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CENTRAL AMERICAN RESOURCE CENTER CARECEN OF NORTHERN CALIFORNIA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CENTRAL AMERICAN RESOURCE CENTER CARECEN OF NORTHERN CALIFORNIA (EIN 94-3036508)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-27
IRS object ID
201712089349300521
Schema version
2016v3.0
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)
Return2017-07-27T11:06:18-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263789391PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILSON MARKLE STUCKEY HARDESTY & BOTTBusinessNameLine1Txt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-07-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M BOTTPreparerPersonNm
PTINP01295922PTIN
Phone4159251120PhoneNum
Preparation2017-07-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.222.164.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-24IPDt
IP Tm14:57:30IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6FFD2753C43D0859647CB27CD36B3863274D3CF9AtSubmissionCreationDeviceId
At Submission Filing Device Id6FFD2753C43D0859647CB27CD36B3863274D3CF9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$3,268,322GrossReceiptsAmt
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 Employee38TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,957,137PYContributionsGrantsAmt
CY Contributions Grants$2,988,605CYContributionsGrantsAmt
PY Program Service Revenue$234,925PYProgramServiceRevenueAmt
CY Program Service Revenue$259,109CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$7,042PYOtherRevenueAmt
CY Other Revenue-$10,255CYOtherRevenueAmt
PY Total Revenue$3,199,104PYTotalRevenueAmt
CY Total Revenue$3,237,459CYTotalRevenueAmt
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$1,577,230PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,804,533CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,517CYTotalFundraisingExpenseAmt
PY Other Expenses$1,561,539PYOtherExpensesAmt
CY Other Expenses$1,668,099CYOtherExpensesAmt
PY Total Expenses$3,138,769PYTotalExpensesAmt
CY Total Expenses$3,472,632CYTotalExpensesAmt
PY Revenues Less Expenses$60,335PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$235,173CYRevenuesLessExpensesAmt
Total Assets BOY$656,677TotalAssetsBOYAmt
Total Assets EOY$502,845TotalAssetsEOYAmt
Total Liabilities BOY$168,346TotalLiabilitiesBOYAmt
Total Liabilities EOY$249,687TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$488,331NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$253,158NetAssetsOrFundBalancesEOYAmt
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$3,160,693ExpenseAmt
Revenue$264,637RevenueAmt
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$3,160,693TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
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
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
CARMEN FLORES
SECRETARY2.00Yes (X)$0$0$0
MICHELL LOYA-TALAMANTES
BOARD MEMBER0.50Yes (X)$0$0$0
THE REV DR RICHARD SMITH
BOARD MEMBER0.50Yes (X)$0$0$0
FRANCISCO UGARTE
BOARD MEMBER0.50Yes (X)$0$0$0
JENNY CHACON
BOARD MEMBER0.50Yes (X)$0$0$0
LARIZA DUGAN-CURADRA
EXECUTIVE DIRECTOR37.50Yes (X)Yes (X)$104,550$0$10,732
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,550TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,732TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$38,749FundraisingAmt
Government Grants$2,860,129GovernmentGrantsAmt
All Other Contributions$89,727AllOtherContributionsAmt
Total Contributions$2,988,605TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business561499BusinessCd
Total Revenue Column$259,109TotalRevenueColumnAmt
Related Or Exempt Func Income$259,109RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$259,109TotalProgramServiceRevenueAmt
Fundraising Gross Income$15,080FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$38,749ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,863FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,783TotalRevenueColumnAmt
Exclusion-$15,783ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business561499BusinessCd
Total Revenue Column$5,528TotalRevenueColumnAmt
Related Or Exempt Func Income$5,528RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,528OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,237,459TotalRevenueColumnAmt
Related Or Exempt Func Income$264,637RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$15,783ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,000TotalAmt
Program Services$105,800ProgramServicesAmt
Fundraising$9,200FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,305,741TotalAmt
Program Services$1,151,142ProgramServicesAmt
Management And General$142,074ManagementAndGeneralAmt
Fundraising$12,525FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$284,976TotalAmt
Program Services$247,414ProgramServicesAmt
Management And General$28,498ManagementAndGeneralAmt
Fundraising$9,064FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,816TotalAmt
Program Services$87,196ProgramServicesAmt
Management And General$9,882ManagementAndGeneralAmt
Fundraising$1,738FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,187,565TotalAmt
Program Services$1,168,588ProgramServicesAmt
Management And General$5,570ManagementAndGeneralAmt
Fundraising$13,407FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,919TotalAmt
Program Services$79,943ProgramServicesAmt
Management And General$26,027ManagementAndGeneralAmt
Fundraising$1,949FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42TotalAmt
Management And General$42ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,248TotalAmt
Program Services$20,248ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,006TotalAmt
Program Services$26,968ProgramServicesAmt
Management And General$3,873ManagementAndGeneralAmt
Fundraising$165FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM$63,425$62,752$673
CONFERENCES AND TRAVEL$43,093$38,630$279$4,184
OTHER EXPENSES$40,211$20,459$723$19,029
STIPENDS$36,691$36,691

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$137,899TotalAmt
Program Services$114,862ProgramServicesAmt
Management And General$18,243ManagementAndGeneralAmt
Fundraising$4,794FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,472,632TotalAmt
Program Services$3,160,693ProgramServicesAmt
Management And General$257,422ManagementAndGeneralAmt
Fundraising$54,517FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$100,139EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,291BOYAmt
EOY$4,780EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,938BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$349,779BOYAmt
EOY$310,308EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,446BOYAmt
EOY$16,446EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$148,838LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$89,334LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$73,555BOYAmt
EOY$59,504EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$656,677BOYAmt
EOY$502,845EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$168,346BOYAmt
EOY$229,687EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$168,346BOYAmt
EOY$249,687EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$228,236BOYAmt
EOY$202,190EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$260,095BOYAmt
EOY$50,968EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$488,331BOYAmt
EOY$253,158EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$656,677BOYAmt
EOY$502,845EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$235,173ReconcilationRevenueExpnssAmt
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$1,120,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,006,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,584,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,959,833CurrentTaxYearMinus1YearAmt
Current Tax Year$2,972,822CurrentTaxYearAmt
Total$9,643,525TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,120,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,006,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,584,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,959,833CurrentTaxYearMinus1YearAmt
Current Tax Year$2,972,822CurrentTaxYearAmt
Total$9,643,525TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,643,525PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,346CurrentTaxYearMinus1YearAmt
Current Tax Year$5,528CurrentTaxYearAmt
Total$9,874TotalAmt
FieldValueIRS element (for citing)
Total Support$9,653,399TotalSupportAmt
Gross Receipts Rltd Activities$1,128,150GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,991OtherCostOrOtherBasisAmt
Depreciation$13,748DepreciationAmt
Book Value$41,243BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,847OtherCostOrOtherBasisAmt
Depreciation$75,586DepreciationAmt
Book Value$18,261BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,504TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,237,459TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,237,459RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,237,459TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,472,632TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,472,632ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,472,632TotalExpensesPerForm990Amt

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$49,454GrossReceiptsEvent1Amt
Charitable Contri Event1$38,749CharitableContriEvent1Amt
Gross Revenue Event1$10,705GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,476RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,949FoodAndBeverageEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$3,317OtherDirectExpensesEvent1Amt
Event2DIA DEL SALVADORENOEvent2Nm
Gross Receipts Event2$4,375GrossReceiptsEvent2Amt
Charitable Contri Event2$4,375CharitableContriEvent2Amt
Rent Facility Costs Event2$1,250RentFacilityCostsEvent2Amt
Food And Beverage Event2$111FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,260OtherDirectExpensesEvent2Amt
Gross Receipts Total$53,829GrossReceiptsTotalAmt
Charitable Contributions Tot$43,124CharitableContributionsTotAmt
Gross Revenue Total Events$10,705GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,726RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,060FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,577OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,863DirectExpenseSummaryEventsAmt
Net Income Summary-$20,158NetIncomeSummaryAmt

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 117,124. MANAGEMENT AND GENERAL EXPENSES 5,570. FUNDRAISING EXPENSES 13,407. TOTAL EXPENSES 136,101. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,051,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,051,464.

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