Civic Intelligence

Arriba Juntos

990 • Fiscal year 2019 • EIN 94-1663434

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

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

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$262,063

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,611,101

Down $252,146 (-4.3%) from 2018

Net Assets

Up

$4,169,799

Up $18,800 (+0.5%) from 2018

Liabilities

Down

$1,441,302

Down $270,946 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$7,701,819

Up $67,135 (+0.9%) from 2018

Expenses

Down

$7,683,019

Down $58,550 (-0.8%) from 2018

Net Income

Up

$18,800

Up $125,685 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$5,611,101
Liabilities$1,441,302
Net Assets$4,169,799
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$7,701,819
Expenses$7,683,019
Net Income$18,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$7,701,819
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$3,752,198$3,661,981▼ $90,217
Other Notes and Loans Receivable, Net$1,713,063$1,829,017▲ $115,954
Accounts Receivable$949,064$559,482▼ $389,582
Cash and Non-Interest-Bearing Accounts$860$164,564▲ $163,704
Prepaid Expenses and Deferred Charges$6,408$9,440▲ $3,032
Investments Program Related$-573,669$-628,706▼ $55,037
Total Assets$5,863,247$5,611,101▼ $252,146
Other Assets Total$15,323$15,323→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,329,607$1,221,679▼ $107,928
Accounts Payable and Accrued Expenses$382,641$219,623▼ $163,018
Total Liabilities$1,712,248$1,441,302▼ $270,946
Net Assets / Fund Balance
Unrestricted Net Assets$4,150,999$4,169,799▲ $18,800
Total Net Assets Fund Balance$4,150,999$4,169,799▲ $18,800
Total Liabilities and Net Assets / Fund Balance$5,863,247$5,611,101▼ $252,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,768$1,441,683$2,442,451
Land$2,415,012-$2,415,012
Other Land Buildings$246,201$63,679$309,880
Equipment$0$210,052$210,052
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dalila AhumadaExecutive DirectorFT$187,400$74,663$262,063

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$183,104
Briones International LLCAccounting1918 University Avenue, Berkeley, CA 94704$113,971
Revenue and Support

Revenue Composition

Contributions and Grants
$7,432,958
Program Service Revenue
$0
Investment Income
$157,387
Other Revenue
$111,474
All Other Contributions
$943,713
Change in Net Assets
$18,800

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$723,408Fair Market Value (FMV)
Clothing and Household Goods-$118,977-
Total Noncash Contributions6$842,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,701,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,963,232
Total Revenue per Audited Statements
$10,665,051
Total Revenue per Form 990
$7,701,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,515,253
Other Expenses$1,325,381
Grants and Similar Amounts Paid$842,385
Total Fundraising Expense$17,307
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,350,186$3,286-$4,353,472
Grants to Domestic Individuals$842,385--$842,385
Payroll Taxes$508,486$1,855-$510,341
Other Employee Benefits$348,400$34,633-$383,033
Current Officers, Directors, Trustees, and Key Employees$239,810$5,622-$245,432
Occupancy$171,208$32,624-$203,832
Fees for Services Accounting$165,518$10,492-$176,010
Office Expenses$133,252$15,050-$148,302
Depreciation Depletion-$90,216-$90,216
Fees for Services Other$44,285$7,780-$52,065
Insurance$33,872$1,204-$35,076
Interest-$33,982-$33,982
Pension Plan Contributions$20,898$2,077-$22,975
Travel$13,279$2,314-$15,593
All Other Expenses$1,242$11,388-$12,630
Other Expenses$7,698$2,074$17,307$9,772
Advertising$188$11-$199
Total Functional Expenses$7,397,729$267,983$17,307$7,683,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,646,251
Expenses per Audited Statements$7,683,019
Total Expenses per Form 990$7,683,019
Expenses Not Reported on Form 990$2,963,232
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 Form 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

“The organization requires individuals to review and sign the document upon employment. 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
2020-02-04
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
985
Volunteers
964

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Job M Quesada 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 508 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/OtherAssetsTotalGrp/BOYAmt015323
IRS990/OtherAssetsTotalGrp/EOYAmt015323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383033
IRS990/OtherExpensesGrp/Desc0Client related expense
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3License & fees
IRS990/OtherExpensesGrp/FundraisingAmt017307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22074
IRS990/OtherExpensesGrp/ProgramServicesAmt0262599
IRS990/OtherExpensesGrp/ProgramServicesAmt1248786
IRS990/OtherExpensesGrp/ProgramServicesAmt25637
IRS990/OtherExpensesGrp/ProgramServicesAmt37698
IRS990/OtherExpensesGrp/TotalAmt0268523
IRS990/OtherExpensesGrp/TotalAmt1248786
IRS990/OtherExpensesGrp/TotalAmt230395
IRS990/OtherExpensesGrp/TotalAmt39772
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900001
IRS990/OtherRevenueMiscGrp/Desc0Admin Fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc2Loss on investment in
IRS990/OtherRevenueMiscGrp/ExclusionAmt096000
IRS990/OtherRevenueMiscGrp/ExclusionAmt133496
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-55037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-55037
IRS990/OtherRevenueTotalAmt074459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04350186
IRS990/OtherSalariesAndWagesGrp/TotalAmt04353472
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01713063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01829017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01855
IRS990/PayrollTaxesGrp/ProgramServicesAmt0508486
IRS990/PayrollTaxesGrp/TotalAmt0510341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020898
IRS990/PensionPlanContributionsGrp/TotalAmt022975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09440
IRS990/PrincipalOfficerNm0Dalila Ahumada
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07372383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145204
IRS990/PYOtherExpensesAmt01936837
IRS990/PYOtherRevenueAmt0117097
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-106885
IRS990/PYSalariesCompEmpBnftPaidAmt05804732
IRS990/PYTotalExpensesAmt07741569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07634684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037015
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07432958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07001569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08634327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011741607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010382492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045192953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0890128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0261375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt045192953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07432958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07001569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08634327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011741607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010382492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045192953
IRS990ScheduleA/TotalSupportAmt046344456
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/BookValueAmt01000768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01441683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02442451
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02963232
IRS990ScheduleD/DonatedServicesUseFcltsAmt02963232
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210052
IRS990ScheduleD/ExpensesNotReportedAmt02963232
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07683019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02415012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02415012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309880
IRS990ScheduleD/RevenueNotReportedAmt02963232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07701819
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/TotalBookValueLandBuildingsAmt03661981
IRS990ScheduleD/TotalExpensesPerForm990Amt07683019
IRS990ScheduleD/TotalRevenuePerForm990Amt07701819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010665051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010646251
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Community nutrition assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0843464
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Pastries, bagels, sandwiches and hot lunches on a daily basis.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt090979
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We served the low income, no income, homeless, poor individuals in the SF community, all individuals are eligible and mostly referred by the Human Services Agency.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt055172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt014031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dalila Ahumada
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0262063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0118977
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,611,101
Liabilities
$1,441,302
Net assets
$4,169,799
Revenue
$7,701,819
Expenses
$7,683,019
Net income
$18,800
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