Civic Intelligence

Arriba Juntos

990 • Fiscal year 2021 • EIN 94-1663434

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

26th percentile

1.1%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$270,259

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

31st percentile

2.2%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.2%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,752,906

Up $123,286 (+2.2%) from 2020

Net Assets

Up

$4,241,279

Up $4,677 (+0.1%) from 2020

Liabilities

Up

$1,511,627

Up $118,609 (+8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$7,290,735

Up $17,593 (+0.2%) from 2020

Expenses

Up

$7,213,427

Up $40,288 (+0.6%) from 2020

Net Income

Down

$77,308

Down $22,695 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$5,752,906
Liabilities$1,511,627
Net Assets$4,241,279
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$7,290,735
Expenses$7,213,427
Net Income$77,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$7,290,735
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$3,574,912$3,486,246▼ $88,666
Other Notes and Loans Receivable, Net$1,886,170$2,090,499▲ $204,329
Accounts Receivable$470,567$570,481▲ $99,914
Savings and Temporary Cash Investments$150,080$300,135▲ $150,055
Cash and Non-Interest-Bearing Accounts$188,404$18,892▼ $169,512
Prepaid Expenses and Deferred Charges$6,070$5,867▼ $203
Investments Program Related$-661,906$-734,537▼ $72,631
Total Assets$5,629,620$5,752,906▲ $123,286
Other Assets Total$15,323$15,323→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,186,646$1,149,759▼ $36,887
Accounts Payable and Accrued Expenses$206,372$361,868▲ $155,496
Total Liabilities$1,393,018$1,511,627▲ $118,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,236,602$4,241,279▲ $4,677
Total Net Assets Fund Balance$4,236,602$4,241,279▲ $4,677
Total Liabilities and Net Assets / Fund Balance$5,629,620$5,752,906▲ $123,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,738$1,618,713$2,442,451
Land$2,415,012-$2,415,012
Other Land Buildings$246,201$63,679$309,880
Equipment$1,295$211,087$212,382
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dalila AhumadaExecutive DirectorFT$226,716$43,543$270,259

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$261,428
Briones International LLCAccounting1918 University Ave, Berkeley, CA 94704$130,578
Revenue and Support

Revenue Composition

Contributions and Grants
$6,958,962
Program Service Revenue
$0
Investment Income
$164,883
Other Revenue
$166,890
All Other Contributions
$401,008
Change in Net Assets
$77,308

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$161,312Fair Market Value (FMV)
Other Non Cash Contri Table$151,613Fair Market Value (FMV)
Total Noncash Contributions$312,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,290,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,803,360
Total Revenue per Audited Statements
$10,094,095
Total Revenue per Form 990
$7,290,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,372,328
Other Expenses$1,329,488
Grants and Similar Amounts Paid$511,611
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,155,502$23,275-$4,178,777
Grants to Domestic Individuals$511,611--$511,611
Payroll Taxes$480,006$5,743-$485,749
Other Employee Benefits$387,513$30,462-$417,975
Fees for Services Other$408,017$1,280-$409,297
Current Officers, Directors, Trustees, and Key Employees$252,743$10,531-$263,274
Occupancy$212,754$37,323-$250,077
Office Expenses$156,166$13,689-$169,855
Fees for Services Accounting$151,984$11,374-$163,358
Depreciation Depletion-$88,666-$88,666
Insurance$35,482$2,354-$37,836
Interest-$29,801-$29,801
Pension Plan Contributions$24,519$2,034-$26,553
Travel$8,392$1,216-$9,608
Other Expenses$4,660$3,652-$3,652
Total Functional Expenses$6,891,324$322,103$0$7,213,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,089,418
Expenses per Audited Statements$7,213,427
Total Expenses per Form 990$7,213,427
Expenses Not Reported on Form 990$2,875,991
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 12

“The organization requires any of its officers, directors, or trustees, and employees to report immediately any conflicts or anyone who may become aware of a violation of its policy to the management or to the Board of Directors. Potential conflicts will be investigated and addressed immediately.”

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
2022-05-06
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
661
Volunteers
612

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Tonetta L Conner
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss on investment of partnership -72,631.”

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 on investment in partnership -72,631.”

Raw XML AppendixShowing 400 of 547 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/OfficeExpensesGrp/TotalAmt0169855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015323
IRS990/OtherAssetsTotalGrp/EOYAmt015323
IRS990/OtherChangesInNetAssetsAmt0-72631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417975
IRS990/OtherExpensesGrp/Desc0Client expenses
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2License & fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33652
IRS990/OtherExpensesGrp/ProgramServicesAmt073095
IRS990/OtherExpensesGrp/ProgramServicesAmt128880
IRS990/OtherExpensesGrp/ProgramServicesAmt24660
IRS990/OtherExpensesGrp/TotalAmt0130181
IRS990/OtherExpensesGrp/TotalAmt132085
IRS990/OtherExpensesGrp/TotalAmt25072
IRS990/OtherExpensesGrp/TotalAmt33652
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Management Fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100800
IRS990/OtherRevenueMiscGrp/ExclusionAmt11589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11589
IRS990/OtherRevenueTotalAmt0102389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04155502
IRS990/OtherSalariesAndWagesGrp/TotalAmt04178777
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01886170
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02090499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0480006
IRS990/PayrollTaxesGrp/TotalAmt0485749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024519
IRS990/PensionPlanContributionsGrp/TotalAmt026553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05867
IRS990/PrincipalOfficerNm0Dalila Ahumada
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06943067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0764586
IRS990/PYInvestmentIncomeAmt0123973
IRS990/PYOtherExpensesAmt01152722
IRS990/PYOtherRevenueAmt0206102
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0100003
IRS990/PYSalariesCompEmpBnftPaidAmt05255831
IRS990/PYTotalExpensesAmt07173139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07273142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077308
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064501
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06958962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06943067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07432958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07001569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08634327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036970883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0958925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0129496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0519781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt036970883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06958962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06943067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07432958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07001569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08634327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036970883
IRS990ScheduleA/TotalSupportAmt038449589
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/BookValueAmt0823738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01618713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02442451
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02875991
IRS990ScheduleD/DonatedServicesUseFcltsAmt02875991
IRS990ScheduleD/EquipmentGrp/BookValueAmt01295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212382
IRS990ScheduleD/ExpensesNotReportedAmt02875991
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07213427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02415012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02415012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309880
IRS990ScheduleD/OtherRevenueAmt0-72631
IRS990ScheduleD/RevenueNotReportedAmt02803360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07290735
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 on investment in partnership -72,631.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03486246
IRS990ScheduleD/TotalExpensesPerForm990Amt07213427
IRS990ScheduleD/TotalRevenuePerForm990Amt07290735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010094095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010089418
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Community nutrition assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Client Supportive services and direct assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0151623
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1359988
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Pastries, bagels, sandwiches and hot lunches on a daily basis.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Client Supportive services and direct assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058546
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1475
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/BaseCompensationFilingOrgAmt0226716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dalila Ahumada
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0270259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,752,906
Liabilities
$1,511,627
Net assets
$4,241,279
Revenue
$7,290,735
Expenses
$7,213,427
Net income
$77,308
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits