2026-05-11T15:15:36-07:00 2025-06-30 204994635 Iryna AC 1000 Broadway Ste 200-C Oakland CA 94607 990 2024-07-01 452992960 Centro Community Partners CENT 5102503233 825 Washington Street 229 Oakland CA 94607 Arturo Noriega President & CEO 2026-05-11 true true Kostyantyn Oreshkov EA P00923916 5104679506 2024 2025-03-06 01:10:19Z Arturo Noriega 825 Washington Street 229 Oakland CA 94607 983598 false X www.centrocommunity.org X 2011 CA To provide services to low income entrepreneurs with education business advising mentorship and access to capital. 3 3 14 4 0 2146489 958078 15957 13805 8928 11715 0 2171374 983598 0 0 799776 1105090 118580 0 244264 761145 888631 1679501 1993721 491873 -1010123 3078130 2190870 87331 207384 2990799 1983486 Centro Community Partners (Centro) provides the underserved, low income entrepreneurs with entrepreneurship education, one-on-one business advising, mentorship, and access to capital. false false 1409986 13805 For the Fiscal year ending June 30, 2025, Centro served 629 unique clients. We exceeded our goal of 550 and set a new record. We provided more than 40 programs in Alabama, California, Florida, and New York. We have provided 31 entrepreneurs with access to $388,000 in microloan capital and an additional $530,000 in grants. 1409986 true true false false false false false false false false true false false false false true true false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false true 29 0 true 14 true false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false CA X Han CPA and Consulting 9565661357 813 N Main St 202 McAllen TX 78501 Arturo Noriega President & CEO 40.00 0.00 X 145000 0 54303 Anita Dharapuram Chair/Secr. 0.17 0.00 X X 0 0 0 Felix Fan Treasurer 0.17 0.00 X X 0 0 0 Arleesha Wilson Board Member 0.17 0.00 X 0 0 0 Tessa Vithayathil Board Member 0.17 0.00 X 0 0 0 145000 54303 1 false true false Han CPA & Consulting LLC 813 Main St 202 McAllen TX 78501 Accounting service 112917 1 50000 908078 958078 Fees for services 611430 13805 13805 13805 11715 11715 0 0 0 0 0 0 0 0 983598 13805 11715 X 0 0 0 0 196309 117785 39262 39262 0 707660 542566 894 164200 49102 24802 10611 13689 81317 50233 31084 70702 52635 2935 15132 0 4740 4740 144327 144327 0 0 0 595497 528076 67383 38 0 11707 8770 2737 200 37213 19458 16270 1485 0 18567 15537 3030 66338 48479 7601 10258 0 0 0 0 1697 1697 5012 5012 Professional development 1887 1237 650 Dues and other charges 1646 408 1238 0 1993721 1409986 339471 244264 1449097 699148 1255628 259620 340607 195289 1685 64 0 0 0 0 3475 3880 12368 6881 7184 5487 20454 1027382 0 0 0 0 3078130 2190870 87331 207384 87331 207384 X 2499549 1743895 491250 239591 2990799 1983486 3078130 2190870 -1010123 2810 X false true X true false X 1326554 2718954 1313563 2146489 958078 8463638 0 0 1326554 2718954 1313563 2146489 958078 8463638 2344499 6119139 814 2135 7230 8928 11715 30822 0 0 8494460 560695 0.72040 0.72980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12368 6881 5487 5487 X 986408 2810 2810 983598 983598 2001871 8150 8150 1993721 1993721 Part X : FIN48 Footnote The 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, 2025, the Organization does not have any significant tax positions for which a provision would be necessary. X X X false false false false false false false false false Arturo Noriega President & CEO 145000 40500 13803 199303 Form 990, Part VI, Section B, Line 11b Centro's policy is to present the Form 990, including significant schedules, to the full Board of Directors. Each Board member will receive a copy of the Form 990 prior to the submission of the form to the Internal Revenue Service. 990 prepared by CPA. Management reviews 990, presents to 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 12c By monthly closing procedures. Form 990, Part VI, Section B, Line 15a Centro's payroll policies and procedures specify that all employees who are hourly or report their time for grant-reporting purposes are required to complete a timecard for each pay period to document actual hours worked, leave used, and projects worked on each day. Within the QBO accounting system, each department is assigned to a functional area, such as Fundraising, Management & General, Programs. These assignments are used when uploading payroll data into QBO each month. In performing their job responsibilities, however, many employees spend their time in more than one of the functional areas. For example, the Executive and Communication departments provide services to Programs and Fundraising as well as to General Management, but their total compensation costs roll up into the Management & General functional classification. In order to properly reflect these broader roles, certain payroll and payroll-related costs are reallocated within these functional areas. The allocations are based upon timesheet entries and/or estimates of time spent Governance provisions include the requirement for financial audits, for audit committees, for public disclosure of audited statements, and for review and approval by the Board of Directors of compensation paid to an organizations Chief Executive Officer (CEO) and the Chief Financial Officer (CFO). (Policies for compliance with these provisions are covered in the Governance section as well as in the Audit Committee Charter and the Finance Committee Charter.) Complete and accurate personnel files are maintained and stored securely. Maintenance of all employee records for pay and job status is restricted to Human Resources; payment of employment compensation is managed by Payroll based on pay data maintained by Human Resources. Form 990, Part VI, Section C, Line 19 Available upon request.