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← CENTRAL AMERICAN RESOURCE CENTER CARECEN OF NORTHERN CALIFORNIA

Form 990 for tax year 2024

Filed by CENTRAL AMERICAN RESOURCE CENTER CARECEN OF NORTHERN CALIFORNIA.

Totals

Total revenue
$10,597,791
Total expenses
$10,693,929
Contributions and grants received
$10,524,644
Grants paid
$0
Program service revenue
$67,722
Investment income
$0
Other revenue
$5,425
Total assets, end of year
$8,889,838
Total liabilities, end of year
$6,810,969
Net assets or fund balances, end of year
$2,078,869
Program services expenses (Part IX)
$9,540,785
Management and general expenses
$888,634
Fundraising expenses
$264,510
Program service expenses (Part III)
$9,540,785

Program services were 89.2% 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.

  • 1e · Government grants (contributions)

    $9,934,268

  • 1f · All other contributions, gifts and grants

    $590,376

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $67,722 · related or exempt $67,722

  • 11a · Other revenue: OTHER INCOME

    total $5,425 · related or exempt $5,425

  • 11e · Other revenue, total

    $5,425

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $518,770 · program services $407,427 · management and general $71,718 · fundraising $39,625

  • 7 · Other salaries and wages

    total $2,571,560 · program services $2,002,036 · management and general $437,736 · fundraising $131,788

  • 9 · Other employee benefits

    total $413,764 · program services $332,237 · management and general $53,104 · fundraising $28,423

  • 10 · Payroll taxes

    total $239,348 · program services $188,780 · management and general $37,133 · fundraising $13,435

  • 11g · Fees: other

    total $5,643,298 · program services $5,583,286 · management and general $39,847 · fundraising $20,165

  • 14 · Information technology

    total $13,308 · program services $13,308

  • 16 · Occupancy

    total $75,024 · program services $27,684 · management and general $47,039 · fundraising $301

  • 23 · Insurance

    total $126,391 · program services $93,790 · management and general $29,574 · fundraising $3,027

  • 24a · Other expenses: PROGRAM EXPENSES

    total $215,031 · program services $211,979 · management and general $2,587 · fundraising $465

  • 24b · Other expenses: INTEREST (FINANCE RIGHT

    total $168,677 · program services $147,971 · management and general $15,808 · fundraising $4,898

  • 24c · Other expenses: AMORTIZATION (FINANCE R

    total $160,903 · program services $141,151 · management and general $15,080 · fundraising $4,672

  • 24d · Other expenses: OPERATING AND SHORT-TER

    total $129,181 · program services $113,512 · management and general $11,962 · fundraising $3,707

  • 24e · All other expenses

    total $418,674 · program services $277,624 · management and general $127,046 · fundraising $14,004

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $631,777 · end of year $575,186

  • 2 · Savings and temporary cash investments

    beginning of year $415,975 · end of year $66,177

  • 4 · Accounts receivable

    beginning of year $1,342,064 · end of year $1,750,036

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,327 · end of year $39,174

  • 10a · Land, buildings and equipment: cost or other basis

    $511,983

  • 10b · Land, buildings and equipment: accumulated depreciation

    $161,545

  • 10c · Land, buildings and equipment, net

    beginning of year $259,049 · end of year $350,438

  • 15 · Other assets

    beginning of year $6,104,688 · end of year $6,108,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $848,941 · end of year $974,476

  • 25 · Other liabilities

    beginning of year $5,893,932 · end of year $5,836,493

  • 27 · Net assets without donor restrictions

    beginning of year $2,009,174 · end of year $1,981,575

  • 28 · Net assets with donor restrictions

    beginning of year $40,833 · end of year $97,294

Mission and programs · 2024

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.

Activities or mission (Part I)

TO SERVE THE IMMIGRANT COMMUNITY OF NORTHERN CALIFORNIA THROUGH ITS OFFICE IN SAN FRANCISCO

  • PROVIDE TATOO REMOVAL AND OTHER SERVICES TO LOW INCOME RECIPIENTS IN THE MISSION DISTRICT OF SAN FRANCISCO.

    Expenses $1,140,261

  • 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.

    Expenses $738,606 · Revenue $4,522

  • CARECEN PROVIDES LOW-COST, HIGH QUALITY IMMIGRATION LEGAL SERVICES TO LOW-INCOME LATINO IMMIGRANTS, INCLUDING SECURING IMMIGRANT FAMILIES' ECONOMIC WELL-BEING BY HELPIN LEGALIZE THOSE THAT ARE ELIGIBLE.

    Expenses $7,130,587 · Revenue $68,222

  • 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

    Expenses $531,331 · Revenue $403

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Angela Gallegos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Lariza Dugan-Cuadra

    EXECUTIVE DIRECTOR

    Total calculated
    $206,731
    From this org
    $192,836
    From related orgs
    $0
    Other
    $13,895
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $192,836
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,895
    Filer's total
    $206,731
  • Aisha Queen-Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • J Raul Gutierrez MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Patricia Murillo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Yadira Aztaxelli Vargas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Ronald Munoz

    DEPUTY DIRECTOR

    Total calculated
    $189,182
    From this org
    $167,872
    From related orgs
    $0
    Other
    $21,310
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $167,872
    Bonus
    $0
    Other
    $0
    Deferred
    $8,390
    Nontaxable benefits
    $12,920
    Filer's total
    $189,182
  • Laura Sanchez

    LEGAL PROGRAM DIRECTOR

    Total calculated
    $154,331
    From this org
    $147,627
    From related orgs
    $0
    Other
    $6,704
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $147,627
    Bonus
    $0
    Other
    $0
    Deferred
    $6,496
    Nontaxable benefits
    $208
    Filer's total
    $154,331
  • Nancy E Ramos Castro

    GRANTS MANAGER COMPLIANCE

    Total calculated
    $116,635
    From this org
    $103,316
    From related orgs
    $0
    Other
    $13,319
    Hours/week
    37.5
  • Juan J Rivera

    MARKETING DIRECTOR

    Total calculated
    $122,177
    From this org
    $102,813
    From related orgs
    $0
    Other
    $19,364
    Hours/week
    37.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
30 September 2025
IRS schema version
2024v5.2
Source object
202542889349302429

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