SHOWCASE CELEBRATING THEIR VOICES. THE HIGHER EDUCATION PROGRAM COORDINATED WORKSHOPS ON HIGHER EDUCATION AND PROVIDED INDIVIDUAL COLLEGE AND CAREER MENTORSHIPS FOR YOUTH, INCLUDING SEVEN COLLEGE TOURS. DHF HELPED ESTABLISH THE CENTRAL VALLEY HIGHER EDUCATION EQUITY HUB (CVHEEH) TO ADVOCATE FOR EQUITABLE REPRESENTATION IN HIGHER EDUCATION.OVER 100 VECINOS UNIDOS AND YOUTH PARTICIPATED IN SCHOOL BOARD MEETINGS, ADVOCATING FOR MIGRANT EDUCATION, SCHOOL TRANSPORTATION, SPECIAL EDUCATION, NUTRITIOUS SCHOOL MEALS, AND SAFEGUARDING STUDENT RIGHTS. THEY CHAMPIONED THE PASSAGE OF 27 SCHOOL DISTRICT POLICY (LCAP) RECOMMENDATIONS AIMED AT ENHANCING FACILITIES, PROVIDING CULTURAL TRAINING FOR EDUCATORS, BOLSTERING ACADEMIC SUPPORT THROUGH TUTORING, TRANSLATION SERVICES AT BOARD MEETINGS AND TAILORED PARENT CLASSES. 1714291 2700 38262 COMMUNITY ORGANIZING & CIVIC ENGAGEMENTDHF ENGAGED 5,039 VECINOS, YOUTH, ALLIES, AND VOLUNTEERS IN NON-PARTISAN CIVIC ACTIONS. DHF ENGAGED 5,265 VOTERS AND DEMONSTRATED A COLLECTIVE PUSH FOR HOUSING REFORM AND FAIR TAXATION. DHFS EFFORTS CONTRIBUTED TO THE PASSAGE OF 25 LEGISLATIVE VICTORIES. THE CIVIC TEAM ENGAGED IN THE REDISTRICTING PROCESS ACROSS FIVE JURISDICTIONS (HEALTHCARE, EDUCATION, CITY COUNCIL, ETC) IN TAFT. DHF HOSTED A SERIES OF COMMUNITY MEETINGS TO ENGAGE LOCAL INDIGENOUS RESIDENTS IN ADVOCATING FOR FAIR AND EQUITABLE MAPS.DHF CONDUCTED 151 HOUSE MEETINGS IN FRESNO, TULARE, AND KERN COUNTIES, REACHING A TOTAL OF 529 COMMUNITY MEMBERS TO REVITALIZE OUR VECINOS UNIDOS (NEIGHBORS UNITED) CHAPTERS. 1425481 633167 RESOURCE CENTERS & HEALTH ACCESS IN 2023, THE HEALTH TEAM COLLABORATED WITH PARTNERS FOR COVID EDUCATION AND OUTREACH. DHF CO-HOSTED 22 HEALTH CLINICS, ADMINISTERING 900 VACCINATION DOSES. TO DATE, THE COVID TEAM HAS COORDINATED OVER 170 VACCINATION CLINICS, ADMINISTERING OVER 11,000 COVID-19 DOSES.DHF PARTNERED WITH UC MERCED COMMUNITY & LABOR CENTER TO LAUNCH A COMPREHENSIVE COMMUNITY NEEDS ASSESSMENT SURVEY. A TOTAL OF 4,000 SURVEYS WILL BE COLLECTED IN KERN, TULARE, FRESNO & KINGS COUNTIES. THE DHF HOSTED 68 FOOD BANKS, DISTRIBUTING AN IMPRESSIVE 828,308 POUNDS OF FOOD, AND SUPPORTING 26,513 FAMILIES. THIS MONUMENTAL EFFORT INVOLVED OVER 1,000 VOLUNTEERS. DURING THE DEVASTATING FLOODS, DHF PARTNERED WITH CAL FIRE TO PROVIDE FOOD ASSISTANCE FOR FAMILIES IN TULARE COUNTY. TEAM MEMBERS SUPPORTED RESIDENTS TO APPLY FOR FEDERAL AID THROUGH FEMA. THE RESOURCE CENTER ALSO PROVIDED EDUCATION ON EXTREME HEAT AWARENESS, WATER CONSERVATION, AND OBTAINING INDIVIDUAL TAXPAYER IDENTIFICATION NUMBERS (ITINS). 1069041 DURING 2023, THE ORGANIZATION WAS ENGAGED IN VARIOUS PROGRAMS SUCH AS:1. FISCAL SPONSOR FOR THE BUILDING HEALTHY COMMUNITIES KERN ORGANIZATION2. FISCAL SPONSOR FOR HARLEY AUGUSTINO TO PROVIDE HOUSE MEETING TRAINING TO ACTIVISTS AND ORGANIZERS3. FISCAL SPONSOR FOR THE CENTRAL VALLEY EMPOWERMENT ORGANIZATION4. CONSTRUCTION OF THE DOLORES HUERTA PEACE & JUSTICE CULTURAL CENTER IN BAKERSFIELD, CALIFORNIA 1069041 5950648 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 0 0 0 0 0 0 1 1 0 1 0 0 0 0 1 0 0 0 1 81 0 1 119 0 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(UNTIL 5/15/23) 1.00 X 0 0 0 CRUZ PHILLIPS BOARD MEMBER 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 10.00 X X 9975 0 0 CAMILA CHAVEZ EXECUTIVE DIRECTOR 40.00 X X 142900 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 105979 0 0 258854 0 0 2 0 0 0 RODRIGUEZ ASSOCIATES ARCHITECTS PO BOX 722290 SAN DIEGO CA 92127 ARCHITECT 576670 FREEDOM BOUND CENTER DBA SOLCOLLECTIVE 4101 67TH STREET SACRAMENTO CA 95820 YOUTH TRAINING AND STAFF CAPACITY DEVELO 200000 EMILIO HUERTA PO BOX 2244 BAKERSFIELD CA 93303 LEGAL SERVICES & PROJECT MANAGER 172340 CAAASA 11856 BALBOA BLVD 228 GRANADA HILLS CA 91344 COVID OUTREACH AND EDUCATION TO FAMILIES 156228 4 188921 8145318 50000 8334239 HONORARIUM 711510 633167 633167 633167 702681 702681 42068 188921 42068 0 68449 30187 38262 38262 OTHER INCOME 711510 1430 1430 1430 9709779 671429 0 704111 X 2700 2700 152875 123757 15301 13817 3485065 2821267 348824 314974 30354 23841 3261 3252 404054 317358 43411 43285 296973 248189 22231 26553 90615 76533 9691 4391 151301 127788 16181 7332 29960 29960 98720 98720 1330010 1123324 142236 64450 3400 1407 1198 795 134387 47238 27595 59554 53699 45354 5743 2602 348784 259348 89416 20 468455 400139 34029 34287 35 35 9448 7086 1228 1134 18926 8250 10676 FOOD AND SUPPLIES 310990 255834 21853 33303 DUES AND SUBSCRIPTIONS 60303 21239 37175 1889 TRAINING 43612 5886 37069 657 TAXES 5215 2834 1162 1219 1316 1316 7531197 5950648 868315 712234 650846 148605 21831577 20278102 1316666 3154186 2145694 5000 252080 2140694 382280 267210 24433449 25988797 496966 475116 15432323 14948790 345786 227935 16275075 15651841 X 7951255 9728345 207119 608611 8158374 10336956 24433449 25988797 2178582 0 X 0 1 X 1 0 X 2452266 5394692 6442414 12007072 8334239 34630683 353586 242095 330974 495399 701616 2123670 2805852 5636787 6773388 12502471 9035855 36754353 1844449 5392373 7236822 0 1844449 5392373 7236822 29517531 16929 4840 5158 189291 702681 918899 16929 4840 5158 189291 702681 918899 96558 132008 17480 42068 288114 2919339 5641627 6910554 12709242 9780604 37961366 0.77760 0.98190 0.02420 0.00750 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2019 AMOUNT: $ 96,558. 2021 AMOUNT: $ 132,008. 2022 AMOUNT: $ 17,480. 2023 AMOUNT: $ 42,068. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16557 13403 29960 5920688 5950648 447532 111883 0 0 372797 420799 532011 447532 1773139 2659709 4990 24903 44029 29960 103882 93199 105200 133003 111883 443285 664928 4895 9903 15895 16557 47250 2145694 5000 2140694 2140694 LEASE LIABILITY 227935 227935 X 9782000 72255 72255 9709745 34 34 9709779 7603418 72255 72255 7531163 34 34 7531197 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, 2023 AND 2022, 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 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 42,068. MERCHANDISE EXPENSES 30,187. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 42,068. MERCHANDISE EXPENSES 30,187. X X X X X X 1 JIM GONZALEZ 1830 N STREET SACRAMENTO CA 95811 SECURED STATE FUNDING FOR CAPITAL CAMPAIGN 0 0 98720 0 98720 CA GOLF TOURNAMENT 40393 26336 14057 6400 4433 3225 LOS ANGELES 36000 17808 18192 11770 4250 2172 2 154596 144777 9819 2955 4601 1100 1162 230989 188921 42068 21125 9034 5350 6559 42068 0 EMILIO HUERTA FAMILY MEMBER OF DOLORES HUERTA, AN OFFICER AND BOARD MEMBER. 172340 LEGAL SERVICES & PROJECT MANAGER 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTEREST PERSONS: X 1 50000 APPRAISAL VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 1,123,324. MANAGEMENT AND GENERAL EXPENSES 142,236. FUNDRAISING EXPENSES 64,450. TOTAL EXPENSES 1,330,010. FORM 990, PART IX, LINE 24E EMERGENY RELIEF: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. OTHER SUPPLIES: PROGRAM SERVICE EXPENSES 316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0