Civic Intelligence

Arriba Juntos

990 • Fiscal year 2018 • EIN 94-1663434

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

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

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$217,635

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,863,247

Up $107,571 (+1.9%) from 2017

Net Assets

Down

$4,150,999

Down $106,885 (-2.5%) from 2017

Liabilities

Up

$1,712,248

Up $214,456 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$7,634,684

Down $1,237,582 (-14%) from 2017

Expenses

Down

$7,741,569

Down $1,039,924 (-12%) from 2017

Net Income

Down

-$106,885

Down $197,658 (-218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$5,863,247
Liabilities$1,712,248
Net Assets$4,150,999
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$7,634,684
Expenses$7,741,569
Net Income-$106,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$7,634,684
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$3,823,915$3,752,198▼ $71,717
Other Notes and Loans Receivable, Net$1,642,412$1,713,063▲ $70,651
Accounts Receivable$408,468$949,064▲ $540,596
Prepaid Expenses and Deferred Charges$26,612$6,408▼ $20,204
Cash and Non-Interest-Bearing Accounts$386,829$860▼ $385,969
Investments Program Related$-547,883$-573,669▼ $25,786
Total Assets$5,755,676$5,863,247▲ $107,571
Other Assets Total$15,323$15,323→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,267,742$1,329,607▲ $61,865
Accounts Payable and Accrued Expenses$230,050$382,641▲ $152,591
Total Liabilities$1,497,792$1,712,248▲ $214,456
Net Assets / Fund Balance
Unrestricted Net Assets$4,257,884$4,150,999▼ $106,885
Total Net Assets Fund Balance$4,257,884$4,150,999▼ $106,885
Total Liabilities and Net Assets / Fund Balance$5,755,676$5,863,247▲ $107,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,334,486$1,354,166$2,688,652
Land$2,415,012-$2,415,012
Equipment$0$210,052$210,052
Other Land Buildings$2,700$60,979$63,679
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dalila AhumadaExecutive DirectorFT$180,290$37,345$217,635

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
San Francisco Community College DistrictProgram EducationPO Box 3900, San Francisco, CA 94139-5827$164,957
Briones International LLCAccounting1918 University Avenue, Berkeley, CA 94704$111,192
Revenue and Support

Revenue Composition

Contributions and Grants
$7,372,383
Program Service Revenue
$0
Investment Income
$145,204
Other Revenue
$117,097
All Other Contributions
$62,963
Change in Net Assets
$-106,885

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
Other Non Cash Contri Table6$479,925Fair Market Value (FMV)
Clothing and Household Goods-$370,814Fair Market Value (FMV)
Total Noncash Contributions6$850,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,634,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,798,875
Total Revenue per Audited Statements
$9,433,559
Total Revenue per Form 990
$7,634,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,804,732
Other Expenses$1,936,837
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,553,401$17,270-$4,570,671
Payroll Taxes$547,676$1,729-$549,405
Other Employee Benefits$436,976$15,151-$452,127
Current Officers, Directors, Trustees, and Key Employees$212,923$1,922-$214,845
Occupancy$174,744$32,190-$206,934
Fees for Services Accounting$161,959$9,944$5,000$176,903
Office Expenses$131,123$18,800-$149,923
Depreciation Depletion-$100,370-$100,370
Interest-$47,468-$47,468
Fees for Services Other$29,379$5,956-$35,335
Insurance$33,071$1,678-$34,749
Pension Plan Contributions$17,091$593-$17,684
Travel$15,622$1,729-$17,351
All Other Expenses$5,117$4,943-$10,060
Other Expenses$7,908$1,215-$9,123
Advertising$879$64-$943
Total Functional Expenses$7,473,378$263,191$5,000$7,741,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,540,444
Expenses per Audited Statements$7,741,569
Total Expenses per Form 990$7,741,569
Expenses Not Reported on Form 990$1,798,875
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
2019-02-20
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
940
Volunteers
820

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.”

Raw XML AppendixShowing 400 of 488 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452127
IRS990/OtherExpensesGrp/Desc0In-kind materials
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Client related expense
IRS990/OtherExpensesGrp/Desc3Licenses and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11215
IRS990/OtherExpensesGrp/ProgramServicesAmt0850739
IRS990/OtherExpensesGrp/ProgramServicesAmt1164957
IRS990/OtherExpensesGrp/ProgramServicesAmt2129813
IRS990/OtherExpensesGrp/ProgramServicesAmt37908
IRS990/OtherExpensesGrp/TotalAmt0850739
IRS990/OtherExpensesGrp/TotalAmt1164957
IRS990/OtherExpensesGrp/TotalAmt2131982
IRS990/OtherExpensesGrp/TotalAmt39123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900001
IRS990/OtherRevenueMiscGrp/Desc0Admin Fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc2Loss on investment in
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IRS990/OtherRevenueMiscGrp/ExclusionAmt123420
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-25786
IRS990/OtherRevenueTotalAmt075634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04553401
IRS990/OtherSalariesAndWagesGrp/TotalAmt04570671
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01642412
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01713063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0547676
IRS990/PayrollTaxesGrp/TotalAmt0549405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017091
IRS990/PensionPlanContributionsGrp/TotalAmt017684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06408
IRS990/PrincipalOfficerNm0Dalila Ahumada
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08634327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140230
IRS990/PYOtherExpensesAmt03321304
IRS990/PYOtherRevenueAmt090429
IRS990/PYProgramServiceRevenueAmt07280
IRS990/PYRevenuesLessExpensesAmt090773
IRS990/PYSalariesCompEmpBnftPaidAmt05460189
IRS990/PYTotalExpensesAmt08781493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08872266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041463
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07001569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08634327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011741607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010382492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012504669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050264664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0861485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt050264664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07001569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08634327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011741607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010382492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012504669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050264664
IRS990ScheduleA/TotalSupportAmt051349905
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01334486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01354166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02688652
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01798875
IRS990ScheduleD/DonatedServicesUseFcltsAmt01798875
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210052
IRS990ScheduleD/ExpensesNotReportedAmt01798875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07741569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02415012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02415012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063679
IRS990ScheduleD/RevenueNotReportedAmt01798875
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07634684
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/TotalBookValueLandBuildingsAmt03752198
IRS990ScheduleD/TotalExpensesPerForm990Amt07741569
IRS990ScheduleD/TotalRevenuePerForm990Amt07634684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09433559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09540444
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dalila Ahumada
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0370814
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Meals to support clients
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0479925
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,863,247
Liabilities
$1,712,248
Net assets
$4,150,999
Revenue
$7,634,684
Expenses
$7,741,569
Net income
-$106,885
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