2024-11-12T17:13:04-06:00 2023-12-31 460799858 BARRETT & SCIBELLI LLC 8 WINCHESTER PLACE 301 WINCHESTER MA 01890 990 2023-01-01 260452137 CENTRO DE APOYO FAMILIAR CENT 9783327108 375 COMMON STREET 204 LAWRENCE MA 01843 WALKIRIA POOL PRESIDENT 3013283292 2024-11-12 1 1 FILOMENA SCIBELLI CPA P00844217 7815702273 2024-11-12 2023 2024-10-15 13:58:12Z WALKIRIA POOL 6801 KENILWORTH AVE SUITE 110 RIVERDALE MD 20737 1621001 0 X WWW.MYCAF.ORG X 2007 MA CENTRO DE APOYO FAMILIAR'S MISSION IS TO REVITALIZE AND TRANSFORM COMMUNITIES THROUGH ECONOMIC AND EDUCATIONAL EMPOWERMENT IN COLLABORATION WITH FAITH-BASED ORGANIZATIONS. 9 9 22 75 0 0 1361326 1611869 13851 9132 0 0 0 0 1375177 1621001 0 0 0 0 695145 827944 0 0 72822 365159 519644 1060304 1347588 314873 273413 1407466 1588556 935948 843625 471518 744931 X THE PRIMARY MISSION OF THE ORGANIZATION IS TO BUILD HEALTHY COMMUNITIES BY PROVIDING SOCIAL SERVICE REFERRALS, COUNSELING AND SUPPORT SERVICES, AND OPPORTUNITIES FOR ECONOMIC EMPOWERMENT TO LOW TO MODERATE INCOME POPULATIONS. 0 0 1125509 9132 THROUGH ITS SERVICES AND PROGRAMS CENTRO DE APOYO FAMILIAR (CAF) REACHED AND IMPACTED OVER 25,000 LOW TO MODERATE-INCOME FAMILIES DURING 2023 IN THE STATES OF MARYLAND, MASSACHUSETTS, VIRGINIA AND THE DISTRICT OF COLUMBIA. SPECIFICALLY, THROUGH THE PROGRAMS AND SERVICES LISTED BELOW:HOUSING AND ASSET BUILDING SERVICES:- CAF IMPACTED OVER 10,000 FAMILIES THROUGH A NUMBER OF HOUSING AND ASSET BUILDING SERVICES AND INFORMATION PROVIDED IN THE AREAS OF FINANCIAL COUNSELING AND EDUCATION, FORECLOSURE PREVENTION AND MITIGATION, PRE-PURCHASE COUNSELING, RENTAL COUNSELING, CREDIT COUNSELING PROGRAMS TARGETING LOW-TO MODERATE-INCOME HISPANIC AND IMMIGRANT FAMILIES.CAF'S 2023 HOUSING AND ASSET BUILDING ACCOMPLISHMENTS INCLUDE:- SERVED OVER 10,000 FAMILIES IN THE STATES OF MARYLAND, VIRGINIA AND MASSACHUSETTS AND DISTRICT OF COLUMBIA THROUGH CAF'S ASSET BUILDING PROGRAMS.- PROVIDED EDUCATIONAL WORKSHOPS TO OVER 4500 FAMILIES IN THE AREAS OF; FINANCIAL MANAGEMENT, HOMEOWNERSHIP, FORECLOSURE PREVENTION AND CREDIT REBUILDING.- ASSISTED OVER 1000 HOMEOWNERS AVOID FORECLOSURE AND APPLY FOR HOUSING ASSISTANCE FUND PROGRAMS.- CONDUCTED 50 BILINGUAL FIRST TIME HOMEBUYER SEMINARS AND 15 FINANCIAL LITERACY WORKSHOPS, IMPACTING OVER 8000 FAMILIES ON FINANCIAL EDUCATION AND CREDIT RESTORATION AND HOMEOWNERSHIP.- PROVIDED ONE-ON-ONE PRE-PURCHASE COUNSELING TO OVER 1500 FAMILIES.- LAUNCHED CAF'S HEIRS PROPERTY PROGRAM IN THE STATES OF MARYLAND AND MASSACHUSETTS.- MORE THAN 500 CLIENTS WERE EQUIPPED IN CAF'S CONSUMER PROTECTION PROGRAM.COMMUNITY TRANSFORMATION EVENT:CAF FACILITATED OVER 100 COMMUNITY TRANSFORMATION EVENTS ASSISTING OVER 15,500 FAMILIES ON FOOD DISTRIBUTION. FAMILIES WERE ALSO CONNECTED TO SEVERAL COMMNUNITY RESOURCES SUCH AS JOBS, HOUSING, PRO-BONO LEGAL SERVICES, SHELTERS AND MUCH MORE. CONDUCTED 10 COVID 19 FAIRS IN VERY LOW INCOME NEIGHBORHOODS IN COLLABORATION WIITH CAF'S CONNECTOR'S NETWORK IN THE STATE OF MASSACHUSETTS. CAF LAUNCHED VIRGINIA FOOD DISTRIBUTION SERVING OVER 300 FAMILIES WEEKLY THANKS TO CAF'S CONNECTORS NETWORK AND THE CAPITAL AREA FOOD BANKNUEVA ESPERANZA/NEW HOPE BILINGUAL ELDERLY PROGRAM: CAF CONDUCTED 48 VIRTUAL WORKSHOPS TO HELP PREVENT ISOLATION, DEPRESSION AND IMPROVEMENT OF THE QUALITY OF LIFE TO MORE THAN 250 ELDERS. PROVIDED BI-WEEKLY FOOD DISTRIBUTION DIRECTLY TO ELDERLY HOMES.CAF'S CAPACITIY BUILDING PROGRAM AND ITS CONNECTORS NETWORK: CAF WAS ABLE TO CONNECT OVER 400 FAITH BASED ORGANIZATIONS TO A NUMBER OF RESOURCES. CAF TRAINED OVER 150 PROMOTERS "COMMUNITY WORKERS" DEVELOP TRAINING SKILLS ON A NUMBER OF TOPICS INCLUDING ENVIROMENTAL HEALTH, FINANCE, AND MUCH MORE.HEALTHY FAMILIES PROGRAMS HELPED TO EMPOWER OVER 3,500 FAMILIES BY PROVIDING EMOTIONAL, SOCIAL AND EDUCATIONAL SUPPORT TO IMPROVE THEIR QUALITY OF LIFE IN THE AREAS OF ENVIROMENTAL HEALTH, ENVIROMENTAL JUSTICE, MENTAL HEALTH , COVID 19 AND MUCH MORE. IN THE SUMMER OF 2023, CAF LAUNCHED ITS YOUTH ECO-PROMOTERS EMPOWERING YOUTH IN THE AREA OF LEADERSHIP AND ENVIROMENTAL HEALTH. THE FIRST BOOK CREATED WAS "EVAN'S IMPACT" PUBLISHED BY AMAZON. IN THE FALL OF 2023, CAF PARTNERED WITH THE UNIVERSITY OF MARYLAND TO LAUNCH THE COMMUNITY HUBS AND TCTAC PROJECT. CAF'S WORKFORCE DEVELOPMENT PROGRAM PROVIDED OUTREACH AND PROGRAM DEVELOPMENT SERVICES TO MORE THAN 1500 INDIVIDUAL THROUGH CAF'S WORKFORCE PROGRAM INCLUDING: VIRTUAL ESL CLASSES, COMPUTER CLASSES, CDL AND JOB READINESS. CAF LAUNCHED ITS ROBOTIC AND 3D PRINTING PROGRAM IN PARTNERSHIP WITH FUNBOTIC INC AND YALE UNIVERSITY. 1125509 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA MD X X WALKIRIA POOL 3013283292 6801 KENILWORTH AVE SUITE 110 RIVERDALE PARK MD 20737 WALKIRIA POOL PRESIDENT 40.00 X X 82567 0 4098 DAMARIS FRIAS CHIEF OPERATING OFFICER 40.00 X X 77986 0 3870 KIBSAIM JIMENEZ CHAIR 2.00 X X 0 0 0 YARIBETH HART TREASURER 2.00 X X 0 0 0 EDUARDO CACERES DIRECTOR 2.00 X 0 0 0 ILUMINADA GOMEZ SECRETARY 2.00 X X 0 0 0 JUANITA ARROYO DIRECTOR 2.00 X 0 0 0 YENDY PHIPPS DIRECTOR 2.00 X 0 0 0 MIGUEL PACHECO DIRECTOR 2.00 X 0 0 0 160553 0 7968 0 0 0 0 0 815446 796423 1611869 PROGRAM SERVICE REVENU 611710 9132 9132 9132 1621001 9132 0 0 X 160553 141287 19266 579439 542824 36615 30328 26467 3861 57624 55254 2370 83200 83200 12177 6403 5774 42372 39872 2500 3110 350 2727 33 37445 25660 1785 10000 78022 71985 6037 7040 1282 5758 3986 3273 713 6575 6154 421 OUTSIDE CONTRACT SERVIC 135555 48405 46200 40950 SUPPLIES 34659 21162 6868 6629 PROGRAM EVENTS 21286 8259 600 12427 FINANCIAL ASSISTANCE 14832 14832 39385 28840 7762 2783 1347588 1125509 149257 72822 165121 664326 1043322 730084 22492 38927 16795 13237 22132 185786 149522 1407466 1588556 45685 50909 563625 488955 146136 146028 180502 157733 935948 843625 X 471518 637931 107000 471518 744931 1407466 1588556 273413 0 X X 0 1 X 1 0 X 432220 715385 872581 1375177 1621001 5016364 432220 715385 872581 1375177 1621001 5016364 5016364 5016364 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 38927 16795 22132 0 22132 DEPOSITS 8050 RIGHT OF USE ASSET, OPERATING 136802 PREPAID EXPENSES 4670 149522 LINES OF CREDIT 13097 CURRENT PORTION OF LOANS PAYABLE 3972 CURRENT PORTION OF LEASE LIABILITY, OPERATING 56794 LEASE LIABILITY LONGTERM,OPERATING 83870 157733 X 2378119 1800 755318 757118 1621001 0 1621001 2104706 1800 755318 757118 1347588 0 1347588 PART X, LINE 2: CENTRO DE APOYO FAMILIAR ("CAF") IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3), AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS MADE TO CAF ARE DEDUCTIBLE BY DONORS AS PROVIDED IN IRC SECTION 170. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. A LIABILITY FOR UNCERTAIN TAX POSITIONS IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. CAF HAS REVIEWED ITS TAX POSITIONS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS AND THUS HAS NOT RECORDED ANY LIABILITY AT DECEMBER 31, 2023. CAF'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED RETURNS STATUTES. IN GENERAL, THE FEDERAL AND STATE TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATION FROM THE DATE THE TAX RETURNS WERE DUE OR FILED, WHICHEVER IS LATER. CAF IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020, AND HAS NO OPEN EXAMINATIONS AS OF THE DATE OF THE AUDITED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND MEALS 755,318. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND MEALS 755,318. X 755318 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION'S PRESIDENT, WALKIRIA POOL, CHIEF OPERATING OFFICER, DAMARIS FRIAS, AND ITS TECHNOLOGY CONSULTANT, RAFAEL POOL ARE FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CAF'S PRESIDENT, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO APPROPRIATE RANGES OF COMPENSATION FOR THE POSITIONS IN ORGANIZATIONS OF SIMILAR SIZE AND WITH SIMILAR RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES. FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 9,084. MANAGEMENT AND GENERAL EXPENSES 5,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,282. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 10,503. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,605. TRAVEL AND MEETINGS: PROGRAM SERVICE EXPENSES 5,282. MANAGEMENT AND GENERAL EXPENSES 1,052. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 6,634. PROGRAM FEES: PROGRAM SERVICE EXPENSES 2,465. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 2,483. TOTAL EXPENSES 5,108. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,506. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,586. MEMBERSHIP AND DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,170. FORM 990, PART XII, LINE 2C THE PRESIDENT, CHIEF OPERATING OFFICER AND FINANCE DIRECTOR ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.