2018-02-15T16:18:15-08:00 2017-06-30 West Rhode & Roberts 2741 4th Ave San Diego CA 92103 990 2016-07-01 237085960 CHICANO FEDERATION OF SAN DIEGO CHIC 6192855600 3180 UNIVERSITY AVENUE SAN DIEGO CA 92104 Raymond Uzeta President & CEO 2018-02-15 true CHERYL RHODE P00234939 6196155380 2016 2021-01-29 14:40:06Z 14644099 false false X WWW.CHICANOFEDERATION.ORG X 1969 CA THE CHICANO FEDERATION IS ONE OF SAN DIEGO'S LEADING SOCIAL SERVICES AGENCIES PROVIDING CHILD EDUCATION, HEALTH AND NUTRITION, AND HOUSING PROGRAMS. THE MISSION OF THE CHICANO FEDERATION IS TO CREATE AND PROMOTE EMPOWERING OPPORTUNITIES FOR OUR COMMUNITY. 9 9 84 9 0 67915 73345 14088576 14424299 1262 0 237442 107940 14395195 14605584 0 0 2320336 2515379 0 64648 11924393 12229326 14244729 14744705 150466 -139121 12706644 12631092 13910071 13969717 -1203427 -1338625 THE CHICANO FEDERATION IS ONE OF SAN DIEGO'S LEADING SOCIAL SERVICES AGENCIES PROVIDING CHILD EDUCATION, HEALTH AND NUTRITION, AND HOUSING PROGRAMS. THE MISSION OF THE CHICANO FEDERATION IS TO CREATE AND PROMOTE EMPOWERING OPPORTUNITIES FOR OUR COMMUNITY. false false 11560123 12121268 CHILD DEVELOPMENT SERVICES - HOME-BASED SERVICES THROUGH A NETWORK OF LICENSED DAYCARE PROVIDERS TO PROVIDE FOR THE COGNITIVE, SOCIAL, EMOTIONAL, AND MOTOR DEVELOPMENT OF CHILDREN AGES BIRTH TO THREE. OVER 300 CHILDREN SERVED.CHILD NUTRITION PROGRAM - TO PROVIDE NUTRITIOUS MEALS (BREAKFAST, LUNCH, AND DINNERS) IN DAYCARE SETTINGS. MORE THAN 5,000 CHILDREN SERVED MONTHLY. 2145370 1925405 HOUSING - DEVELOPMENT OF AFFORDABLE, LOW INCOME HOUSING PROJECTS FOR SENIOR CITIZENS AND FAMILIES. 300 UNITS WITH OVER 650 TENANTS SERVED. 371181 377626 HIV RESEARCH PROJECT - PART OF THE FEDERAL CENTERS FOR DISEASE CONTROL (CDC) LONG TERM EFFORT TO MONITOR HIV PREVALENCE AND TO PROVIDE HIV TESTING AND REFERRAL TO NEEDED COMMUNITY HEALTH SERVICES. OVER 350 CLIENTS SERVED. 14076674 true true false false false false false false false true true false false true true true true false false false false false false false true 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 true 105 0 true 84 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X MERLE GARCIA-GUILLERMO 6192855600 3180 UNIVERSITY AVENUE STE 317 SAN DIEGO CA 92104 JONATHAN A GRISSOM Director 1.00 0.00 X 0 0 0 MELISSA DIAZ BOARD CHAIR 1.00 0.00 X X 0 0 0 MARIO X SIERRA 1ST VICE CHAIR 1.00 0.00 X X 0 0 0 MARITZA MEKITARIAN Treasurer 1.00 0.00 X X 0 0 0 MIKE COGGINS 2ND VICE CHAIR 1.00 0.00 X X 0 0 0 DELIA H TALAMANTEZ Secretary 1.00 0.00 X X 0 0 0 JUAN VARGAS Director 1.00 0.00 X 0 0 0 JOSE CANO Director 1.00 0.00 X 0 0 0 LUIS OSUNA Director 1.00 0.00 X 0 0 0 RAYMOND UZETA President & CEO 40.00 0.00 X 151843 0 26 151843 26 1 false true false LDCO INC 5155 35TH STREET SAN DIEGO CA 92116 CONSTRUCTION 282176 WILLIAMS ACCOUNTANCY CORPORATION 3300 IRVINE AVE STE 330 NEWPORT BEACH CA 92660 ACCOUNTING 101063 OTIS ELEVATOR COMPANY DEPT LA 21684 PASADENA CA 911851684 ELEVATOR SERVICING 104334 3 31350 41995 73345 CHILD CARE FEES 624410 12348936 12348936 LOW INCOME HOUSING RENTAL 531110 1925405 1925405 PROGRAM SERVICE FEES 624100 149958 149958 14424299 0 0 0 0 0 87150 31350 38515 48635 48635 0 0 OTHER INCOME 900099 59305 59305 59305 14605584 14483604 48635 0 0 0 0 153609 132653 17594 3362 0 1919984 1658070 219904 42010 19768 13625 5734 409 144098 115303 22586 6209 277920 223587 49174 5159 0 10090 10090 137271 137271 0 0 0 63286 61786 1500 635 490 145 0 0 0 337395 272937 63716 742 68489 64461 3933 95 0 0 49034 49032 2 0 24036 24036 50727 40220 10255 252 NUTRITION PROGRAM 6874331 6874331 INFANT & TODDLER PROGRAM 2265178 2265178 HOUSING PROGRAM EXPENSE 1777676 1777676 PROGRAM EXPENSES 239370 233115 4006 2249 331808 294210 33437 4161 14744705 14076674 603383 64648 749867 1017336 0 1646059 1545294 0 0 0 0 0 65309 44919 11893403 2906271 9191664 8987132 0 0 0 35735 0 1018010 1036411 12706644 12631092 1638347 1663900 23815 22952 9440877 9274418 2807032 3008447 13910071 13969717 X -1264133 -1399331 60706 60706 -1203427 -1338625 12706644 12631092 -139121 3923 X false true X true true true X 10532319 11301985 11710845 12111077 12422281 58078507 0 0 10532319 11301985 11710845 12111077 12422281 58078507 0 58078507 2732 5350 2243 1262 11587 0 1872024 1897041 1928876 1877076 1925405 9500422 67590516 0.85930 0.87090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54831 3923 58754 58560 -3729 54831 60706 -2146 58560 55356 5350 60706 52624 2732 55356 1.00000 true false false 4044755 4044755 7829477 2894769 4934708 19171 11502 7669 8987132 ASSETS LIMITED TO USE 977657 OTHER ASSETS 58754 1036411 ACCRUED INTEREST 2693632 DEPOSITS PAYABLE 138767 PAYROLL LIABILITIES 157262 PROGRAM RESERVES 18786 3008447 X 14648022 3923 38515 42438 14605584 14605584 14783220 38515 38515 14744705 14744705 Part X : FIN48 Footnote The Federation, a California, not-for-profit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Federation has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 EVENT EXPENSE $38515 Part XII, Line 2d: Other expenses and losses per audited F/S EVENT EXPENSE $38515 X X false DINNER & LUNCHEON 118500 31350 87150 38515 118500 31350 87150 38515 38515 48635 X X false false false false false false false false false false RAYMOND UZETA President & CEO 151843 26 151869 Form 990, Part VI, Line 11b: Form 990 Review Process OUR FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS CHICANO FEDERATION IS NONPROFIT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BY USING A COMPARISON TO A SALARY SURVEY OF COMPARABLE POSITIONS IN CALIFORNIA. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE COMPENSATION IS DETERMINED BY THE PRESIDENT & CEO BY USING A COMPARISON TO A SALARY SURVEY OF COMPARABLE POSITIONS IN CALIFORNIA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE CALIFORNIA MUTUAL BENEFIT CORPORATIONS LAW AND THE INTERNAL REVENUE CODE REQUIRE THE CORPORATION TO MAKE CERTAIN DOCUMENTS AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC. THE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION INCLUDE THE FOLLOWING. (1) IRS FORM 990 FOR THE PRIOR 3 YEARS. (2) THE APPLICATION FOR TAX-EXEMPT STATUS AND REQUIRED PAPERS FILED IN SUPPORT OF THE APPLICATION, INCLUDING THE FOLLOWING (A) THE APPLICATION LETTER AND A COPY OF THE ARTICLES OF INCORPORATION, DECLARATION OF TRUST, OR OTHER INSTRUMENTS SETTING FORTH THE CORPORATION PERMITTED POWERS OF ACTIVITIES, (B) BYLAWS AND ANY OTHER CODE OF REGULATIONS, (C) STATEMENTS SHOWING THE CHARACTER OF THE ORGANIZATION, THE PURPOSE OF WHICH WAS ORGANIZED, AND ITS ACTIVITIES, (D) THE FINANCIAL STATEMENTS SHOWING ASSETS, LIABILITIES, RECEIPTS AND DISBURSEMENTS SUBMITTED WITH THE APPLICATION, (E) STATEMENTS SUBMITTED WITH THE APPLICATION SHOWING SOURCES, OF INCOME, RECEIPTS, DISPOSITION OF THESE AMOUNTS AND WHETHER ANY INCOME OR RECEIPTS ARE CREDITED TO SURPLUS OR MAY INURE TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL, AND (F) ANY OTHER STATEMENTS OR DOCUMENTS THE IRS REQUIRED TO BE FILED WITH THE CORPORATION'S APPLICATION. (3) THE IRS'S WRITTEN DETERMINATION LETTER, INCLUDING ANY BACKGROUND DOCUMENTS RELATING TO THE DETERMINATION. THE DOCUMENTS INDENTIFIED ABOVE WILL BE AVAILABLE AT THE CORPORATION'S MAIN OFFICE DURING REGULAR BUSINESS HOURS OR PROVIDED PURSUANT A WRITTEN REQUEST. THE CORPORATION WILL PROVIDE COPIES OF REQUIRED DOCUMENT PURSUANT TO A WRITTEN REQUEST WITHIN 30 DAYS SUBJECT TO RECEIPT OF PAYMENT FOR COPYING AND MAILING COSTS.