Totals
- Total revenue
- $15,460,486
- Total expenses
- $15,102,823
- Contributions and grants received
- $15,295,905
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$10,419
- Other revenue
- $175,000
- Total assets, end of year
- $6,663,676
- Total liabilities, end of year
- $956,128
- Net assets or fund balances, end of year
- $5,707,548
- Program services expenses (Part IX)
- $14,323,833
- Management and general expenses
- $778,990
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,323,833
Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$10,265,160
-
1f · All other contributions, gifts and grants
$5,030,745
-
1g · Noncash contributions included above
$5,000,999
-
2a · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total -$10,419 · related or exempt $0 · unrelated business $0 · excluded -$10,419
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $37,015 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $37,015 · personal property $0
-
6d · Net rental income or loss
total $37,015 · related or exempt $37,015 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: MANAGEMENT FEES
total $96,000 · related or exempt $0 · unrelated business $0 · excluded $96,000
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $41,985 · related or exempt $0 · unrelated business $0 · excluded $41,985
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$137,985
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $364,099 · program services $364,099 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $6,587,802 · program services $6,265,502 · management and general $322,300 · fundraising $0
-
8 · Pension plan contributions
total $6,150 · program services $6,150 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $439,422 · program services $374,496 · management and general $64,926 · fundraising $0
-
10 · Payroll taxes
total $687,561 · program services $653,973 · management and general $33,588 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $251,895 · program services $219,284 · management and general $32,611 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $43,649 · program services $35,576 · management and general $8,073 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $14,746 · program services $9,634 · management and general $5,112 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $4,562 · program services $0 · management and general $4,562 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $39,150 · program services $31,384 · management and general $7,766 · fundraising $0
-
24a · Other expenses: IN-KIND PROGRAM EXPENSES
total $5,000,999 · program services $5,000,999 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM EXPENSES
total $549,332 · program services $549,332 · management and general $0 · fundraising $0
-
24c · Other expenses: CLIENT SUPPORTIVE SERVICES
total $267,014 · program services $181,716 · management and general $85,298 · fundraising $0
-
24d · Other expenses: CONTRACT SERVICES
total $183,002 · program services $181,924 · management and general $1,078 · fundraising $0
-
24e · All other expenses
total $663,440 · program services $449,764 · management and general $213,676 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,445,261 · end of year $1,460,593
-
2 · Savings and temporary cash investments
beginning of year $18 · end of year $18
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $820,544 · end of year $804,591
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $2,168,140 · end of year $2,122,950
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,393,759
-
10b · Land, buildings and equipment: accumulated depreciation
$2,123,453
-
10c · Land, buildings and equipment, net
beginning of year $3,320,859 · end of year $3,270,306
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year -$894,136 · end of year -$1,010,105
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $15,323 · end of year $15,323
-
17 · Accounts payable and accrued expenses
beginning of year $485,655 · end of year $416,128
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,040,469 · end of year $540,000
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,349,885 · end of year $5,707,548
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO PROMOTE ECONOMIC SELF-SUFFICIENCY FOR SAN FRANCISCANS AND THEIR FAMILIES THROUGH OCCUPATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES
-
Organized in 1965 AJ 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.
Expenses $14,323,833
As filed on the 2023 return.
Listed in Part VII
-
Dalila AhumadaDALILA AHUMADA
Executive Dir
- Total calculated
- $364,099
- From this org
- $320,089
- From related orgs
- $0
- Other
- $44,010
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $320,089
- Bonus
- $0
- Other
- $0
- Deferred
- $6,150
- Nontaxable benefits
- $37,860
- Filer's total
- $364,099
-
Steve LeweySTEVE LEWEY
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
John PhillipsJOHN PHILLIPS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Alejandro CoronaALEJANDRO CORONA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Armida Corazon CalixtoARMIDA CORAZON CALIXTO
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Daniel R KingsleyDANIEL R KINGSLEY
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
MISSION CAPP LIMITED PARTNERSHIP
OWN OPERATE LOW-INCOME HOUSING · CA · 99% owned · share of income $0 · share of assets $0
Directly controlled by ARRIBA JUNTOS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349307462
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