CENTRO COMMUNITY PARTNERS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CENTRO COMMUNITY PARTNERS (EIN 45-2992960)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202541359349305769
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T08:48:51-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204994635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Iryna ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Broadway Ste 200-CAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452992960EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Centro Community PartnersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone5102503233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 Washington Street 229AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonArturo NoriegaPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKostyantyn Oreshkov EAPreparerPersonNm
PTINP00923916PTIN
Phone5104679506PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerArturo NoriegaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 Washington Street 229AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,171,374GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.centrocommunity.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo provide services to low income entrepreneurs with education business advising mentorship and access to capital.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,249,907PYContributionsGrantsAmt
CY Contributions Grants$2,146,489CYContributionsGrantsAmt
PY Program Service Revenue$63,656PYProgramServiceRevenueAmt
CY Program Service Revenue$15,957CYProgramServiceRevenueAmt
PY Investment Income$7,230PYInvestmentIncomeAmt
CY Investment Income$8,928CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,320,793PYTotalRevenueAmt
CY Total Revenue$2,171,374CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$747,021PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$799,776CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$118,580CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$248,770CYTotalFundraisingExpenseAmt
PY Other Expenses$817,664PYOtherExpensesAmt
CY Other Expenses$761,145CYOtherExpensesAmt
PY Total Expenses$1,564,685PYTotalExpensesAmt
CY Total Expenses$1,679,501CYTotalExpensesAmt
PY Revenues Less Expenses-$243,892PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$491,873CYRevenuesLessExpensesAmt
Total Assets BOY$2,589,838TotalAssetsBOYAmt
Total Assets EOY$3,078,130TotalAssetsEOYAmt
Total Liabilities BOY$95,096TotalLiabilitiesBOYAmt
Total Liabilities EOY$87,330TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,494,742NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,990,800NetAssetsOrFundBalancesEOYAmt
MissionCentro Community Partners (Centro) provides the underserved, low income entrepreneurs with entrepreneurship education, one-on-one business advising, mentorship, and access to capital.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,101,043ExpenseAmt
Revenue$15,957RevenueAmt
DescDuring the financial year from July 1, 2023, to June 30, 2024, Centro Community Partners strengthened its commitment to advancing financial empowerment and entrepreneurship support for underserved communities. Our programs, partnerships, and innovations enabled us to make a significant impact on small business owners, aspiring entrepreneurs, and their families.Key Achievements:- Entrepreneurship Support & Training-- Served over 253 entrepreneurs through our Bootcamp, Basic Entrepreneurship, Start My Business, Grow My Business, and Fund My Business programs.-- Conducted 60 coaching sessions, equipping entrepreneurs with essential skills to launch and scale their businesses.-- Unique Served Entrepreneurs in Programs: 158-- Unique Served Entrepreneurs in Access to Capital: 35- Access to Capital & Financial Empowerment-- Provided financial literacy and credit-building education to individuals, focusing on Spanish-speaking entrepreneurs and low-income communities.-- Facilitated access to micro-loans and alternative funding sources, helping 36 businesses secure capital for growth.-- Total Capital Access Records: 36-- Unique Entrepreneurs Who Accessed Capital: 35-- Total Microloan Amount Accessed: $361,500- Tech Innovation & Expansion-- Transitioned from the Centro Business Planning App to the Centro CEO App, expanding access to our business development tools.- Community & Partnerships-- Strengthened collaboration with the Public Library System in California, New York, and Florida. Also, deepen our relationship with Kiva, Small Business Women Associations, Small Business Development Centers, and CDFIs, deepening support for small business owners.-- Attended 16 community events and networking opportunities, fostering connections among entrepreneurs and resource providers.- Organizational Growth & Equity Work-- Completed a year-long anti-racist education initiative, engaging 12 staff members in monthly training sessions from October 2023 to May 2024.-- Expanded our team, hiring five new trainers, program managers, and technology operations staff to enhance program delivery and impact.- Recognition-- During the financial year from July 1, 2023, to June 30, 2024, Centro Community Partners received several notable awards recognizing our commitment to empowering underserved entrepreneurs:-- Truist Foundation Inspire Award: In April 2024, we were honored with the top grant at the Truist Foundation's Inspire Awards, a pitch-style grant program celebrating nonprofits with innovative technology solutions to support undercapitalized communities. This recognition included a $250,000 grant to advance our initiatives, along with an additional $75,000 Audience Favorite award, reflecting the community's support for our mission.Centro Community Partners continues to drive economic empowerment through innovation, education, and advocacy. We look forward to building on these achievements in the coming year and expanding opportunities for entrepreneurs across diverse communities.Desc
Total Program Service Expenses$1,101,043TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHan CPA and ConsultingPersonNm
Phone9565661357PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1813 N Main St 202AddressLine1Txt
CityMcAllenCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Arturo Noriega
President & CEO40.000.00Yes (X)$145,000$0$54,951
Anita Dharapuram
Board Chair0.570.00Yes (X)$0$0$0Yes (X)
Felix Fan
Treasurer0.570.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,000TotalReportableCompFromOrgAmt
Total Other Compensation$54,951TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Han CPA & Consulting LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1813 Main St 202AddressLine1Txt
CityMcAllenCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78501ZIPCd
FieldValueIRS element (for citing)
ServicesAccounting serviceServicesDesc
Compensation$132,417CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$2,500GovernmentGrantsAmt
All Other Contributions$2,143,989AllOtherContributionsAmt
Noncash Contributions$8,000NoncashContributionsAmt
Total Contributions$2,146,489TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFees for servicesDesc
Business611430BusinessCd
Total Revenue Column$15,957TotalRevenueColumnAmt
Related Or Exempt Func Income$15,957RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,957TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,928TotalRevenueColumnAmt
Exclusion$8,928ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,171,374TotalRevenueColumnAmt
Related Or Exempt Func Income$15,957RelatedOrExemptFuncIncomeAmt
Exclusion$8,928ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$199,951TotalAmt
Program Services$79,980ProgramServicesAmt
Management And General$39,990ManagementAndGeneralAmt
Fundraising$79,981FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$494,489TotalAmt
Program Services$448,209ProgramServicesAmt
Management And General$30,028ManagementAndGeneralAmt
Fundraising$16,252FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,601TotalAmt
Fundraising$9,601FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,685TotalAmt
Program Services$41,280ProgramServicesAmt
Management And General$2,594ManagementAndGeneralAmt
Fundraising$1,811FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,050TotalAmt
Program Services$39,316ProgramServicesAmt
Management And General$5,020ManagementAndGeneralAmt
Fundraising$5,714FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,785TotalAmt
Management And General$4,785ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$140,225TotalAmt
Program Services$1,170ProgramServicesAmt
Management And General$139,055ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$118,580TotalAmt
Fundraising$118,580FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$353,950TotalAmt
Program Services$307,350ProgramServicesAmt
Management And General$46,450ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,330TotalAmt
Program Services$37,440ProgramServicesAmt
Management And General$3,568ManagementAndGeneralAmt
Fundraising$322FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,880TotalAmt
Program Services$6,930ProgramServicesAmt
Management And General$6,715ManagementAndGeneralAmt
Fundraising$235FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$50,076TotalAmt
Program Services$24,314ProgramServicesAmt
Management And General$25,364ManagementAndGeneralAmt
Fundraising$398FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,965TotalAmt
Program Services$14,538ProgramServicesAmt
Management And General$3,752ManagementAndGeneralAmt
Fundraising$1,675FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,093TotalAmt
Program Services$59,212ProgramServicesAmt
Management And General$5,472ManagementAndGeneralAmt
Fundraising$13,409FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,771TotalAmt
Program Services$11,990ProgramServicesAmt
Management And General$5,139ManagementAndGeneralAmt
Fundraising$642FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,280TotalAmt
Management And General$1,280ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,412TotalAmt
Program Services$32ProgramServicesAmt
Management And General$7,380ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Professional development$28,744$28,744
Dues and other charges$3,634$538$3,096

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,679,501TotalAmt
Program Services$1,101,043ProgramServicesAmt
Management And General$329,688ManagementAndGeneralAmt
Fundraising$248,770FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$789,697BOYAmt
EOY$1,449,097EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,237,171BOYAmt
EOY$1,255,628EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$340,607EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$543,237BOYAmt
EOY$1,685EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,424BOYAmt
EOY$3,475EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,368LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,184LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,242BOYAmt
EOY$7,184EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,067BOYAmt
EOY$20,454EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,589,838BOYAmt
EOY$3,078,130EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$95,096BOYAmt
EOY$87,330EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,096BOYAmt
EOY$87,330EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,848,842BOYAmt
EOY$2,499,550EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$645,900BOYAmt
EOY$491,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,494,742BOYAmt
EOY$2,990,800EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,589,838BOYAmt
EOY$3,078,130EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$491,873ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,208NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$977PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$890,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,326,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,718,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,313,563CurrentTaxYearMinus1YearAmt
Current Tax Year$2,146,489CurrentTaxYearAmt
Total$8,395,810TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$890,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,326,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,718,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,313,563CurrentTaxYearMinus1YearAmt
Current Tax Year$2,146,489CurrentTaxYearAmt
Total$8,395,810TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,254,360SubstantialContributorsTotAmt
Public Support Total170$6,141,450PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,230CurrentTaxYearMinus1YearAmt
Current Tax Year$8,928CurrentTaxYearAmt
Total$19,881TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$8,415,691TotalSupportAmt
Gross Receipts Rltd Activities$627,301GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72980PublicSupportCY170Pct
Public Support PY1700.64100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,368OtherCostOrOtherBasisAmt
Depreciation$5,184DepreciationAmt
Book Value$7,184BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,184TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,215,332TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,208NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$40,750DonatedServicesAndUseFcltsAmt
Revenue Not Reported$43,958RevenueNotReportedAmt
Revenue Subtotal$2,171,374RevenueSubtotalAmt
Total Revenue Per Form990$2,171,374TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,682,214TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,713DonatedServicesUseFcltsAmt
Expenses Not Reported$2,713ExpensesNotReportedAmt
Expenses Subtotal$1,679,501ExpensesSubtotalAmt
Total Expenses Per Form990$1,679,501TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income.The Organization has evaluated its current tax positions and has concluded that as of June 30, 2024, the Organization does not have any significant tax positions for which a provision would be necessary.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Damanbir SingnBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 Washington St 229AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
ActivityFundraising and advisoryActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$2,146,489GrossReceiptsAmt
Retained By Contractor$113,280RetainedByContractorAmt
Net To Organization$2,033,209NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$2,146,489TotalGrossReceiptsAmt
Total Retained By Contractors$113,280TotalRetainedByContractorsAmt
Total Net To Organization$2,033,209TotalNetToOrganizationAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonArturo NoriegaPersonNm
TitlePresident & CEOTitleTxt
Base Compensation Filing Org$145,000BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$40,500DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$14,451NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$199,951TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bCentros policy is to present Form 990, including significant schedules, to the full Board of Directors. Each Board member will receive a copy of Form 990 before the submission of the form to the Internal Revenue Service.990 prepared by CPA. Management reviews 990, presents to the board for review. Upon board approval, CPA files with appropriate tax agencies, and management/accounting sends out any required paper forms.
Form 990, Part VI, Section B, Line 12cBy monthly closing procedures.
Form 990, Part VI, Section B, Line 15aThe compensation is reviewed and approved by the Board of Directors. Individuals with a conflict of interest do not participate in the decision-making process. The organization utilizes publicly available data from similar nonprofit organizations to ensure that salaries are reasonable and competitive. Meeting minutes document the compensation discussions, including the data reviewed and the basis for approval. These records are maintained for compliance and transparency.
Form 990, Part VI, Section C, Line 19Available upon request.

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