Civic Intelligence

La Cocina VA

990 • Fiscal year 2019 • EIN 46-2037695

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 10, 2020

Organization ProfileWWW.LACOCINAVA.ORG

View Organization Page

1500 N Glebe RdArlington, VA 22207

(202) 316-5614

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,623,241

Up $438,095 (+37%) from 2018

Net Assets

Up

$1,623,241

Up $443,376 (+38%) from 2018

Liabilities

Down

$0

Down $5,281 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Down

$1,144,774

Down $504,508 (-31%) from 2018

Expenses

Up

$701,396

Up $170,917 (+32%) from 2018

Net Income

Down

$443,378

Down $675,425 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$1,623,241
Liabilities$0
Net Assets$1,623,241
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,144,774
Expenses$701,396
Net Income$443,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,144,774
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,178,238$1,489,325▲ $311,087
Pledges and Grants Receivable$4,048$105,000▲ $100,952
Prepaid Expenses and Deferred Charges-$22,441-
Land, Buildings, and Equipment, Net$2,858$6,475▲ $3,617
Loans From Officers Directors$3,486--
Total Assets$1,185,144$1,623,241▲ $438,097
Liabilities
Accounts Payable and Accrued Expenses$1,595--
Other Liabilities$200--
Total Liabilities$5,281$0▼ $5,281
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,118,189$1,486,126▲ $367,937
Net Assets Without Donor Restrictions$61,674$137,115▲ $75,441
Total Net Assets Fund Balance$1,179,863$1,623,241▲ $443,378
Total Liabilities and Net Assets / Fund Balance$1,185,144$1,623,241▲ $438,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,353$3,647$6,000
Equipment$4,122$1,009$5,131
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Nick FreshmanChair
Christopher TracyDirector
Kurt WolfeDirector
Lucky WahdehraDirector
Sandra CernaDirector
Valerie ColimonDirector
Wanda PierceDirector
Zuraya Tapia-hadleyDirector
Patricia FunegraCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,472
Program Service Revenue
$23,302
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,096,987
Change in Net Assets
$443,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,211
Other Expenses$290,129
Total Fundraising Expense$42,041
Professional Fundraising Fees$29,056
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,399--$224,399
Fees for Services Other$140,355--$140,355
Current Officers, Directors, Trustees, and Key Employees$72,500$52,500-$125,000
All Other Expenses$52,241$375-$52,616
Fees for Services Professional Fundraising--$29,056$29,056
Payroll Taxes$21,765$4,136-$25,901
Office Expenses-$24,703-$24,703
Information Technology$20,097--$20,097
Travel-$7,111$12,985$20,096
Fees for Services Accounting-$12,261-$12,261
Insurance$4,895$2,373-$7,268
Other Employee Benefits$6,911--$6,911
Depreciation Depletion-$1,095-$1,095
Other Expenses$358--$358
Advertising$322--$322
Fees for Services Legal-$120-$120
Total Functional Expenses$554,681$104,674$42,041$701,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,486--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 governing body review Part VI line 11

“Members of the board of directors have the opportunity to review the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“There is a conflict of interest policy on file for all board members”

CEO executive director top management comp Part VI line 15A

“Ceo pay is reviewed by the board in comparison to similar nonprofit organizations in the area.”

Other officer or key employee compensation Part VI line 15B

“Ceo has discretion in setting employee salaries based on market rates for similar positions.”

Form 990 availability to public Part VI line 18

“Form 990 will be made available to the public upon request. 990 available on guidestar”

Governing documents etc available to public Part VI line 19

“Governing documents are not currently made available to the public.”

Filing and Contact Details

Filer

Filer Name
La Cocina Va
EIN
46-2037695
Address
1500 N GLEBE RD, ARLINGTON, VA 22207

Signing Officer

Name
Patricia Funegra
Title
CEO
Phone
2023165614
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Funegra
Formed
2014
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
10

Preparer

Firm
Black Rock Accounting
Address
9209 SHELTON ST, BETHESDA, MD 20817
Preparer
Michael Prete
Phone
3019287600
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“New program: funds are being raised for a capital campaign to open a new training and entrepreneurship center to increase capacity of the organization”

List of other fees for services expenses Part IX line 11G

“Architect $63,351consulting - other $60,417development intern $5,415esl course instructor $7,950culinary instructor $3,222”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01595
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt0322
IRS990/AdvertisingGrp/TotalAmt0322
IRS990/AllOtherContributionsAmt01096987
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052241
IRS990/AllOtherExpensesGrp/TotalAmt052616
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA FUNEGRA
IRS990/BooksInCareOfDetail/PhoneNum02023165614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 N GLEBE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01178238
IRS990/CashNonInterestBearingGrp/EOYAmt01489325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01121472
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0290129
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023302
IRS990/CYRevenuesLessExpensesAmt0443378
IRS990/CYSalariesCompEmpBnftPaidAmt0382211
IRS990/CYTotalExpensesAmt0701396
IRS990/CYTotalFundraisingExpenseAmt042041
IRS990/CYTotalProfFndrsngExpnsAmt029056
IRS990/CYTotalRevenueAmt01144774
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01095
IRS990/DepreciationDepletionGrp/TotalAmt01095
IRS990/Desc0IN 2019, MORE THAN 150 STUDENTS GRADUATED FROM OUR PROGRAMS AND RECEIVED INDUSTRY CERTIFICATIONS. WE HAVE OBTAINED 82% JOB PLACEMENT FOR GRADUATES AND 78% RETENTION RATE AFTER ONE YEAR OF PLACEMENT. THE AVERAGE HOURLY RATE OBTAINED IS $14.30 TO $21.00. PREVIOUSLY EMPLOYED OBTAIN AN AVERAGE 34% WAGE INCREASE. MORE THAN 50 EMPLOYER PARTNERS HIRE OUR GRADUATES. 100% OF GRADUATES SAID THEY WERE ABLE TO IMPROVE FINANCIAL HABITS AFTER TRAINING, 60% FOLLOW A MONTHLY BUDGET, AND 20% ARE ABLE TO SAVE MONEY AFTER SIX MONTHS OF EMPLOYMENT. 33% OF GRADUATES HAVE BEEN ABLE TO REDUCE DEBT.DURING 2019 THE STUDENTS OF THE CULINARY TRAINING PROGRAM HAVE PREPARED MORE THAN 21,000 HEALTHY MEALS THAT HAVE BEEN DONATED TO OTHER NEIGHBORS IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01118189
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01486126
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0554681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012261
IRS990/FeesForServicesAccountingGrp/TotalAmt012261
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesLegalGrp/TotalAmt0120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0140355
IRS990/FeesForServicesOtherGrp/TotalAmt0140355
IRS990/FeesForServicesProfFundraising/FundraisingAmt029056
IRS990/FeesForServicesProfFundraising/TotalAmt029056
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA FUNEGRA
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK FRESHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE COLIMON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA CERNA
IRS990/Form990PartVIISectionAGrp/PersonNm5ZURAYA TAPIA-HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm7LUCKY WAHDEHRA
IRS990/Form990PartVIISectionAGrp/PersonNm8WANDA PIERCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt024485
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01144774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020097
IRS990/InformationTechnologyGrp/TotalAmt020097
IRS990/InsuranceGrp/ManagementAndGeneralAmt02373
IRS990/InsuranceGrp/ProgramServicesAmt04895
IRS990/InsuranceGrp/TotalAmt07268
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06475
IRS990/LandBldgEquipCostOrOtherBssAmt011131
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03486
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01179863
IRS990/NetAssetsOrFundBalancesEOYAmt01623241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt061674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0137115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024703
IRS990/OfficeExpensesGrp/TotalAmt024703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06911
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SERVSAFE CERTIFICATION
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3KITCHEN EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt08399
IRS990/OtherExpensesGrp/ProgramServicesAmt1495
IRS990/OtherExpensesGrp/ProgramServicesAmt21944
IRS990/OtherExpensesGrp/ProgramServicesAmt3358
IRS990/OtherExpensesGrp/TotalAmt08399
IRS990/OtherExpensesGrp/TotalAmt1495
IRS990/OtherExpensesGrp/TotalAmt21944
IRS990/OtherExpensesGrp/TotalAmt3358
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224399
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04136
IRS990/PayrollTaxesGrp/ProgramServicesAmt021765
IRS990/PayrollTaxesGrp/TotalAmt025901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022441
IRS990/PrincipalOfficerNm0PATRICIA FUNEGRA
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0CATERING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ALUMNI NETWORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01592146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0171871
IRS990/PYProgramServiceRevenueAmt057136
IRS990/PYRevenuesLessExpensesAmt01118803
IRS990/PYSalariesCompEmpBnftPaidAmt0335534
IRS990/PYTotalExpensesAmt0530479
IRS990/PYTotalProfFndrsngExpnsAmt023074
IRS990/PYTotalRevenueAmt01649282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0443378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01144774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01121472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01592146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03339738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75210
IRS990ScheduleA/PublicSupportTotal170Amt02511817
IRS990ScheduleA/SubstantialContributorsTotAmt0827921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01121472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01592146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03339738
IRS990ScheduleA/TotalSupportAmt03339838
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06475
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS HAVE THE OPPORTUNITY TO REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A CONFLICT OF INTEREST POLICY ON FILE FOR ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO PAY IS REVIEWED BY THE BOARD IN COMPARISON TO SIMILAR NONPROFIT ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO HAS DISCRETION IN SETTING EMPLOYEE SALARIES BASED ON MARKET RATES FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 990 AVAILABLE ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT CURRENTLY MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW PROGRAM: FUNDS ARE BEING RAISED FOR A CAPITAL CAMPAIGN TO OPEN A NEW TRAINING AND ENTREPRENEURSHIP CENTER TO INCREASE CAPACITY OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARCHITECT $63,351CONSULTING - OTHER $60,417DEVELOPMENT INTERN $5,415ESL COURSE INSTRUCTOR $7,950CULINARY INSTRUCTOR $3,222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01185144
IRS990/TotalAssetsEOYAmt01623241
IRS990/TotalAssetsGrp/BOYAmt01185144
IRS990/TotalAssetsGrp/EOYAmt01623241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01121472
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05281
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05281
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01179863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01623241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0554681
IRS990/TotalProgramServiceRevenueAmt023302
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01144774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01185144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01623241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt012985
IRS990/TravelGrp/ManagementAndGeneralAmt07111
IRS990/TravelGrp/TotalAmt020096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LACOCINAVA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA FUNEGRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02023165614
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA COCINA VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,241
Liabilities
$0
Net assets
$1,623,241
Revenue
$1,144,774
Expenses
$701,396
Net income
$443,378
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
2019Detailed filing. Detailed filing data is available for this year.$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