2021-05-04T16:58:52-05:00 2020-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2019-07-01 941663434 Arriba Juntos ARRI 4154873240 1850 Mission Street San Francisco CA 94103 Dalila Ahumada Executive Director 4154873240 2021-05-04 1 Tonetta L Conner P01775198 6264036801 2019 2022-09-23 18:48:47Z Dalila Ahumada 1850 Mission Street San Francisco CA 94103 7273142 0 X www.arribajuntos.org X 1965 CA Arriba Juntos' ("AJ") mission is to promote economic self-sufficiency for San Franciscans and their families through occupational training and employment opportunities. 5 5 896 550 0 0 7432958 6943067 0 0 157387 123973 111474 206102 7701819 7273142 842385 764586 0 0 5515253 5255831 0 0 0 1325381 1152722 7683019 7173139 18800 100003 5611101 5629620 1441302 1393018 4169799 4236602 AJ's mission is to promote economic self-sufficiency for San Franciscans and their families through occupational training and employment opportunities. 0 0 6911899 764586 Organized in 1965, Arriba Juntos primary purpose is to provide education, training, and job placements to low-income San Francisco residents. For the current year, AJ conducted its Transitional Employment Training programs like Rapid Response and Community Jobs Program, which provide work readiness and occupational skills training experience to attain unsubsidized employment; VIP - provided intensive English language immersion program that gives an understanding of workplace culture and technology. 6911899 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 896 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Louis Briones 4154873240 1850 Mission Street San Francisco CA 94103 Steve Lewey Chair 2.00 X X 0 0 0 Armida Corazon Calixto Secretary 2.00 X X 0 0 0 John Phillips Treasurer 2.00 X X 0 0 0 Daniel R Kingsley Trustee 2.00 X 0 0 0 Ivan Ruiz Trustee 2.00 X 0 0 0 Dalila Ahumada Executive Director 40.00 X 214195 0 46188 214195 0 46188 1 0 1 0 San Francisco Community College District PO Box 3900 San Francisco CA 941395827 Program Education 295529 Briones International LLC 1918 University Ave Berkeley CA 94704 Accounting 117525 2 6409788 533279 483715 6943067 123973 123973 43455 0 43455 43455 43455 Admin Fees 531310 98880 98880 Miscellaneous income 900099 63767 63767 162647 7273142 0 0 330075 764586 764586 241189 231541 9648 4120285 4091223 29062 29620 28622 998 385487 372331 13156 479250 472273 6977 175006 166322 8684 397766 395291 2475 139934 124700 15234 105339 87713 17626 14776 13324 1452 31780 31780 89398 89398 35407 33915 1492 Repairs & maintenance 102807 90498 12309 Bank charges 26155 25427 728 License & fees 12327 8458 3869 Miscellaneous 12181 2500 9681 9846 3175 6671 7173139 6911899 261240 0 164564 338484 559482 470567 1829017 1886170 9440 6070 5379725 1804813 3661981 3574912 -628706 -661906 15323 15323 5611101 5629620 219623 206372 1221679 1186646 1441302 1393018 X 4169799 4236602 4169799 4236602 5611101 5629620 X 100003 -33200 X 0 1 X 1 1 1 X 11741607 8634327 7001569 7432958 6943067 41753528 11741607 8634327 7001569 7432958 6943067 41753528 41753528 177734 181044 186667 194402 167428 907275 31794 49615 75634 129496 162647 449186 43109989 12789 0.96850 0.97520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2415012 2415012 2442451 1530824 911627 212382 210310 2072 309880 63679 246201 3574912 X 10075628 2835686 -33200 2802486 7273142 0 7273142 10008825 2835686 2835686 7173139 0 7173139 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. 1 Community nutrition assistance 53137 483715 FMV Pastries, bagels, sandwiches and hot lunches on a daily basis. Client Supportive services and direct assistance 53137 280871 FMV Client Supportive services and direct assistance Part I, Line 2: We 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. X X X 0 0 0 0 0 0 0 0 0 Dalila Ahumada Executive Director 214195 0 0 0 0 0 5544 0 40644 0 260383 0 0 0 X 84718 FMV X Client meals 45 398997 FMV 0 1 0 Part I, Column (b): Number of contributions are determined by the number of donors. 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. Form 990, Part XI, line 9: Loss on investment of partnership -33,200. Mission Capp Limited Partnership 2155 Mission St San Francisco CA 94110 Develop, own and operate low-income housing CA Arriba Juntos Related 740394 2056108 0 0 0.99000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Mission Capp Limited Partnership K 98880 At cost