Cesar Chavez Foundation
- Assets
- $155.8m
- Revenue
- $64.8m
- Investments
- $0.0
- Employees
- 320
- Location
- Keene, CA
- Founding
- 04/1967
- Data as of
- 12/2019
- 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 12/2019, Cesar Chavez Foundation employed 320 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Cesar Chavez Foundation generated $64.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $58.4m during the year ending 12/2019. While expenses have increased by 15.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHARITABLE AND EDUCATIONAL SERVICES AND ACTIVITIES TO LOW INCOME CITIZENS, INCLUDING FARM WORKERS AND OTHER AGRICULTURAL LABORERS IN THE UNITED STATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 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 ALSO 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 Angeles | 40 | $266,452 | |
Welton Smith Director Of Real Estate Development | 40 | $227,231 | |
Wilfredo Mota Director Of Property Mgmt | 40 | $189,200 | |
Richard K Rollins Director Of Construction | 40 | $183,792 | |
Paul F Chavez President | OfficerTrustee | 40 | $180,357 |
Manuel Bernal COO | Officer | 30 | $119,200 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jpm Piping & Construction Contruction | 12/30/19 | $2,692,894 |
Rfk Medical Plan Medical Plan | 12/30/19 | $1,642,374 |
Walton Electric Contruction | 12/30/19 | $3,235,523 |
Gauthier Construction Inc Contruction | 12/30/19 | $2,053,909 |
Grant Construction Contruction | 12/30/19 | $2,658,973 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,323,200 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,441 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,441,641 |
| Total Program Service Revenue | $56,554,199 |
| Investment income | $6,770,496 |
| 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 | $64,773,026 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,400 |
| Grants and other assistance to domestic individuals. | $20,800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,338,047 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,322,474 |
| Pension plan accruals and contributions | $60,524 |
| Other employee benefits | $1,615,478 |
| Payroll taxes | $949,829 |
| Fees for services: Management | $33,288 |
| Fees for services: Legal | $191,625 |
| Fees for services: Accounting | $637,927 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $66,748 |
| Fees for services: Other | $996,503 |
| Advertising and promotion | $247,705 |
| Office expenses | $524,852 |
| Information technology | $195,905 |
| Royalties | $0 |
| Occupancy | $494,893 |
| Travel | $719,530 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $162,513 |
| Interest | $175,077 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,432 |
| Insurance | $576,286 |
| All other expenses | $667,997 |
| Total functional expenses | $58,415,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,151,130 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,054,539 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $70,671,395 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $301,379 |
| Net Land, buildings, and equipment | $2,177,656 |
| Investments—publicly traded securities | $10,701,077 |
| Investments—other securities | $0 |
| Investments—program-related | $33,878,519 |
| Intangible assets | $0 |
| Other assets | $9,827,797 |
| Total assets | $155,763,492 |
| Accounts payable and accrued expenses | $9,416,040 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $7,023,705 |
| Unsecured mortgages and notes payable | $2,007,339 |
| Other liabilities | $1,301,485 |
| Total liabilities | $19,748,569 |
| Net assets without donor restrictions | $135,954,923 |
| 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 | $155,763,492 |
Grants Awarded
Over the last fiscal year, Cesar Chavez Foundation has awarded $11,722,886 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
VISTA DEL MONTE AFFORDABLE CO PURPOSE: REHAB LOW INCOME HOUSING PROJECT | $6,161,772 |
Keene, CA PURPOSE: GENERAL PURPOSE | $5,561,114 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cesar Chavez Foundation has recieved totaling $5,320.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $5,320 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cesar Chavez Foundation Keene, CA | $155,763,492 | $64,773,026 |
Episcopal Communities & Services For Seniors Monrovia, CA | $200,586,873 | $44,275,209 |
Area Housing Authority Of County Of Ventura Newbury Park, CA | $50,380,025 | $43,905,696 |
Eah Inc San Rafael, CA | $249,477,688 | $86,016,807 |
Eden Housing Inc Hayward, CA | $322,607,866 | $46,810,875 |
Tenderloin Neighborhood Development Corporation San Francisco, CA | $79,074,227 | $25,090,239 |
Midpen Housing Corporation Foster City, CA | $187,155,719 | $45,987,695 |
Pico-Union Housing Corporation Los Angeles, CA | $136,534,243 | $13,772,739 |
Community Corporation Of Santa Monica Santa Monica, CA | $198,145,553 | $18,279,649 |
La Cooperativa Campesina De California Sacramento, CA | $3,909,607 | $15,006,799 |
Peoples Self-Help Housing Corporation San Luis Obispo, CA | $133,211,546 | $24,033,272 |
Wesley Developments San Diego, CA | $1,558,058 | $9,563,496 |