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Nonprofiteer
← CESAR CHAVEZ FOUNDATION

Form 990 for tax year 2022

Filed by CESAR CHAVEZ FOUNDATION.

Totals

Total revenue
$40,219,601
Total expenses
$24,428,793
Contributions and grants received
$15,171,848
Grants paid
$0
Program service revenue
$22,256,323
Investment income
$2,785,130
Other revenue
$6,300
Total assets, end of year
$215,460,519
Total liabilities, end of year
$28,368,105
Net assets or fund balances, end of year
$187,092,414
Program services expenses (Part IX)
$19,123,593
Management and general expenses
$5,305,200
Fundraising expenses
$0
Program service expenses (Part III)
$19,123,593

Program services were 78.3% 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.

  • 1e · Government grants (contributions)

    $15,171,848

  • 1g · Noncash contributions included above

    $12,000,000

  • 2a · Program service revenue: LOW-INC HOUSING RENTAL

    total $10,285,343 · related or exempt $10,285,343

  • 2b · Program service revenue: LOW-INC HOUSING DEVEL

    total $7,243,567 · related or exempt $7,243,567

  • 2c · Program service revenue: ADMINISTRATIVE SERVICES

    total $4,727,413 · related or exempt $4,727,413

  • 3 · Investment income

    total $2,785,130 · related or exempt $367,998 · excluded $2,417,132

  • 11a · Other revenue: PARKING REVENUE

    total $6,300 · unrelated business $6,300

  • 11e · Other revenue, total

    $6,300

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $14,719,685 · program services $12,329,027 · management and general $2,390,658

  • 8 · Pension plan contributions

    total $266,606 · program services $199,372 · management and general $67,234

  • 9 · Other employee benefits

    total $1,896,554 · program services $1,590,256 · management and general $306,298

  • 10 · Payroll taxes

    total $1,157,943 · program services $980,182 · management and general $177,761

  • 11b · Fees: legal

    total $125,165 · program services $28,200 · management and general $96,965

  • 11c · Fees: accounting

    total $750,060 · program services $669,336 · management and general $80,724

  • 11g · Fees: other

    total $1,243,523 · program services $440,988 · management and general $802,535

  • 13 · Office expenses

    total $1,498,886 · program services $623,274 · management and general $875,612

  • 16 · Occupancy

    total $488,341 · program services $249,388 · management and general $238,953

  • 17 · Travel

    total $397,744 · program services $269,603 · management and general $128,141

  • 19 · Conferences, conventions and meetings

    total $37,886 · program services $25,350 · management and general $12,536

  • 20 · Interest

    total $118,423 · program services $118,423

  • 22 · Depreciation, depletion and amortization

    total $171,558 · program services $171,558

  • 23 · Insurance

    total $364,289 · program services $258,358 · management and general $105,931

  • 24a · Other expenses: EMPOWERMENT

    total $543,431 · program services $542,401 · management and general $1,030

  • 24b · Other expenses: CAPITAL EXPENDITURES

    total $176,312 · program services $159,757 · management and general $16,555

  • 24c · Other expenses: UTILITIES

    total $125,211 · program services $125,211

  • 24d · Other expenses: BUILDING MAINTENANCE

    total $98,297 · program services $94,030 · management and general $4,267

  • 24e · All other expenses

    total $248,879 · program services $248,879

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,896,073 · end of year $27,215,201

  • 4 · Accounts receivable

    beginning of year $29,855,283 · end of year $33,344,811

  • 7 · Other notes and loans receivable

    beginning of year $82,700,710 · end of year $88,514,764

  • 9 · Prepaid expenses and deferred charges

    beginning of year $262,943 · end of year $212,675

  • 10a · Land, buildings and equipment: cost or other basis

    $4,704,633

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,174,423

  • 10c · Land, buildings and equipment, net

    beginning of year $2,583,792 · end of year $2,530,210

  • 11 · Investments: publicly traded securities

    beginning of year $13,083,697 · end of year $11,195,021

  • 13 · Investments: program-related

    beginning of year $29,629,164 · end of year $23,984,178

  • 14 · Intangible assets

    end of year $12,000,000

  • 15 · Other assets

    beginning of year $13,516,969 · end of year $16,463,659

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,521,388 · end of year $5,361,449

  • 19 · Deferred revenue

    beginning of year $4,532,626 · end of year $5,633,478

  • 25 · Other liabilities

    beginning of year $14,625,122 · end of year $17,373,178

  • 27 · Net assets without donor restrictions

    beginning of year $178,789,495 · end of year $187,032,414

  • 28 · Net assets with donor restrictions

    beginning of year $60,000 · end of year $60,000

Mission and programs · 2022

Mission

PROVIDE CHARIABLE AND EDUCATIONAL SERVICES AND ACTIVITIES TO LOW INCOME CITEZENS, INCLUDING FARM WORKERS AND OTHER AGRICULTURAL LABORES IN THE UNITED STATES.

  • PROVIDE LOW-INCOME HOUSING TO PEOPLE THROUGHOUT THE WESTERN UNITED STATES AT NUMEROUS LOCATIONS, CONTINUED DEVELOPMENT OF LOW-INCOME HOUSING PROJECTS, AND PROVIDED EDUCATIONAL RADIO BROADCASTING IN THE SAME AREAS. THE FOUNDATION AALSO PROVIDES EDUCATIONAL AND AFTER SCHOOL TUTORING PROGRAMS.

    Expenses $19,123,593

As filed on the 2022 return.

Listed in Part VII

  • Alfredo R Izmajtovich

    C/O HED-LOS

    Total calculated
    $562,539
    From this org
    $562,539
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $562,539
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $562,539

  • Welton Smith

    DIR./REAL ES

    Total calculated
    $285,497
    From this org
    $285,497
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,497
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $285,497

  • Richard K Rollins

    DIR. OF CONS

    Total calculated
    $234,354
    From this org
    $234,354
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,354
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $234,354

  • George Lopez

    DIR. OF PROJ

    Total calculated
    $214,658
    From this org
    $214,658
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,658
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $214,658

  • Paul S Park

    SECRETARY

    Total calculated
    $214,648
    From this org
    $64,248
    From related orgs
    $150,400
    Other
    $0
    Hours/week
    15 + 15 related

    Schedule J breakdown matched by us

    Base
    $64,248 + $150,400 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $64,248 + $150,400 related

  • Celia Alvarado

    DIR. OF EDUC

    Total calculated
    $208,532
    From this org
    $208,532
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,532
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $208,532

  • Clifford Timmermans

    FORMER CFO

    Total calculated
    $207,361
    From this org
    $207,361
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $207,361
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $207,361

  • Kari Braun

    CFO

    Total calculated
    $202,419
    From this org
    $202,419
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,419
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $202,419

  • Paul F Chavez

    PRESIDENT

    Total calculated
    $189,028
    From this org
    $189,028
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,028
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $189,028

  • Manuel Bernal

    COO

    Total calculated
    $179,190
    From this org
    $179,190
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $179,190
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $179,190

  • Luis Conde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cristina Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gloria Munoz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arturo S Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roberto De La Rosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leticia Maldonado Stamos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Juanita Valdez-Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tanis Ybarra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • GREENFIELD CONSTRUCTION LLC

    CONSTRUCTI · CA

    Directly controlled by CESAR CHAV

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AGUILA VILLAGE HOUSING DEVELOPMENT

    HOUSING · CA

  • ALBUQUERQUESANDIA VISTA LP

    HOUSING · NM

  • ALBUQUERQUESUNNY ACRES LP

    HOUSING · NM

  • ALTON HOUSING DEVELOPMENT LP

    HOUSING · TX

  • BERNALILLO HOUSING LIMITED PARTNERS

    HOUSING · NM

  • CASA KORIMA HOUSING DEVELOPMENT L

    HOUSING · TX

  • CASITAS 80 LP

    HOUSING · CA · 99.99% owned

  • COMMUNIDAD HOUSING DEVELOPMENT LP

    HOUSING · CA

  • DEMINGDEMING MANOR LP

    HOUSING · NM

  • EDCOUCH HOUSING DEVELOPMENT LP

    HOUSING · TX

  • GLENBROOK TERRACE HOUSING DEVELOPME

    HOUSING · AZ

  • LORDSBURGKING ARTHUR COURT LP

    HOUSING · CA

  • NFW EL MIRAGE AFFORDABLE HOUSING L

    HOUSING · AZ

  • PARLIER AFFORDABLE HOUSING LP

    HOUSING · CA · 99% owned · general or managing partner

  • ROSS GARDENS LP

    RELATED · HOUSING · CA · 99% owned · share of income $100,330 · share of assets $4,366,451 · general or managing partner

  • SHAFTER HOUSING DEVELOPMENT LP

    HOUSING · CA

  • SOMERTON AFFORDABLE HOUSING LP

    HOUSING · AZ

  • TRUTH OR CONSEQUENCESTRADEWINDS CA

    HOUSING · NM

  • VILLAGE AT MEADOWBEND APARTMENTS I

    HOUSING · NM

  • VILLAGE AT MEADOWBEND APARTMENTS II

    HOUSING · TX

  • VISTA DEL MONTE HOUSING LP

    HOUSING · CA

  • KERN COUNTY HOUSING LP

    HOUSING · CA

  • CASA VELASCO HOUSING LP

    HOUSING · CA

  • VILLA ROBLES HOUSING LP

    HOUSING · CA

  • PLAZA MENDOZA HOUSING LP

    HOUSING · CA

  • LA VIDA NUEVA HOUSING LP

    HOUSING · CA

  • SANTA CLARA COUNTY HOUSING LP

    HOUSING · CA

  • TIMBERS CLAYTON 104 APARTMENTS LP

    HOUSING · TX

  • POMONA HOUSING DEVELOPMENT LP

    HOUSING · CA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHAVEZ RADIO GROUP

    C CORP · RADIO BROA · CA · 100% owned

    Directly controlled by C CORP

  • RADIO CAMPESINA BAKERSFIELD INC

    C CORP · RADIO BROA · CA · 100% owned

    Directly controlled by C CORP

  • KEENE STORE INC

    C CORP · RETAIL SAL · CA · 100% owned

    Directly controlled by C CORP

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202333199349310318

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