Hacienda Community Development Corporation
Hacienda Community Development Corporation reported $13.4 million in revenue and $13.6 million in expenses for the fiscal year ending June 30, 2024. Of every $100 it spent, $77.28 went to program services, $19.03 to management and general costs and $3.69 to fundraising. Its largest source of revenue was contributions and grants: 64.5% of the total. Government grants made up 52.6%. The highest compensation it reported for one person was $206,999 (CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 35% between FY2020 and FY2024. Source: Form 990, FY2024.
Where $100 of spending went
The fiscal year ending June 30, 2024 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2024 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 77.3% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.0% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.7% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.06 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 64.5% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 52.6% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 29.7% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $206,999 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.52% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 35.4 | 6.8 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2024 · Form 990, Part III · the three largest programs by expenseAffordable housing and commercial property development and management: in addition to its residential properties, hcdc developed and operates its administrative office building and 2 commercial spaces: the portland mercado and the ortiz center. The portland mercado is a commercial space that operates as a small business and food services incubator, public market, and food cart pod. The baltazar f. Ortiz center houses a county health clinic and family resource center. Hacienda continues to develop and build prototypes of modular housing using mass timber. The project, called mass casitas, is…
Youth and family services: hacienda's youth and family services department provides educational and social support to children and parents. The programs they devliered are designed to promote healthy and vibrant parent-chlid relationships, help children reach their full potential and give parents the tools to support their child's educational and emotional development. Hacienda's bilingual and bicultural staff, in collaboration with other culturally specfic community partners, administer all youth and family support programs which include:expresiones, hacienda's afterschool and summer program…
Economic opportunity: started in 2006, the economic opportunity program forms a central piece of hacienda's strategy to help families build and protect their assets and financial security.economic opportunity includes two major programs:homeownership: hacienda is a hud-approved housing counseling program with a team of certified counselors. Hacienda staff provide financial coachingand work with families one-on-one to assist them in making the best financial choices for their household. The homeownership program includes:the camino a casa/pre-purchase program prepares prospective homebuyers…
Highest reported compensation
FY2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $206,999 | $0 | $0 | $206,999 |
| DIRECTOR OF ECONOMIC OPPORTUNITIES Highest compensated employee, 40.00 hrs/week | $127,949 | $0 | $0 | $127,949 |
| COO Officer, 40.00 hrs/week | $116,170 | $0 | $0 | $116,170 |
| DIRECTOR OF INNOVATION Highest compensated employee, 40.00 hrs/week | $114,429 | $0 | $0 | $114,429 |
| DIRECTOR OF REAL ESTATE DEVELOPMENT Highest compensated employee, 40.00 hrs/week | $105,586 | $0 | $0 | $105,586 |
| PROJECT MANAGER Highest compensated employee, 40.00 hrs/week | $100,147 | $0 | $0 | $100,147 |
| CFO Officer, 40.00 hrs/week | $34,406 | $0 | $0 | $34,406 |
6 people received more than $100,000 in reportable compensation from Hacienda Community Development Corporation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $806K (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 583
- Volunteers Part I, line 645
Largest outside contractors
FY2024 · Form 990, Part VII, Section B · businesses only| I&E CONSTRUCTION Construction services | $2,495,142 |
| ACCESS ARCHITECTURE Architectural services | $914,708 |
| WALSH CONSTRUCTION Construction services | $897,718 |
| VALAR LLC Construction services | $690,268 |
| LMC MCDEVITT CONSTRUCTION CO Construction services | $628,590 |
Individuals listed as contractors are left out. 11 contractors were paid more than $100,000 in all.
Private foundation grants it received
6 private foundations reported grants to Hacienda Community Development Corporation totaling $407K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Hacienda Community Development Corporation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hacienda Community Development Corporation, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Hacienda Community Development Corporation spent in FY2024, $77.28 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Rimrock FoundationBillings, MT · revenue $13M · programs 85.1% · 2024
- Society of St Vincent dePortland, OR · revenue $13M · programs 96.0% · FY2025
- Keystone Community ServicesSt Paul, MN · revenue $13M · programs 84.7% · 2024
- Southland Integrated ServicesGarden Grove, CA · revenue $13M · programs 84.6% · FY2025
- The Arc FresnoMadera CountiesFresno, CA · revenue $13M · programs 88.3% · FY2025
Questions people ask
How much of Hacienda Community Development Corporation's spending goes to programs?
In the fiscal year ending June 30, 2024, Hacienda Community Development Corporation reported that 77.3% of its $13.6 million in expenses went to program services, 19.0% to management and general and 3.7% to fundraising (Form 990, Part IX).
How much does Hacienda Community Development Corporation pay its top executive?
The largest total compensation Hacienda Community Development Corporation reported for one person in the fiscal year ending June 30, 2024 was $206,999, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hacienda Community Development Corporation get its money?
Of $13.4 million in revenue in the fiscal year ending June 30, 2024, 64.5% came from contributions and grants (including 52.6% from government grants) and 29.7% from program service revenue (Form 990, Part VIII).
Is Hacienda Community Development Corporation a registered charity?
The IRS lists EIN 93-0979064 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202513469349301116 · read the filing · XML
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202403549349300840 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331359349317813 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231329349305483 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131379349304428 · read the filing
All filings for EIN 93-0979064: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.