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Nonprofiteer
← CENTRAL AMERICAN RESOURCE CENTER- CARECEN

Form 990 for tax year 2023

Filed by CENTRAL AMERICAN RESOURCE CENTER- CARECEN.

Totals

Total revenue
$2,822,577
Total expenses
$2,662,368
Contributions and grants received
$2,555,799
Grants paid
$7,299
Program service revenue
$266,234
Investment income
$0
Other revenue
$544
Total assets, end of year
$2,660,394
Total liabilities, end of year
$299,804
Net assets or fund balances, end of year
$2,360,590
Program services expenses (Part IX)
$2,173,649
Management and general expenses
$427,156
Fundraising expenses
$61,563
Program service expenses (Part III)
$2,173,649

Program services were 81.6% 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.

  • 1a · Federated campaigns

    $6,333

  • 1c · Fundraising events

    $25,254

  • 1e · Government grants (contributions)

    $1,554,529

  • 1f · All other contributions, gifts and grants

    $969,683

  • 2a · Program service revenue: SERVICE FEES

    total $266,234 · related or exempt $266,234

  • 8a · Fundraising events: gross income

    $38,650

  • 8a · Fundraising events: contributions included on line 1c

    $25,254

  • 8b · Fundraising events: direct expenses

    $42,906

  • 8c · Net income from fundraising events

    total -$4,256 · excluded -$4,256

  • 11a · Other revenue: OTHER INCOME

    total $4,800 · excluded $4,800

  • 11e · Other revenue, total

    $4,800

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,299 · program services $7,299

  • 5 · Compensation of officers, directors and key employees

    total $113,420 · program services $95,471 · management and general $15,052 · fundraising $2,897

  • 7 · Other salaries and wages

    total $1,373,856 · program services $1,165,747 · management and general $172,925 · fundraising $35,184

  • 8 · Pension plan contributions

    total $11,114 · program services $8,603 · management and general $2,234 · fundraising $277

  • 9 · Other employee benefits

    total $130,168 · program services $100,759 · management and general $26,169 · fundraising $3,240

  • 10 · Payroll taxes

    total $126,969 · program services $108,572 · management and general $15,075 · fundraising $3,322

  • 11c · Fees: accounting

    total $15,025 · management and general $15,025

  • 11g · Fees: other

    total $342,937 · program services $318,607 · management and general $9,266 · fundraising $15,064

  • 12 · Advertising and promotion

    total $2,525 · program services $105 · management and general $2,420

  • 13 · Office expenses

    total $77,263 · program services $36,001 · management and general $40,169 · fundraising $1,093

  • 16 · Occupancy

    total $57,314 · program services $36,850 · management and general $20,419 · fundraising $45

  • 17 · Travel

    total $32,490 · program services $9,743 · management and general $22,687 · fundraising $60

  • 19 · Conferences, conventions and meetings

    total $184 · management and general $184

  • 20 · Interest

    total $14,559 · program services $12,719 · management and general $1,840

  • 22 · Depreciation, depletion and amortization

    total $41,887 · program services $32,291 · management and general $9,215 · fundraising $381

  • 23 · Insurance

    total $10,958 · program services $8,799 · management and general $2,159

  • 24a · Other expenses: PROGRAM MATERIALS

    total $183,379 · program services $183,379

  • 24b · Other expenses: EQUIPMENT EXPENSE

    total $35,855 · program services $20,054 · management and general $15,801

  • 24c · Other expenses: STAFF TRAINING

    total $33,407 · program services $13,139 · management and general $20,268

  • 24d · Other expenses: MEMBERSHIP AND SUBSCRIP

    total $27,921 · program services $15,511 · management and general $12,410

  • 24e · All other expenses

    total $23,838 · management and general $23,838

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,111,588 · end of year $1,419,819

  • 3 · Pledges and grants receivable

    beginning of year $593,644 · end of year $488,724

  • 4 · Accounts receivable

    beginning of year $7,830 · end of year $18,565

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

    $1,154,378

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

    $432,870

  • 10c · Land, buildings and equipment, net

    beginning of year $757,929 · end of year $721,508

  • 15 · Other assets

    beginning of year $19,611 · end of year $11,778

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,815 · end of year $86,671

  • 23 · Secured mortgages and notes payable

    beginning of year $234,795 · end of year $201,355

  • 25 · Other liabilities

    beginning of year $19,611 · end of year $11,778

  • 27 · Net assets without donor restrictions

    beginning of year $2,056,881 · end of year $2,340,590

  • 28 · Net assets with donor restrictions

    beginning of year $143,500 · end of year $20,000

Mission and programs · 2023

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.

  • HOUSING - PROVIDES TECHNICAL ASSISTANCE TO RESIDENTS 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 ASSITANCE IN TENANT/LANDLORD ISSUES.

    Expenses $1,111,211 · Grants $7,299 · Revenue $22,062

  • LEGAL AND COUNSELING - PROVIDES ASSISTANCE TO IMMIGRANTS IN COMPLETING A VARIETY OF APPLICATIONS INCLUDING FAMILY PETITIONS, ADJUSTMENT OF LEGAL STATUS, WORK PERMITS, CONSULATE PROCESSING, ASYLUM AND CITIZENSHIP.

    Expenses $1,062,438 · Revenue $244,172

As filed on the 2023 return.

Listed in Part VII

  • Melecio Eduardo Rivera

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Rosemarie Salguero

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Kirsten E Keating

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Gabriela Colocho

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Ricardo E Campos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alicia Criado Hampshire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jorge Granados

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ana Helena Alvarez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roy McAllister

    BOARD MEMBER AS OF MARCH

    Total calculated
    $0
    Hours/week
    1

  • Ana Patricia Rodriguez PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rexanah P Wyse Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alberto Zegada

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Abel Nunez

    EXECUTIVE DIRECTOR

    Total calculated
    $113,419
    From this org
    $103,101
    From related orgs
    $0
    Other
    $10,318
    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
2023
Filed
7 August 2024
IRS schema version
2023v5.1
Source object
202402209349301210

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