2024-08-07T10:18:49-05:00 2023-12-31 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2023-01-01 521271888 CENTRAL AMERICAN RESOURCE CENTER CENT 2023289799 1460 COLUMBIA ROAD NW C-1 WASHINGTON DC 20009 ABEL NUNEZ EXECUTIVE DIRECTOR 2023289799 2024-08-07 1 0 MEENA BISHNOI P01480769 2022963306 2023 2024-08-08 14:25:15Z ABEL NUNEZ 1460 COLUMBIA ROAD NW C-1 WASHINGTON DC 20009 2865483 0 X WWW.CARECENDC.ORG X 1982 DC TO FOSTER THE COMPREHENSIVE DEVELOPMENT OF THE LATINO POPULATION/COMMUNITY IN THE WASHINGTON METROPOLITAN REGION BY PROVIDING DIRECT SERVICES WHILE PROMOTING GRASSROOTS EMPOWERMENT, CIVIL ENGAGEMENT, AND HUMAN RIGHTS ADVOCACY. 12 12 30 200 0 0 3771602 2555799 177810 266234 0 0 -10523 544 3938889 2822577 3255 7299 0 0 1625119 1755527 0 0 61563 1128211 899542 2756585 2662368 1182304 160209 2490602 2660394 290221 299804 2200381 2360590 TO FOSTER THE COMPREHENSIVE DEVELOPMENT OF THE LATINO POPULATION/ COMMUNITY IN THE WASHINGTON METROPOLITAN REGION BY PROVIDING DIRECT SERVICE, WHILE PROMOTING GRASSROOTS EMPOWERMENT, CIVIC ENGAGEMENT AND HUMAN RIGHTS ADVOCACY. 0 0 1111211 7299 22062 HOUSING - PROVIDES TECHNICAL ASSISTANCE TO RESIDENTS IN FORMING TENANT ASSOCIATIONS AS WELL AS COMPREHENSIVE HOUSING COUNSELING, FINANCIAL LITERACY AND CREDIT COUNSELING, PRE-PURCHASE AND FORECLOSURE PREVENTION COUNSELING, AS WELL AS PARALEGAL ASSITANCE IN TENANT/LANDLORD ISSUES. 1062438 244172 LEGAL AND COUNSELING - PROVIDES ASSISTANCE TO IMMIGRANTS IN COMPLETING A VARIETY OF APPLICATIONS INCLUDING FAMILY PETITIONS, ADJUSTMENT OF LEGAL STATUS, WORK PERMITS, CONSULATE PROCESSING, ASYLUM AND CITIZENSHIP. 2173649 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ABEL NUNEZ 2023289799 1460 COLUMBIA ROAD NW WASHINGTON DC 20009 MELECIO EDUARDO RIVERA PRESIDENT 3.00 X X 0 0 0 ROSEMARIE SALGUERO VICE-PRESIDENT 3.00 X X 0 0 0 KIRSTEN E KEATING SECRETARY 3.00 X X 0 0 0 GABRIELA COLOCHO TREASURER 3.00 X X 0 0 0 RICARDO E CAMPOS BOARD MEMBER 1.00 X 0 0 0 ALICIA CRIADO HAMPSHIRE BOARD MEMBER 1.00 X 0 0 0 JORGE GRANADOS BOARD MEMBER 1.00 X 0 0 0 ANA HELENA ALVAREZ BOARD MEMBER 1.00 X 0 0 0 ROY MCALLISTER BOARD MEMBER AS OF MARCH 1.00 X 0 0 0 ANA PATRICIA RODRIGUEZ PHD BOARD MEMBER 1.00 X 0 0 0 REXANAH P WYSE ESQ BOARD MEMBER 1.00 X 0 0 0 ALBERTO ZEGADA BOARD MEMBER 1.00 X 0 0 0 ABEL NUNEZ EXECUTIVE DIRECTOR 40.00 X 103101 0 10318 103101 0 10318 1 0 0 0 0 6333 25254 1554529 969683 2555799 SERVICE FEES 900099 266234 266234 266234 38650 25254 42906 -4256 -4256 OTHER INCOME 900099 4800 4800 4800 2822577 266234 0 544 X 7299 7299 113420 95471 15052 2897 1373856 1165747 172925 35184 11114 8603 2234 277 130168 100759 26169 3240 126969 108572 15075 3322 15025 15025 342937 318607 9266 15064 2525 105 2420 77263 36001 40169 1093 57314 36850 20419 45 32490 9743 22687 60 184 184 14559 12719 1840 41887 32291 9215 381 10958 8799 2159 PROGRAM MATERIALS 183379 183379 EQUIPMENT EXPENSE 35855 20054 15801 STAFF TRAINING 33407 13139 20268 MEMBERSHIP AND SUBSCRIP 27921 15511 12410 23838 23838 2662368 2173649 427156 61563 1111588 1419819 593644 488724 7830 18565 1154378 432870 757929 721508 19611 11778 2490602 2660394 35815 86671 234795 201355 19611 11778 290221 299804 X 2056881 2340590 143500 20000 2200381 2360590 2490602 2660394 160209 0 X X 0 1 X 1 0 X 902403 1353328 1551398 3771602 2555799 10134530 902403 1353328 1551398 3771602 2555799 10134530 107381 10027149 6225 3085 6199 1184 4800 21493 10156023 973748 0.98730 0.97120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 185. 2021 AMOUNT: $ 6,199. 2022 AMOUNT: $ 1,184. 2023 AMOUNT: $ 4,800. SPEAKER FEE - 2019 AMOUNT: $ 2,705. REIMBURSEMENTS - 2019 AMOUNT: $ 3,520. 2020 AMOUNT: $ 2,900. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 250769 250769 659597 326499 333098 240036 102395 137641 3976 3976 0 721508 OPERATING LEASE LIABILITY 11778 11778 X 2865483 42906 42906 2822577 0 2822577 2705274 42906 42906 2662368 0 2662368 PART X, LINE 2: CARECEN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEEDED TO BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 42,906. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 42,906. ANNUAL OCTOBER EVENT 60287 24254 36033 219 9250 26903 500 665 COMMUNITY EVENT 3617 1000 2617 3559 1810 63904 25254 38650 219 9250 30462 2310 665 42906 -4256 1 FORM I, PART 1, LINE 2 THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING THE RECIPIENT OF THE FUNDS TO SUBMIT TO THE ORGANIZATION PROGRAMMATIC AND FINANCIAL REPORTS ON A QUARTERLY BASIS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. A COPY IS SENT TO THE ENTIRE BOARD BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR REGULARLY MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND COMMUNICATES PERIODICALLY ITS APPLICABILITY AND IMPORTANCE TO THE STAFF. ALL STAFF AND THE BOARD ARE COVERED BY THE POLICY. EACH YEAR A CONFLICT OF INTEREST FORM IS COMPLETED. THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IF CONFLICTS ARE IDENTIFIED, THE EXECUTIVE DIRECTOR MAY IMPOSE MEASURES SUCH AS ASKING STAFF TO EXCLUDE THEMSELVES IF THEY ARE IN A DIRECT SUPERVISION RELATIONSHIP. THE BOARD DEVELOPMENT COMMITTEE DETERMINES IF ANY CONFLICT THAT ARISES MERITS ACTION. DIRECTORS MAY BE ASKED TO STEP OFF THE BOARD OR RECUSE THEMSELVES FROM DECISIONS THAT IMPACT THE MATTERS THAT CAUSES THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS EXECUTED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND PROPOSES SALARY CHANGES WITHIN THE AUTHORIZED RANGE IN THE APPROVED BUDGET. THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR WAS LAST UNDERTAKEN IN DECEMBER 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 300,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,000. TOTAL EXPENSES 315,157. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 18,450. MANAGEMENT AND GENERAL EXPENSES 9,266. FUNDRAISING EXPENSES 64. TOTAL EXPENSES 27,780. FROM 990, PART XIII, LINE 2C: THESE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.