FRESNO BUILDING HEALTHY COMMUNITIES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FRESNO BUILDING HEALTHY COMMUNITIES (EIN 81-3711032)
Tax period
2024-03-01 to 2025-02-28
Filed
2026-01-12
IRS object ID
202620139349301657
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-01-12T16:50:24-08:00ReturnTs
Tax Period End2025-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN932248142PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Henderson CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17086 N Maple Ave Ste 104AddressLine1Txt
CityFresnoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93720ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813711032EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Fresno Building Healthy CommunitiesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRESBusinessNameControlTxt
Phone5592568722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 7694AddressLine1Txt
CityFresnoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93747ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSandra CeledonPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2026-01-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian HendersonPreparerPersonNm
PTINP01814976PTIN
Phone5594127576PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 7694AddressLine1Txt
CityFresnoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93747ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,861,520GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.fresnobhc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo foster and encourage thriving communities where all children and families can live healthy, safe, and productive livesActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,003,483PYContributionsGrantsAmt
CY Contributions Grants$1,350,191CYContributionsGrantsAmt
PY Program Service Revenue$545,073PYProgramServiceRevenueAmt
CY Program Service Revenue$359,809CYProgramServiceRevenueAmt
PY Investment Income$3,505PYInvestmentIncomeAmt
CY Investment Income$120,446CYInvestmentIncomeAmt
PY Other Revenue$85,924PYOtherRevenueAmt
CY Other Revenue$17,830CYOtherRevenueAmt
PY Total Revenue$4,637,985PYTotalRevenueAmt
CY Total Revenue$1,848,276CYTotalRevenueAmt
PY Grants And Similar Paid$213,737PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$336,880CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,012,141PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$896,901CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,615CYTotalFundraisingExpenseAmt
PY Other Expenses$2,850,473PYOtherExpensesAmt
CY Other Expenses$3,177,014CYOtherExpensesAmt
PY Total Expenses$4,076,351PYTotalExpensesAmt
CY Total Expenses$4,410,795CYTotalExpensesAmt
PY Revenues Less Expenses$561,634PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,562,519CYRevenuesLessExpensesAmt
Total Assets BOY$7,394,496TotalAssetsBOYAmt
Total Assets EOY$10,252,761TotalAssetsEOYAmt
Total Liabilities BOY$1,192,015TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,759,278TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,202,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,493,483NetAssetsOrFundBalancesEOYAmt
MissionTo foster and encourage thriving communities where all children and families can live healthy, safe, and productive livesMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,757,361ExpenseAmt
DescFresno BHC works to foster civic engagement and leadership by building youth and resident capacity through community organizing, integrated voter engagement, and identifying and training adults, youth, and advocates to build a pipeline of strong civic leaders. Fresno BHC elevates the stories of our community, partners alongside community members and young people to influence policy and change systems through advocacy and action. Fresno BHC also builds on the capacity of the local community-based organizations by providing technical assistance and training, supporting leadership and staff development, providing financial and administrative support and creating a network of mutual support.Desc
Total Program Service Expenses$3,757,361TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document63IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSandra CeledonPersonNm
Phone5592568722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 7694AddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93747ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Sandra Celedon
President & CEO40.000.00Yes (X)$169,706$0$43,174
Aline Reed
Board Chair2.000.00$0$0$0Yes (X)
Scott Baly
Treasurer2.000.00$0$0$0Yes (X)
Genoveva Islas
Board Member2.000.00$0$0$0Yes (X)
Leonardo Gonzalez
Board member2.000.00$0$0$0Yes (X)
Silva Palomares
Secretary2.000.00$0$0$0Yes (X)
Oralia Maceda
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$169,706TotalReportableCompFromOrgAmt
Total Other Compensation$43,174TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WRT Inc
123 S Board Street Suite 1450PhiladelphiaPA19109Program Consultant$307,254
Cid and Macedo Inc
710 Van Ness Ave Suite 235ClovisCA93721Consulting Services$175,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,350,191AllOtherContributionsAmt
Total Contributions$1,350,191TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING SERVICESDesc
Business900099BusinessCd
Total Revenue Column$359,809TotalRevenueColumnAmt
Related Or Exempt Func Income$359,809RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$359,809TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,446TotalRevenueColumnAmt
Related Or Exempt Func Income$120,446RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,674FundraisingGrossIncomeAmt
Fundraising Direct Expenses$13,244FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,430TotalRevenueColumnAmt
Exclusion$17,430ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Donated Goods & Services900099
Miscellaneous Income900099$400$400
Other Income900099
FieldValueIRS element (for citing)
Other Revenue Total$400OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,848,276TotalRevenueColumnAmt
Related Or Exempt Func Income$480,655RelatedOrExemptFuncIncomeAmt
Exclusion$17,430ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$316,200TotalAmt
Program Services$316,200ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,680TotalAmt
Program Services$20,680ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$212,880TotalAmt
Program Services$155,956ProgramServicesAmt
Management And General$45,961ManagementAndGeneralAmt
Fundraising$10,963FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$508,764TotalAmt
Program Services$372,731ProgramServicesAmt
Management And General$109,833ManagementAndGeneralAmt
Fundraising$26,200FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,048TotalAmt
Program Services$8,094ProgramServicesAmt
Management And General$2,385ManagementAndGeneralAmt
Fundraising$569FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,697TotalAmt
Program Services$80,366ProgramServicesAmt
Management And General$23,682ManagementAndGeneralAmt
Fundraising$5,649FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,512TotalAmt
Program Services$39,937ProgramServicesAmt
Management And General$11,768ManagementAndGeneralAmt
Fundraising$2,807FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,220TotalAmt
Program Services$11,560ProgramServicesAmt
Management And General$19,660ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,692TotalAmt
Management And General$34,692ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$711,540TotalAmt
Program Services$696,042ProgramServicesAmt
Management And General$15,498ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$867,896TotalAmt
Program Services$865,846ProgramServicesAmt
Management And General$2,050ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,736TotalAmt
Program Services$16,510ProgramServicesAmt
Management And General$34,685ManagementAndGeneralAmt
Fundraising$541FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$108,680TotalAmt
Program Services$8,495ProgramServicesAmt
Management And General$100,185ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,179TotalAmt
Program Services$636ProgramServicesAmt
Management And General$56,543ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,389TotalAmt
Program Services$11,197ProgramServicesAmt
Management And General$13,192ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$943,529TotalAmt
Program Services$897,672ProgramServicesAmt
Management And General$42,971ManagementAndGeneralAmt
Fundraising$2,886FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,125TotalAmt
Program Services$16,520ProgramServicesAmt
Management And General$36,605ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Stipends$234,655$234,655
Depreciation$54,109$54,109
Other Assistance Program$4,264$4,264

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,410,795TotalAmt
Program Services$3,757,361ProgramServicesAmt
Management And General$603,819ManagementAndGeneralAmt
Fundraising$49,615FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$766,780BOYAmt
EOY$235,718EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,411,810BOYAmt
EOY$5,767,512EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,418,142BOYAmt
EOY$3,631,329EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$322,970BOYAmt
EOY$161,382EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$578,970LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$157,623LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$443,572BOYAmt
EOY$421,347EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$29,353BOYAmt
EOY$35,269EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,869BOYAmt
EOY$204EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,394,496BOYAmt
EOY$10,252,761EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,162,771BOYAmt
EOY$203,152EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,244BOYAmt
EOY$1,556,126EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,192,015BOYAmt
EOY$1,759,278EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,407,718BOYAmt
EOY$2,048,126EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,794,763BOYAmt
EOY$6,445,357EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,202,481BOYAmt
EOY$8,493,483EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,394,496BOYAmt
EOY$10,252,761EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,562,519ReconcilationRevenueExpnssAmt
Prior Period Adjustments$4,853,521PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,482,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,519,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,212,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,548,732CurrentTaxYearMinus1YearAmt
Current Tax Year$1,710,000CurrentTaxYearAmt
Total$18,474,505TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,482,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,519,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,212,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,548,732CurrentTaxYearMinus1YearAmt
Current Tax Year$1,710,000CurrentTaxYearAmt
Total$18,474,505TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$18,474,505PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,676CurrentTaxYearMinus1YearAmt
Current Tax Year$12,046CurrentTaxYearAmt
Total$20,359TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$85,924CurrentTaxYearMinus1YearAmt
Current Tax Year$17,830CurrentTaxYearAmt
Total$136,083TotalAmt
FieldValueIRS element (for citing)
Total Support$18,630,947TotalSupportAmt
Public Support CY1700.99160PublicSupportCY170Pct
Public Support PY1700.99310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$6,674CurrentYearMinus2Amt
Total$6,674TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$10,011LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$1,669CurrentYearMinus2Amt
Total$1,669TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$2,504GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$33,371CurrentYearMinus2Amt
Total$33,371TotalAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$310,000OtherCostOrOtherBasisAmt
Depreciation$43,119DepreciationAmt
Book Value$266,881BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$171,653OtherCostOrOtherBasisAmt
Depreciation$50,889DepreciationAmt
Book Value$120,764BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,857OtherCostOrOtherBasisAmt
Depreciation$45,883DepreciationAmt
Book Value$20,974BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,460OtherCostOrOtherBasisAmt
Depreciation$17,732DepreciationAmt
Book Value$12,728BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$421,347TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED VACATION$29,676
EE Vol Deduct Payable$333
OTHER LIABILITIES$2,173
UNEARNED REVENUE$1,523,944
FieldValueIRS element (for citing)
Total Liability$1,556,126TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,848,276TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,848,276RevenueSubtotalAmt
Total Revenue Per Form990$1,848,276TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,410,795TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,410,795ExpensesSubtotalAmt
Total Expenses Per Form990$4,410,795TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization has qualified as a not-for-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provide accounting and disclosures guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained uponexamination. The Organizations returns are subject to examination by federal and state taxing authorities, generally forthree years and four years, respectively, after they are filed.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Community Champion FundraiserEvent1Nm
Gross Receipts Event1$30,674GrossReceiptsEvent1Amt
Gross Revenue Event1$30,674GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,831RentFacilityCostsEvent1Amt
Food And Beverage Event1$269FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,144OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,674GrossReceiptsTotalAmt
Gross Revenue Total Events$30,674GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,831RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$269FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,144OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,244DirectExpenseSummaryEventsAmt
Net Income Summary$17,430NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Cultiva La Salud
2409 Merced StFresnoCA93721$25,000$0
CV Health Policy Institute
1625 East Shaw Ave Ste146FresnoCA93710$153,000$0
Fresno Intl Refugee Minist
1940 N Fresno StFresnoCA93703$25,000$0
Leadership Counsel for Justic
2210 San Joaquin StFresnoCA93721$100,000$0
San Joaquin Valley Media Alli
1584 N Van Ness AveFresnoCA93728$13,200$0
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient35RecipientCnt
Cash Grant$20,680CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSandra CeledonPersonNm
TitlePresident & CEOTitleTxt
Base Compensation Filing Org$169,706BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$7,311DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$35,863NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$212,880TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTax return is provided to each Board member electronically with a request for comments and questions prior to filing
Form 990, Part VI, Section B, Line 12cBoard members are required to sign a Conflict of Interest and Corporate Ethics Statement and Certification. THE POLICY IS REVIEWED ANNUALLY AND RELATED BUSINESSES AND/OR POSSIBLE CONFLICTS ARE DISCLOSED
Form 990, Part VI, Section B, Line 15aDuring our incorporation period, the Board obtained a salary scan via hr360 com, a resource available via CalNonprof1ts for each position in the organization and the US OPM website. The Board created a salary schedule with categories and steps, then the Board assigned each position a category based on duties and responsibilities. The Board reviewed the proposed salary schedule and supporting documents and approved the salary schedule and job description during its initial board meeting. The Board reviews the GuideStar Nonprofit Compensation Report every two years and adjusts as needed to keep up with market trends.
Form 990, Part VI, Section B, Line 15bDuring our incorporation period, the Board obtained a salary scan via hr360 com, a resource available via CalNonprof1ts for each position in the organization and the US OPM website. The Board created a salary schedule with categories and steps, then the Board assigned each position a category based on duties and responsibilities. The Board reviewed the proposed salary schedule and supporting documents and approved the salary schedule and job description during its initial board meeting.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND SUBMITTED ELECTRONICALLY OR PHYSICALLY

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