Civic Intelligence

Arriba Juntos

990 • Fiscal year 2020 • EIN 94-1663434

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$260,383

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.6%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,629,620

Up $18,519 (+0.3%) from 2019

Net Assets

Up

$4,236,602

Up $66,803 (+1.6%) from 2019

Liabilities

Down

$1,393,018

Down $48,284 (-3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Down

$7,273,142

Down $428,677 (-5.6%) from 2019

Expenses

Down

$7,173,139

Down $509,880 (-6.6%) from 2019

Net Income

Up

$100,003

Up $81,203 (+432%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$5,629,620
Liabilities$1,393,018
Net Assets$4,236,602
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$7,273,142
Expenses$7,173,139
Net Income$100,003
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$7,273,142
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$3,661,981$3,574,912▼ $87,069
Other Notes and Loans Receivable, Net$1,829,017$1,886,170▲ $57,153
Accounts Receivable$559,482$470,567▼ $88,915
Cash and Non-Interest-Bearing Accounts$164,564$338,484▲ $173,920
Prepaid Expenses and Deferred Charges$9,440$6,070▼ $3,370
Investments Program Related$-628,706$-661,906▼ $33,200
Total Assets$5,611,101$5,629,620▲ $18,519
Other Assets Total$15,323$15,323→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,221,679$1,186,646▼ $35,033
Accounts Payable and Accrued Expenses$219,623$206,372▼ $13,251
Total Liabilities$1,441,302$1,393,018▼ $48,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,169,799$4,236,602▲ $66,803
Total Net Assets Fund Balance$4,169,799$4,236,602▲ $66,803
Total Liabilities and Net Assets / Fund Balance$5,611,101$5,629,620▲ $18,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$911,627$1,530,824$2,442,451
Land$2,415,012-$2,415,012
Other Land Buildings$246,201$63,679$309,880
Equipment$2,072$210,310$212,382
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dalila AhumadaExecutive DirectorFT$214,195$46,188$260,383

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$295,529
Briones International LLCAccounting1918 University Ave, Berkeley, CA 94704$117,525
Revenue and Support

Revenue Composition

Contributions and Grants
$6,943,067
Program Service Revenue
$0
Investment Income
$123,973
Other Revenue
$206,102
All Other Contributions
$533,279
Change in Net Assets
$100,003

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 Table45$398,997Fair Market Value (FMV)
Clothing and Household Goods-$84,718Fair Market Value (FMV)
Total Noncash Contributions45$483,715-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,273,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,802,486
Total Revenue per Audited Statements
$10,075,628
Total Revenue per Form 990
$7,273,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,255,831
Other Expenses$1,152,722
Grants and Similar Amounts Paid$764,586
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,091,223$29,062-$4,120,285
Grants to Domestic Individuals$764,586--$764,586
Payroll Taxes$472,273$6,977-$479,250
Fees for Services Other$395,291$2,475-$397,766
Other Employee Benefits$372,331$13,156-$385,487
Current Officers, Directors, Trustees, and Key Employees$231,541$9,648-$241,189
Fees for Services Accounting$166,322$8,684-$175,006
Office Expenses$124,700$15,234-$139,934
Occupancy$87,713$17,626-$105,339
Depreciation Depletion-$89,398-$89,398
Insurance$33,915$1,492-$35,407
Interest-$31,780-$31,780
Pension Plan Contributions$28,622$998-$29,620
Travel$13,324$1,452-$14,776
Other Expenses$2,500$9,681-$12,181
All Other Expenses$3,175$6,671-$9,846
Total Functional Expenses$6,911,899$261,240$0$7,173,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,008,825
Expenses per Audited Statements$7,173,139
Total Expenses per Form 990$7,173,139
Expenses Not Reported on Form 990$2,835,686
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 35% controlled entity
No
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
No
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 and per requirement by the City and County of San Francisco Monitoring and Governance Checklist. Potential conflicts are reported to management to determine if a conflict exists.”

Form 990, Part VI, Section B, line 15A

“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
2021-05-04
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
896
Volunteers
550

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss on investment of partnership -33,200.”

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.”

Part XI, Line 2D - Other Adjustments:

“Loss in investment in partnership -33,200.”

Raw XML AppendixShowing 400 of 544 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/OccupancyGrp/ManagementAndGeneralAmt017626
IRS990/OccupancyGrp/ProgramServicesAmt087713
IRS990/OccupancyGrp/TotalAmt0105339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124700
IRS990/OfficeExpensesGrp/TotalAmt0139934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015323
IRS990/OtherAssetsTotalGrp/EOYAmt015323
IRS990/OtherChangesInNetAssetsAmt0-33200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385487
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2License & fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39681
IRS990/OtherExpensesGrp/ProgramServicesAmt090498
IRS990/OtherExpensesGrp/ProgramServicesAmt125427
IRS990/OtherExpensesGrp/ProgramServicesAmt28458
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt0102807
IRS990/OtherExpensesGrp/TotalAmt126155
IRS990/OtherExpensesGrp/TotalAmt212327
IRS990/OtherExpensesGrp/TotalAmt312181
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Admin Fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt098880
IRS990/OtherRevenueMiscGrp/ExclusionAmt163767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163767
IRS990/OtherRevenueTotalAmt0162647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04091223
IRS990/OtherSalariesAndWagesGrp/TotalAmt04120285
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01829017
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01886170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0472273
IRS990/PayrollTaxesGrp/TotalAmt0479250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028622
IRS990/PensionPlanContributionsGrp/TotalAmt029620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06070
IRS990/PrincipalOfficerNm0Dalila Ahumada
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07432958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0842385
IRS990/PYInvestmentIncomeAmt0157387
IRS990/PYOtherExpensesAmt01325381
IRS990/PYOtherRevenueAmt0111474
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018800
IRS990/PYSalariesCompEmpBnftPaidAmt05515253
IRS990/PYTotalExpensesAmt07683019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07701819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043455
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06943067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07432958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07001569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08634327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011741607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041753528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0907275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0129496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0449186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt041753528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06943067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07432958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07001569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08634327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011741607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041753528
IRS990ScheduleA/TotalSupportAmt043109989
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/BookValueAmt0911627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01530824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02442451
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02835686
IRS990ScheduleD/DonatedServicesUseFcltsAmt02835686
IRS990ScheduleD/EquipmentGrp/BookValueAmt02072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212382
IRS990ScheduleD/ExpensesNotReportedAmt02835686
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07173139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02415012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02415012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309880
IRS990ScheduleD/OtherRevenueAmt0-33200
IRS990ScheduleD/RevenueNotReportedAmt02802486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07273142
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/ExplanationTxt1Loss in investment in partnership -33,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03574912
IRS990ScheduleD/TotalExpensesPerForm990Amt07173139
IRS990ScheduleD/TotalRevenuePerForm990Amt07273142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010075628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010008825
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Community nutrition assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Client Supportive services and direct assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0483715
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1280871
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Pastries, bagels, sandwiches and hot lunches on a daily basis.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Client Supportive services and direct assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt153137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
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/BaseCompensationFilingOrgAmt0214195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dalila Ahumada
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0260383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,629,620
Liabilities
$1,393,018
Net assets
$4,236,602
Revenue
$7,273,142
Expenses
$7,173,139
Net income
$100,003
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