Cesar Chavez Foundation
- Assets
- $215.5m
- Revenue
- $40.2m
- Investments
- $0.0
- Employees
- 318
- Location
- Keene, CA
- Founding
- 04/1967
- Data as of
- 12/2022
- EIN
- 95-2466747
Organization Overview
Cesar Chavez Foundation is located in Keene, CA. The organization was established in 1967. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Cesar Chavez Foundation employed 318 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cesar Chavez Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Cesar Chavez Foundation generated $40.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $24.4m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHARIABLE AND EDUCATIONAL SERVICES AND ACTIVITIES TO LOW INCOME CITEZENS, INCLUDING FARM WORKERS AND OTHER AGRICULTURAL LABORES IN THE UNITED STATES.
Describe the Organization's Program Activity:
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alfredo R Izmajtovich C/o Hed-Los | Officer | 40 | $562,539 |
Welton Smith Dir./real Es | Officer | 40 | $285,497 |
Richard K Rollins Dir. Of Cons | Officer | 40 | $234,354 |
George Lopez Dir. Of Proj | Officer | 40 | $214,658 |
Paul S Park Secretary | Officer | 15 | $64,248 |
Celia Alvarado Dir. Of Educ | Officer | 40 | $208,532 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marsh Usa Insurance | 12/30/22 | $5,673,026 |
Rfk Medical Plan Medical Plan | 12/30/22 | $1,771,396 |
Yardi Software | 12/30/22 | $419,604 |
Bershire Hathaway Insurance | 12/30/22 | $314,866 |
Juan De La Cruz Pension Plan Pension Benefit | 12/30/22 | $276,787 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,171,848 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $12,000,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,171,848 |
| Total Program Service Revenue | $22,256,323 |
| Investment income | $2,785,130 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,219,601 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,719,685 |
| Pension plan accruals and contributions | $266,606 |
| Other employee benefits | $1,896,554 |
| Payroll taxes | $1,157,943 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $125,165 |
| Fees for services: Accounting | $750,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,243,523 |
| Advertising and promotion | $0 |
| Office expenses | $1,498,886 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $488,341 |
| Travel | $397,744 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,886 |
| Interest | $118,423 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $171,558 |
| Insurance | $364,289 |
| All other expenses | $248,879 |
| Total functional expenses | $24,428,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,215,201 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,344,811 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $88,514,764 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $212,675 |
| Net Land, buildings, and equipment | $2,530,210 |
| Investments—publicly traded securities | $11,195,021 |
| Investments—other securities | $0 |
| Investments—program-related | $23,984,178 |
| Intangible assets | $12,000,000 |
| Other assets | $16,463,659 |
| Total assets | $215,460,519 |
| Accounts payable and accrued expenses | $5,361,449 |
| Grants payable | $0 |
| Deferred revenue | $5,633,478 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,373,178 |
| Total liabilities | $28,368,105 |
| Net assets without donor restrictions | $187,032,414 |
| Net assets with donor restrictions | $60,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $215,460,519 |
Grants Awarded
Over the last fiscal year, Cesar Chavez Foundation has awarded $11,722,886 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NATIONAL CHAVEZ CENTER PURPOSE: GENERAL PURPOSE | $5,561,114 |
VISTA DEL MONTE AFFORDABLE CO PURPOSE: REHAB LOW INCOME HOUSING PROJECT | $6,161,772 |