2024-11-13T09:55:14-08:00 2023-12-31 873267876 Price Paige & Company CPAs LLP 570 N Magnolia Ave Ste 100 Clovis CA 93611 990 2023-01-01 753129705 Fresno Area Hispanic Foundation FRES 5592228705 1444 Fulton Street Fresno CA 93721 Dora Westerlund President & CEO 2024-11-13 true true Samuel P Babcock CPA P01425319 5592999540 2023 2024-10-15 13:58:12Z Dora Westerlund 1444 Fulton Street Fresno CA 93721 7045816 false X www.fresnoahf.org X 2002 CA To promote education and self-sufficiency through economic development that strengthens our community. 15 15 18 0 3200393 6595120 0 74526 121675 -73745 -41376 3201174 6675419 18500 1734949 0 1091269 1301414 0 185462 886940 1021477 1996709 4057840 1204465 2617579 8855485 11487477 3448151 3462564 5407334 8024913 To promote education and self-sufficiency through economic development that strengthens our community. false false 3514126 1734949 The Fresno Area Hispanic Foundation held various activities to enhance and improve the community as a whole through networking, education, awareness and providing a source for the community to support activities and programs that promote, benefit and foster the Hispanic business community and the community as a whole in Fresno, CA and the surrounding areas. 3514126 true true false false false false false false false false true false false false true true true false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false true 290 0 true 18 true false false false false true false false false 0 false false false false false false false X 15 15 false false false false false true false true true false false true true true true true true true true false CA X Dora Westerlund 5592228705 1444 Fulton Street Fresno CA 93721 Dora Westerlund President & CEO 50.00 0.00 X X 230200 0 0 Yerania Olivares COO 50.00 0.00 X 128115 0 0 Ricardo Flores Director 1.00 0.00 X 0 0 0 Roberto Perez Treasurer 1.00 0.00 X X 0 0 0 Jacqueline Rios Director 1.00 0.00 X 0 0 0 Sandra Vicente Director 1.00 0.00 X 0 0 0 Gaston Cignetti Director 1.00 0.00 X 0 0 0 Raquel Rodriguez Director 1.00 0.00 X 0 0 0 Antonio Valtierra Director 1.00 0.00 X 0 0 0 Victor Olivares Vice-Chair 1.00 0.00 X X 0 0 0 Gerardo Hernandez Chairman 1.00 0.00 X X 0 0 0 Porfirio Rios Director 1.00 0.00 X 0 0 0 Jacqueline Lyday Secretary 1.00 0.00 X X 0 0 0 Naomi Hernandez Director 1.00 0.00 X 0 0 0 Roy Salazar Director 1.00 0.00 X 0 0 0 Nolberto Felix Director 1.00 0.00 X 0 0 0 Edgar Perez Director 1.00 0.00 X 0 0 0 358315 2 false true false Price Paige & Company 570 N Magnolia Ave Ste 100 Clovis CA 93611 102705 1 21926 70000 3399190 3104004 6595120 0 121675 121675 0 0 110575 224365 -113790 -113790 -113790 0 218446 70000 146032 72414 0 0 0 6675419 7885 964063 964063 770886 770886 0 0 358315 194572 58852 104891 0 852173 769302 43088 39783 0 2229 1775 188 266 88697 70630 7468 10599 0 0 0 0 0 0 211007 149498 60701 808 48568 40951 7617 0 0 0 54455 34711 8741 11003 79565 77124 2385 56 0 0 59723 58356 1367 0 23904 20499 3405 134559 82745 39397 12417 Contract Labor 97592 92907 4685 Board and Development Expense 78536 78536 Scholarship and Sponsorships 42200 36700 5500 Supplies 40981 39635 1226 120 150387 109772 35096 5519 4057840 3514126 358252 185462 1381391 871911 3167835 5385057 0 117705 267337 0 0 1278388 2034103 0 0 4031906 1179767 2896780 2852139 0 0 0 13386 11319 65611 8855485 11487477 159073 171615 987042 335490 1785367 2435533 500000 500000 16669 19926 3448151 3462564 X 3486498 5675233 1920836 2349680 5407334 8024913 8855485 11487477 2617579 X false true X true false X 817431 3345968 3243827 3719631 6924142 18050999 0 0 0 0 817431 3345968 3243827 3719631 6924142 18050999 0 0 18050999 423 5447 16998 74526 121675 219069 0 423 5447 16998 74526 121675 219069 0 0 817854 3351415 3260825 3794157 7045817 18270068 0.98800 0.99170 0.01200 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 225000 3638891 1106394 2532497 37872 10942 26930 81244 21815 59429 48899 40616 8283 2852139 Accrued Interest Payable 14000 Rounding 1 Tenant Security Deposits 5925 19926 X 7045816 370397 370397 6675419 6675419 4428235 370395 370395 4057840 4057840 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 2021, 2020, and 2019. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental expenses netted with revenue $224365 Fundraising expenses netted with revenue $146032 Part XII, Line 2d: Other expenses and losses per audited F/S Rental Expenses $224365 Fundraising Expenses $146032 Rounding $-2 X false GALA 176843 70000 106843 30222 1400 52134 Fiestas Patrias 71251 71251 38253 2 34451 34451 5483 18540 282545 70000 212545 30222 6883 108927 146032 66513 true A&P Detailing and Auto Enhanc 1251 N Blackstone Ave Fresno CA 93703 942205773 24043 0 ARPA Facade Program Grant AAI Group LLC 645 E Shaw Ave Fresno CA 93710 471741574 12000 0 ARPA Program:Facade Program Grant Angkor Restaurant 4853 E Olive Ave Fresno CA 93727 822729495 7000 0 ARPA Eviction Protection Grant Barboza Barber Academy 335 E Shields Avenue Fresno CA 93704 824718590 7000 0 ARPA Program:Facade Program Grant Bentleys Drum Shop 4477 N Blackstone Ave Fresno CA 93726 770585693 6250 0 ARPA Facade Program Grant Best Tours and Travel 2609 East McKinly Avenue Fresno CA 93703 770292142 6249 0 ARPA Facade Program Grant Beuncommon 247 2484 N Chestnut Ave Ste 120 Fresno CA 93703 834325597 7000 0 ARPA Eviction Protection Grant Blakeney Children Foundation 7585 N Gregory Ave Fresno CA 93722 926626257 8211 0 Facade #2 Grant Bobby Salazars Taqueria 725 E Olive Ave Fresno CA 93728 770467952 8337 0 Facade #2 Grant Bonita Beauty Lounge 546 N Fulton Fresno CA 93728 933261818 5595 0 ARPA Eviction Protection Grant Cafe Leon Mexican Restaurant 4239 N Blackstone Fresno CA 93726 881221823 25000 0 ARPA Eviction Protection Grant Chirontonsor 113 Bonita Ave Fowler CA 93625 922932360 7000 0 ARPA Eviction Protection Grant Colima Barbershop 1501 Kern St Fresno CA 93706 471682325 30000 0 ARPA Facade Program Grant Dark Horse Intelligence 1444 Fulton St 123 Fresno CA 93721 825071539 5775 0 ARPA Program:Facade Program Grant Easy Tax 5305 N Fresno St Suite 102 Fresno CA 93710 872827920 7500 0 ARPA Program:Facade Program Grant El Mariachi Restaurant 3046 W Bullard Ave Fresno CA 93711 412198756 7000 0 ARPA Eviction Protection Grant Euphoria 1821 Salon & Day Spa 1821 Calavres St Fresno CA 93721 872458154 7000 0 ARPA Eviction Protection Grant Extreme Connections Inc 1261 N Blackstone Ave Fresno CA 93703 260468764 24052 0 ARPA Facade Program Grant Garlish LLC 2621 Fresno St Fresno CA 93720 473596930 27500 0 Womanpreneur / Latinapreneur Grant Goldsteins Mortuary & Delica 1279 N Wishon Ave Fresno CA 93728 471068013 12625 0 Facade #2 Grant HOPE 4974 E Clinton Way Fresno CA 93727 452378778 29289 0 Facade #2 Grant Her Yonisty Femenine Wellness 1040 North Fulton Street Fresno CA 93722 850995345 6031 0 ARPA Program:Facade Program Grant Hermanos Western Wear 927 Fulton St Fresno CA 93721 883075703 25000 0 ARPA Facade Program Grant Irenes Cafe 747 E Olive Ave Fresno CA 93728 823850103 8326 0 Facade #2 Grant J&M Anaya 3216 N Blackstone Ave Suite Fresno CA 93701 770189329 6238 0 ARPA Facade Program Grant Jebs Blueberry Hill 3851 N Blackstone Ave Fresno CA 93726 823977699 32000 0 ARPA Eviction Protection Grant JK Furniture 3909 E Ventura Ave Fresno CA 93702 100003594 25000 0 ARPA Facade Program Grant Kash Collections 2753 N Marty Ave Fresno CA 93722 872748834 5400 0 ARPA Program:Facade Program Grant Kerny Snacks DBA Tacos La Fie 820 Jones St Apt A Bakersfield CA 93309 320693162 16500 0 Womanpreneur / Latinapreneur Grant Kokos Deli 4021 W Clinton Ave Fresno CA 93722 811021962 7000 0 ARPA Program:Facade Program Grant La Enchilada 3844 N Blackstone Ave Fresno CA 93710 863772779 7000 0 ARPA Program Grant Life Style Furniture 21 E Shaw Ave Fresno CA 93710 200307049 6250 0 ARPA Facade Program Grant Lifestyle Solar 21 E Shaw Ave Fresno CA 93710 263018480 6250 0 ARPA Facade Program Grant Linas Creaciones 1155 Fulton St Fresno CA 93722 301321204 7000 0 ARPA Eviction Protection Grant Los Panchos Mexicna Rest 1000 Fulton st Fresno CA 93721 770358675 33578 0 ARPA Program:Facade Program Grant Lucys Lounge 733 E Olive Ave Fresno CA 93728 770353284 8337 0 Facade #2 Grant Many Hands Make Ligh Work 1444 Fulton St Fresno CA 93721 863330379 6900 0 ARPA Program:Facade Program Grant Mi Cafecito LLC 3502 N Blackstone Ave 180 Fresno CA 93726 872500404 12000 0 Womanpreneur / Latinapreneur Grant Milagros Multiservices 775 S Orange Ave Fresno CA 93702 383982132 12000 0 ARPA Program:Eviction Protection Gr Mod N Art Studiio 4680 N Blackstone Ave Fresno CA 93726 463711913 17965 0 ARPA Program:Facade Program Grant Need2Say 5302 Payton Irvine CA 93620 852928485 10000 0 Management Admin Grant Nola Designer Cuts 1901 Fulton St Suite 111 Fresno CA 93721 853328691 6448 0 ARPA Small Business Assist Grant Pink Valley Boutique LLC 7118 N Lodi Ave Fresno CA 93722 872404183 10000 0 ARPA Program:Facade Program Grant Roger Rockas Music Hall Dinn 1226 N Wishon Ave Fresno CA 93728 942471444 12500 0 Facade #2 Grant Ruiz Investments LLC 3349 N 8th St Fresno CA 93721 320633319 24650 0 ARPA Program:Facade Program Grant Scarab Creative Arts 729 East Divasadero Fresno CA 93721 863799619 7000 0 ARPA Eviction Protection Grant Sinister Boxing MMA Academy 230 W Fallbrook Ave 101 Fresno CA 93711 922468432 7000 0 ARPA Eviction Protection Grant Speed Max 3927 N Blackstone Ave Fresno CA 93726 830771047 24996 0 ARPA Facade Program Grant Spokeasy Public House 1472 N Van Ness Fresno CA 93728 454196931 12500 0 Facade #2 Grant The Fulton 1243 Fulton Street Fresno CA 93721 571493625 7000 0 ARPA Eviction Protection Grant The Pickled Deli-Fresno 7753 N First St Fresno CA 93720 474982299 7000 0 ARPA Program:Eviction Protection Gr Tower Yoga 1277 N Wishon Ave Fresno CA 93728 823344651 12375 0 Facade #2 Grant Uplift Balloons Events PO Box 185 Selma CA 93662 863082054 8500 0 Womanpreneur / Latinapreneur Grant Wyndham Garden Hotels 5090 E Clinton Way Fresno CA 93727 825108704 20000 0 Facade #2 Grant 1 53 ARPA Program Grants to Individuals 112 576387 Confia Grants to Individuals 28 18500 Womanpreneur/Latinapreneur Grants 44 102500 Facade #2 Grants 2 24999 Hardship Bitwise Fund 74 48500 Grantmaker's Description of How Grants are Used The Organization performs extensive due diligence on organizations and individuals that are the recipients of grant funds. In certain instances, the organization acts as a passthrough for governmental entities and other non-profits to disburse grants to small businesses in the local community. Employees of the Organization closely follow the stiuplations in these agreements and each grant is reviewed and approved by management before disbursement. X false false false false false false false false false Dora Westerlund President & CEO 200000 20000 10200 230200 Form 990, Part VI, Section B, Line 11b The Board of Directors are 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 outside CPA firm for resolution and correction. Form 990, Part VI, Section B, Line 12c All board members and staff sign a conflict of interest form and enforce it year round. Form 990, Part VI, Section B, Line 15a 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 and COO. No board members receive compensation. Form 990, Part VI, Section B, Line 15b 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 receive compensation. Form 990, Part VI, Section C, Line 19 Available upon request.