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Nonprofiteer
← DOLORES C HUERTA FOUNDATION

Form 990 for tax year 2022

Filed by DOLORES C HUERTA FOUNDATION.

Totals

Total revenue
$12,680,148
Total expenses
$8,101,533
Contributions and grants received
$12,007,072
Grants paid
$10,303
Program service revenue
$475,863
Investment income
$189,291
Other revenue
$7,922
Total assets, end of year
$24,433,449
Total liabilities, end of year
$16,275,075
Net assets or fund balances, end of year
$8,158,374
Program services expenses (Part IX)
$7,640,228
Management and general expenses
$142,553
Fundraising expenses
$318,752
Program service expenses (Part III)
$7,640,228

Program services were 94.3% 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.

  • 1c · Fundraising events

    $36,721

  • 1f · All other contributions, gifts and grants

    $11,970,351

  • 2a · Program service revenue: HONORARIUM

    total $475,863 · related or exempt $475,863

  • 3 · Investment income

    total $189,291 · excluded $189,291

  • 8a · Fundraising events: gross income

    $17,480

  • 8a · Fundraising events: contributions included on line 1c

    $36,721

  • 8b · Fundraising events: direct expenses

    $17,480

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $19,536

  • 10b · Cost of goods sold

    $11,614

  • 10c · Net income from sales of inventory

    total $7,922 · related or exempt $7,922

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,303 · program services $8,303

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 5 · Compensation of officers, directors and key employees

    total $152,453 · program services $143,395 · management and general $3,941 · fundraising $5,117

  • 7 · Other salaries and wages

    total $3,690,006 · program services $3,470,761 · management and general $95,380 · fundraising $123,865

  • 8 · Pension plan contributions

    total $23,749 · program services $22,632 · management and general $119 · fundraising $998

  • 9 · Other employee benefits

    total $477,212 · program services $454,772 · management and general $2,395 · fundraising $20,045

  • 10 · Payroll taxes

    total $312,894 · program services $299,630 · management and general $3,195 · fundraising $10,069

  • 11b · Fees: legal

    total $45,000 · program services $44,467 · management and general $476 · fundraising $57

  • 11c · Fees: accounting

    total $164,200 · program services $162,255 · management and general $1,736 · fundraising $209

  • 11d · Fees: lobbying

    total $44,029 · program services $44,029

  • 11e · Fees: professional fundraising services

    total $115,000 · fundraising $115,000

  • 11g · Fees: other

    total $1,452,329 · program services $1,433,239 · management and general $17,040 · fundraising $2,050

  • 12 · Advertising and promotion

    total $86,209 · program services $86,209

  • 13 · Office expenses

    total $408,320 · program services $376,998 · management and general $7,076 · fundraising $24,246

  • 14 · Information technology

    total $14,437 · program services $14,266 · management and general $153 · fundraising $18

  • 16 · Occupancy

    total $261,056 · program services $256,921 · management and general $4,135

  • 17 · Travel

    total $418,059 · program services $410,293 · management and general $1,770 · fundraising $5,996

  • 22 · Depreciation, depletion and amortization

    total $3,456 · program services $2,592 · management and general $449 · fundraising $415

  • 23 · Insurance

    total $40,502 · program services $40,502

  • 24a · Other expenses: PROGRAM COSTS

    total $276,095 · program services $268,230 · management and general $529 · fundraising $7,336

  • 24b · Other expenses: TRAINING

    total $72,805 · program services $69,387 · management and general $2,800 · fundraising $618

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $31,101 · program services $29,338 · management and general $1,359 · fundraising $404

  • 24d · Other expenses: TAXES

    total $2,318 · program services $9 · fundraising $2,309

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $911,819 · end of year $650,846

  • 2 · Savings and temporary cash investments

    beginning of year $17,514,527 · end of year $21,831,577

  • 3 · Pledges and grants receivable

    beginning of year $1,474,110 · end of year $1,316,666

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

    $288,505

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

    $36,425

  • 10c · Land, buildings and equipment, net

    beginning of year $99,599 · end of year $252,080

  • 15 · Other assets

    beginning of year $57,660 · end of year $382,280

  • 17 · Accounts payable and accrued expenses

    beginning of year $204,269 · end of year $496,966

  • 19 · Deferred revenue

    beginning of year $16,273,687 · end of year $15,432,323

  • 25 · Other liabilities

    beginning of year $0 · end of year $345,786

  • 27 · Net assets without donor restrictions

    beginning of year $3,579,759 · end of year $7,951,255

  • 28 · Net assets with donor restrictions

    end of year $207,119

Mission and programs · 2022

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.

  • 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.

    Expenses $4,917,661 · Grants $10,303 · Revenue $7,922

  • 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.

    Expenses $1,925,805 · Revenue $475,863

  • 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.

    Expenses $796,762

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dolores Huerta

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Barbara Carrasco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John X Fernandez Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cruz Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Schrade

    BOARD MEMBER (11/9/2022)

    Total calculated
    $0
    Hours/week
    1

  • Martin Sheen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alicia Arong

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Angela Cabrera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamila Guerrero Cantor

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Camila Chavez

    EXECUTIVE DIRECTOR

    Total calculated
    $152,453
    From this org
    $152,453
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,453
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $152,453

  • Alegria Dela Cruz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Garrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Fidel Huerta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gregory Daisa

    IT DIRECTOR

    Total calculated
    $111,690
    From this org
    $111,690
    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. 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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349330443

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