Totals
- Total revenue
- $9,709,779
- Total expenses
- $7,531,197
- Contributions and grants received
- $8,334,239
- Grants paid
- $2,700
- Program service revenue
- $633,167
- Investment income
- $702,681
- Other revenue
- $39,692
- Total assets, end of year
- $25,988,797
- Total liabilities, end of year
- $15,651,841
- Net assets or fund balances, end of year
- $10,336,956
- Program services expenses (Part IX)
- $5,950,648
- Management and general expenses
- $868,315
- Fundraising expenses
- $712,234
- Program service expenses (Part III)
- $5,950,648
Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$188,921
-
1f · All other contributions, gifts and grants
$8,145,318
-
1g · Noncash contributions included above
$50,000
-
2a · Program service revenue: HONORARIUM
total $633,167 · related or exempt $633,167
-
3 · Investment income
total $702,681 · excluded $702,681
-
8a · Fundraising events: gross income
$42,068
-
8a · Fundraising events: contributions included on line 1c
$188,921
-
8b · Fundraising events: direct expenses
$42,068
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$68,449
-
10b · Cost of goods sold
$30,187
-
10c · Net income from sales of inventory
total $38,262 · related or exempt $38,262
-
11a · Other revenue: OTHER INCOME
total $1,430 · excluded $1,430
-
11e · Other revenue, total
$1,430
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,700 · program services $2,700
-
5 · Compensation of officers, directors and key employees
total $152,875 · program services $123,757 · management and general $15,301 · fundraising $13,817
-
7 · Other salaries and wages
total $3,485,065 · program services $2,821,267 · management and general $348,824 · fundraising $314,974
-
8 · Pension plan contributions
total $30,354 · program services $23,841 · management and general $3,261 · fundraising $3,252
-
9 · Other employee benefits
total $404,054 · program services $317,358 · management and general $43,411 · fundraising $43,285
-
10 · Payroll taxes
total $296,973 · program services $248,189 · management and general $22,231 · fundraising $26,553
-
11b · Fees: legal
total $90,615 · program services $76,533 · management and general $9,691 · fundraising $4,391
-
11c · Fees: accounting
total $151,301 · program services $127,788 · management and general $16,181 · fundraising $7,332
-
11d · Fees: lobbying
total $29,960 · program services $29,960
-
11e · Fees: professional fundraising services
total $98,720 · fundraising $98,720
-
11g · Fees: other
total $1,330,010 · program services $1,123,324 · management and general $142,236 · fundraising $64,450
-
12 · Advertising and promotion
total $3,400 · program services $1,407 · management and general $1,198 · fundraising $795
-
13 · Office expenses
total $134,387 · program services $47,238 · management and general $27,595 · fundraising $59,554
-
14 · Information technology
total $53,699 · program services $45,354 · management and general $5,743 · fundraising $2,602
-
16 · Occupancy
total $348,784 · program services $259,348 · management and general $89,416 · fundraising $20
-
17 · Travel
total $468,455 · program services $400,139 · management and general $34,029 · fundraising $34,287
-
20 · Interest
total $35 · management and general $35
-
22 · Depreciation, depletion and amortization
total $9,448 · program services $7,086 · management and general $1,228 · fundraising $1,134
-
23 · Insurance
total $18,926 · program services $8,250 · management and general $10,676
-
24a · Other expenses: FOOD AND SUPPLIES
total $310,990 · program services $255,834 · management and general $21,853 · fundraising $33,303
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $60,303 · program services $21,239 · management and general $37,175 · fundraising $1,889
-
24c · Other expenses: TRAINING
total $43,612 · program services $5,886 · management and general $37,069 · fundraising $657
-
24d · Other expenses: TAXES
total $5,215 · program services $2,834 · management and general $1,162 · fundraising $1,219
-
24e · All other expenses
total $1,316 · program services $1,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $650,846 · end of year $148,605
-
2 · Savings and temporary cash investments
beginning of year $21,831,577 · end of year $20,278,102
-
3 · Pledges and grants receivable
beginning of year $1,316,666 · end of year $3,154,186
-
10a · Land, buildings and equipment: cost or other basis
$2,145,694
-
10b · Land, buildings and equipment: accumulated depreciation
$5,000
-
10c · Land, buildings and equipment, net
beginning of year $252,080 · end of year $2,140,694
-
15 · Other assets
beginning of year $382,280 · end of year $267,210
-
17 · Accounts payable and accrued expenses
beginning of year $496,966 · end of year $475,116
-
19 · Deferred revenue
beginning of year $15,432,323 · end of year $14,948,790
-
25 · Other liabilities
beginning of year $345,786 · end of year $227,935
-
27 · Net assets without donor restrictions
beginning of year $7,951,255 · end of year $9,728,345
-
28 · Net assets with donor restrictions
beginning of year $207,119 · end of year $608,611
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
INSPIRING AND ORGANIZING COMMUNITIES TO BUILD VOLUNTEER ORGANIZATIONS EMPOWERED TO PURSUE SOCIAL JUSTICE.
-
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.
Expenses $1,741,835
-
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.
Expenses $1,714,291 · Grants $2,700 · Revenue $38,262
-
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).
Expenses $1,425,481 · Revenue $633,167
-
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
Expenses $1,069,041
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dolores HuertaDOLORES HUERTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Barbara CarrascoBARBARA CARRASCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John X Fernandez JrJOHN X FERNANDEZ JR
BOARD MEMBER(UNTIL 5/15/23)
- Total calculated
- $0
- Hours/week
- 1
-
Cruz PhillipsCRUZ PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martin SheenMARTIN SHEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alicia ArongALICIA ARONG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Angela CabreraANGELA CABRERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamila Guerrero CantorJAMILA GUERRERO CANTOR
SECRETARY
- Total calculated
- $9,975
- From this org
- $9,975
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Camila ChavezCAMILA CHAVEZ
EXECUTIVE DIRECTOR
- Total calculated
- $142,900
- From this org
- $142,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alegria Dela CruzALEGRIA DELA CRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James GarrisonJAMES GARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Fidel HuertaDR FIDEL HUERTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory DaisaGREGORY DAISA
IT DIRECTOR
- Total calculated
- $105,979
- From this org
- $105,979
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DHF PEACE AND JUSTICE CORPORATION
501(C)(3) · TO OPERATE EXCLUSIVELY TO ASSIST ON THE CHARITABLE PURPOSES OF DHF · CA · controlled entity
Directly controlled by DOLORES C HUERTA FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349324339
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.