CHICANO FEDERATION OF SAN DIEGO

EIN: 237085960 501(c)(3) Human Services

SAN DIEGO, CA

Total Revenue
$20,023,029
Total Expenses
$19,612,625
Total Assets
$20,741,582
Net Assets
$6,528,132
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
CA
Principal Officer
ELIZABETH RAMIREZ
Phone
6192855600
Tax Period
2024-07-01 to 2025-06-30

CHICANO FEDERATION OF SAN DIEGO, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $20.0M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

TO CULTIVATE OPPORTUNITIES AND ADVOCATE FOR FAMILIES AND INDIVIDUALS FOR A MORE EQUITABLE COMUNIDAD.

Program Service Accomplishments

Program 1
Expenses: $14,282,140

INFANT & TODDLER PROGRAM - CONTRACT WITH LICENSED FAMILY CHILD CARE HOMES TO PROVIDE QUALITY CHILDCARE FOR INFANTS AND TODDLERS AGES BIRTH TO 36 MONTHS. PROMOTING SOCIO-EMOTIONAL, COGNITIVE AND...

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INFANT & TODDLER PROGRAM - CONTRACT WITH LICENSED FAMILY CHILD CARE HOMES TO PROVIDE QUALITY CHILDCARE FOR INFANTS AND TODDLERS AGES BIRTH TO 36 MONTHS. PROMOTING SOCIO-EMOTIONAL, COGNITIVE AND PHYSICAL DEVELOPMENT, THIS PROGRAM PROVIDES SERVICES THORUGH OUR CONTRACTS WITH STATE-LICENSED DAY CARE HOMES. OUR STAFF VISIT REGULARLY TO MONITOR THE PROGRESS OF THE COMMUNITY CHILDREN IN THE DAYCARE CENTERS. 12,000+ FAMILIES WERE PROVIDED CHILD CENTERED SERVICES.BARRIO LOGAN CHILD DEVELOPMENT CENTER - PROVIDE QUALITY, CHILD DEVELOPMENT SERVICES FOR LOW-INCOME FAMILIES AT A PRESCHOOL CENTER THAT SERVES CHILDREN AGES 3-5. BARRIO LOGAN CHILD DEVELOPMENT CENTER IS COMMITTED TO FOSTERING PHYSICAL, COGNITIVE, EMOTIONAL AND SOCIAL DEVELOPMENT BY DEVELOPING AND PROVIDING HIGH-QUALITY CHILD-DEVELOPMENT SERVICES THAT OFFER AN ENRICHING AND NURTURING EDUCATIONAL ENVIRONMENT.HOME-BASED EARLY HEAD START & HEAD START - PROVIDE PARENT EDUCATION SERVICES FOR LOW-INCOME FAMILIES WITH CHILDREN AGES BIRTH-5 AND CONNECT CHILDREN AND PARENTS WITH COMMUNITY RESOURCES THROUGH A HOME-BASED CHILD DEVELOPMENT AND SOCIAL SERVICES PROGRAM. INCLUDES WEEKLY IN-HOME PARENTING AND CHILD DEVELOPMENT EDUCATION, SOCIALIZATIONS AND FIELD TRIPS, REFERRALS TO COMMUNITY RESOURCES, SERVICES FOR CHILDREN WITH DISABILITIES, RESOURCES AND TRANSPORTATION RESOURCES.CHILD NUTRITION PROGRAM - CONTRACT WITH CHILDCARE PROVIDERS AND REIMBURSE THEM FOR SERVING NUTRITIOUS MEALS TO CHILDREN IN THEIR LICENSED DAY CARE HOMES IN ORDER TO IMPROVE THE HEALTH AND EATING HABITS OF CHILDREN AGES 0-13. MORE THAN 4,000,000 HEALTHY MEALS FOR CHILDREN WERE SERVED THROUGH OUR NETWORK OF 6000+ LICENSED DAYCARE HOMES IN SAN DIEGO.WORKFORCE & BUSINESS DEVELOPMENT PROGRAM - THE CHICANO FEDERATIONS WOMEN'S SMALL BUSINESS DEVELOPMENT PROGRAM IS A CHILDCARE TRAINING PROGRAM THAT PROVIDES WOMEN WITH THE SKILLS AND RESOURCES TO START A HOME BASED CHILDCARE BUSINESS THROUGH AN EIGHT-WEEK COURSE THAT PREPARES THEM FOR THE STATES LICENSING REQUIREMENTS. THE GOAL OF THIS PROGRAM IS TO PROVIDE WOMEN WITH A UNIQUE OPPORTUNITY TO START THEIR OWN BUSINESS, WHILE HELPING FAMILIES IN NEED OF AFFORDABLE CHILDCARE.ADVOCACY - THE CHICANO FEDERATION HAS BEEN A LONG HISTORY OF BEING AT THE FOREFRONT WORKING TO ENSURE ALL SAN DIEGAN'S HAVE EQUAL ACCESS TO SERVICES AND OPPORTUNITIES.COMMUNITY ENGAGEMENT - CHICANO FEDERATION COMMUNITY OUTREACH AND ENGAGEMENT INTIATIVES. THESE ARE INTENDED TO GET CRITICAL INFORMATION AND RESOURCES OUT TO THE COMMUNITY AND INCREASE KNOWLEDGE SURROUNDING PROGRAMS SUCH AS RENTAL ASSISTANCE, VOTER REGISTRATION, CENSUS, CHILD TAX CREDIT AND SO MUCH MORE.PUBIC HEALTH OUTREACH - THE CHICANO FEDERATION IS THE LEAD ORGANIZATION OF THE SAN DEIGO LATINO HEALTH COALITION THAT HAS SERVED BOTH SAN DIEGO COUNTY AND IMPERIAL VALLEY WITH COVID-19 OUTREACH EFFORTS. THE SAN DIEGO LATINO HEALTH COALITION IS A COLLECTIVE OF SANDIEGO CBOS WITH STRONG TIES AND IS DEDICATED TO SLOWING THE SPREAD OF COVID-19 IN OUR LATINX COMMUNITIE. SPECIFICALLY, WE SERVE IMMIGRANTS, UNDOCUMENTED IMMIGRANTS, UNDER-RESOURCED COMMUNTIES, YOUNG PEOPLE (AGE 14-24) ALL WHOM WERE DISPROPORTIONALLY IMPACTED BY COVID-19 AND HAVE BARRIERS IN ACCESSING PROPER HEALTHCARE. COMMUNITY RESOURCE CENTER - THE CHICANO FEDERATION COMMUNITY RESOURCE CENTER OPENED IN APRIL 2022 AND HAS PROVIDED WHOLISTIC RESOURCES, INFORMATION, AND SERVICES TO THE COMMUNITY BASED ON NEEDS. THE TEAM HAS CONDUCtED A NEEDS ASSESSMENT IN THE COMMUNITY TO PROACTIVELY INVOLVE THOSE WE SERVE IN THE GROWTH OF THE ORGANIZAITON AND ITS NEW PROJECTS, SUCH AS THE RESOURCE CENTER. WE CURRENTLY SERVE OVER 100 INDIVDUALS AND FAMILIES A MONTH WITH A VARIETY OF INTERNAL AND EXTERNAL RESOURCES THAT HAVE BEEN COMPILED BY OUR RESOURCE CENTER STAFF.YOUTH SOCCER ACADEMY - IN 2024 AND 2025, CHICANO FEDERATION OUR VERY OWN YOUTH SOCCER ACADEMY THAT HOSTED MORE THAN 1,000 SAN DIEGO UNIFIED STUDENTS AGES 5-12 AT THE CHULA VISTA TRAINGING CENTER. THIS LOCATIN IS NATIONALLY RECOGNIZED FOR HOUSING AND TRAINING SOME OF THE NATION'S BEST ATHLETES. THE FOCUS OF OUR ACADEMY IS TO FOSTER TEAM BUILDING, SOCIAL SKILLS AND TECHNICAL SKILL DEVELOPMENT. YOUNG PLAYERS HAVE THE OPPORTUNITY TO BE PHYSICALLY ACTIVE WHILE LEARNING ABOUT THE INTERNATIONALLY LOVED GAME OF SOCCER. IN ADDITION, OUR ACADEMY OFFERS TO ATTEND A PROFESSIONAL SOCCER MATCH, A CAMP SHIRT AND A SOCCER BALL FOR CONTINUED DEVELOPMENT.

Program 2
Expenses: $2,501,293 Revenue: $2,690,144

AFFORDABLE HOUSING DEPARTMENT - PROVIDE AND MANAGE 8 WELL-MAINTAINED APARTMENT COMPLEXES WITH 215 UNITS WITH OVER 500 TENANTS SERVED. 5 APARTMENTS ARE FOR INDIVIDUALS AND FAMILIES AND 3 ARE FOR...

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AFFORDABLE HOUSING DEPARTMENT - PROVIDE AND MANAGE 8 WELL-MAINTAINED APARTMENT COMPLEXES WITH 215 UNITS WITH OVER 500 TENANTS SERVED. 5 APARTMENTS ARE FOR INDIVIDUALS AND FAMILIES AND 3 ARE FOR SENIORS. ALL RENTS ARE BELOW MARKET RATE, MAKING THE APARTMENTS VERY AFFORDABLE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,230,410
Program Service Revenue $2,690,144
Investment Income $162,656
Other Revenue $-60,181
TOTAL REVENUE $20,023,029

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,394,630
Fundraising Expenses $462,918
Program Expenses $16,783,433
Other Expenses $14,217,995
TOTAL EXPENSES $19,612,625

Year-over-Year Comparison

2024 2023 Change
Revenue $20,023,029 $24,658,051 -0.2%
Expenses $19,612,625 $20,918,745 -0.1%
Net Income $410,404 $3,739,306 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
93
Volunteers
400

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$359,437
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH RAMIREZ CEO 40.00
Officer
$180,280 $34,400 $214,680
PAUL GLASGO DIR OF FINANCE 40.00
Officer
$122,026 $22,731 $144,757
RACHEL VILLARESPE SR PRGRAM DIR 40.00
$117,735 $9,170 $126,905
Veronica gomez dir of ppl&culture 40.00
$94,448 $21,770 $116,218
andrea Luna clinic supervisor 40.00
$94,713 $10,253 $104,966
LUCERO MAGANDA Director 1.00
Director
$0 $0 $0
EDWARD BAUER Director 1.00
Director
$0 $0 $0
DANNY TALIA FMR Treasurer 1.00
Officer Director
$0 $0 $0
Alicia Bond Director 1.00
Director
$0 $0 $0
PAM COVARRUBIAS Treasurer 1.00
Officer Director
$0 $0 $0
ADRIANA BRUNNER Director 1.00
Director
$0 $0 $0
ADREA CONTRERAS Secretary 1.00
Officer Director
$0 $0 $0
Craig Watson Director 1.00
Officer Director
$0 $0 $0
TRAVIS LAMPRECHT Director 1.00
Director
$0 $0 $0
MONIQUE LASHBROOK Director 1.00
Director
$0 $0 $0
TED MARTINEZ vice chair 1.00
Officer Director
$0 $0 $0
ALEX ANDAZOLA Director 1.00
Director
$0 $0 $0
LUKE EALA JR Director 1.00
Director
$0 $0 $0
Guillermo Escobedo fmr vice chair 1.00
Officer Director
$0 $0 $0
CARLOS SOLORIO Chair 1.00
Officer Director
$0 $0 $0
Minerva Garcia Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $20,023,029 $19,612,625 $20,741,582 $410,404
2024 $24,658,051 $20,918,745 $20,097,346 $3,739,306
2023 $21,199,465 $21,959,273 $18,908,477 $-759,808
2022 $22,585,521 $20,051,531 $18,128,674 $2,533,990
2021 $19,750,417 $18,447,336 $15,927,216 $1,303,081
2020 $16,053,465 $15,560,773 $14,039,823 $492,692
2019 $15,864,279 $15,507,348 $12,653,564 $356,931
2018 $15,248,728 $15,479,697 $12,760,232 $-230,969
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