Juntos
- Assets
- $541.2k
- Revenue
- $355.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Philadelphia, PA
- Founding
- 12/2003
- Data as of
- 12/2021
- EIN
- 01-0769538
Organization Overview
Juntos is located in Philadelphia, PA. The organization was established in 2003. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Juntos employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Juntos is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Juntos generated $355.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $472.3k during the year ending 12/2021. While expenses have increased by 18.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
JUNTOS IS A COMMUNITY-LED, LATINX IMMIGRANT ORGANIZATION IN SOUTH PHILADELPHIA FIGHTING FOR OUR HUMAN RIGHTS AS WORKERS, PARENTS, YOUTH, AND IMMIGRANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erika Guadalupe Nunez Executive Director | Officer | 40 | $60,000 |
Emiliano Rodriguez President | OfficerTrustee | 1.5 | $0 |
Francisco Cortes Secretary | OfficerTrustee | 1.5 | $0 |
Kasey Thompson Treasurer | OfficerTrustee | 1.5 | $0 |
Denisse Agurto Board Member | Trustee | 1.5 | $0 |
Frances Kreimer Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $347,211 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $347,211 |
| Total Program Service Revenue | $8,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $355,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,308 |
| Compensation of current officers, directors, key employees. | $9,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,357 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,756 |
| Payroll taxes | $19,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,663 |
| Fees for services: Accounting | $8,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,920 |
| Advertising and promotion | $6,404 |
| Office expenses | $14,714 |
| Information technology | $1,060 |
| Royalties | $0 |
| Occupancy | $25,674 |
| Travel | $26,627 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $109 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,429 |
| Insurance | $4,156 |
| All other expenses | $23,012 |
| Total functional expenses | $472,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $415,592 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $110,000 |
| Accounts receivable, net | $5,422 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,617 |
| Net Land, buildings, and equipment | $4,540 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $541,171 |
| Accounts payable and accrued expenses | $11,503 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,503 |
| Net assets without donor restrictions | $342,724 |
| Net assets with donor restrictions | $186,944 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $541,171 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Juntos has recieved totaling $400.
| Awarding Organization | Amount |
|---|---|
Braunstein Charitable Tr Philadelphia, PA PURPOSE: COMMUNITY | $300 |
Independence Public Media Of Philadelphia Inc Philadelphia, PA PURPOSE: BOARD OR STAFF DONATION | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charity Global Inc Hagerstown, MD | $173,056,021 | $101,611,139 |
Chimes District Of Columbia Inc Baltimore, MD | $48,959,775 | $100,243,755 |
Center For Family Services Inc Camden, NJ | $47,141,556 | $95,147,617 |
Bronx Parent Housing Network Inc Bronx, NY | $36,981,186 | $84,449,036 |
Senior Health Properties-South Inc Bala Cynwyd, PA | $22,024,850 | $74,814,140 |
The Bridge Inc New York, NY | $39,348,732 | $57,559,803 |
Ohio Living Holdings Westerville, OH | $9,052,370 | $48,267,325 |
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |
Yedei Chesed Inc Chestnut Ridge, NY | $23,307,240 | $44,946,201 |
Cpc Behavioral Healthcare Inc Eatontown, NJ | $20,102,294 | $37,692,480 |