2019-02-20T17:56:36-06:00 2018-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2017-07-01 941663434 Arriba Juntos ARRI 4154873240 1850 Mission Street San Francisco CA 94103 Dalila Ahumada Executive Director 4154873240 2019-02-20 1 Sean E Cain CPA P01612986 6264036801 209.133.35.227 2019-02-20 15:56:26 PS P D0B37697D52A5701CCEF934FA1961397BB4A207F 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 2017 2019-02-21 02:37:17Z Dalila Ahumada 1850 Mission Street San Francisco CA 94103 7634684 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 5 940 820 0 0 8634327 7372383 7280 0 140230 145204 90429 117097 8872266 7634684 0 0 0 0 5460189 5804732 0 0 5000 3321304 1936837 8781493 7741569 90773 -106885 5755676 5863247 1497792 1712248 4257884 4150999 Arriba Juntos' mission ("AJ") is to promote economic self-sufficiency for San Franciscans and their families through occupational training and employment opportunities. 0 0 7473378 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 CJP 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. 7473378 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 940 1 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 1 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 180290 0 37345 180290 0 37345 1 0 1 0 San Francisco Community College District PO Box 3900 San Francisco CA 941395827 Program Education 164957 Briones International LLC 1918 University Avenue Berkeley CA 94704 Accounting 111192 2 7309420 62963 850739 7372383 145204 145204 41463 0 41463 41463 41463 Admin Fees 900099 78000 78000 Miscellaneous income 900099 23420 23420 Loss on investment in 900001 -25786 -25786 75634 7634684 0 0 262301 214845 212923 1922 4570671 4553401 17270 17684 17091 593 452127 436976 15151 549405 547676 1729 176903 161959 9944 5000 35335 29379 5956 943 879 64 149923 131123 18800 206934 174744 32190 17351 15622 1729 47468 47468 100370 100370 34749 33071 1678 In-kind materials 850739 850739 Program expenses 164957 164957 Client related expense 131982 129813 2169 Licenses and fees 9123 7908 1215 10060 5117 4943 7741569 7473378 263191 5000 386829 860 408468 949064 1642412 1713063 26612 6408 5377395 1625197 3823915 3752198 -547883 -573669 15323 15323 5755676 5863247 230050 382641 1267742 1329607 1497792 1712248 X 4257884 4150999 4257884 4150999 5755676 5863247 -106885 0 X 0 1 X 1 1 1 X 12504669 10382492 11741607 8634327 7001569 50264664 12504669 10382492 11741607 8634327 7001569 50264664 50264664 165759 150281 177734 181044 186667 861485 36840 29873 31794 49615 75634 223756 51349905 30824 0.97890 0.97870 X 2415012 2415012 2688652 1354166 1334486 210052 210052 0 63679 60979 2700 3752198 X 9433559 1798875 1798875 7634684 0 7634684 9540444 1798875 1798875 7741569 0 7741569 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. X X X 0 0 0 0 0 0 0 0 0 Dalila Ahumada Executive Director 180290 0 0 0 0 0 5175 0 32170 0 217635 0 0 0 X 370814 FMV X Meals to support clients 6 479925 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 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.