Civic Intelligence

Fresno Area Hispanic Foundation

990 • Fiscal year 2020 • EIN 75-3129705

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

(559) 222-8705

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$151,050

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.5%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,648,851

Up $190,373 (+5.5%) from 2019

Net Assets

Up

$2,520,577

Up $120,994 (+5.0%) from 2019

Liabilities

Up

$1,128,274

Up $69,379 (+6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$3,115,986

Up $2,181,587 (+233%) from 2019

Expenses

Up

$3,092,468

Up $2,481,940 (+407%) from 2019

Net Income

Down

$23,518

Down $300,353 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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 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

2020

Assets$3,648,851
Liabilities$1,128,274
Net Assets$2,520,577
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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 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

2020

Revenue$3,115,986
Expenses$3,092,468
Net Income$23,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$3,351,414
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$3,049,903$3,061,163▲ $11,260
Cash and Non-Interest-Bearing Accounts$350,991$438,062▲ $87,071
Other Notes and Loans Receivable, Net$39,334$69,130▲ $29,796
Savings and Temporary Cash Investments-$46,260-
Accounts Receivable$12,400$26,560▲ $14,160
Intangible Assets$5,850$7,676▲ $1,826
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$3,458,478$3,648,851▲ $190,373
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$897,951$879,646▼ $18,305
Other Liabilities$139,941$100,016▼ $39,925
Unsecured Notes Loans Payable-$80,000-
Accounts Payable and Accrued Expenses$21,003$58,612▲ $37,609
Deferred Revenue-$10,000-
Total Liabilities$1,058,895$1,128,274▲ $69,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,996,277$2,149,741▲ $153,464
Net Assets With Donor Restrictions$403,306$370,836▼ $32,470
Total Net Assets Fund Balance$2,399,583$2,520,577▲ $120,994
Total Liabilities and Net Assets / Fund Balance$3,458,478$3,648,851▲ $190,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,791,158$808,276$3,599,434
Land$225,000-$225,000
Other Land Buildings$9,603$39,296$48,899
Leasehold Improvements$34,505$3,367$37,872
Equipment$897$11,487$12,384
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dora WesterlundPresident & CEOFT$140,000$11,050$151,050
Yerania OlivaresCOOFT$94,550-$94,550

Board Members and Trustees

NameTitle
Sandra VicenteChair
Gerardo HernandezVice Chair
Angela HiyamaBoard Member
Antonio ValtierraBoard Member
Juan SanjuanBoard Member
Naomi HernandezBoard Member
Nolberto FelixBoard Member
Porfirio Rios JrBoard Member
Ricardo FloresBoard Member
William McComasBoard Member
Victor OlivaresSecretary
Fausto HinojosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,168,525
Program Service Revenue
$0
Investment Income
$5,447
Other Revenue
$-57,986
All Other Contributions
$538,283
Change in Net Assets
$23,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,115,986
Revenue Not Reported on Form 990
$235,428
Total Revenue per Audited Statements
$3,351,414
Total Revenue per Form 990
$3,115,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,283,380
Salaries, Compensation, and Employee Benefits$441,379
Other Expenses$367,709
Total Fundraising Expense$4,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,788,140--$1,788,140
Grants to Domestic Orgs$495,240--$495,240
Current Officers, Directors, Trustees, and Key Employees-$245,600-$245,600
Other Salaries and Wages$155,553$6,341-$161,894
Advertising$48,403$29,895$50$78,348
All Other Expenses$4,487$29,322$4,912$38,721
Office Expenses$1,775$31,168-$32,943
Payroll Taxes-$32,281-$32,281
Fees for Services Other$19,550$8,829-$28,379
Fees for Services Accounting$18,450--$18,450
Fees for Services Legal$7,231$9,401-$16,632
Other Expenses$1,000$14,204-$14,204
Insurance-$12,645-$12,645
Depreciation Depletion-$10,891-$10,891
Interest$3,223$5,577-$8,800
Travel$4,111$3,480-$7,591
Other Employee Benefits-$1,604-$1,604
Total Functional Expenses$2,603,498$484,008$4,962$3,092,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,327,896
Expenses per Audited Statements$3,092,468
Total Expenses per Form 990$3,092,468
Expenses Not Reported on Form 990$235,428
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AAI Group LLCFresno, CA-CARES Act Grant$10,000
Alvarado Zarate LLCFresno, CA-CARES Act Grant$10,000
Best CutsFresno, CA-CARES Act Grant$10,000
Cocina Sabor LLCFresno, CA-CARES Act Grant$10,000
Cosmopolitan TavernFresno, CA-CARES Act Grant$10,000
Full Circle Brewing CoFresno, CA-CARES Act Grant$10,000
Ginza Gourmet Teriyaki CuisinFresno, CA-CARES Act Grant$10,000
KuniSama LLCFresno, CA-CARES Act Grant$10,000
Rocket Dog LLCFresno, CA-CARES Act Grant$10,000
Tulare Street BistroFresno, CA-CARES Act Grant$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$67,100$67,100-$67,100
Total Events$67,100$67,100-$67,100
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA PPP Loan$57,477
Fresno First Bank LOC$38,564
Tenant Security Deposits$3,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
President & CEO
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dora Westerlund
Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
Price Paige & Company
Address
570 N Magnolia Ave Ste 100, Clovis, CA 93611
Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjust understatement of property and equipment = $97476”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income and state franchise taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Corporations Code. The tax returns remain open to examination by taxing authorities for tax years 2019, 2018, and 2017.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses netted with revenue $235428”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses $235428”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Dora Westerlund
IRS990/Form990PartVIISectionAGrp/PersonNm1Yerania Olivares
IRS990/Form990PartVIISectionAGrp/PersonNm2Ricardo Flores
IRS990/Form990PartVIISectionAGrp/PersonNm3Fausto Hinojosa
IRS990/Form990PartVIISectionAGrp/PersonNm4William McComas
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandra Vicente
IRS990/Form990PartVIISectionAGrp/PersonNm6Porfirio Rios Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Antonio Valtierra
IRS990/Form990PartVIISectionAGrp/PersonNm8Victor Olivares
IRS990/Form990PartVIISectionAGrp/PersonNm9Gerardo Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm10Juan Sanjuan
IRS990/Form990PartVIISectionAGrp/PersonNm11Angela Hiyama
IRS990/Form990PartVIISectionAGrp/PersonNm12Naomi Hernandez
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/OtherExpensesGrp/Desc3Telephone
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,648,851
Liabilities
$1,128,274
Net assets
$2,520,577
Revenue
$3,115,986
Expenses
$3,092,468
Net income
$23,518
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
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