Civic Intelligence

Central American Resource Center Carecen of Northern California

990 • Fiscal year 2014 • EIN 94-3036508

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

3101 Mission St No 101San Francisco, CA 94110

(415) 642-4405

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$479,587

Up $68,110 (+17%) from 2013

Net Assets

Up

$427,996

Up $92,213 (+27%) from 2013

Liabilities

Down

$51,591

Down $24,103 (-32%) from 2013

Revenue

Up

$1,757,126

Up $472,843 (+37%) from 2013

Expenses

Up

$1,664,913

Up $172,605 (+12%) from 2013

Net Income

Up

$92,213

Up $300,238 (+144%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $516,346Liabilities 2011: $21,186Net Assets 2011: $495,1602011Assets 2012: $593,704Liabilities 2012: $49,896Net Assets 2012: $543,8082012Assets 2013: $411,477Liabilities 2013: $75,694Net Assets 2013: $335,7832013Assets 2014: $479,587Liabilities 2014: $51,591Net Assets 2014: $427,9962014Assets 2015: $656,677Liabilities 2015: $168,346Net Assets 2015: $488,3312015Assets 2016: $502,845Liabilities 2016: $249,687Net Assets 2016: $253,1582016Assets 2017: $1,282,738Liabilities 2017: $632,532Net Assets 2017: $650,2062017Assets 2018: $1,720,101Liabilities 2018: $891,807Net Assets 2018: $828,2942018Assets 2019: $1,474,747Liabilities 2019: $548,729Net Assets 2019: $926,0182019Assets 2020: $2,003,959Liabilities 2020: $990,610Net Assets 2020: $1,013,3492020Assets 2021: $2,586,265Liabilities 2021: $602,894Net Assets 2021: $1,983,3712021Assets 2022: $9,030,273Liabilities 2022: $7,013,847Net Assets 2022: $2,016,4262022Assets 2023: $8,792,880Liabilities 2023: $6,742,873Net Assets 2023: $2,050,0072023Assets 2024: $8,889,838Liabilities 2024: $6,810,969Net Assets 2024: $2,078,8692024

Highlighted filing

2014

Assets$479,587
Liabilities$51,591
Net Assets$427,996

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,242,589Expenses 2011: $1,193,343Net Income 2011: $49,2462011Revenue 2012: $1,407,438Expenses 2012: $1,358,790Net Income 2012: $48,6482012Revenue 2013: $1,284,283Expenses 2013: $1,492,308Net Income 2013: -$208,0252013Revenue 2014: $1,757,126Expenses 2014: $1,664,913Net Income 2014: $92,2132014Revenue 2015: $3,199,104Expenses 2015: $3,138,769Net Income 2015: $60,3352015Revenue 2016: $3,237,459Expenses 2016: $3,472,632Net Income 2016: -$235,1732016Revenue 2017: $5,534,984Expenses 2017: $5,137,936Net Income 2017: $397,0482017Revenue 2018: $6,833,536Expenses 2018: $6,655,448Net Income 2018: $178,0882018Revenue 2019: $7,328,011Expenses 2019: $7,230,287Net Income 2019: $97,7242019Revenue 2020: $7,566,915Expenses 2020: $7,479,584Net Income 2020: $87,3312020Revenue 2021: $9,324,571Expenses 2021: $8,354,549Net Income 2021: $970,0222021Revenue 2022: $9,712,500Expenses 2022: $9,679,445Net Income 2022: $33,0552022Revenue 2023: $10,030,962Expenses 2023: $9,997,381Net Income 2023: $33,5812023Revenue 2024: $10,597,791Expenses 2024: $10,693,929Net Income 2024: -$96,1382024

Highlighted filing

2014

Revenue$1,757,126
Expenses$1,664,913
Net Income$92,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,796,794
Mission and Program Overview

Mission

Central american resource center is an immigrant family wellness and empowerment center committed to providing needed services while building community leadership to effect long-term change.

To serve the immigrant community of northern california through its office in san francisco,

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,492$225,199▲ $52,707
Accounts Receivable$137,952$198,471▲ $60,519
Land, Buildings, and Equipment, Net$12,765$28,932▲ $16,167
Cash and Non-Interest-Bearing Accounts$55,671$8,369▼ $47,302
Prepaid Expenses and Deferred Charges$5,837$6,948▲ $1,111
Total Assets$411,477$479,587▲ $68,110
Other Assets Total$26,760$11,668▼ $15,092
Liabilities
Accounts Payable and Accrued Expenses$33,104$51,591▲ $18,487
Deferred Revenue$42,590--
Total Liabilities$75,694$51,591▼ $24,103
Net Assets / Fund Balance
Unrestricted Net Assets$242,199$250,570▲ $8,371
Temporarily Rstr Net Assets$93,584$177,426▲ $83,842
Total Net Assets Fund Balance$335,783$427,996▲ $92,213
Total Liabilities and Net Assets / Fund Balance$411,477$479,587▲ $68,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,932$62,805$91,737
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elena AsturiasPresident
Caren FloresBoard Member
Francisco UgarteBoard Member
Jenny ChaconBoard Member
Michell Loya-talamantesBoard Member
Randy QuezedaBoard Member
Senaida Poole PhdBoard Member
The Rev Dr Richard SmithBoard Member
Lariza Dugan-curadraExecutive Director
Jose ArtigaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,568,338
Program Service Revenue
$172,964
Investment Income
$0
Other Revenue
$15,824
All Other Contributions
$432,249
Change in Net Assets
$92,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,757,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,757,126
Total Revenue per Form 990
$1,757,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,187
Other Expenses$462,726
Total Fundraising Expense$60,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,819$146,404$48,801$976,024
Other Employee Benefits$87,634$16,431$5,477$109,542
All Other Expenses$87,659$10,886-$98,545
Fees for Services Other$80,828$11,000-$91,828
Payroll Taxes$69,057$12,948$4,316$86,321
Occupancy$59,721$10,236-$69,957
Other Expenses$27,807$4,757-$32,564
Pension Plan Contributions$24,240$4,545$1,515$30,300
Insurance$8,468$1,494-$9,962
Depreciation Depletion$4,604--$4,604
Total Functional Expenses$1,378,727$226,077$60,109$1,664,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,664,913
Total Expenses per Audited Statements$1,664,913
Total Expenses per Form 990$1,664,913
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,668
Fundraising Gross Income$39,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Romero Vive$43,353$39,668$39,668$0
Total Events$43,353$39,668$39,668$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and a member of the board of directors. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body on their request. A board member and officer signs and mails the return to the department of the treasury.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Section B, Line 15

The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Part VI, Section C, Line 18

All of the organization's forms 1024 and 990 are maintained in a secure environment and held available for inspection by tax authorities and the general public.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.

Filing and Contact Details

Filer

Filer Name
Central American Resource Center
EIN
94-3036508
Phone
4156424405
Address
3101 MISSION ST NO 101, SAN FRANCISCO, CA 94110

Signing Officer

Name
Lariza Dugan-cuadra
Title
Executive Director
Phone
4156424405
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lariza Dugan-cuadra
Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
35

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows accounting principles generally accepted in the united states relating to the accounting for uncertainty in income taxes. Adoption of these provisions did not have any impact on the organization's liability for unrecognized tax liabilities. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities.

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051591
IRS990/AccountsReceivableGrp/BOYAmt0137952
IRS990/AccountsReceivableGrp/EOYAmt0198471
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THE IMMIGRANT COMMUNITY OF NORTHERN CALIFORNIA THROUGH ITS OFFICE IN SAN FRANCISCO,
IRS990/AllOtherContributionsAmt0432249
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010886
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087659
IRS990/AllOtherExpensesGrp/TotalAmt098545
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04156424405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03101 MISSION ST NO 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055671
IRS990/CashNonInterestBearingGrp/EOYAmt08369
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03685
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01568338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0462726
IRS990/CYOtherRevenueAmt015824
IRS990/CYProgramServiceRevenueAmt0172964
IRS990/CYRevenuesLessExpensesAmt092213
IRS990/CYSalariesCompEmpBnftPaidAmt01202187
IRS990/CYTotalExpensesAmt01664913
IRS990/CYTotalFundraisingExpenseAmt060109
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01757126
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt042590
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04604
IRS990/DepreciationDepletionGrp/TotalAmt04604
IRS990/Desc0PROVIDE TATOO REMOVAL, AND COUNSELING SERVICES TO LOW INCOME RECIPIENTS IN THE MISSION DISTRICT OF SAN FRANCISCO
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0375000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080828
IRS990/FeesForServicesOtherGrp/TotalAmt091828
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ELENA ASTURIAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE ARTIGA
IRS990/Form990PartVIISectionAGrp/PersonNm2CAREN FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm3SENAIDA POOLE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELL LOYA-TALAMANTES
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY QUEZEDA
IRS990/Form990PartVIISectionAGrp/PersonNm6THE REV DR RICHARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCISCO UGARTE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY CHACON
IRS990/Form990PartVIISectionAGrp/PersonNm9LARIZA DUGAN-CURADRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03685
IRS990/FundraisingDirectExpensesAmt039668
IRS990/FundraisingGrossIncomeAmt039668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01132404
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01796794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01494
IRS990/InsuranceGrp/ProgramServicesAmt08468
IRS990/InsuranceGrp/TotalAmt09962
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028932
IRS990/LandBldgEquipCostOrOtherBssAmt091737
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTRAL AMERICAN RESOURCE CENTER IS AN IMMIGRANT FAMILY WELLNESS AND EMPOWERMENT CENTER COMMITTED TO PROVIDING NEEDED SERVICES WHILE BUILDING COMMUNITY LEADERSHIP TO EFFECT LONG-TERM CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0335783
IRS990/NetAssetsOrFundBalancesEOYAmt0427996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010236
IRS990/OccupancyGrp/ProgramServicesAmt059721
IRS990/OccupancyGrp/TotalAmt069957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026760
IRS990/OtherAssetsTotalGrp/EOYAmt011668
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109542
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1CONFERENCES AND TRAVEL
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14757
IRS990/OtherExpensesGrp/ProgramServicesAmt064606
IRS990/OtherExpensesGrp/ProgramServicesAmt141797
IRS990/OtherExpensesGrp/ProgramServicesAmt241487
IRS990/OtherExpensesGrp/ProgramServicesAmt327807
IRS990/OtherExpensesGrp/TotalAmt064606
IRS990/OtherExpensesGrp/TotalAmt149173
IRS990/OtherExpensesGrp/TotalAmt241487
IRS990/OtherExpensesGrp/TotalAmt332564
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015824
IRS990/OtherRevenueTotalAmt015824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0976024
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012948
IRS990/PayrollTaxesGrp/ProgramServicesAmt069057
IRS990/PayrollTaxesGrp/TotalAmt086321
IRS990/PensionPlanContributionsGrp/FundraisingAmt01515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024240
IRS990/PensionPlanContributionsGrp/TotalAmt030300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06948
IRS990/PrincipalOfficerNm0LARIZA DUGAN-CUADRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172964
IRS990/ProgSrvcAccomActy2Grp/Desc0CARECEN'S FAMILY ADVOCACY PROGRAM HELPS LATINO IMMIGRANTS OVERCOME CRISES AND INTIGRATE INTO THEIR COMMUNITIES, BUILDS LEADERSHIP FOR FULL PARTICIPATION IN THE COMMUNITY AND IN CIVIC LIFE. THROUGH THE PROGRAM, IMMIGRANTS STRENGHTEN THEIR SOCIAL NETWORKS, BECOME MORE INVOLVED IN THEIR CHILDREN'S EDUCATION AND LOCAL PUBLIC SCHOOLS, TAKE INITIATIVE TO MEET COMMUNITY NEEDS, AND GAIN THE SELF-CONFIDENCE AND KNOWLEDGE TO ENAGE IN CIVIC AND POLITICAL INSTITUTIONS IN THEIR ADOPTED COUNTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365000
IRS990/ProgSrvcAccomActy3Grp/Desc0CARECEN PROVIDES LOW-COST, HIGH QUALITY IMMIGRATION LEGAL SERVICES TO LOW-INCOME LATINO IMMIGRANTS, INCLUDING SECURING IMMIRANT FAMILIES' ECONOMIC WELL-BEING BY HELPIN LEGALIZE THOSE THAT ARE ELIGIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0325000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY DEVELOPMENT AND THE CUERPO SANO ACTIVATE! PROGRAMS ARE DESIGNED TO INFORM, TRAIN, AND ENGAGE LATINOS IN THE BAY AREA AND TO EDUCATE THE IMMIGRANT LATINO POPULATION WITH THE KNOWLEDGE TO PREVENT AND MANAGE OBESITY, DIABETES, AND ORAL HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0313727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0396884
IRS990/PYOtherRevenueAmt032710
IRS990/PYProgramServiceRevenueAmt0245410
IRS990/PYRevenuesLessExpensesAmt0-208025
IRS990/PYSalariesCompEmpBnftPaidAmt01095424
IRS990/PYTotalExpensesAmt01492308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01284283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01584162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01006163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01120545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01050171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01220590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05981631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01031310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt05981631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01584162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01006163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01120545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01050171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01220590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05981631
IRS990ScheduleA/TotalSupportAmt06002952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01664913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01757126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028932
IRS990ScheduleD/TotalExpensesPerForm990Amt01664913
IRS990ScheduleD/TotalRevenuePerForm990Amt01757126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01757126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01664913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROMERO VIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039668
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY ON THEIR REQUEST. A BOARD MEMBER AND OFFICER SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S FORMS 1024 AND 990 ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093584
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0177426
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411477
IRS990/TotalAssetsEOYAmt0479587
IRS990/TotalAssetsGrp/BOYAmt0411477
IRS990/TotalAssetsGrp/EOYAmt0479587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01568338
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01378727
IRS990/TotalFunctionalExpensesGrp/TotalAmt01664913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075694
IRS990/TotalLiabilitiesEOYAmt051591
IRS990/TotalLiabilitiesGrp/BOYAmt075694
IRS990/TotalLiabilitiesGrp/EOYAmt051591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0313727
IRS990/TotalProgramServiceExpensesAmt01378727
IRS990/TotalProgramServiceRevenueAmt0172964
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01757126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.89$6.81$2.08$10.6$10.7$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.79$6.74$2.05$10.0$10.00$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$7.01$2.02$9.71$9.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.60$1.98$9.32$8.35$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.99$1.01$7.57$7.48$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.55$0.93$7.33$7.23$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.89$0.83$6.83$6.66$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.63$0.65$5.53$5.14$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$3.24$3.47$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$3.20$3.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.76$1.66$0.09
2013Summary only. Only limited summary data is available for this year.$0.41$0.08$0.34$1.28$1.49$0.21
2012Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$1.41$1.36$0.05
2011Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$1.24$1.19$0.05