2020-11-16T20:06:48-06:00 2019-12-31 FRITH-SMITH & ARCHIBALD LLP 6355 TOPANGA CANYON BLVDSTE 400 WOODLAND HILLS CA 91367 990 2019-01-01 953867724 Central American Resource Center - CARECEN - of California % ORGANIZATION STAFF CENT 2133857800 2845 W SEVENTH STREET LOS ANGELES CA 90005 OMAR CORLETTO treasurer 2133857800 2020-11-16 true MARY ARCHIBALD CPA P00370997 8187741500 207.243.59.226 95300920203215000001 2020-11-16 P 8D1E91DE8FC17FC66032056AE05F2468D1867ED8 8D1E91DE8FC17FC66032056AE05F2468D1867ED8 2019 2021-01-29 14:40:06Z OMAR CORLETTO 2845 W SEVENTH STREET LOS ANGELES CA 90005 10587230 false X WWW.CARECEN-LA.ORG X 1983 CA FOR 35 YEARS, CARECEN HAS CHAMPIONED THE RIGHTS OF CENTRAL AMERICAN & LATINO IMMIGRANTS, BUILDING A COMMUNITY THAT IS PROACTIVE, AWARE OF ITS RIGHTS AND VIGILANT OF ITS INTEREST. 13 13 128 3468 0 7620288 10274696 627819 290656 0 578 -845 -2033 8247262 10563897 0 0 0 0 4594629 5042975 0 2560 349268 2348351 2711688 6942980 7757223 1304282 2806674 6006289 8771621 330875 289533 5675414 8482088 X Central American Resource Center (CARECEN) empowers Central Americans and all immigrants by defending human and civil rights, working for social and economic justice and promoting cultural diversity. false false 5586167 Legal Department: In 2019 the Legal Department provided information, legal advice and services to over 25,000 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, and naturalization, and removal defense matters), 2) legal advice and free or low cost services included assistance with Protected Status (TPS), naturalization, family-based immigration processes (including family petitions, consular processing & adjustment of status) employment authorization, VAWA/U-Vis, DACA, asylum, as well as representation in removal proceedings for adults and children. 829841 Parent & Youth Center: The Parent & Youth Center provides leadership development training, advocacy and policy activities and academic enrichment programs. The department offers programs to community parents and school aged children. The programs assisted approximately 1,000 families with its activities. For the youth, the department provided a College Head Start and Leadership Development programs. For parents, the department provided a leadership development program, English as a Second Language (ESL) and computer literacy and arts and crafts classes. All of the programs offer culturally relevant services for Latino immigrant families. 297030 Day Labor Center: CARECENs Day Labor Center offers workforce development for an average of 100 workers daily through its Economic Development Program. At the center workers can get temporary work, receive health education and services, assistance with wage theft claims, ESL classes, special skills workshops, conflict resolution training and leadership training. The Center assists with all aspects of the job search and hiring process with workers and employers to ensure fairness. The center facilitates a temporary work environment with restrooms, water, and protection from the elements where workers have an equal opportunity to be employed and have institutional support when they are treated fraudulently. 6713038 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 28 0 128 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true false true false false CA X ORGANIZATION STAFF 2133857800 2845 W SEVENTH STREET LOS ANGELES CA 90005 DANIEL SHARP LEGAL DIRECTOR 40.0 0.0 X 112917 0 0 MARTHA AREVALO EXECUTIVE DIRECTOR 40.0 0.0 X 100000 0 0 ANGELA SANBRANO CHAIR 2.0 0.0 X X 0 0 0 GLORIA ANNICCHIARICO VICE CHAIR 2.0 0.0 X X 0 0 0 OMAR CORLETTO TREASURER 2.0 0.0 X X 0 0 0 CECILIA BOGRAN MEMBER AT LARGE 2.0 0.0 X 0 0 0 DOUGLAS CARRANZA MENA DIRECTOR 2.0 0.0 X 0 0 0 BEATRIZ CORTEZ PH D DIRECTOR 2.0 0.0 X 0 0 0 FERNANDO DE NECOCHEA DIRECTOR 2.0 0.0 X 0 0 0 VICTOR NARRO ESQ DIRECTOR 2.0 0.0 X 0 0 0 STEVE NUTTER ESQ DIRECTOR 2.0 0.0 X 0 0 0 JORGE RIVERA DIRECTOR 2.0 0.0 X 0 0 0 LINDA ROMERO DIRECTOR 2.0 0.0 X 0 0 0 DEBORAH WILLIS Secretary/DIRECTOR 2.0 0.0 X X 0 0 0 CHLOE OSMER DIRECTOR 2.0 0.0 X 0 0 0 ORLANDO ZEPEDA DIRECTOR 2.0 0.0 X 0 0 0 JESUS AGUILAR DIRECTOR 2.0 0.0 X 0 0 0 212917 0 0 1 false false false 0 76744 7518845 2679107 764867 10274696 PROGRAM INCOME 201825 201825 RENTAL INCOME 88831 88831 290656 578 578 0 0 0 0 0 0 21300 76744 23333 -2033 0 0 0 0 0 0 0 10563897 290656 578 X 0 0 0 0 212917 121074 36164 55679 0 4059171 3513778 386214 159179 0 407165 349382 38358 19425 363722 310783 35439 17500 0 0 80518 80518 0 2560 2560 0 383810 347969 4856 30985 21634 18448 2226 960 58508 49890 6022 2596 82263 70149 8463 3651 0 154463 131716 15891 6856 32108 27380 3303 1425 0 44332 37804 4561 1967 0 0 96247 82073 9902 4272 83693 71369 8610 3714 IN-KIND 764867 764867 CLIENT FILING FEES 274183 274183 FISCAL SPONSORSHIP EXPENSES 138075 138075 SUBGRANTS & TPS EXPENSES 24200 24200 472787 379898 54390 38499 7757223 6713038 694917 349268 1019992 872006 0 0 2784999 5769147 0 19553 0 0 0 0 0 0 0 0 76966 71492 3947174 1916141 2119111 2031033 0 0 0 0 0 0 0 0 5221 8390 6006289 8771621 178790 74568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152085 214965 330875 289533 X 1365276 2216364 4310138 6265724 5675414 8482088 6006289 8771621 2806674 X false true X true true true X 1923903 3021473 6420277 7620288 10274696 29260637 0 0 1923903 3021473 6420277 7620288 10274696 29260637 539831 28720806 99 105681 121435 578 227793 0 117456 117456 29605886 2901838 0.97010 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 3156883 1509045 1647838 102484 92549 9935 333181 313757 19424 4626 790 3836 2031033 0 ACCRUED EXPENSES 194110 CASH HELD IN TRUST 20855 214965 X 10563897 10563897 10563897 7757223 7757223 7757223 FORM 990, SCHEDULE D, PART X, LINE 2 FIN 48 The Center is a not-for-profit organization exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code and is not a "private foundation" within the meaning of Section 509(a). Donors of money or property, or both, are entitled to the maximum charitable contribution deduction allowed by law. Since the Center is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The Organization uses the same accounting methods for tax and financial reporting. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Management is not aware of any tax positions that would have a significant impact on its financial position. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years after they are filed. The open years are: 2018, 2017 and 2016. DINNER 98044 76744 21300 23333 0 0 0 0 0 0 0 0 0 0 98044 76744 21300 0 0 0 0 0 23333 23333 -2033 X legal services 3468 759547 fmv X office furniture 41 5320 fmv false false false FORM 990, PART VI, SECTION B LINE 11B DESCRIBE THE PROCESS USED BY THE ORGANIZATION TO REVIEW THIS FORM 990: PRIOR TO FILING, A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE TREASURER/CHIEF FINANCIAL OFFICER OF THE BOARD AND/OR THE CHAIR OF THE AUDIT COMMITTEE. THE FINAL FILED VERSION OF THE 990 IS DISTRIBUTED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B LINE 12C Describe how the organization annually monitors compliance with their conflict of interest policy: IN ACCORDANCE WITH THE PERSONNEL POLICY AND PROCEDURE MANUAL, A MEMO IS CIRCULATED TO ALL board members and EMPLOYEES ON AN ANNUAL BASIS REQUESTING DISCLOSURE OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B LINE 15A Describe the process for determining compensation of officers and key employees include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision: THE BOARD CONDUCTS AN INDEPENDENT REVIEW OF COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, CONSIDERING THE BUDGETED REVENUE FOR THE NEW FISCAL YEAR. FORM 990, PART VI, SECTION C LINE 19 How does the organization makes its governing documents, conflicts of interest policy and financial statements available to the public during the year: ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ON FILE AT OUR ADMINSTRATIVE OFFICE AND THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E FUNCTIONAL EXPENSE LINE 24E TOTALING $472,787, CONSIST OF THE FOLLOWING EXPENSES: STIPENDS $98,296 POSTAGE $34,741 TELEPHONE $49,525 SUBSCRIPTIONS $5,015 SECURITY SERVICES $78,652 SMALL EQUIPMENT $16,802 FOOD AND REFRESHMENTS $37,709 BANK CHARGES $8,592 TAXES AND LICENSES $13,118 DUES AND MEMBERSHIPS $10,720 MAINTENANCE AND REPAIR $52,667 EQUIPMENT RENTAL $27,082 PROFESSIONAL DEVELOPMENT $15,469 DEVELOPMENT AND FUNDRAISING $24,399