Form 990 for tax year 2022
Filed by CHICANO FEDERATION OF SAN DIEGO COUNTY INC.
Totals
- Total revenue
- $21,199,465
- Total expenses
- $21,959,273
- Contributions and grants received
- $18,482,048
- Grants paid
- $0
- Program service revenue
- $2,758,089
- Investment income
- $0
- Other revenue
- -$40,672
- Total assets, end of year
- $18,908,477
- Total liabilities, end of year
- $16,542,580
- Net assets or fund balances, end of year
- $2,365,897
- Program services expenses (Part IX)
- $19,126,053
- Management and general expenses
- $2,508,723
- Fundraising expenses
- $324,497
- Program service expenses (Part III)
- $19,126,053
Program services were 87.1% 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
$231,223
-
1e · Government grants (contributions)
$16,626,793
-
1f · All other contributions, gifts and grants
$1,624,032
-
2a · Program service revenue: LOW INCOME HOUSING OTHER
total $52,634 · related or exempt $52,634
-
2b · Program service revenue: LOW INCOME HOUSING RENTAL
total $2,705,455 · related or exempt $2,705,455
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$85,063
-
8a · Fundraising events: contributions included on line 1c
$231,223
-
8b · Fundraising events: direct expenses
$125,735
-
8c · Net income from fundraising events
total -$40,672 · excluded -$40,672
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $276,123 · program services $242,160 · management and general $22,918 · fundraising $11,045
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,167,016 · program services $2,035,501 · management and general $933,853 · fundraising $197,662
-
8 · Pension plan contributions
total $55,043 · program services $37,529 · management and general $14,489 · fundraising $3,025
-
9 · Other employee benefits
total $414,790 · program services $280,494 · management and general $111,323 · fundraising $22,973
-
10 · Payroll taxes
total $308,320 · program services $210,217 · management and general $81,159 · fundraising $16,944
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $492,317 · program services $74,112 · management and general $415,684 · fundraising $2,521
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $410,057 · program services $246,903 · management and general $149,279 · fundraising $13,875
-
17 · Travel
total $86,685 · program services $39,231 · management and general $46,824 · fundraising $630
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $321,453 · program services $297,870 · management and general $23,583
-
23 · Insurance
total $102,936 · program services $84,315 · management and general $16,489 · fundraising $2,132
-
24a · Other expenses: NUTRITION PROGRAM
total $9,138,551 · program services $9,138,551
-
24b · Other expenses: INFANT & TODDLER PROGRAM
total $3,082,237 · program services $3,082,237
-
24c · Other expenses: HOUSING PROGRAM EXPENSE
total $2,251,598 · program services $2,251,598
-
24d · Other expenses: OTHER OPERATING EXPENSES
total $691,513 · program services $647,899 · management and general $22,713 · fundraising $20,901
-
24e · All other expenses
total $1,160,634 · program services $457,436 · management and general $670,409 · fundraising $32,789
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,812,267 · end of year $5,032,206
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,997,245 · end of year $2,445,886
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $283,264 · end of year $137,441
-
10a · Land, buildings and equipment: cost or other basis
$14,184,600
-
10b · Land, buildings and equipment: accumulated depreciation
$4,257,374
-
10c · Land, buildings and equipment, net
beginning of year $9,222,132 · end of year $9,927,226
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $813,766 · end of year $1,365,718
-
17 · Accounts payable and accrued expenses
beginning of year $2,171,083 · end of year $2,528,075
-
23 · Secured mortgages and notes payable
beginning of year $8,370,491 · end of year $8,142,254
-
25 · Other liabilities
beginning of year $4,462,883 · end of year $5,872,251
-
27 · Net assets without donor restrictions
beginning of year $1,458,192 · end of year $899,835
-
28 · Net assets with donor restrictions
beginning of year $1,666,025 · end of year $1,466,062
Mission and programs · 2022
Mission
To cultivate opportunities and advocate for families and individuals for a more equitable comunidad.
-
Infant & Toddler Program - contract with licensed Family Child Care Homes to provide quality childcare for infants and toddlers ages birth to 36 months. Promoting socio-emotional, cognitive and physical development, this program provides services through our contracts with state-licensed day care homes. Our staff visit regularly to monitor the progress of the community children in the daycare centers. 12,000+ families were provided child centered services.Barrio Logan Child Development Center - provide quality, child development services for low-income families at a preschool center that serves children ages 3-5. Barrio Logan Child Development Center is committed to fostering physical, cognitive, emotional and social development by developing and providing high-quality child-development services that offer an enriching and nurturing educational environment.Home-Based Early Head Start & Head Start - provide parent education services for low-income families with children ages birth-5 and connect children and parents with community resources through a home-based child development and social services program. Includes weekly in-home parenting and child development education, socializations and field trips, referrals to community resources, services for children with disabilities, resources and transportation resources.Child Nutrition Program - contract with childcare providers and reimburse them for serving nutritious meals to children in their licensed day care homes in order to improve the health and eating habits of children ages 0-13. More than 4,000,000 healthy meals for children were served through our network of 850+ licensed daycare homes in San Diego, Orange County and Riverside County.WORKFORCE & BUSINESS DEVELOPMENT PROGRAM - THE CHICANO FEDERATIONS WOMENS SMALL BUSINESS DEVELOPMENT PROGRAM IS A CHILDCARE TRAINING PROGRAM THAT PROVIDES WOMEN WITH THE SKILLS AND RESOURCES TO START A HOME-BASED CHILDCARE BUSINESS THROUGH AN EIGHT-WEEK COURSE THAT PREPARES THEM FOR THE STATES LICENSING REQUIREMENTS. THE GOAL OF THIS PROGRAM IS TO PROVIDE WOMEN WITH A UNIQUE OPPORTUNITY TO START THEIR OWN BUSINESS, WHILE HELPING FAMILIES IN NEED OF AFFORDABLE CHILDCARE.ADVOCACY - THE CHICANO FEDERATION HAS BEEN A LONG HISTORY OF BEING AT THE FOREFRONT WORKING TO ENSURE ALL SAN DIEGANS HAVE EQUAL ACCESS TO SERVICES AND OPPORTUNITIES.COMMUNITY ENGAGEMENT CHICAGO FEDERATION COMMUNITY OUTREACH AND ENGAGEMENT INTIATIVES. THESE ARE INTENDED TO GET CRITICAL INFORMATION AND RESOURCS OUT TO THE COMMUNITY AND INCREASE KNOWLEDGE SURROUNDING PROGRAMS SC AS RENTAL ASSISTANCE, VOTER REGISTRATION, CENSUS, CHILD TAX CREDIT AND SO MUCH MORE. PUBIC HEALTH OUTREACH THE CHICANO FEDERATION IS THE LEAD ORGANIZATION OF THE SAN DEIGO LATINO HEALTH COALITION THAT HAS SERVES BOTH SAN DIEGO COUNTY AND IMPERIAL VALLEY WITH COVID-19 OUTREACH EFFORTS. THE SAN DIEGO LATINO HEALTH COALITION IS A COLLECTIVE OF SANDIEGO CBOS WITH STRONG TIES AND IS DEDICATED TO SLOWING THE SPREAD OF COVID-19 IN OUR LATINX COMMUNITIE. SPECIFICALLY, WE SERVE IMMIGRANTS, UNDOCUMENTED IMMIGRANTS, UNDER-RESOURCED COMMUNTIES, YOUNG PEOPLE (AGE 14-24) ALL WHOM WERE DISPROPORTIONALLY IMPACTED Y COVID-19 AND HAVE BARRIERS IN ACCESSIG PROPER HEALTHCARE. COMMUNITY RESOURCE CENTER THE CHCICANO FEDERATION COMMUNITY RESOURCE CENTER OPENED IN APRIL 2022 AND HAS PROVIDED WHOLISTIC RESOURCES, INFORMATION, AND SERVICES TO THE COMMUNITY BASED ON NEEDS. THE TEAM HAS CONDUCED A NEEDS ASSESSMENT IN THE COMMUNITY TO PROACTIVELY INVOLVE THOSE WE SERVE IN THE GROWTH OF THE ORGANIZAITON AND IT IS NEW PROJECTS, SUCH AS THE RESOURCE CENTER. WE CURRENTLY SERVICE OVER 100 INDIVDUALS AND FAMILIES A MONTH WITH A VARIETY OF INTERNAL AND EXTERNAL RESOURCES THAT HAVE BEEN COMPILED BY OUR RESOURCE CENTER STAFF.YOUTH SOCCER ACADEMY IN 2022 AND 2023, CHICANO FEDERATION OUR VERY OWN YOUTH SOCCER ACADEMY THAT HOSTED MORE THAN 1,000 SAN DIEGO UNIFIED STUDENTS AGES 5-12 AT THE CHULA VISTA TRAINING CENTER. THIS LOCATION IS NATIONALLY RECOGNIZED FOR HOUSING AND TRAINING SOME OF THE NATIONS BEST ATHLETES. THE FOCUS OF OUR ACADEMY IS TO FOSTER TEAM BUILDING, SOCIAL SKILLS AND TECHNICAL SKILL DEVELOPMENT. YOUNG PLAYERS HAVE THE OPPPORTUNITY TO BE PHYSICALLY ACTIVE WHILE LEARNING ABOUT THE INTERNATIONALLY LOVED GAME OF SOCCER. IN ADDITION, OUR ACADEMY OFFERS TRANSPORTATION, HEALTHY SNACK AND LUNCH, TICKETS FOR CAMPERS AND THREE FAMILY MEMBERS TO ATTEND A PROFESSIONAL SOCCER MATCH, A CAMP SHIRT AND A SOCCER BALL FOR CONTINUED DEVELOPMENT.
Expenses $15,773,029
-
AFFORDABLE HOUSING DEPARTMENT - PROVIDE AND MANaGE 9 WELL-MAINTAINED APARTMENT COMPLEXES WITH 263 UNITS WITH OVER 650 TENANTS SERVED. 6 APARTMENTS ARE FOR INDIVIDUALS AND FAMILIES AND 3 ARE FOR SENIORS. ALL RENTS ARE BELOW MARKET RATE, MAKING THE APARTMENTS VERY AFFORDABLE.
Expenses $3,353,024 · Revenue $2,758,089
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth RamirezELIZABETH RAMIREZ
CEO
- Total calculated
- $140,475
- From this org
- $138,067
- From related orgs
- $0
- Other
- $2,408
- Hours/week
- 40
-
Craig WatsonCRAIG WATSON
DIR OF FINANCE
- Total calculated
- $114,699
- From this org
- $104,833
- From related orgs
- $0
- Other
- $9,866
- Hours/week
- 40
-
Edward Bauer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danny TaliaDANNY TALIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alicia BondALICIA BOND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Juan Felipe SanchezJUAN FELIPE SANCHEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tomas VallesTOMAS VALLES
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Andrea ContrerasANDREA CONTRERAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Guillermo EscobedoGUILLERMO ESCOBEDO
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Juan Carlos HernandezJUAN CARLOS HERNANDEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monique LashbrookMONIQUE LASHBROOK
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ted MartinezTED MARTINEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex AndazolaALEX ANDAZOLA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luke Eala JrLUKE EALA JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fernando PonceFERNANDO PONCE
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Minerva GarciaMINERVA GARCIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carlos SolorioCARLOS SOLORIO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Travis LamprechtTRAVIS LAMPRECHT
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349307183
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.