Totals
- Total revenue
- $736,336
- Total expenses
- $592,634
- Contributions and grants received
- $736,336
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $722,583
- Total liabilities, end of year
- $49,213
- Net assets or fund balances, end of year
- $673,370
- Program services expenses (Part IX)
- $433,282
- Management and general expenses
- $104,086
- Fundraising expenses
- $55,266
- Program service expenses (Part III)
- $433,282
Program services were 73.1% 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.
-
1f · All other contributions, gifts and grants
$736,336
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $26,000 · management and general $19,500 · fundraising $19,500
-
7 · Other salaries and wages
total $243,286 · program services $190,555 · management and general $38,549 · fundraising $14,182
-
9 · Other employee benefits
total $41,264 · program services $28,986 · management and general $7,770 · fundraising $4,508
-
10 · Payroll taxes
total $29,094 · program services $20,437 · management and general $5,478 · fundraising $3,179
-
11b · Fees: legal
total $2,691 · program services $0 · management and general $2,691 · fundraising $0
-
11c · Fees: accounting
total $6,496 · program services $0 · management and general $6,496 · fundraising $0
-
11g · Fees: other
total $10,482 · program services $10,232 · management and general $250 · fundraising $0
-
12 · Advertising and promotion
total $6,984 · program services $3,492 · management and general $0 · fundraising $3,492
-
13 · Office expenses
total $13,077 · program services $9,186 · management and general $2,462 · fundraising $1,429
-
14 · Information technology
total $2,953 · program services $2,074 · management and general $556 · fundraising $323
-
16 · Occupancy
total $33,894 · program services $23,809 · management and general $6,382 · fundraising $3,703
-
17 · Travel
total $31,921 · program services $28,373 · management and general $2,245 · fundraising $1,303
-
19 · Conferences, conventions and meetings
total $138 · program services $138 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,923 · program services $1,351 · management and general $362 · fundraising $210
-
23 · Insurance
total $4,318 · program services $3,033 · management and general $813 · fundraising $472
-
24a · Other expenses: PROGRAM SUPPLIES AND EXPENSES
total $38,792 · program services $38,792 · management and general $0 · fundraising $0
-
24b · Other expenses: FOOD
total $14,629 · program services $14,629 · management and general $0 · fundraising $0
-
24c · Other expenses: SPECIAL EVENTS
total $12,831 · program services $12,831 · management and general $0 · fundraising $0
-
24d · Other expenses: COMMUNICATIONS
total $8,377 · program services $5,884 · management and general $1,578 · fundraising $915
-
24e · All other expenses
total $24,484 · program services $13,480 · management and general $8,954 · fundraising $2,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $415,592 · end of year $316,011
-
3 · Pledges and grants receivable
beginning of year $110,000 · end of year $366,000
-
4 · Accounts receivable
beginning of year $5,422
-
9 · Prepaid expenses and deferred charges
beginning of year $2,617 · end of year $2,409
-
10a · Land, buildings and equipment: cost or other basis
$9,487
-
10b · Land, buildings and equipment: accumulated depreciation
$6,870
-
10c · Land, buildings and equipment, net
beginning of year $4,540 · end of year $2,617
-
15 · Other assets
beginning of year $3,000 · end of year $35,546
-
17 · Accounts payable and accrued expenses
beginning of year $11,503 · end of year $16,667
-
25 · Other liabilities
end of year $32,546
-
27 · Net assets without donor restrictions
beginning of year $342,724 · end of year $375,828
-
28 · Net assets with donor restrictions
beginning of year $186,944 · end of year $297,542
Mission and programs · 2022
Mission
JUNTOS IS A COMMUNITY-LED, LATINX IMMIGRANT ORGANIZATION IN SOUTH PHILADELPHIA FIGHTING FOR OUR HUMAN RIGHTS AS WORKERS, PARENTS, YOUTH, AND IMMIGRANTS.
-
JUNTOS COMBINES LEADERSHIP DEVELOPMENT, COMMUNITY ORGANIZING, AND FOCUSED COLLABORATIONS WITH OTHER COMMUNITY-BASED AND ADVOCACY ORGANIZATIONS TO BUILD THE POWER OF OUR COMMUNITY MEMBERS SO THEY MAY BE ACTIVE AGENTS OF CHANGE AND WORK AGAINST THEIR OWN OPPRESSION.
Expenses $433,282
As filed on the 2022 return.
Listed in Part VII
-
Frances KreimerFRANCES KREIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Sheila MaddaliSHEILA MADDALI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Marissa Johnson-ValenzuelaMARISSA JOHNSON-VALENZUELA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jennifer Harford VargasJENNIFER HARFORD VARGAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Emiliano RodriguezEMILIANO RODRIGUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Francisco CortesFRANCISCO CORTES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Kasey ThompsonKASEY THOMPSON
TREASURER THRU JULY 2022
- Total calculated
- $0
- Hours/week
- 1.5
-
Erika Guadalupe NunezERIKA GUADALUPE NUNEZ
EXECUTIVE DIRECTOR
- Total calculated
- $64,808
- From this org
- $64,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349314665
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.