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CENTRAL AMERICAN RESOURCE CENTER CARECEN OF NORTHERN CALIFORNIA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CENTRAL AMERICAN RESOURCE CENTER CARECEN OF NORTHERN CALIFORNIA (EIN 94-3036508)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-22
IRS object ID
201922039349301407
Schema version
2018v3.1
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)
Return2019-07-22T11:11:25-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263789391PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WMB2 LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 LARKSPUR LANDING CIRCLE 200AddressLine1Txt
CityLARKSPURCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949391750ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943036508EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL AMERICAN RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone4156424405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13101 MISSION ST NO 101AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARIZA DUGAN-CUADRAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4156424405PhoneNum
Signature2019-07-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M BOTTPreparerPersonNm
PTINP01295922PTIN
Phone4159251120PhoneNum
Preparation2019-06-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.222.164.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-01IPDt
IP Tm10:49:21IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1DB5693C3AD35933B8B453B613BF515EBC783EECAtSubmissionCreationDeviceId
At Submission Filing Device Id1DB5693C3AD35933B8B453B613BF515EBC783EECAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARIZA DUGAN-CUADRAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13101 MISSION ST NO 101AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,842,707GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARECENSF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SERVE THE IMMIGRANT COMMUNITY OF NORTHERN CALIFORNIA THROUGH ITS OFFICE IN SAN FRANCISCOActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,357,571PYContributionsGrantsAmt
CY Contributions Grants$6,615,164CYContributionsGrantsAmt
PY Program Service Revenue$187,334PYProgramServiceRevenueAmt
CY Program Service Revenue$216,736CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$9,921PYOtherRevenueAmt
CY Other Revenue$1,636CYOtherRevenueAmt
PY Total Revenue$5,534,984PYTotalRevenueAmt
CY Total Revenue$6,833,536CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,056,517PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,376,447CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$151,377CYTotalFundraisingExpenseAmt
PY Other Expenses$3,081,419PYOtherExpensesAmt
CY Other Expenses$4,279,001CYOtherExpensesAmt
PY Total Expenses$5,137,936PYTotalExpensesAmt
CY Total Expenses$6,655,448CYTotalExpensesAmt
PY Revenues Less Expenses$397,048PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$178,088CYRevenuesLessExpensesAmt
Total Assets BOY$1,282,738TotalAssetsBOYAmt
Total Assets EOY$1,720,101TotalAssetsEOYAmt
Total Liabilities BOY$632,532TotalLiabilitiesBOYAmt
Total Liabilities EOY$891,807TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$650,206NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$828,294NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCENTRAL 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,030,509ExpenseAmt
Revenue$227,543RevenueAmt
DescPROVIDE TATOO REMOVAL AND OTHER SERVICES TO LOW INCOME RECIPIENTS IN THE MISSION DISTRICT OF SAN FRANCISCODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCARECEN'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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCARECEN PROVIDES LOW-COST, HIGH QUALITY IMMIGRATION LEGAL SERVICES TO LOW-INCOME LATINO IMMIGRANTS, INCLUDING SECURING IMMIRANT FAMILIES' ECONOMIC WELL-BEING BY HELPIN LEGALIZE THOSE THAT ARE ELIGIBLE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescCOMMUNITY 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 HEALTHDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,030,509TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4156424405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13101 MISSION ST NO 101AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELENA ASTURIAS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOSE ARTIGA
TREASURER2.00Yes (X)Yes (X)$0$0$0
HONORABLE CARMEN FLORES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MICHELLE LOYA-TALAMANTES
BOARD MEMBER0.50Yes (X)$0$0$0
THE REV DR RICHARD SMITH
BOARD MEMBER0.50Yes (X)$0$0$0
KATHLEEN COLL
BOARD MEMBER0.50Yes (X)$0$0$0
LARIZA DUGAN-CUADRA
EXECUTIVE DIRECTOR37.50Yes (X)Yes (X)$114,587$0$11,901
GABRIELLA RODEZNO
BOARD MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,587TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,901TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$16,567FundraisingAmt
Government Grants$6,043,634GovernmentGrantsAmt
All Other Contributions$554,963AllOtherContributionsAmt
Total Contributions$6,615,164TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business561499BusinessCd
Total Revenue Column$216,736TotalRevenueColumnAmt
Related Or Exempt Func Income$216,736RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$216,736TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$16,567ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,171FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,171TotalRevenueColumnAmt
Exclusion-$9,171ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business561499BusinessCd
Total Revenue Column$10,807TotalRevenueColumnAmt
Related Or Exempt Func Income$10,807RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,807OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,833,536TotalRevenueColumnAmt
Related Or Exempt Func Income$227,543RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$9,171ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,727TotalAmt
Program Services$85,209ProgramServicesAmt
Management And General$18,259ManagementAndGeneralAmt
Fundraising$18,259FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,825,474TotalAmt
Program Services$1,500,056ProgramServicesAmt
Management And General$255,417ManagementAndGeneralAmt
Fundraising$70,001FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$256,286TotalAmt
Program Services$204,413ProgramServicesAmt
Management And General$42,541ManagementAndGeneralAmt
Fundraising$9,332FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$172,960TotalAmt
Program Services$137,969ProgramServicesAmt
Management And General$27,805ManagementAndGeneralAmt
Fundraising$7,186FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,631,816TotalAmt
Program Services$3,566,439ProgramServicesAmt
Management And General$41,374ManagementAndGeneralAmt
Fundraising$24,003FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,810TotalAmt
Program Services$97,112ProgramServicesAmt
Management And General$14,890ManagementAndGeneralAmt
Fundraising$3,808FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,251TotalAmt
Program Services$22,251ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,857TotalAmt
Program Services$34,897ProgramServicesAmt
Management And General$18,896ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$103,316$98,947$2,304$2,065
CONFERENCES AND TRAVEL$95,657$77,001$18,656
SUPPLIES$46,302$38,860$6,705$737
STIPENDS$35,068$35,068

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$174,924TotalAmt
Program Services$132,287ProgramServicesAmt
Management And General$26,715ManagementAndGeneralAmt
Fundraising$15,922FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,655,448TotalAmt
Program Services$6,030,509ProgramServicesAmt
Management And General$473,562ManagementAndGeneralAmt
Fundraising$151,377FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$155,613BOYAmt
EOY$521,134EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$167,866BOYAmt
EOY$255,105EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$234,500BOYAmt
EOY$19,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$649,305BOYAmt
EOY$864,993EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,446BOYAmt
EOY$20,206EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$158,481LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$133,392LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$47,340BOYAmt
EOY$25,089EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,668BOYAmt
EOY$14,074EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,282,738BOYAmt
EOY$1,720,101EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$632,532BOYAmt
EOY$891,807EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$632,532BOYAmt
EOY$891,807EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$245,448BOYAmt
EOY$795,794EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$404,758BOYAmt
EOY$32,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$650,206BOYAmt
EOY$828,294EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,282,738BOYAmt
EOY$1,720,101EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$178,088ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,584,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,959,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,972,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,346,450CurrentTaxYearMinus1YearAmt
Current Tax Year$6,615,164CurrentTaxYearAmt
Total$19,478,431TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,584,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,959,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,972,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,346,450CurrentTaxYearMinus1YearAmt
Current Tax Year$6,615,164CurrentTaxYearAmt
Total$19,478,431TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,478,431PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,199CurrentTaxYearMinus1YearAmt
Current Tax Year$10,807CurrentTaxYearAmt
Total$21,880TotalAmt
FieldValueIRS element (for citing)
Total Support$19,500,311TotalSupportAmt
Gross Receipts Rltd Activities$1,071,068GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,991OtherCostOrOtherBasisAmt
Depreciation$41,244DepreciationAmt
Book Value$13,747BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,490OtherCostOrOtherBasisAmt
Depreciation$92,148DepreciationAmt
Book Value$11,342BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,089TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,833,536TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,833,536RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,833,536TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,655,448TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,655,448ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,655,448TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT WORKING SOLUTIONS HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ROMERO VIVEEvent1Nm
Gross Receipts Event1$8,567GrossReceiptsEvent1Amt
Charitable Contri Event1$8,567CharitableContriEvent1Amt
Food And Beverage Event1$611FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,420OtherDirectExpensesEvent1Amt
Event2DIA DEL SALVADORENOEvent2Nm
Gross Receipts Event2$8,000GrossReceiptsEvent2Amt
Charitable Contri Event2$8,000CharitableContriEvent2Amt
Entertainment Event2$3,550EntertainmentEvent2Amt
Other Direct Expenses Event2$1,590OtherDirectExpensesEvent2Amt
Gross Receipts Total$16,567GrossReceiptsTotalAmt
Charitable Contributions Tot$16,567CharitableContributionsTotAmt
Food And Beverage Total Events$611FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,550EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,010OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,171DirectExpenseSummaryEventsAmt
Net Income Summary-$9,171NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY ON THEIR REQUEST. A BOARD MEMBER AND OFFICER SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
FORM 990, PART VI, SECTION C, LINE 18ALL OF THE ORGANIZATION'S FORMS 1024 AND 990 ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES - CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 136,678. MANAGEMENT AND GENERAL EXPENSES 41,374. FUNDRAISING EXPENSES 24,003. TOTAL EXPENSES 202,055. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 3,429,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,429,761.

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