Civic Intelligence

Arriba Juntos

990 • Fiscal year 2017 • EIN 94-1663434

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$227,929

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,755,676

Down $25,357 (-0.4%) from 2016

Net Assets

Up

$4,257,884

Up $90,773 (+2.2%) from 2016

Liabilities

Down

$1,497,792

Down $116,130 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Down

$8,872,266

Down $3,097,017 (-26%) from 2016

Expenses

Down

$8,781,493

Down $3,141,796 (-26%) from 2016

Net Income

Up

$90,773

Up $44,779 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$5,755,676
Liabilities$1,497,792
Net Assets$4,257,884
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$8,872,266
Expenses$8,781,493
Net Income$90,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$8,872,266
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$3,923,159$3,823,915▼ $99,244
Other Notes and Loans Receivable, Net$1,532,944$1,642,412▲ $109,468
Accounts Receivable$725,505$408,468▼ $317,037
Cash and Non-Interest-Bearing Accounts$22,393$386,829▲ $364,436
Prepaid Expenses and Deferred Charges$69,633$26,612▼ $43,021
Investments Program Related$-507,924$-547,883▼ $39,959
Total Assets$5,781,033$5,755,676▼ $25,357
Other Assets Total$15,323$15,323→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,332,822$1,267,742▼ $65,080
Accounts Payable and Accrued Expenses$281,100$230,050▼ $51,050
Total Liabilities$1,613,922$1,497,792▼ $116,130
Net Assets / Fund Balance
Unrestricted Net Assets$4,167,111$4,257,884▲ $90,773
Total Net Assets Fund Balance$4,167,111$4,257,884▲ $90,773
Total Liabilities and Net Assets / Fund Balance$5,781,033$5,755,676▼ $25,357

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,415,012-$2,415,012
Buildings$1,155,555$1,256,896$2,412,451
Other Land Buildings$234,294$75,586$309,880
Equipment$19,054$190,998$210,052
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dalila AhumadaExecutive DirectorFT$177,019$50,910$227,929

Board Members and Trustees

NameTitle
Steve LeweyChair
Daniel R KingsleyTrustee
Ivan RuizTrustee
Armida Corazon CalixtoSecretary
John PhillipsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
City College of San FranciscoLanguage Training50 Phelan Avenue, San Francisco, CA 94112$158,586
Briones International LLCAccounting1918 University Avenue, Berkeley, CA 94704$111,192
Revenue and Support

Revenue Composition

Contributions and Grants
$8,634,327
Program Service Revenue
$7,280
Investment Income
$140,230
Other Revenue
$90,429
All Other Contributions
$2,371,934
Change in Net Assets
$90,773

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 Inventory7$2,281,512Fair Market Value (FMV)
Total Noncash Contributions7$2,281,512-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,872,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,231,174
Total Revenue per Audited Statements
$10,103,440
Total Revenue per Form 990
$8,872,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,460,189
Other Expenses$3,321,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,244,566$8,305-$4,252,871
Payroll Taxes$507,661$1,298-$508,959
Other Employee Benefits$481,390$2,713-$484,103
Office Expenses$201,620$29,343-$230,963
Current Officers, Directors, Trustees, and Key Employees$196,125$4,785-$200,910
Fees for Services Accounting$150,705$5,428-$156,133
Depreciation Depletion-$99,245-$99,245
Insurance$39,054$11,139-$50,193
Interest-$48,571-$48,571
Occupancy$34,772$3,158-$37,930
Fees for Services Other$29,948$367-$30,315
Other Expenses$57,086$21,629-$21,629
Travel$19,186$1,468-$20,654
All Other Expenses$7,734$5,646-$13,380
Pension Plan Contributions$13,271$75-$13,346
Advertising$76$248-$324
Total Functional Expenses$8,526,334$255,159$0$8,781,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,012,667
Expenses per Audited Statements$8,781,493
Total Expenses per Form 990$8,781,493
Expenses Not Reported on Form 990$1,231,174
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 11B

“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
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalila Ahumada
Formed
1965
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
933
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

Additional Explanations

Form 990, Part III, line 3

“Arriba Juntos ceased conducting its Food Bank Program in November 2016.”

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.”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484103
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Client related expense
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Loan finance cost
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221629
IRS990/OtherExpensesGrp/ProgramServicesAmt02440097
IRS990/OtherExpensesGrp/ProgramServicesAmt1103043
IRS990/OtherExpensesGrp/ProgramServicesAmt257086
IRS990/OtherExpensesGrp/TotalAmt02440097
IRS990/OtherExpensesGrp/TotalAmt1105357
IRS990/OtherExpensesGrp/TotalAmt266513
IRS990/OtherExpensesGrp/TotalAmt321629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900001
IRS990/OtherRevenueMiscGrp/Desc0Management fee
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc2Loss on Investment in
IRS990/OtherRevenueMiscGrp/ExclusionAmt060000
IRS990/OtherRevenueMiscGrp/ExclusionAmt129574
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-39959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-39959
IRS990/OtherRevenueTotalAmt049615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04244566
IRS990/OtherSalariesAndWagesGrp/TotalAmt04252871
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01532944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01642412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0507661
IRS990/PayrollTaxesGrp/TotalAmt0508959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013271
IRS990/PensionPlanContributionsGrp/TotalAmt013346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026612
IRS990/PrincipalOfficerNm0Dalila Ahumada
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Training services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011741607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140719
IRS990/PYOtherExpensesAmt06550645
IRS990/PYOtherRevenueAmt081448
IRS990/PYProgramServiceRevenueAmt05509
IRS990/PYRevenuesLessExpensesAmt045994
IRS990/PYSalariesCompEmpBnftPaidAmt05372644
IRS990/PYTotalExpensesAmt011923289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011969283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040814
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08634327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011741607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010382492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012504669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013484266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056747361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0838013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0246544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0394666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.95600
IRS990ScheduleA/PublicSupportTotal170Amt056747361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08634327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011741607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010382492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012504669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013484266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056747361
IRS990ScheduleA/TotalSupportAmt057980040
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/BookValueAmt01155555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01256896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02412451
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01231174
IRS990ScheduleD/DonatedServicesUseFcltsAmt01231174
IRS990ScheduleD/EquipmentGrp/BookValueAmt019054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210052
IRS990ScheduleD/ExpensesNotReportedAmt01231174
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08781493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02415012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02415012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309880
IRS990ScheduleD/RevenueNotReportedAmt01231174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08872266
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/TotalBookValueLandBuildingsAmt03823915
IRS990ScheduleD/TotalExpensesPerForm990Amt08781493
IRS990ScheduleD/TotalRevenuePerForm990Amt08872266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010103440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010012667
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt050910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dalila Ahumada
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02281512
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Number of contributions are determined by the number of donors.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,755,676
Liabilities
$1,497,792
Net assets
$4,257,884
Revenue
$8,872,266
Expenses
$8,781,493
Net income
$90,773
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