Civic Intelligence

Fresno Area Hispanic Foundation

990 • Fiscal year 2016 • EIN 75-3129705

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2018

Organization Profilewww.fresnodbh.org
1444 Fulton StreetFresno, CA 93721

(559) 222-8705

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,658,342

Down $72,673 (-1.9%) from 2015

Net Assets

Up

$2,187,332

Up $6,409 (+0.3%) from 2015

Liabilities

Down

$1,471,010

Down $79,082 (-5.1%) from 2015

Revenue And Expenses

Revenue

Up

$448,236

Up $91,570 (+26%) from 2015

Expenses

Down

$436,090

Down $2,510 (-0.6%) from 2015

Net Income

Up

$12,146

Up $94,080 (+115%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,277,492Liabilities 2010: $1,333,654Net Assets 2010: -$56,1622010Assets 2011: $3,529,045Liabilities 2011: $1,346,565Net Assets 2011: $2,182,4802011Assets 2012: $3,631,972Liabilities 2012: $1,302,311Net Assets 2012: $2,329,6612012Assets 2013: $3,553,654Liabilities 2013: $1,233,930Net Assets 2013: $2,319,7242013Assets 2014: $3,439,992Liabilities 2014: $1,185,087Net Assets 2014: $2,254,9052014Assets 2015: $3,731,015Liabilities 2015: $1,550,092Net Assets 2015: $2,180,9232015Assets 2016: $3,658,342Liabilities 2016: $1,471,010Net Assets 2016: $2,187,3322016Assets 2016: $3,658,342Liabilities 2016: $1,471,010Net Assets 2016: $2,187,3322016Assets 2017: $3,547,060Liabilities 2017: $1,440,258Net Assets 2017: $2,106,8022017Assets 2018: $3,512,593Liabilities 2018: $1,436,881Net Assets 2018: $2,075,7122018Assets 2019: $3,458,478Liabilities 2019: $1,058,895Net Assets 2019: $2,399,5832019Assets 2020: $3,648,851Liabilities 2020: $1,128,274Net Assets 2020: $2,520,5772020Assets 2021: $5,658,558Liabilities 2021: $1,455,689Net Assets 2021: $4,202,8692021Assets 2022: $8,855,485Liabilities 2022: $3,448,151Net Assets 2022: $5,407,3342022Assets 2023: $11,487,477Liabilities 2023: $3,462,564Net Assets 2023: $8,024,9132023Assets 2024: $13,031,058Liabilities 2024: $4,027,713Net Assets 2024: $9,003,3452024

Highlighted filing

2016

Assets$3,658,342
Liabilities$1,471,010
Net Assets$2,187,332
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $567,9392010Revenue 2011: $1,789,410Expenses 2011: $351,239Net Income 2011: $1,438,1712011Revenue 2012: $334,464Expenses 2012: $405,104Net Income 2012: -$70,6402012Revenue 2013: $476,296Expenses 2013: $486,002Net Income 2013: -$9,7062013Revenue 2014: $375,474Expenses 2014: $439,013Net Income 2014: -$63,5392014Revenue 2015: $356,666Expenses 2015: $438,600Net Income 2015: -$81,9342015Revenue 2016: $498,665Expenses 2016: $486,519Net Income 2016: $12,1462016Revenue 2016: $448,236Expenses 2016: $436,090Net Income 2016: $12,1462016Revenue 2017: $514,391Expenses 2017: $579,212Net Income 2017: -$64,8212017Revenue 2018: $726,848Expenses 2018: $756,397Net Income 2018: -$29,5492018Revenue 2019: $934,399Expenses 2019: $610,528Net Income 2019: $323,8712019Revenue 2020: $3,115,986Expenses 2020: $3,092,468Net Income 2020: $23,5182020Revenue 2021: $3,036,876Expenses 2021: $1,354,584Net Income 2021: $1,682,2922021Revenue 2022: $3,201,174Expenses 2022: $1,996,709Net Income 2022: $1,204,4652022Revenue 2023: $6,675,419Expenses 2023: $4,057,840Net Income 2023: $2,617,5792023Revenue 2024: $5,929,357Expenses 2024: $4,950,925Net Income 2024: $978,4322024

Highlighted filing

2016

Revenue$448,236
Expenses$436,090
Net Income$12,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2018
Return Version
2016v3.0
Gross Receipts
$522,079
Mission and Program Overview

Mission

To promote education and self-sufficiency through economic development that strengthens our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,342,920$3,243,857▼ $99,063
Cash and Non-Interest-Bearing Accounts$371,115$377,464▲ $6,349
Loans From Officers Directors$39,396$30,000▼ $9,396
Accounts Receivable$9,330$29,820▲ $20,490
Intangible Assets$7,650$7,200▼ $450
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,731,015$3,658,342▼ $72,673
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,010,552$966,225▼ $44,327
Deferred Revenue$370,836$370,836→ $0
Other Liabilities$76,317$65,582▼ $10,735
Accounts Payable and Accrued Expenses$52,991$38,367▼ $14,624
Total Liabilities$1,550,092$1,471,010▼ $79,082
Net Assets / Fund Balance
Unrestricted Net Assets$2,180,923$2,187,332▲ $6,409
Total Net Assets Fund Balance$2,180,923$2,187,332▲ $6,409
Total Liabilities and Net Assets / Fund Balance$3,731,015$3,658,342▼ $72,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,992,455$517,156$3,509,611
Land$225,000-$225,000
Other Land Buildings$9,349$36,470$45,819
Equipment$17,053$15,276$32,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dora WesterlundDirectorFT$96,058$96,058

Board Members and Trustees

NameTitle
Fausto HinojosaChairman
Antonio ValtierraBoard Member
Enrique AlteroBoard Member
Frank VillegasBoard Member
Gerardo HernandezBoard Member
Patricia AhlenslagerBoard Member
Ricardo FloresBoard Member
Sandra VicenteBoard Member
Victor OlivaresBoard Member
William McComasBoard Member
Porfirio Rios JrSecretary
Rosa RodriguezVC/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,500
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$105,585
All Other Contributions
$288,450
Change in Net Assets
$12,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,551
Salaries, Compensation, and Employee Benefits$191,539
Total Fundraising Expense$57,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,528$2,985-$99,513
Current Officers, Directors, Trustees, and Key Employees$48,989$18,252$28,817$96,058
Comp Disqual Persons$41,106$15,314$24,180$80,600
All Other Expenses$39,966$5,214-$45,180
Payroll Taxes$7,589$2,828$4,464$14,881
Insurance$10,916$338-$11,254
Other Expenses$8,359$6,315-$6,315
Travel$6,003$120-$6,123
Fees for Services Other$3,172$98-$3,270
Fees for Services Accounting-$2,613-$2,613
Fees for Services Legal$473$15-$488
Advertising$466$14-$480
Total Functional Expenses$316,583$62,046$57,461$436,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,123
Fundraising Direct Expenses$23,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$70,735$70,735$9,706$61,029
Wine Tasting$9,388$9,388$40$9,348
Total Events$80,123$80,123$23,394$56,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,396$30,000▼ $9,396
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$29,018
Fresno First Bank LOC$16,363
Payroll LIABILITIES$16,182
Tenant Security Deposits$2,700
Late Fees Payable$1,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer of the board is provided a copy of the 990 for a detailed review prior to filing. Any questions or issues that are identified are provided to the Foundation's bookkeeper for resolution and then forwarded to the outside CPA firm for correction.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and staff sign a conflict of interest form and enforce it year round.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“During a board meeting, where quorum is met, all board members are presented with a budget where compensation is reflected and approved upon discussion for the CEO. No board members or officers receive compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“During a board meeting, where quorum is met, all board members are presented with a budget where compensation is reflected and approved upon discussion for the key employees. No board members or officers receive compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Fresno Area Hispanic Foundation
EIN
75-3129705
Phone
5592228705
Address
1444 Fulton Street, Fresno, CA 93721

Signing Officer

Name
Dora Westerlund
Title
CEO
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Heberger & Company
Address
5090 North Fruit Ave Suite 102, Fresno, CA 93711
Preparer
John D Heberger CPA
Phone
5592279772
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Alarm Monitoring: Column (A) - Total = $75; Column (B) - Program Services = $73; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $2269; Column (B) - Program Services = $0; Column (C) - Management & General = $2269; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Expense: Column (A) - Total = $1276; Column (B) - Program Services = $1238; Column (C) - Management & General = $38; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building Maintenance: Column (A) - Total = $378; Column (B) - Program Services = $367; Column (C) - Management & General = $11; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Catering: Column (A) - Total = $669; Column (B) - Program Services = $649; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $1500; Column (B) - Program Services = $1455; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions : Column (A) - Total = $518; Column (B) - Program Services = $103; Column (C) - Management & General = $415; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $973; Column (B) - Program Services = $964; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $611; Column (B) - Program Services = $593; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Late Fees Expense: Column (A) - Total = $1319; Column (B) - Program Services = $0; Column (C) - Management & General = $1319; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License/Permit Fees: Column (A) - Total = $1350; Column (B) - Program Services = $1310; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $501; Column (B) - Program Services = $486; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Expense : Column (A) - Total = $719; Column (B) - Program Services = $719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mileage Reimbursement: Column (A) - Total = $4853; Column (B) - Program Services = $4707; Column (C) - Management & General = $146; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous : Column (A) - Total = $5557; Column (B) - Program Services = $5390; Column (C) - Management & General = $167; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $1774; Column (B) - Program Services = $1721; Column (C) - Management & General = $53; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Taxes: Column (A) - Total = $64; Column (B) - Program Services = $62; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $229; Column (B) - Program Services = $222; Column (C) - Management & General = $7; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $19; Column (B) - Program Services = $18; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Services : Column (A) - Total = $6178; Column (B) - Program Services = $6032; Column (C) - Management & General = $146; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reimburseable Expense: Column (A) - Total = $2045; Column (B) - Program Services = $1984; Column (C) - Management & General = $61; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarship Expense: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Square up fees: Column (A) - Total = $218; Column (B) - Program Services = $0; Column (C) - Management & General = $218; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Stipends: Column (A) - Total = $2975; Column (B) - Program Services = $2886; Column (C) - Management & General = $89; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone : Column (A) - Total = $1748; Column (B) - Program Services = $1696; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $2362; Column (B) - Program Services = $2291; Column (C) - Management & General = $71; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjust net assets at end of the year to actual = -$5737”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Sandra Vicente
IRS990/Form990PartVIISectionAGrp/PersonNm6Enrique Altero
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IRS990/Form990PartVIISectionAGrp/PersonNm9Antonio Valtierra
IRS990/Form990PartVIISectionAGrp/PersonNm10Patricia Ahlenslager
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote education and self-sufficiency through economic development that strengthens our community.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02828
IRS990/PayrollTaxesGrp/ProgramServicesAmt07589
IRS990/PayrollTaxesGrp/TotalAmt014881
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt0115813
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IRS990/PYSalariesCompEmpBnftPaidAmt0169030
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,658,342
Liabilities
$1,471,010
Net assets
$2,187,332
Revenue
$448,236
Expenses
$436,090
Net income
$12,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$4.03$9.00$5.93$4.95$0.98
2023Detailed filing. Detailed filing data is available for this year.$11.5$3.46$8.02$6.68$4.06$2.62
2022Detailed filing. Detailed filing data is available for this year.$8.86$3.45$5.41$3.20$2.00$1.20
2021Detailed filing. Detailed filing data is available for this year.$5.66$1.46$4.20$3.04$1.35$1.68
2020Detailed filing. Detailed filing data is available for this year.$3.65$1.13$2.52$3.12$3.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.46$1.06$2.40$0.93$0.61$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.51$1.44$2.08$0.73$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.44$2.11$0.51$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.66$1.47$2.19$0.50$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.66$1.47$2.19$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.73$1.55$2.18$0.36$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.44$1.19$2.25$0.38$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.55$1.23$2.32$0.48$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$3.63$1.30$2.33$0.33$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$3.53$1.35$2.18$1.79$0.35$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.33$0.06$0.57