Juntos EIN 01-0769538

Juntos FY2020 filing

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Advocates for Latinx immigrants' human rights as workers, parents, youth, and community members. For fiscal year 2020 it reported $730K in revenue, $304K in expenses, and $647K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Philadelphia, PA
Website
vamosjuntos.org
Filings
5 on file (2020–2020)
Revenue
$730KFY2020
Expenses
$304K
Net assets
$647K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  01-0769538 Public charity (501(c)(3)) Philadelphia, PA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Advocates for Latinx immigrants' human rights as workers, parents, youth, and community members.
Leadership
Erika Guadalupe Nunez · Executive Director · $46K
Money in and out
$730K revenue, $304K expenses
Bottom line
69% program efficiency
Where the money goes · FY2020
Total revenue
$730K
Pt VIII · Ln 12
Total expenses
$304K
Pt IX · Ln 25
Net assets
$647K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $426K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.19 Fundraising $0.12
Program efficiency
69%
of spending reaches programs
Operating runway
16.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+58%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$730K
FY2020
Expenses
$304K
FY2020
Total assets
$653K
FY2020
Total liabilities
$6K
FY2020
Total revenue
$730K
Pt VIII · Ln 12
Total expenses
$304K
Pt IX · Ln 25
Net assets
$647K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$426K
Total assetsPt X · Ln 16$653K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $209K of program spending, described in the organization's own filed words · FY2020.
01

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.

$209Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJuntos
EINHdr · item D01-0769538
Principal addressHdr · item CPhiladelphia, PA
WebsiteHdr · item Jvamosjuntos.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFDec 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$46,153Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Erika Guadalupe Nunez’s $77K as Executive Di is at the 69th percentile of top reported officer pay among 2164 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Erika Guadalupe Nunez$77,423$69,808$64,808$60,000$46,153

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$730K
Total revenueLn 12$730K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.19 Fundraising $0.12
Program services69%$209K
Management & general19%$58K
Fundraising12%$38K
Total functional expensesLn 25$304K

Balance Sheet

Part X · end of year
CashLn 1$421K
Total assetsLn 16$653K
Total liabilitiesLn 26$6K
Total net assetsLn 32$647K
Months of cash on handcomputed16.6

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $421K · Operating expenses/yr $304K
16.6 months
Where the money goes
Program services
Program services $209K · Total expenses $304K
69%
Management & General
Management & general $58K · Total expenses $304K
19%
Fundraising
Fundraising $38K · Total expenses $304K
12%
Cost to raise $1
Fundraising expense $38K · Solicited contributions $730K
$0.05 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $730K · Total revenue $730K
100%
Government reliance
Government grants — · Total revenue $730K
Earned-income share
Program service revenue $0 · Total revenue $730K
0%
Investment reliance
Investment income $0 · Total revenue $730K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $304K
0%
Growth & trend
Revenue growth (YoY)
This year $730K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $647K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $730K · Expenses $304K
+58%
Liabilities-to-Assets
Total liabilities — · Total assets $653K
Net-asset ratio
Net assets $647K · Total assets $653K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $653K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Erika Guadalupe Nunez · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $46K · Total expenses $304K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $182K · Total expenses $304K
60%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 69%
Overhead ratio 19%
Fundraising cost ratio 5%
Legal fee ratio 0.2%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
New Venture FundFY2024$150K
Tides CenterFY2024$25K
Total grants receivedfrom 10 funders$426K
See all 10 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$641K revenue · ⤓ 990 PDF
FY2023$1.0M revenue · ⤓ 990 PDF
FY2022$736K revenue · ⤓ 990 PDF
FY2021$355K revenue · ⤓ 990 PDF
FY2020$730K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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