2020-11-13T11:32:07-08:00 2019-12-31 770203007 Price Paige & Company 570 N Magnolia Ave Ste 100 Clovis CA 93611 990 2019-01-01 753129705 Fresno Area Hispanic Foundation FRES 5592228705 1444 Fulton Street Fresno CA 93721 Dora Westerlund President & CEO 2020-11-13 true Fausto Hinojosa CPA CFE P00196912 5592999540 2019 2021-01-29 14:40:06Z 1444 Fulton Street Fresno CA 93721 1055622 false X www.fresnodbh.org X 2002 CA To promote education and self-sufficiency through economic development that strengthens our community. 14 14 7 0 630624 817431 0 106 423 96118 116545 726848 934399 7500 0 0 317802 293548 0 88064 431095 316980 756397 610528 -29549 323871 3512593 3458478 1436881 1058895 2075712 2399583 To promote education and self-sufficiency through economic development that strengthens our community. false false 425054 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. 425054 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 7 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false 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 X Dora Westerlund CEO and President 40.00 0.00 119827 0 0 Ricardo Flores Board Member 1.00 0.00 X 0 0 0 Fausto Hinojosa Treasurer 1.00 0.00 X 0 0 0 William McComas Board Member 1.00 0.00 X 0 0 0 Sandra Vicente Chair 1.00 0.00 X 0 0 0 Porfirio Rios Jr Board Member 1.00 0.00 X 0 0 0 Frank Villegas Board Member 1.00 0.00 X 0 0 0 Antonio Valtierra Board Member 1.00 0.00 X 0 0 0 Victor Olivares Secretary 1.00 0.00 X 0 0 0 Gerardo Hernandez Vice Chair 1.00 0.00 X 0 0 0 Juan Sanjuan Board Member 1.00 0.00 X 0 0 0 Angela Hiyama Board Member 1.00 0.00 X 0 0 0 Naomi Hernandez Board Member 1.00 0.00 X 0 0 0 Sara Santoyo Board Member 1.00 0.00 X 0 0 0 Nolberto Felix Board Member 1.00 0.00 X 0 0 0 119827 1 false false false 0 31971 370836 414624 817431 0 423 423 0 0 103984 56579 47405 47405 47405 0 133784 64644 69140 0 0 0 934399 47828 X 0 0 0 0 119827 59914 23965 35948 0 151551 75775 30311 45465 0 0 22170 11085 4434 6651 0 0 2458 2458 0 0 0 0 1079 1047 32 0 0 0 0 9446 9163 283 0 0 52158 50593 1565 0 97190 94274 2916 13681 13271 410 Program Services 26568 25771 797 Bad Debt 19959 19959 Miscellaneous 14217 13790 427 Office Supplies 14018 13597 421 66206 56774 9432 610528 425054 97410 88064 419521 350991 0 0 23009 12400 0 0 39334 0 0 3910344 860441 3063763 3049903 0 0 0 6300 5850 0 3512593 3458478 10222 21003 370836 915355 897951 140468 139941 1436881 1058895 X 2075712 1996277 403306 2075712 2399583 3512593 3458478 323871 X false false false X 536231 256920 407000 581375 817431 2598957 0 0 0 0 536231 256920 407000 581375 817431 2598957 0 0 2598957 106 423 529 0 106 423 529 0 0 536231 256920 407000 581481 817854 2599486 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 225000 3554619 789126 2765493 37872 842 37030 36699 22454 14245 56154 48019 8135 3049903 Fresno First Bank LOC 38373 Interest Payable 4257 Late Fees Payable 92102 Payroll Liabilities 2134 Tenant Security Deposits 3075 139941 X false GALA 82679 82679 13860 13031 1534 1959 Women's Conference 41860 41860 14986 8588 8367 1 7630 7630 78 2241 132169 132169 28924 23860 1534 10326 64644 67525 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. Form 990, Part IX, Line 24e: Other Expenses Bank Service Charges: Column (A) - Total = $2892; Column (B) - Program Services = $0; Column (C) - Management & General = $2892; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Board Expense: Column (A) - Total = $7073; Column (B) - Program Services = $6861; Column (C) - Management & General = $212; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Catering: Column (A) - Total = $10998; Column (B) - Program Services = $10668; Column (C) - Management & General = $330; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contract Labor: Column (A) - Total = $11100; Column (B) - Program Services = $11100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and Subscriptions: Column (A) - Total = $786; Column (B) - Program Services = $157; Column (C) - Management & General = $629; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $2071; Column (B) - Program Services = $2009; Column (C) - Management & General = $62; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses IT Support: Column (A) - Total = $3162; Column (B) - Program Services = $3067; Column (C) - Management & General = $95; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $113; Column (B) - Program Services = $110; Column (C) - Management & General = $3; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1942; Column (B) - Program Services = $1884; Column (C) - Management & General = $58; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Professional Development: Column (A) - Total = $4874; Column (B) - Program Services = $0; Column (C) - Management & General = $4874; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Scholarship Expense: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sponsorship Expense: Column (A) - Total = $10958; Column (B) - Program Services = $10958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $9237; Column (B) - Program Services = $8960; Column (C) - Management & General = $277; Column (D) - Fundraising = $0