Form 990 for tax year 2022
Filed by CENTRAL AMERICAN RESOURCE CENTER- CARECEN.
Totals
- Total revenue
- $3,938,889
- Total expenses
- $2,756,585
- Contributions and grants received
- $3,771,602
- Grants paid
- $3,255
- Program service revenue
- $177,810
- Investment income
- $0
- Other revenue
- -$10,523
- Total assets, end of year
- $2,490,602
- Total liabilities, end of year
- $290,221
- Net assets or fund balances, end of year
- $2,200,381
- Program services expenses (Part IX)
- $2,299,129
- Management and general expenses
- $426,661
- Fundraising expenses
- $30,795
- Program service expenses (Part III)
- $2,299,129
Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$46,666
-
1e · Government grants (contributions)
$1,588,104
-
1f · All other contributions, gifts and grants
$2,136,832
-
1g · Noncash contributions included above
$65,000
-
2a · Program service revenue: SERVICE FEES
total $177,810 · related or exempt $177,810
-
8a · Fundraising events: gross income
$8,100
-
8a · Fundraising events: contributions included on line 1c
$46,666
-
8b · Fundraising events: direct expenses
$19,807
-
8c · Net income from fundraising events
total -$11,707 · excluded -$11,707
-
11a · Other revenue: OTHER INCOME
total $1,184 · excluded $1,184
-
11e · Other revenue, total
$1,184
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,255 · program services $3,255
-
5 · Compensation of officers, directors and key employees
total $101,890 · program services $90,793 · management and general $10,189 · fundraising $908
-
7 · Other salaries and wages
total $1,277,878 · program services $1,138,469 · management and general $127,788 · fundraising $11,621
-
8 · Pension plan contributions
total $9,052 · program services $8,084 · management and general $905 · fundraising $63
-
9 · Other employee benefits
total $113,086 · program services $100,992 · management and general $11,308 · fundraising $786
-
10 · Payroll taxes
total $123,213 · program services $110,612 · management and general $12,321 · fundraising $280
-
11c · Fees: accounting
total $14,325 · management and general $14,325
-
11g · Fees: other
total $502,127 · program services $439,415 · management and general $50,212 · fundraising $12,500
-
12 · Advertising and promotion
total $876 · management and general $876
-
13 · Office expenses
total $167,684 · program services $64,212 · management and general $102,758 · fundraising $714
-
16 · Occupancy
total $45,138 · program services $28,941 · management and general $15,690 · fundraising $507
-
17 · Travel
total $213,884 · program services $211,252 · management and general $2,632
-
19 · Conferences, conventions and meetings
total $968 · management and general $968
-
20 · Interest
total $12,394 · program services $10,553 · management and general $63 · fundraising $1,778
-
22 · Depreciation, depletion and amortization
total $44,845 · program services $34,572 · management and general $9,865 · fundraising $408
-
23 · Insurance
total $10,835 · program services $7,581 · management and general $3,139 · fundraising $115
-
24a · Other expenses: PROGRAM MATERIALS
total $41,875 · program services $14,335 · management and general $27,452 · fundraising $88
-
24b · Other expenses: EQUIPMENT EXPENSE
total $37,971 · program services $13,491 · management and general $24,377 · fundraising $103
-
24c · Other expenses: MEMBERSHIP AND SUBSCRIP
total $19,114 · program services $11,661 · management and general $6,529 · fundraising $924
-
24d · Other expenses: STAFF TRAINING
total $13,912 · program services $10,911 · management and general $3,001
-
24e · All other expenses
total $2,263 · management and general $2,263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,239 · end of year $1,111,588
-
3 · Pledges and grants receivable
beginning of year $389,926 · end of year $593,644
-
4 · Accounts receivable
end of year $7,830
-
10a · Land, buildings and equipment: cost or other basis
$1,148,912
-
10b · Land, buildings and equipment: accumulated depreciation
$390,983
-
10c · Land, buildings and equipment, net
beginning of year $759,149 · end of year $757,929
-
15 · Other assets
end of year $19,611
-
17 · Accounts payable and accrued expenses
beginning of year $50,837 · end of year $35,815
-
23 · Secured mortgages and notes payable
beginning of year $266,400 · end of year $234,795
-
25 · Other liabilities
beginning of year $0 · end of year $19,611
-
27 · Net assets without donor restrictions
beginning of year $1,018,077 · end of year $2,056,881
-
28 · Net assets with donor restrictions
end of year $143,500
Mission and programs · 2022
Mission
TO FOSTER THE COMPREHENSIVE DEVELOPMENT OF THE LATINO POPULATION/ COMMUNITY IN THE WASHINGTON METROPOLITAN REGION BY PROVIDING DIRECT SERVICE, WHILE PROMOTING GRASSROOTS EMPOWERMENT, CIVIC ENGAGEMENT AND HUMAN RIGHTS ADVOCACY.
Activities or mission (Part I)
TO FOSTER THE COMPREHENSIVE DEVELOPMENT OF THE LATINO POPULATION/COMMUNITY IN THE WASHINGTON METROPOLITAN REGION BY PROVIDING DIRECT SERVICES WHILE PROMOTING GRASSROOTS EMPOWERMENT, CIVIL ENGAGEMENT, AND HUMAN RIGHTS ADVOCACY.
-
LEGAL AND COUNSELING - PROVIDES IMMIGRATION LEGAL COUNSELING AND ASSISTANCE IN COMPLETING A VARIETY OF IMMIGRATION APPLICATIONS INCLUDING FAMILY PETITIONS, ADJUSTMENT OF STATUS, WORK PERMITS, CONSULATE PROCESSING, ASYLUM AND CITIZENSHIP.
Expenses $1,171,346 · Grants $3,255 · Revenue $177,635
-
HOUSING - PROVIDES TECHNICAL ASSISTANCE TO TENANTS IN FORMING TENANT ASSOCIATIONS AS WELL AS COMPREHENSIVE HOUSING COUNSELING, FINANCIAL LITERACY AND CREDIT COUNSELING, PRE-PURCHASE AND FORECLOSURE PREVENTION COUNSELING, AS WELL AS PARALEGAL ASSISTANCE IN TENANT/LANDLORD ISSUES.
Expenses $1,127,783 · Revenue $175
As filed on the 2022 return.
Listed in Part VII
-
Melecio Eduardo RiveraMELECIO EDUARDO RIVERA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Rosemarie SalgueroROSEMARIE SALGUERO
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kirsten E KeatingKIRSTEN E KEATING
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Gabriela ColochoGABRIELA COLOCHO
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Ricardo E CamposRICARDO E CAMPOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Criado HampshireALICIA CRIADO HAMPSHIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jorge GranadosJORGE GRANADOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ana Patricia Rodriguez PhDANA PATRICIA RODRIGUEZ PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rexanah P Wyse EsqREXANAH P WYSE ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alberto ZegadaALBERTO ZEGADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ana Helena AlvarezANA HELENA ALVAREZ
BOARD MEMBER AS OF SEPTEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Milly RodriguezMILLY RODRIGUEZ
BOARD MEMBER UNTIL JUNE
- Total calculated
- $0
- Hours/week
- 1
-
Hugo CarballoHUGO CARBALLO
BOARD MEMBER UNTIL MARCH
- Total calculated
- $0
- Hours/week
- 1
-
Abel NunezABEL NUNEZ
EXECUTIVE DIRECTOR
- Total calculated
- $94,821
- From this org
- $93,321
- From related orgs
- $0
- Other
- $1,500
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332269349300048
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