Civic Intelligence

La Cocina VA

990 • Fiscal year 2022 • EIN 46-2037695

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.LACOCINAVA.ORG

View Organization Page

918 S Lincoln Street Ste 2Arlington, VA 22204

(703) 596-1557

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$190,437

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$3,418,422

Flat from 2022

Net Assets

Flat

$1,695,106

Flat from 2022

Liabilities

Flat

$1,723,316

Flat from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Flat

$987,165

Flat from 2022

Expenses

Flat

$1,546,343

Flat from 2022

Net Income

Flat

-$559,178

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2022

Assets$3,418,422
Liabilities$1,723,316
Net Assets$1,695,106
Open 2022 Filing

Operations Trend

Revenue Growth7th 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 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

2022

Revenue$987,165
Expenses$1,546,343
Net Income-$559,178
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$987,165
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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,758,757$1,574,161▼ $184,596
Cash and Non-Interest-Bearing Accounts$1,170,163$1,080,904▼ $89,259
Pledges and Grants Receivable$287,500$43,957▼ $243,543
Inventories for Sale or Use$5,869$10,506▲ $4,637
Prepaid Expenses and Deferred Charges$8,077--
Total Assets$4,029,541$3,418,422▼ $611,119
Other Assets Total$799,175$708,894▼ $90,281
Liabilities
Other Liabilities$954,651$858,579▼ $96,072
Mortgage Notes Payable Secured by Investment Property$804,115$816,330▲ $12,215
Accounts Payable and Accrued Expenses$16,491$48,407▲ $31,916
Total Liabilities$1,775,257$1,723,316▼ $51,941
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,696,420$1,313,250▼ $383,170
Net Assets Without Donor Restrictions$557,864$381,856▼ $176,008
Total Net Assets Fund Balance$2,254,284$1,695,106▼ $559,178
Total Liabilities and Net Assets / Fund Balance$4,029,541$3,418,422▼ $611,119

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,316,610$330,518$1,647,128
Equipment$257,551$182,037$439,588
Other Assets Org$708,894--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia FunegraCEOFT$174,356$16,081$190,437
Daniela HurtadoDirector ofFT$131,309-$131,309

Board Members and Trustees

NameTitle
John MurphyBoard Chair
Gigi VitaVice Chair
Ashley GoffMember
John GardnerMember
Karen RosalesMember
Margaret CoreMember
Marilyn Nevy CruzMember
Mark IngraoMember
W Todd MillerMember
Christopher TracySecretary
Jonathan SterlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,817
Program Service Revenue
$29,085
Investment Income
$0
Other Revenue
$30,263
All Other Contributions
$800,798
Change in Net Assets
$-559,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$874,313
Salaries, Compensation, and Employee Benefits$672,030
Total Fundraising Expense$249,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,041$47,015$97,374$419,430
Depreciation Depletion$120,484$21,578$42,534$184,596
Current Officers, Directors, Trustees, and Key Employees$114,334$19,544$40,478$174,356
Occupancy$77,437$39,376$1,759$118,572
Fees for Services Other$2,834$42,423$25,061$70,318
Fees for Services Accounting$2,365$35,397$20,911$58,673
Interest-$50,446-$50,446
Payroll Taxes$27,694$4,734$9,805$42,233
Information Technology$4,983$31,698-$36,681
Other Expenses$10,932$19,758$243$30,690
Insurance-$25,995-$25,995
Other Employee Benefits$14,328$2,449$5,073$21,850
All Other Expenses$3,288$15,279-$18,567
Pension Plan Contributions$9,287$1,587$3,287$14,161
Office Expenses$1,950$5,501-$7,451
Fees for Services Legal$98$1,460$862$2,420
Total Functional Expenses$795,653$500,883$249,807$1,546,343
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$858,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
La Cocina Va
EIN
46-2037695
Phone
7035961557
Address
918 S LINCOLN STREET STE 2, ARLINGTON, VA 22204

Signing Officer

Name
Brian Macnair
Title
CEO
Phone
7035961557
Signed
2023-11-15

Organization Details

Principal Officer
Brian Macnair
Formed
2014
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
16

Preparer

Firm
Goldin Group LLC
Address
4500 EAST-WEST HWY 710, BETHESDA, MD 20814
Preparer
Javier Goldin
Phone
3019130008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“FOOD ASSISTANCE.”

Raw XML AppendixShowing 400 of 482 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0816330
IRS990/NetAssetsOrFundBalancesBOYAmt02254284
IRS990/NetAssetsOrFundBalancesEOYAmt01695106
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0557864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0381856
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01759
IRS990/OccupancyGrp/ManagementAndGeneralAmt039376
IRS990/OccupancyGrp/ProgramServicesAmt077437
IRS990/OccupancyGrp/TotalAmt0118572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05501
IRS990/OfficeExpensesGrp/ProgramServicesAmt01950
IRS990/OfficeExpensesGrp/TotalAmt07451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0799175
IRS990/OtherAssetsTotalGrp/EOYAmt0708894
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021850
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02420
IRS990/OtherExpensesGrp/FundraisingAmt1243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319758
IRS990/OtherExpensesGrp/ProgramServicesAmt0112950
IRS990/OtherExpensesGrp/ProgramServicesAmt16963
IRS990/OtherExpensesGrp/ProgramServicesAmt210685
IRS990/OtherExpensesGrp/ProgramServicesAmt310932
IRS990/OtherExpensesGrp/TotalAmt0123826
IRS990/OtherExpensesGrp/TotalAmt188790
IRS990/OtherExpensesGrp/TotalAmt257288
IRS990/OtherExpensesGrp/TotalAmt330690
IRS990/OtherLiabilitiesGrp/BOYAmt0954651
IRS990/OtherLiabilitiesGrp/EOYAmt0858579
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030263
IRS990/OtherRevenueTotalAmt030263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419430
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04734
IRS990/PayrollTaxesGrp/ProgramServicesAmt027694
IRS990/PayrollTaxesGrp/TotalAmt042233
IRS990/PensionPlanContributionsGrp/FundraisingAmt03287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09287
IRS990/PensionPlanContributionsGrp/TotalAmt014161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08077
IRS990/PrincipalOfficerNm0BRIAN MACNAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CATERING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12100
IRS990/ProgSrvcAccomActy2Grp/Desc0CULINARY TRAINING PROGRAM 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/ProgSrvcAccomActy2Grp/ExpenseAmt0250815
IRS990/ProgSrvcAccomActy3Grp/Desc0SMALL BUSINESS INCUBATOR THE SMALL BUSINESS INCUBATOR SUPPORTS LOW-INCOME SMALL FOOD BUSINESS ENTREPRENEURS WITH TECHNICAL TRAINING, CAPACITY-BUILDING, AND ACCESS TO THE ON-SITE SHARED KITCHEN SPACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01817731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0700747
IRS990/PYOtherRevenueAmt079401
IRS990/PYProgramServiceRevenueAmt0140234
IRS990/PYRevenuesLessExpensesAmt0693651
IRS990/PYSalariesCompEmpBnftPaidAmt0642968
IRS990/PYTotalExpensesAmt01343715
IRS990/PYTotalRevenueAmt02037366
IRS990/ReconcilationRevenueExpnssAmt0-559178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0927817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01817731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0903856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01121472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01592146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06363022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94330
IRS990ScheduleA/PublicSupportPY170Pct00.95310
IRS990ScheduleA/PublicSupportTotal170Amt06002066
IRS990ScheduleA/SubstantialContributorsTotAmt0360956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0927817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01817731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01121472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01592146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06363022
IRS990ScheduleA/TotalSupportAmt06363054
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/BookValueAmt0257551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01316610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0330518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01647128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0708894
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS-OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0858579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01574161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0708894
IRS990ScheduleD/TotalLiabilityAmt0858579
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA FUNEGRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190437
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS HAVE THE OPPORTUNITY TO REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A CONFLICT OF INTEREST POLICY ON FILE FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO PAY IS REVIEWED BY THE BOARD IN COMPARISON TO SIMILAR NONPROFIT ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO HAS DISCRETION IN SETTING EMPLOYEE SALARIES BASED ON MARKET RATES FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,418,422
Liabilities
$1,723,316
Net assets
$1,695,106
Revenue
$987,165
Expenses
$1,546,343
Net income
-$559,178
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
2022Detailed filing. Detailed filing data is available for this year.$3.42$1.72$1.70$0.99$1.55$0.56
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