Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 25.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$91,225
Up $68,934 (+309%) from 2016
Net Assets
Up$60,745
Up $44,257 (+268%) from 2016
Liabilities
Up$30,480
Up $24,677 (+425%) from 2016
Revenue
Up$376,783
Up $137,520 (+57%) from 2016
Expenses
Up$346,374
Up $115,153 (+50%) from 2016
Net Income
Up$30,409
Up $22,367 (+278%) from 2016
To use food as an agent of social & economic change to generate workforce & economic development in minority communities through culinary arts & job readiness training, vocational english instruction, life skills development, job placement, & culinary & food safety certifications
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $15,000 | $59,500 | ▲ $44,500 |
| Cash and Non-Interest-Bearing Accounts | $18,903 | $26,574 | ▲ $7,671 |
| Loans From Officers Directors | $5,803 | $5,803 | → $0 |
| Land, Buildings, and Equipment, Net | $2,236 | $3,534 | ▲ $1,298 |
| Other Notes and Loans Receivable, Net | - | $1,617 | - |
| Total Assets | $36,139 | $91,225 | ▲ $55,086 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $20,739 | - |
| Other Liabilities | - | $3,938 | - |
| Total Liabilities | $5,803 | $30,480 | ▲ $24,677 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $15,000 | $59,500 | ▲ $44,500 |
| Unrestricted Net Assets | $15,336 | $1,245 | ▼ $14,091 |
| Total Net Assets Fund Balance | $30,336 | $60,745 | ▲ $30,409 |
| Total Liabilities and Net Assets / Fund Balance | $36,139 | $91,225 | ▲ $55,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,080 | $2,670 | $3,750 |
| Equipment | $2,454 | $215 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Funegra | CEO | FT | $97,000 | $97,000 |
| Name | Title |
|---|---|
| Elvis Cordova | Chair |
| Brian Mcnair | Director |
| Christopher Tracy | Director |
| Katie Cristol | Director |
| Lawrence Wilder | Director |
| Lucky Wahdehra | Director |
| Miguel Gonzalez | Director |
| Nick Freshman | Director |
| Ralf Hofmann | Director |
| Sandra Cerna | Director |
| Zuraya Tapia | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $222,092 |
| Other Expenses | $109,129 |
| Grants and Similar Amounts Paid | $11,225 |
| Professional Fundraising Fees | $3,928 |
| Total Fundraising Expense | $3,928 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,374 | - | - | $119,374 |
| Current Officers, Directors, Trustees, and Key Employees | $48,500 | $48,500 | - | $97,000 |
| Fees for Services Other | $57,236 | $1,420 | - | $58,656 |
| All Other Expenses | $17,983 | $1,136 | - | $19,119 |
| Grants to Domestic Individuals | $11,225 | - | - | $11,225 |
| Fees for Services Accounting | - | $8,848 | - | $8,848 |
| Payroll Taxes | $4,656 | - | - | $4,656 |
| Information Technology | $4,596 | - | - | $4,596 |
| Fees for Services Professional Fundraising | - | - | $3,928 | $3,928 |
| Insurance | - | $2,779 | - | $2,779 |
| Other Expenses | $1,369 | - | - | $1,369 |
| Other Employee Benefits | $1,062 | - | - | $1,062 |
| Travel | - | $1,028 | - | $1,028 |
| Depreciation Depletion | - | $871 | - | $871 |
| Office Expenses | - | $536 | - | $536 |
| Advertising | $320 | - | - | $320 |
| Interest | - | $30 | - | $30 |
| Total Functional Expenses | $277,298 | $65,148 | $3,928 | $346,374 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,928 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,803 | $5,803 | → $0 |
| Liability | Amount |
|---|---|
| Catering Deposit | $3,938 |
“Members of the board of directors have the opportunity to review the 990 prior to filing.”
“There is a conflict of interest policy on file for all board members”
“Ceo pay is reviewed by the board in comparison to similar nonprofit organizations in the area.”
“Ceo has discretion in setting employee salaries based on market rates for similar positions.”
“Form 990 will be made available to the public upon request. 990 available on guidestar”
“Governing documents are not currently made available to the public.”
“Culinary instructor $61,776life skills counselor $9,815catering labor $2,913business plan services $1,300”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20739 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO USE FOOD AS AN AGENT OF SOCIAL & ECONOMIC CHANGE TO GENERATE WORKFORCE & ECONOMIC DEVELOPMENT IN MINORITY COMMUNITIES THROUGH CULINARY ARTS & JOB READINESS TRAINING, VOCATIONAL ENGLISH INSTRUCTION, LIFE SKILLS DEVELOPMENT, JOB PLACEMENT, & CULINARY & FOOD SAFETY CERTIFICATIONS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 320 |
| IRS990/AllOtherContributionsAmt | 0 | 235494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA FUNEGRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023165614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 N GLEBE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11225 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 109129 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222092 |
| IRS990/CYTotalExpensesAmt | 0 | 346374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3928 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3928 |
| IRS990/CYTotalRevenueAmt | 0 | 376783 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 871 |
| IRS990/Desc | 0 | TO DATE SINCE THE BEGINNING OF OUR OPERATIONS IN 2014 AND AFTER FINISHING 12 COHORTS WITH 92 STUDENTS GRADUATING FROM OUR PROGRAMS, WE HAVE OBTAINED 95% OF COMPLETION RATE AND 85% OF JOB PLACEMENT. OUR INDICATORS SHOW 78% RETENTION RATE OF OUR GRADUATES PLACED IN JOBS OVER ONE YEAR WITH AN AVERAGE HOURLY RATE OF $13.50. DATA COLLECTED FROM STUDENTS AT BEGINNING OF THE PROGRAM SHOWS THAT THE ONES THAT WERE WORKING THEN WERE EARNING AN AVERAGE HOURLY RATE OF $9.00.DURING 2017 THE STUDENTS OF THE CULINARY TRAINING PROGRAM HAVE PREPARED MORE THAN 12,000 HEALTHY MEALS THAT HAVE BEEN DONATED TO OTHER NEIGHBORS IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 277298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8848 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8848 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1420 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57236 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58656 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3928 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3928 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA FUNEGRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELVIS CORDOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALF HOFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAWRENCE WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIGUEL GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE CRISTOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA CERNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZURAYA TAPIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK FRESHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LUCKY WAHDEHRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN MCNAIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11225 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11225 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 376783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4596 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4596 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2779 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/InterestGrp/TotalAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6419 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5803 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5803 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO USE FOOD AS AN AGENT OF SOCIAL & ECONOMIC CHANGE TO GENERATE WORKFORCE & ECONOMIC DEVELOPMENT IN MINORITY COMMUNITIES THROUGH CULINARY ARTS & JOB READINESS TRAINING, VOCATIONAL ENGLISH INSTRUCTION, LIFE SKILLS DEVELOPMENT, JOB PLACEMENT, & CULINARY & FOOD SAFETY CERTIFICATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60745 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 536 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1062 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVSAFE CERTIFICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS AND REFERENCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1369 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119374 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1617 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4656 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA FUNEGRA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CATERING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESTRICTED GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170765 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9708 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100 |
| IRS990/PYOtherExpensesAmt | 0 | 147513 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71000 |
| IRS990/PYTotalExpensesAmt | 0 | 231221 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3000 |
| IRS990/PYTotalRevenueAmt | 0 | 239263 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 109289 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 317495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 689803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 158087 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 457755 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 232048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 317495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 689803 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 689903 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2454 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 215 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CATERING DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3534 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3938 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5803 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START-UP EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5803 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PATRICIA FUNEGRA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5803 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE BOARD OF DIRECTORS HAVE THE OPPORTUNITY TO REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS A CONFLICT OF INTEREST POLICY ON FILE FOR ALL BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO PAY IS REVIEWED BY THE BOARD IN COMPARISON TO SIMILAR NONPROFIT ORGANIZATIONS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CEO HAS DISCRETION IN SETTING EMPLOYEE SALARIES BASED ON MARKET RATES FOR SIMILAR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 990 AVAILABLE ON GUIDESTAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE NOT CURRENTLY MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CULINARY INSTRUCTOR $61,776LIFE SKILLS COUNSELOR $9,815CATERING LABOR $2,913BUSINESS PLAN SERVICES $1,300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 59500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 36139 |
| IRS990/TotalAssetsEOYAmt | 0 | 91225 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 36139 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91225 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 235494 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3928 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65148 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 277298 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 346374 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5803 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30480 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5803 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30480 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30336 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 60745 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 277298 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 141289 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141289 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 376783 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 36139 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91225 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.