Form 990 for tax year 2023
Filed by CENTRAL AMERICAN RESOURCE CENTER - CARECEN - OF CALIFORNIA.
Totals
- Total revenue
- $11,698,066
- Total expenses
- $12,325,151
- Contributions and grants received
- $11,412,570
- Grants paid
- $0
- Program service revenue
- $238,105
- Investment income
- $1,635
- Other revenue
- $45,756
- Total assets, end of year
- $12,165,572
- Total liabilities, end of year
- $1,408,834
- Net assets or fund balances, end of year
- $10,756,738
- Program services expenses (Part IX)
- $10,484,955
- Management and general expenses
- $1,552,691
- Fundraising expenses
- $287,505
- Program service expenses (Part III)
- $10,484,955
Program services were 85.1% 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
$72,881
-
1e · Government grants (contributions)
$9,300,210
-
1f · All other contributions, gifts and grants
$2,039,479
-
1g · Noncash contributions included above
$11,330
-
2a · Program service revenue: PROGRAM INCOME
total $142,275 · related or exempt $142,275
-
2b · Program service revenue: RENTAL INCOME
total $95,830 · related or exempt $95,830
-
3 · Investment income
total $1,635 · excluded $1,635
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$78,750
-
8a · Fundraising events: contributions included on line 1c
$72,881
-
8b · Fundraising events: direct expenses
$43,644
-
8c · Net income from fundraising events
total $35,106
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $10,650 · related or exempt $10,650
-
11e · Other revenue, total
$10,650
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,208,249 · program services $1,040,816 · management and general $140,210 · fundraising $27,223
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,171,236 · program services $7,038,907 · management and general $948,223 · fundraising $184,106
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $680,223 · program services $585,961 · management and general $78,936 · fundraising $15,326
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,000 · management and general $20,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $222,236 · program services $111,152 · management and general $98,734 · fundraising $12,350
-
12 · Advertising and promotion
total $97,907 · program services $87,711 · management and general $3,275 · fundraising $6,921
-
13 · Office expenses
total $119,021 · program services $84,260 · management and general $29,598 · fundraising $5,163
-
14 · Information technology
total $200,144 · program services $170,218 · management and general $29,712 · fundraising $214
-
15 · Royalties
total $0
-
16 · Occupancy
total $137,127 · program services $128,985 · management and general $7,186 · fundraising $956
-
17 · Travel
total $82,887 · program services $79,839 · management and general $2,392 · fundraising $656
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,200 · program services $1,945 · management and general $255
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $123,887 · program services $107,107 · management and general $13,980 · fundraising $2,800
-
23 · Insurance
total $157,016 · program services $135,257 · management and general $18,221 · fundraising $3,538
-
24a · Other expenses: IN-KIND
total $11,330 · program services $11,330
-
24b · Other expenses: CLIENT FILING FEES
total $191,231 · program services $191,231
-
24c · Other expenses: FISCAL SPONSORSHIP EXPENSES
total $285,933 · program services $285,933
-
24d · Other expenses: STIPENDS
total $84,300 · program services $84,300
-
24e · All other expenses
total $530,224 · program services $340,003 · management and general $161,969 · fundraising $28,252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,836,112 · end of year $3,080,516
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $7,539,760 · end of year $6,759,983
-
4 · Accounts receivable
beginning of year $6,163 · end of year $1,325
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $127,762 · end of year $91,904
-
10a · Land, buildings and equipment: cost or other basis
$4,402,900
-
10b · Land, buildings and equipment: accumulated depreciation
$2,345,240
-
10c · Land, buildings and equipment, net
beginning of year $2,133,916 · end of year $2,057,660
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $8,390 · end of year $174,184
-
17 · Accounts payable and accrued expenses
beginning of year $440,752 · end of year $420,864
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $827,528 · end of year $987,970
-
27 · Net assets without donor restrictions
beginning of year $3,800,412 · end of year $3,515,715
-
28 · Net assets with donor restrictions
beginning of year $7,583,411 · end of year $7,241,023
Mission and programs · 2023
Mission
CENTRAL AMERICAN RESOURCE CENTER (THE CENTER) IS A NON-PROFIT ORGANIZATION THAT WAS CREATED TO ASSIST CENTRAL AMERICAN REFUGEES AND SOUTHERN CALIFORNIA LATINO IMMIGRANT FAMILIES. ITS PRIMARY SERVICES ARE IMMIGRATION LEGAL SERVICES; LEADERSHIP AND ADVOCACY PROGRAMS FOR YOUTH, PARENTS, LOW WAGE WORKERS, AND IMMIGRANTS; AND CIVIC PARTICIPATION AND EDUCATION PROGRAMS.
Activities or mission (Part I)
FOR 37 YEARS, CARECEN HAS CHAMPIONED THE RIGHTS OF CENTRAL AMERICAN & LATINO IMMIGRANTS, BUILDING A COMMUNITY THAT IS PROACTIVE, AWARE OF ITS RIGHTS & VIGILANT OF ITS INTEREST.
-
Legal Department: In 2023, the Legal Department provided information, legal advice and services to over 20,000 people. The legal department provided: 1) free information forums regarding various immigration issues, including eligibility for various immigration benefits (Deferred Action for Childhood Arrivals/DACA, legal permanent residence, employment authorization, asylum, naturalization, special immigrant juvenile status, family based petitions, U visa, VAWA, T visa, and removal defense matters), and 2) legal advice and free or low cost services, including assistance with including eligibility for various immigration benefits (Deferred Action for Childhood Arrivals/DACA, legal permanent residence, employment authorization, asylum, naturalization, special immigrant juvenile status, family based petitions, U visa, VAWA, T visa, and removal defense matters).
Expenses $9,110,485
-
Parent & Youth Center: The Parent & Youth Center provided leadership development training, advocacy and policy activities, and college admissions programs. The center offered programs to refugee youth, community parents, and school aged children. The programs assisted approximately 1,000 families with its activities. For the youth, the center provided educational programs, College Head Start and leadership development programs. For the parents, the center provided leadership and advocacy programs, English as a Second Language (ESL) and computer literacy and arts and crafts classes. All of the programs offered culturally relevant services for Latino immigrant families. Naturalization, special immigrant juvenile status, family based petitions, U visa, VAWA, T visa, and removal defense matters).
Expenses $1,102,049
-
Day Labor Center: CARECEN's Day Labor Center offered workforce development for an average of 100 workers daily through its Economic Development Program. At the center, workers obtained temporary work, received health education and services, received assistance with wage theft claims, and participated in ESL classes, special skills workshops, conflict resolution training, and leadership training. The Center assisted workers with all aspects of the job search and hiring process and monitored employers to ensure fairness. The center facilitated a temporary work environment with restrooms, water, and protection from the elements, where workers had an equal opportunity to become employed and obtain institutional support when they were treated fraudulently.
Expenses $272,421
As filed on the 2023 return.
Listed in Part VII
-
Martha ArevaloMARTHA AREVALO
EXECUTIVE DIRECTOR
- Total calculated
- $149,804
- From this org
- $149,804
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Camila AlvarezCAMILA ALVAREZ
LEGAL DIRECTOR
- Total calculated
- $138,308
- From this org
- $138,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Vincent GomisVINCENT GOMIS
controller
- Total calculated
- $133,258
- From this org
- $133,258
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Julie MitchellJULIE MITCHELL
MANAGING ATTORNEY
- Total calculated
- $130,093
- From this org
- $130,093
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Miriam D Nunez RuizMIRIAM D NUNEZ RUIZ
Managing Attorney
- Total calculated
- $115,403
- From this org
- $115,403
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Alexandra D MoralesALEXANDRA D MORALES
Director
- Total calculated
- $113,145
- From this org
- $113,145
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Diana M FloresDIANA M FLORES
managing representative
- Total calculated
- $109,097
- From this org
- $109,097
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Lilit MelkonyanLILIT MELKONYAN
Managing Attorney
- Total calculated
- $108,375
- From this org
- $108,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Esmeralda V MezaESMERALDA V MEZA
Managing Attorney
- Total calculated
- $108,250
- From this org
- $108,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Melida N Coto SantosMELIDA N COTO SANTOS
Finance Manager
- Total calculated
- $102,516
- From this org
- $102,516
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Angela SanbranoANGELA SANBRANO
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gloria AnnicchiaricoGLORIA ANNICCHIARICO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Omar CorlettoOMAR CORLETTO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cecilia BogranCECILIA BOGRAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Angelina Valencia
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fernando De NecocheaFERNANDO DE NECOCHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victor Narro EsqVICTOR NARRO ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve Nutter EsqSTEVE NUTTER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jorge RiveraJORGE RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda RomeroLINDA ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah WillisDEBORAH WILLIS
Secretary/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chloe OsmerCHLOE OSMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Orlando ZepedaORLANDO ZEPEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jesus AguilarJESUS AGUILAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349316944
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