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 GallegosANGELA GALLEGOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lariza Dugan-CuadraLARIZA 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-JohnsonAISHA QUEEN-JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
J Raul Gutierrez MDJ RAUL GUTIERREZ MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia MurilloPATRICIA MURILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yadira Aztaxelli VargasYADIRA AZTAXELLI VARGAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ronald MunozRONALD 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 SanchezLAURA 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 CastroNANCY 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 RiveraJUAN 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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