Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Central American Resource Center Carecen of Northern California
990 • Fiscal year 2020 • EIN 94-3036508
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$2,003,959
Up $529,212 (+36%) from 2019
Net Assets
Up$1,013,349
Up $87,331 (+9.4%) from 2019
Liabilities
Up$990,610
Up $441,881 (+81%) from 2019
Revenue And Expenses
Revenue
Up$7,566,915
Up $238,904 (+3.3%) from 2019
Expenses
Up$7,479,584
Up $249,297 (+3.4%) from 2019
Net Income
Down$87,331
Down $10,393 (-11%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $7,566,915
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $832,639 | $1,064,797 | ▲ $232,158 |
| Cash and Non-Interest-Bearing Accounts | $259,306 | $579,198 | ▲ $319,892 |
| Savings and Temporary Cash Investments | $170,279 | $301,189 | ▲ $130,910 |
| Prepaid Expenses and Deferred Charges | $20,206 | $20,206 | → $0 |
| Pledges and Grants Receivable | $169,500 | $19,500 | ▼ $150,000 |
| Land, Buildings, and Equipment, Net | $8,743 | $4,995 | ▼ $3,748 |
| Total Assets | $1,474,747 | $2,003,959 | ▲ $529,212 |
| Other Assets Total | $14,074 | $14,074 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $548,729 | $552,810 | ▲ $4,081 |
| Other Liabilities | $0 | $437,800 | ▲ $437,800 |
| Total Liabilities | $548,729 | $990,610 | ▲ $441,881 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $851,851 | $972,516 | ▲ $120,665 |
| Net Assets With Donor Restrictions | $74,167 | $40,833 | ▼ $33,334 |
| Total Net Assets Fund Balance | $926,018 | $1,013,349 | ▲ $87,331 |
| Total Liabilities and Net Assets / Fund Balance | $1,474,747 | $2,003,959 | ▲ $529,212 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,995 | $101,559 | $106,554 |
| Buildings | $0 | $54,991 | $54,991 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lariza Dugan-cuadra | Executive Director | FT | $160,201 | $16,592 | $176,793 |
| Ronald Munoz | Deputy Director | FT | $122,547 | $9,710 | $132,257 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elena Asturias | President |
| Gabriella Rodezno | Board Member |
| Michelle Loya-talamantes | Board Member |
| The Rev Dr Richard Smith | Board Member |
| Kathleen Coll | Secretary |
| Jose Artiga | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,846,947
- Program Service Revenue
- $695,449
- Investment Income
- $0
- Other Revenue
- $24,519
- All Other Contributions
- $568,990
- Change in Net Assets
- $87,331
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,566,915
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $437,800
- Total Revenue per Audited Statements
- $8,004,715
- Total Revenue per Form 990
- $7,566,915
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,870,974 |
| Salaries, Compensation, and Employee Benefits | $2,608,610 |
| Total Fundraising Expense | $133,839 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $4,184,093 | $47,061 | $3,866 | $4,235,020 |
| Other Salaries and Wages | $1,561,525 | $378,625 | $60,600 | $2,000,750 |
| Other Employee Benefits | $214,429 | $46,579 | $13,559 | $274,567 |
| Payroll Taxes | $140,264 | $23,544 | $7,485 | $171,293 |
| Current Officers, Directors, Trustees, and Key Employees | $113,400 | $16,200 | $32,400 | $162,000 |
| All Other Expenses | $87,664 | $13,656 | $8,798 | $110,118 |
| Occupancy | $82,139 | $10,720 | $3,385 | $96,244 |
| Insurance | $26,907 | $37,452 | $48 | $64,407 |
| Other Expenses | $33,803 | $3,432 | $180 | $33,803 |
| Depreciation Depletion | $3,748 | - | - | $3,748 |
| Total Functional Expenses | $6,742,490 | $603,255 | $133,839 | $7,479,584 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,479,584 |
| Total Expenses per Audited Statements | $7,479,584 |
| Total Expenses per Form 990 | $7,479,584 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sba - Ppp Forgivable Loan | $437,800 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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 11B
“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
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lariza Dugan-cuadra
- Formed
- 1986
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 34
- Volunteers
- 20
Preparer
- Firm
- Wmb2 Llp
- Address
- 101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
- Preparer
- Giovanna K Duenas
- Phone
- 4159251120
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees - contract services: program service expenses 84,020. Management and general expenses 47,061. Fundraising expenses 3,866. Total expenses 134,947. Subcontractors: program service expenses 4,100,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,100,073.”
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 working solutions has adequately addressed all tax positions and that there are no unrecorded tax liabilities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Sba - ppp forgivable loan 437,800.”
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| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | STIPENDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3518 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 212459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 212459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33803 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 437800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24519 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24519 |
| IRS990/OtherRevenueTotalAmt | 0 | 24519 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 378625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1561525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2000750 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7485 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23544 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171293 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 169500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20206 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20206 |
| IRS990/PrincipalOfficerNm | 0 | LARIZA DUGAN-CUADRA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 659844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 659844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35605 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CARECEN'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/ExpenseAmt | 0 | 384041 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 346547 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CARECEN 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/ExpenseAmt | 0 | 5341080 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 227598 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY 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/ExpenseAmt | 0 | 392294 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7190191 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4757943 |
| IRS990/PYOtherRevenueAmt | 0 | 12193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2467344 |
| IRS990/PYTotalExpensesAmt | 0 | 7230287 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7328011 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87331 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 141097 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 170279 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7284747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7190191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6615164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5346450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2972822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29409374 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1484255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24519 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10807 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5528 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54246 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29409374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7284747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7190191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6615164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5346450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2972822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29409374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29463620 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54991 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54991 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7479584 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 101559 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 106554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 437800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA - PPP FORGIVABLE LOAN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 437800 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 437800 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7566915 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 WORKING SOLUTIONS HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SBA - PPP FORGIVABLE LOAN 437,800. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4995 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7479584 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 437800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7566915 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8004715 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7479584 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160201 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4860 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11732 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LARIZA DUGAN-CUADRA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 176793 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL FEES - CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 84,020. MANAGEMENT AND GENERAL EXPENSES 47,061. FUNDRAISING EXPENSES 3,866. TOTAL EXPENSES 134,947. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 4,100,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,100,073. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,003,959
- Liabilities
- $990,610
- Net assets
- $1,013,349
- Revenue
- $7,566,915
- Expenses
- $7,479,584
- Net income
- $87,331