Civic Intelligence

La Cocina VA

EIN 46-2037695 • 501(c)3 • Arlington, VA

Profile

To use food to generate workforce & economic development in minority communities through culinary arts & job readiness training, vocational instruction, life skills development, job placement & safety certifications.

918 S Lincoln Street 2Arlington, VA 22204

www.kitchenofpurpose.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$164,682

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,177,315

Down $480,931 (-18%) from 2023

Liabilities

Down

$1,182,692

Down $316,709 (-21%) from 2023

Net Assets

Down

$994,623

Down $164,222 (-14%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Up

$1,665,656

Up $291,294 (+21%) from 2023

Expenses

Down

$1,829,878

Down $80,745 (-4.2%) from 2023

Net Income

Up

-$164,222

Up $372,039 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $14,173Liabilities 2015: $5,728Net Assets 2015: $8,4452015Assets 2016: $22,291Liabilities 2016: $5,803Net Assets 2016: $16,4882016Assets 2017: $91,225Liabilities 2017: $30,480Net Assets 2017: $60,7452017Assets 2018: $1,185,146Liabilities 2018: $5,281Net Assets 2018: $1,179,8652018Assets 2019: $1,623,241Liabilities 2019: $0Net Assets 2019: $1,623,2412019Assets 2020: $2,534,687Liabilities 2020: $986,888Net Assets 2020: $1,547,7992020Assets 2021: $4,029,541Liabilities 2021: $1,775,257Net Assets 2021: $2,254,2842021Assets 2022: $3,418,422Liabilities 2022: $1,723,316Net Assets 2022: $1,695,1062022Assets 2023: $2,658,246Liabilities 2023: $1,499,401Net Assets 2023: $1,158,8452023Assets 2024: $2,177,315Liabilities 2024: $1,182,692Net Assets 2024: $994,6232024

Highlighted filing

2024

Assets$2,177,315
Liabilities$1,182,692
Net Assets$994,623
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $162,110Expenses 2015: $161,969Net Income 2015: $1412015Revenue 2016: $239,263Expenses 2016: $231,221Net Income 2016: $8,0422016Revenue 2017: $376,783Expenses 2017: $346,374Net Income 2017: $30,4092017Revenue 2018: $1,649,282Expenses 2018: $530,479Net Income 2018: $1,118,8032018Revenue 2019: $1,144,774Expenses 2019: $701,396Net Income 2019: $443,3782019Revenue 2020: $933,555Expenses 2020: $1,075,805Net Income 2020: -$142,2502020Revenue 2021: $2,037,366Expenses 2021: $1,343,715Net Income 2021: $693,6512021Revenue 2022: $987,165Expenses 2022: $1,546,343Net Income 2022: -$559,1782022Revenue 2023: $1,374,362Expenses 2023: $1,910,623Net Income 2023: -$536,2612023Revenue 2024: $1,665,656Expenses 2024: $1,829,878Net Income 2024: -$164,2222024

Highlighted filing

2024

Revenue$1,665,656
Expenses$1,829,878
Net Income-$164,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,177,315
Liabilities
$1,182,692
Net assets
$994,623
Revenue
$1,665,656
Expenses
$1,829,878
Net income
-$164,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.18$0.99$1.67$1.83$0.16
2023Summary only. Only limited summary data is available for this year.$2.66$1.50$1.16$1.37$1.91$0.54
2022Summary only. Only limited summary data is available for this year.$3.42$1.72$1.70$0.99$1.55$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.78$2.25$2.04$1.34$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.99$1.55$0.93$1.08$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.14$0.70$0.44
2018Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$1.65$0.53$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.38$0.35$0.03
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.02$0.24$0.23$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$0.16$0.16$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,665,656
Mission and Program Overview

Mission

To use food to generate workforce & economic development in minority communities through culinary arts, job readiness training, vocational instruction, life skills development, job placement, & safety certifications.

Workforce development through culinary arts, instruction, job placement & safety certifications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,400,080$1,215,142▼ $184,938
Cash and Non-Interest-Bearing Accounts$579,961$259,957▼ $320,004
Pledges and Grants Receivable$49,997$158,433▲ $108,436
Inventories for Sale or Use$10,506$10,506→ $0
Total Assets$2,658,246$2,177,315▼ $480,931
Other Assets Total$617,702$533,277▼ $84,425
Liabilities
Other Liabilities$758,460$654,163▼ $104,297
Mortgage Notes Payable Secured by Investment Property$673,292$520,294▼ $152,998
Accounts Payable and Accrued Expenses$67,649$8,235▼ $59,414
Total Liabilities$1,499,401$1,182,692▼ $316,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$907,971$861,373▼ $46,598
Net Assets With Donor Restrictions$250,874$133,250▼ $117,624
Total Net Assets Fund Balance$1,158,845$994,623▼ $164,222
Total Liabilities and Net Assets / Fund Balance$2,658,246$2,177,315▼ $480,931

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,099,725$547,403$1,647,128
Equipment$111,689$288,876$400,565
Other Land Buildings$3,728$35,295$39,023
Other Assets Org$533,277--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MacnairCEOFT$150,000$14,682$164,682
Daniela HurtadoDirector of Programs & OperationsFT$144,569$8,870$153,439

Board Members and Trustees

NameTitle
Gigi VitaChair
Brian BlumMember
Christoper TracyMember
John GardnerMember
Karen RosalesMember
Margaret CoreMember
Marilyn Nevy CruzMember
Mark IngraoMember
W Todd MillerSecretary (as of 01/2024)
Jonathan SterlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,434,333
Program Service Revenue
$129,634
Investment Income
$0
Other Revenue
$101,689
All Other Contributions
$896,683
Change in Net Assets
$-164,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,628,460
Revenue Not Reported on Financial Statements
$37,196
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$37,196
Total Revenue per Audited Statements
$1,628,460
Total Revenue per Form 990
$1,665,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,741
Other Expenses$792,137
Total Fundraising Expense$222,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,612$24,788$101,882$745,282
Depreciation Depletion$149,851$7,212$27,875$184,938
Current Officers, Directors, Trustees, and Key Employees$116,924$11,528$36,230$164,682
Occupancy$101,800$34,753$13,942$150,495
Fees for Services Accounting$67,500$6,598$12,981$87,079
Payroll Taxes$59,788$2,105$10,755$72,648
Office Expenses$51,814$17,776$66$69,656
Other Employee Benefits$27,324$11,376$12,984$51,684
Interest-$29,473-$29,473
Information Technology$17,379$9,134$1,873$28,386
Insurance$16,701$2,284$3,212$22,197
Fees for Services Other$7,014$4,790-$11,804
Travel$2,266$2,053$66$4,385
Pension Plan Contributions$1,717$845$883$3,445
Advertising$1,212$1,832$54$3,098
Other Expenses$804$425-$1,229
Total Functional Expenses$1,431,343$175,732$222,803$1,829,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,829,878
Expenses per Audited Statements$1,792,682
Total Expenses per Audited Statements$1,792,682
Expenses Not Reported on Financial Statements$37,196
Other Expense Adjustments$37,196
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$654,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Members of the board of directors have the opportunity to review the form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Exactly what constitutes a conflict of interest or an unethical practice is both a moral and a legal question. Kop recognizes and respects the individual employee's right to engage in activities outside of employment which are private in nature and do not in any way conflict with or reflect poorly on the organization. It is not possible to define all the circumstances and relationships that might create a conflict of interest. If a situation arises where there is a potential conflict of interest, the employee should discuss this with management for advice and guidance on how to proceed.”

Form 990, Part VI, Section B, Line 15A

“Ceo pay is determined and approved by the board of directors. Considerations when determining the compensation amount include comparability data, current budget, and forecast. The compensation amount was determined during july 2023, prior to the current ceo being hired. Form 990, part vi, section b, line 15b: the organization does not have any officers or key employees other than the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
La Cocina Va
EIN
46-2037695
Phone
7035961557
Address
918 S LINCOLN STREET 2, ARLINGTON, VA 22204
Doing Business As
Kitchen of Purpose

Signing Officer

Name
Brian Macnair
Title
CEO
Phone
7035961557
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Macnair
Formed
2014
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
20

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic 740, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The organization performed an evaluation of uncertain tax positions for the years ended december 31, 2024 and 2023 and determined that there were no matters that would require recognition on the financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold 37,196.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold 37,196.”

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067649
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08235
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WORKFORCE DEVELOPMENT THROUGH CULINARY ARTS, INSTRUCTION, JOB PLACEMENT & SAFETY CERTIFICATIONS.
IRS990/AdvertisingGrp/FundraisingAmt054
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01832
IRS990/AdvertisingGrp/ProgramServicesAmt01212
IRS990/AdvertisingGrp/TotalAmt03098
IRS990/AllOtherContributionsAmt0896683
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum07035961557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0918 S LINCOLN STREET 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022204
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IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0579961
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164682
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0792137
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07212
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149851
IRS990/DepreciationDepletionGrp/TotalAmt0184938
IRS990/Desc0TRAINING AND WORKFORCE DEVELOPMENT: THE CULINARY TRAINING PROGRAM EMPOWERS LOW-INCOME COMMUNITIES WITH JOB TRAINING AND PLACEMENT THAT RESULTS IN A 90% JOB PLACEMENT RATE, A 39% AVERAGE WAGE INCREASE, AND A 57% WAGE INCREASE AMONG WOMEN.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1W TODD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN STERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET CORE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN NEVY CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GARDNER
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IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN ROSALES
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPER TRACY
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IRS990/Form990PartVIISectionAGrp/PersonNm11DANIELA HURTADO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY (AS OF 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF PROGRAMS & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0537650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01665656
IRS990/GrossRentsGrp/RealAmt097595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01873
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09134
IRS990/InformationTechnologyGrp/ProgramServicesAmt017379
IRS990/InformationTechnologyGrp/TotalAmt028386
IRS990/InsuranceGrp/FundraisingAmt03212
IRS990/InsuranceGrp/ManagementAndGeneralAmt02284
IRS990/InsuranceGrp/ProgramServicesAmt016701
IRS990/InsuranceGrp/TotalAmt022197
IRS990/InterestGrp/ManagementAndGeneralAmt029473
IRS990/InterestGrp/TotalAmt029473
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010506
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0871574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01400080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01215142
IRS990/LandBldgEquipCostOrOtherBssAmt02086716
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO USE FOOD TO GENERATE WORKFORCE & ECONOMIC DEVELOPMENT IN MINORITY COMMUNITIES THROUGH CULINARY ARTS & JOB READINESS TRAINING, VOCATIONAL INSTRUCTION, LIFE SKILLS DEVELOPMENT, JOB PLACEMENT & SAFETY CERTIFICATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0673292
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0520294
IRS990/NetAssetsOrFundBalancesBOYAmt01158845
IRS990/NetAssetsOrFundBalancesEOYAmt0994623
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt097595
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0907971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0861373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013942
IRS990/OccupancyGrp/ManagementAndGeneralAmt034753
IRS990/OccupancyGrp/ProgramServicesAmt0101800
IRS990/OccupancyGrp/TotalAmt0150495
IRS990/OfficeExpensesGrp/FundraisingAmt066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017776
IRS990/OfficeExpensesGrp/ProgramServicesAmt051814
IRS990/OfficeExpensesGrp/TotalAmt069656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0617702
IRS990/OtherAssetsTotalGrp/EOYAmt0533277
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051684
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUSINESS TAXES/PERMITS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3AUTO LICENSES/TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3425
IRS990/OtherExpensesGrp/ProgramServicesAmt0182649
IRS990/OtherExpensesGrp/ProgramServicesAmt11690
IRS990/OtherExpensesGrp/ProgramServicesAmt26298
IRS990/OtherExpensesGrp/ProgramServicesAmt3804
IRS990/OtherExpensesGrp/TotalAmt0183755
IRS990/OtherExpensesGrp/TotalAmt18348
IRS990/OtherExpensesGrp/TotalAmt27294
IRS990/OtherExpensesGrp/TotalAmt31229
IRS990/OtherLiabilitiesGrp/BOYAmt0758460
IRS990/OtherLiabilitiesGrp/EOYAmt0654163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02980
IRS990/OtherRevenueMiscGrp/ExclusionAmt11114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11114
IRS990/OtherRevenueTotalAmt04094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02105
IRS990/PayrollTaxesGrp/ProgramServicesAmt059788
IRS990/PayrollTaxesGrp/TotalAmt072648
IRS990/PensionPlanContributionsGrp/FundraisingAmt0883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01717
IRS990/PensionPlanContributionsGrp/TotalAmt03445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158433
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN MACNAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CATERING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RECERTIFICATION REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180
IRS990/ProgSrvcAccomActy2Grp/Desc0CAFE AND CATERING OPERATIONS: KITCHEN OF PURPOSE OPERATES A SOCIAL ENTERPRISE WITH A CAFE THAT PROVIDES THE COMMUNITY WITH A GATHERING SPACE, DELICIOUS BEVERAGES AND FOOD OPTIONS, AS WELL AS CATERING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0442886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129454
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD ASSIST: WE PROVIDE OUR NEIGHBORS WITH HEALTHY, NUTRITIOUS MEALS DESIGNED TO COMBAT HUNGER AND PREVENT AND REDUCE OBESITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMALL BUSINESS INCUBATOR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0216480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01211441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0901633
IRS990/PYOtherRevenueAmt0100752
IRS990/PYProgramServiceRevenueAmt062169
IRS990/PYRevenuesLessExpensesAmt0-536261
IRS990/PYSalariesCompEmpBnftPaidAmt01008990
IRS990/PYTotalExpensesAmt01910623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01374362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-164222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt097595
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 1,114.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOLLOWING REVENUE AMOUNTS ON SCHEDULE A, PART II HAVE BEEN UPDATED FROM PRIOR 990S IN ORDER TO ACCURATELY REFLECT REVENUE AMOUNTS FROM THEIR RESPECTIVE YEARS. PART II, LINE 1, COLUMN(A), 2020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, DESCRIPTION OF THE UPDATED NUMBERS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01434333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01211441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0927817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01817731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06291683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0364617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85510
IRS990ScheduleA/PublicSupportPY170Pct00.93210
IRS990ScheduleA/PublicSupportTotal170Amt05464147
IRS990ScheduleA/SubstantialContributorsTotAmt0827536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01434333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01211441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0927817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01817731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06291683
IRS990ScheduleA/TotalSupportAmt06390424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400565
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037196
IRS990ScheduleD/ExpensesSubtotalAmt01792682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01099725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0547403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01647128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0533277
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS-OPPERATING LEASES
IRS990ScheduleD/OtherExpensesNotIncludedAmt037196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0654163

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