Civic Intelligence

Arriba Juntos

990 • Fiscal year 2015 • EIN 94-1663434

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Organization Profilewww.arribajuntos.org

View Organization Page

1850 Mission StreetSan Francisco, CA 94103

(415) 487-3240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$163,273

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,702,260

Down $8,778 (-0.2%) from 2014

Net Assets

Down

$4,121,117

Down $32,641 (-0.8%) from 2014

Liabilities

Up

$1,581,143

Up $23,863 (+1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Down

$10,513,406

Down $2,193,862 (-17%) from 2014

Expenses

Down

$10,546,047

Down $2,261,493 (-18%) from 2014

Net Income

Up

-$32,641

Up $67,631 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,569,450Liabilities 2011: $1,809,940Net Assets 2011: $2,759,5102011Assets 2012: $5,947,708Liabilities 2012: $1,763,655Net Assets 2012: $4,184,0532012Assets 2013: $5,992,023Liabilities 2013: $1,737,993Net Assets 2013: $4,254,0302013Assets 2014: $5,711,038Liabilities 2014: $1,557,280Net Assets 2014: $4,153,7582014Assets 2015: $5,702,260Liabilities 2015: $1,581,143Net Assets 2015: $4,121,1172015Assets 2016: $5,781,033Liabilities 2016: $1,613,922Net Assets 2016: $4,167,1112016Assets 2017: $5,755,676Liabilities 2017: $1,497,792Net Assets 2017: $4,257,8842017Assets 2018: $5,863,247Liabilities 2018: $1,712,248Net Assets 2018: $4,150,9992018Assets 2019: $5,611,101Liabilities 2019: $1,441,302Net Assets 2019: $4,169,7992019Assets 2020: $5,629,620Liabilities 2020: $1,393,018Net Assets 2020: $4,236,6022020Assets 2021: $5,752,906Liabilities 2021: $1,511,627Net Assets 2021: $4,241,2792021Assets 2022: $5,850,122Liabilities 2022: $1,397,343Net Assets 2022: $4,452,7792022Assets 2023: $6,876,009Liabilities 2023: $1,526,124Net Assets 2023: $5,349,8852023Assets 2024: $6,663,676Liabilities 2024: $956,128Net Assets 2024: $5,707,5482024

Highlighted filing

2015

Assets$5,702,260
Liabilities$1,581,143
Net Assets$4,121,117
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,140,262Expenses 2011: $10,199,651Net Income 2011: -$59,3892011Revenue 2012: $13,361,490Expenses 2012: $11,936,947Net Income 2012: $1,424,5432012Revenue 2013: $13,942,776Expenses 2013: $13,872,799Net Income 2013: $69,9772013Revenue 2014: $12,707,268Expenses 2014: $12,807,540Net Income 2014: -$100,2722014Revenue 2015: $10,513,406Expenses 2015: $10,546,047Net Income 2015: -$32,6412015Revenue 2016: $11,969,283Expenses 2016: $11,923,289Net Income 2016: $45,9942016Revenue 2017: $8,872,266Expenses 2017: $8,781,493Net Income 2017: $90,7732017Revenue 2018: $7,634,684Expenses 2018: $7,741,569Net Income 2018: -$106,8852018Revenue 2019: $7,701,819Expenses 2019: $7,683,019Net Income 2019: $18,8002019Revenue 2020: $7,273,142Expenses 2020: $7,173,139Net Income 2020: $100,0032020Revenue 2021: $7,290,735Expenses 2021: $7,213,427Net Income 2021: $77,3082021Revenue 2022: $7,769,648Expenses 2022: $7,558,148Net Income 2022: $211,5002022Revenue 2023: $10,212,547Expenses 2023: $9,315,441Net Income 2023: $897,1062023Revenue 2024: $15,460,486Expenses 2024: $15,102,823Net Income 2024: $357,6632024

Highlighted filing

2015

Revenue$10,513,406
Expenses$10,546,047
Net Income-$32,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$10,513,406
Mission and Program Overview

Mission

Arriba Juntos' mission ("AJ") is to promote economic self-sufficiency for San Franciscans and their families through occupational training and employment opportunities.

Arriba Juntos' ("AJ") mission is to promote economic self-sufficiency for San Franciscans and their families through occupational training and employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,142,861$4,025,898▼ $116,963
Other Notes and Loans Receivable, Net$1,281,279$1,397,956▲ $116,677
Cash and Non-Interest-Bearing Accounts$235,089$509,361▲ $274,272
Accounts Receivable$392,275$165,118▼ $227,157
Prepaid Expenses and Deferred Charges$46,500$58,168▲ $11,668
Investments Program Related$-402,289$-469,564▼ $67,275
Total Assets$5,711,038$5,702,260▼ $8,778
Other Assets Total$15,323$15,323→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,314,154$1,299,643▼ $14,511
Accounts Payable and Accrued Expenses$243,126$281,500▲ $38,374
Total Liabilities$1,557,280$1,581,143▲ $23,863
Net Assets / Fund Balance
Unrestricted Net Assets$4,153,758$4,121,117▼ $32,641
Total Net Assets Fund Balance$4,153,758$4,121,117▼ $32,641
Total Liabilities and Net Assets / Fund Balance$5,711,038$5,702,260▼ $8,778

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,415,012-$2,415,012
Buildings$1,353,491$1,058,960$2,412,451
Other Land Buildings$255,893$47,987$303,880
Equipment$1,502$208,550$210,052
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dalila AhumadaExecutive DirectorFT$125,000$38,273$163,273

Board Members and Trustees

NameTitle
Steve LeweyChair
Armida Corazon CalixtoTrustee
Daniel R KingsleyTrustee
David BrackerTrustee
Ivan RuizTrustee
Jim KennedySecretary
John PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,382,492
Program Service Revenue
$18,035
Investment Income
$106,716
Other Revenue
$6,163
All Other Contributions
$5,026,153
Change in Net Assets
$-32,641

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5$4,600,441Fair Market Value (FMV)
Clothing and Household Goods-$313,078Fair Market Value (FMV)
Total Noncash Contributions5$4,913,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,513,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$334,872
Total Revenue per Audited Statements
$10,848,278
Total Revenue per Form 990
$10,513,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,975,471
Salaries, Compensation, and Employee Benefits$4,570,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,623,998$900,594-$3,524,592
Payroll Taxes$305,623$135,923-$441,546
Other Employee Benefits$421,072$20,093-$441,165
Current Officers, Directors, Trustees, and Key Employees-$163,273-$163,273
Fees for Services Accounting$133,358$15,384-$148,742
Office Expenses$132,339$12,860-$145,199
Depreciation Depletion$85,297$33,339-$118,636
Occupancy$93,257$14,221-$107,478
Interest$9$50,600-$50,609
Insurance$38,521$3,610-$42,131
Fees for Services Other$25,269$2,091-$27,360
Travel$22,963$1,062-$24,025
Other Expenses$3,112$11,777-$14,889
All Other Expenses$806$6,500-$7,306
Advertising$189$253-$442
Total Functional Expenses$9,156,645$1,389,402$0$10,546,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,880,919
Expenses per Audited Statements$10,546,047
Total Expenses per Form 990$10,546,047
Expenses Not Reported on Form 990$334,872
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Executive Director reviews the 990 and if problems are noted, board members are notified. In addition, a copy of the Form 990 is provided to all board members for review before filing.”

Form 990, Part VI, Section B, line 12C

“Potential conflicts are reported to management to determine if a conflict exists.”

Form 990, Part VI, Section B, line 15

“The Board of Directors annually review the compensation of the Executive Director. A compensation study and other Form 990's of similar organization's are also used in making salary determination.”

Form 990, Part VI, Section C, line 19

“The organization provides its governing documents, conflict of interest policy, financial statements and Form 990 upon written request. The Form 990 is also available on Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Arriba Juntos
EIN
94-1663434
Phone
4154873240
Address
1850 Mission Street, San Francisco, CA 94103

Signing Officer

Name
Dalila Ahumada
Title
Executive Director
Phone
4154873240
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalila Ahumada
Formed
1965
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
716
Volunteers
0

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“AJ is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the AJ in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. AJ's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Licenses and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211777
IRS990/OtherExpensesGrp/ProgramServicesAmt05088519
IRS990/OtherExpensesGrp/ProgramServicesAmt1141724
IRS990/OtherExpensesGrp/ProgramServicesAmt240589
IRS990/OtherExpensesGrp/ProgramServicesAmt33112
IRS990/OtherExpensesGrp/TotalAmt05088519
IRS990/OtherExpensesGrp/TotalAmt1152922
IRS990/OtherExpensesGrp/TotalAmt247213
IRS990/OtherExpensesGrp/TotalAmt314889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc1Loss on Investment in Partnership
IRS990/OtherRevenueMiscGrp/ExclusionAmt029873
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-67275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-67275
IRS990/OtherRevenueTotalAmt0-37402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0900594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02623998
IRS990/OtherSalariesAndWagesGrp/TotalAmt03524592
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01281279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01397956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135923
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305623
IRS990/PayrollTaxesGrp/TotalAmt0441546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058168
IRS990/PrincipalOfficerNm0Dalila Ahumada
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Training services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012504669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108267
IRS990/PYOtherExpensesAmt09419913
IRS990/PYOtherRevenueAmt094332
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-100272
IRS990/PYSalariesCompEmpBnftPaidAmt03387627
IRS990/PYTotalExpensesAmt012807540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012707268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043565
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010382492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012504669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013484266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011608400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09813103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057792930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0872655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0246544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01480573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0265587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02059417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95100
IRS990ScheduleA/PublicSupportPY170Pct00.94260
IRS990ScheduleA/PublicSupportTotal170Amt057749130
IRS990ScheduleA/SubstantialContributorsTotAmt043800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010382492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012504669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013484266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011608400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09813103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057792930
IRS990ScheduleA/TotalSupportAmt060725002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01353491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01058960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02412451
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0334872
IRS990ScheduleD/DonatedServicesUseFcltsAmt0334872
IRS990ScheduleD/EquipmentGrp/BookValueAmt01502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210052
IRS990ScheduleD/ExpensesNotReportedAmt0334872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010546047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02415012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02415012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0255893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303880
IRS990ScheduleD/RevenueNotReportedAmt0334872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010513406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AJ is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the AJ in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. AJ's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04025898
IRS990ScheduleD/TotalExpensesPerForm990Amt010546047
IRS990ScheduleD/TotalRevenuePerForm990Amt010513406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010848278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010880919
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dalila Ahumada
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0313078
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04600441
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Number of contributions are determined by the number of donors
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews the 990 and if problems are noted, board members are notified. In addition, a copy of the Form 990 is provided to all board members for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts are reported to management to determine if a conflict exists.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,702,260
Liabilities
$1,581,143
Net assets
$4,121,117
Revenue
$10,513,406
Expenses
$10,546,047
Net income
-$32,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.96$5.71$15.5$15.1$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.88$1.53$5.35$10.2$9.32$0.90
2022Detailed filing. Detailed filing data is available for this year.$5.85$1.40$4.45$7.77$7.56$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.75$1.51$4.24$7.29$7.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.63$1.39$4.24$7.27$7.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.61$1.44$4.17$7.70$7.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.86$1.71$4.15$7.63$7.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.76$1.50$4.26$8.87$8.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.78$1.61$4.17$12.0$11.9$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.70$1.58$4.12$10.5$10.5$0.03
2014Summary only. Only limited summary data is available for this year.$5.71$1.56$4.15$12.7$12.8$0.10
2013Summary only. Only limited summary data is available for this year.$5.99$1.74$4.25$13.9$13.9$0.07
2012Summary only. Only limited summary data is available for this year.$5.95$1.76$4.18$13.4$11.9$1.42
2011Summary only. Only limited summary data is available for this year.$4.57$1.81$2.76$10.1$10.2$0.06