Civic Intelligence

La Cocina Inc.

990 • Fiscal year 2019 • EIN 59-3838549

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.LACOCINASF.ORG
2948 Folsom StreetSan Francisco, CA 94110

(415) 824-2729

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$125,663

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

97th percentile

117%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

92%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,518,899

Up $2,980,779 (+117%) from 2018

Net Assets

Up

$5,045,000

Up $2,654,047 (+111%) from 2018

Liabilities

Up

$473,899

Up $326,732 (+222%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Up

$5,768,757

Up $2,766,811 (+92%) from 2018

Expenses

Up

$3,065,751

Up $324,654 (+12%) from 2018

Net Income

Up

$2,703,006

Up $2,442,157 (+936%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,110,902Liabilities 2010: $59,447Net Assets 2010: $1,051,4552010Assets 2011: $1,300,354Liabilities 2011: $65,253Net Assets 2011: $1,235,1012011Assets 2012: $1,683,325Liabilities 2012: $223,858Net Assets 2012: $1,459,4672012Assets 2013: $1,665,881Liabilities 2013: $109,145Net Assets 2013: $1,556,7362013Assets 2014: $1,617,289Liabilities 2014: $57,931Net Assets 2014: $1,559,3582014Assets 2015: $2,066,231Liabilities 2015: $90,685Net Assets 2015: $1,975,5462015Assets 2016: $1,897,923Liabilities 2016: $73,030Net Assets 2016: $1,824,8932016Assets 2017: $2,197,570Liabilities 2017: $67,466Net Assets 2017: $2,130,1042017Assets 2018: $2,538,120Liabilities 2018: $147,167Net Assets 2018: $2,390,9532018Assets 2019: $5,518,899Liabilities 2019: $473,899Net Assets 2019: $5,045,0002019Assets 2020: $9,802,781Liabilities 2020: $2,210,070Net Assets 2020: $7,592,7112020Assets 2021: $10,601,250Liabilities 2021: $939,927Net Assets 2021: $9,661,3232021Assets 2022: $11,848,318Liabilities 2022: $953,979Net Assets 2022: $10,894,3392022Assets 2023: $11,212,299Liabilities 2023: $1,061,000Net Assets 2023: $10,151,2992023Assets 2024: $10,518,809Liabilities 2024: $759,691Net Assets 2024: $9,759,1182024

Highlighted filing

2019

Assets$5,518,899
Liabilities$473,899
Net Assets$5,045,000
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $695,9082010Expenses 2011: $762,5542011Revenue 2012: $1,250,111Expenses 2012: $1,025,745Net Income 2012: $224,3662012Revenue 2013: $1,469,333Expenses 2013: $1,372,064Net Income 2013: $97,2692013Revenue 2014: $734,660Expenses 2014: $732,038Net Income 2014: $2,6222014Revenue 2015: $2,431,363Expenses 2015: $2,109,488Net Income 2015: $321,8752015Revenue 2016: $2,401,524Expenses 2016: $2,284,857Net Income 2016: $116,6672016Revenue 2017: $2,702,143Expenses 2017: $2,387,336Net Income 2017: $314,8072017Revenue 2018: $3,001,946Expenses 2018: $2,741,097Net Income 2018: $260,8492018Revenue 2019: $5,768,757Expenses 2019: $3,065,751Net Income 2019: $2,703,0062019Revenue 2020: $6,883,403Expenses 2020: $4,370,295Net Income 2020: $2,513,1082020Revenue 2021: $8,307,558Expenses 2021: $6,543,628Net Income 2021: $1,763,9302021Revenue 2022: $9,498,623Expenses 2022: $7,925,744Net Income 2022: $1,572,8792022Revenue 2023: $7,606,754Expenses 2023: $8,348,977Net Income 2023: -$742,2232023Revenue 2024: $7,123,889Expenses 2024: $7,516,070Net Income 2024: -$392,1812024

Highlighted filing

2019

Revenue$5,768,757
Expenses$3,065,751
Net Income$2,703,006
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$5,984,597
Mission and Program Overview

Mission

The mission of la cocina is to cultivate low-income food entrepreneurs as they formalize and grow their businesses by providing affordable commercial kitchen space, industry-specific technical assistance and access to market opportunities. We focus primarily on women from communities of color and immigrant communities. Our vision is that entrepreneurs will become economically self-sufficient and contribute to a vibrant economy doing what they love to do.

Affordable commercial kitchen space and hands-on technical assistance for low-income and immigrant entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,392,061$3,801,366▲ $2,409,305
Land, Buildings, and Equipment, Net$316,538$802,349▲ $485,811
Accounts Receivable$557,841$487,409▼ $70,432
Cash and Non-Interest-Bearing Accounts$164,993$393,508▲ $228,515
Inventories for Sale or Use$9,181$20,995▲ $11,814
Prepaid Expenses and Deferred Charges$12,239$11,972▼ $267
Total Assets$2,477,663$5,518,899▲ $3,041,236
Other Assets Total$24,810$1,300▼ $23,510
Liabilities
Accounts Payable and Accrued Expenses$98,293$410,149▲ $311,856
Deferred Revenue$58,875$63,750▲ $4,875
Other Liabilities$3,498$0▼ $3,498
Total Liabilities$160,666$473,899▲ $313,233
Net Assets / Fund Balance
Unrestricted Net Assets$1,785,495$4,296,839▲ $2,511,344
Temporarily Rstr Net Assets$531,502$748,161▲ $216,659
Total Net Assets Fund Balance$2,316,997$5,045,000▲ $2,728,003
Total Liabilities and Net Assets / Fund Balance$2,477,663$5,518,899▲ $3,041,236

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$592,764$592,764
Other Land Buildings$564,447-$564,447
Equipment$237,902$299,394$537,296
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caleb ZigasExecutive DirectorFT$119,400$6,263$125,663
Leticia LandaDeputy DirectorFT$100,000$6,263$106,263

Board Members and Trustees

NameTitle
Laura AmbrosenoBoard Chair
Alison ArthBoard Member
Amir MassihBoard Member
Daniel LeeBoard Member
Dara ZandanelBoard Member
Jagadha SivanBoard Member
Katie Truitt SharafiBoard Member
Lindsay HowerBoard Member
Martha SanchezBoard Member
Sarah WigglesworthBoard Member
Seema PatelBoard Member
Surina KhanBoard Member
Suzanne CuttsBoard Member
Dilsa LugoBoard Member (start 9/18)

Highest Paid Contractors

ContractorServicesLocationCompensation
Bcci Construction CompanyConstruction1160 BATTERY STREET SUITE 250, San Francisco, CA 94111$437,284
Revenue and Support

Revenue Composition

Contributions and Grants
$4,193,584
Program Service Revenue
$1,421,519
Investment Income
$3,925
Other Revenue
$149,729
All Other Contributions
$4,017,387
Change in Net Assets
$2,703,006

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table33$175,200Fair Market Value (FMV)
Other Non Cash Contri Table13$6,900Fair Market Value (FMV)
Food Inventory7$6,240Fair Market Value (FMV)
Other Non Cash Contri Table5$1,500Fair Market Value (FMV)
Other Non Cash Contri Table3$500Fair Market Value (FMV)
Other Non Cash Contri Table4$360Fair Market Value (FMV)
Total Noncash Contributions65$190,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,690,033
Salaries, Compensation, and Employee Benefits$1,312,808
Total Fundraising Expense$208,564
Professional Fundraising Fees$57,160
Grants and Similar Amounts Paid$5,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,513$125,397$49,714$921,624
Occupancy$192,495$39,630$3,578$235,703
Current Officers, Directors, Trustees, and Key Employees$117,777$87,905$29,871$235,553
Office Expenses$102,508$38,582$12,706$153,796
Other Employee Benefits$66,443$30,445$4,401$101,289
Depreciation Depletion$69,579$20,715$8,602$98,896
Fees for Services Accounting-$84,175-$84,175
Fees for Services Other$19,371$27,390$17,797$64,558
Fees for Services Professional Fundraising--$57,160$57,160
Payroll Taxes$47,987-$6,355$54,342
Information Technology$15,414$21,431$10,645$47,490
Travel$32,487$4,084$1,793$38,364
Conferences and Meetings$12,152$7,374$937$20,463
Insurance$9,552$4,654$1,181$15,387
Fees for Services Legal$9,748$1,440-$11,188
Advertising$3,610$1,705$695$6,010
Grants to Domestic Orgs$5,750--$5,750
Other Expenses$103,733$601$1,087$601
Total Functional Expenses$2,358,811$498,376$208,564$3,065,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,548
Fundraising Direct Expenses$68,773
Professional Fundraising Fees$57,160

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$290,048$177,548$63,205$114,343
Total Events$290,048$177,548$68,773$108,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 8B

“NOT APPLICABLE”

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

“Once the auditing process is complete and la cocina collects and submits all requested information from the cpa, la cocina and its accountant review a draft of the tax filing. The draft is also reviewed by the board. Once a final copy is complete a formal review is presented to the audit committee and once approved, it is presented and approved by the board.”

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

“The board, directors, and key employees are annually required to review and acknowledge the conflict of interest policy. Additionally, they are each required to bring any possible conflicts to the board's attention prior to entering into the transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors. The board of directors does a comprehensive review of director level salaries for the non-profit industry, targeting organizations of similar size and/or similar business and projections for whether there needs to be a structural shift in salaries. The executive director's performance is review (separately form the compensation survey) via a board/selected staff survey. The deputy director's income is proposed by the executive director and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
La Cocina
EIN
59-3838549
Phone
4158242729
Address
2948 FOLSOM STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Laura Ambroseno
Title
CFO
Phone
4158242729
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ambroseno
Formed
2007
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
200

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset reconciliation 24,997.”

FORM 990, PART XII, LINE 2A:

“The audit of the financial statements are now in process by independent auditors and is expected to be completed in august 2020. If warranted, form 990 will be amended.”

Raw XML AppendixShowing 400 of 638 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (START 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112500
IRS990/FundraisingDirectExpensesAmt068773
IRS990/FundraisingGrossIncomeAmt0177548
IRS990/GainOrLossGrp/SecuritiesAmt02349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt054167
IRS990/GrantAmt05750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0149416
IRS990/GrossReceiptsAmt05984597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010645
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021431
IRS990/InformationTechnologyGrp/ProgramServicesAmt015414
IRS990/InformationTechnologyGrp/TotalAmt047490
IRS990/InsuranceGrp/FundraisingAmt01181
IRS990/InsuranceGrp/ManagementAndGeneralAmt04654
IRS990/InsuranceGrp/ProgramServicesAmt09552
IRS990/InsuranceGrp/TotalAmt015387
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09181
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020995
IRS990/InvestmentIncomeGrp/ExclusionAmt01576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01576
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0892158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0802349
IRS990/LandBldgEquipCostOrOtherBssAmt01694507
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0147067
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09530
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LA COCINA IS TO CULTIVATE LOW-INCOME FOOD ENTREPRENEURS AS THEY FORMALIZE AND GROW THEIR BUSINESSES BY PROVIDING AFFORDABLE COMMERCIAL KITCHEN SPACE, INDUSTRY-SPECIFIC TECHNICAL ASSISTANCE AND ACCESS TO MARKET OPPORTUNITIES. WE FOCUS PRIMARILY ON WOMEN FROM COMMUNITIES OF COLOR AND IMMIGRANT COMMUNITIES. OUR VISION IS THAT ENTREPRENEURS WILL BECOME ECONOMICALLY SELF-SUFFICIENT AND CONTRIBUTE TO A VIBRANT ECONOMY DOING WHAT THEY LOVE TO DO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02316997
IRS990/NetAssetsOrFundBalancesEOYAmt05045000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0190700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03578
IRS990/OccupancyGrp/ManagementAndGeneralAmt039630
IRS990/OccupancyGrp/ProgramServicesAmt0192495
IRS990/OccupancyGrp/TotalAmt0235703
IRS990/OfficeExpensesGrp/FundraisingAmt012706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038582
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102508
IRS990/OfficeExpensesGrp/TotalAmt0153796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024810
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherChangesInNetAssetsAmt024997
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101289
IRS990/OtherExpensesGrp/Desc0CATERING COGS
IRS990/OtherExpensesGrp/Desc1FOOD/BEV/MERCHANDISE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0567
IRS990/OtherExpensesGrp/FundraisingAmt11475
IRS990/OtherExpensesGrp/FundraisingAmt21087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3601
IRS990/OtherExpensesGrp/ProgramServicesAmt0684389
IRS990/OtherExpensesGrp/ProgramServicesAmt1119303
IRS990/OtherExpensesGrp/ProgramServicesAmt2103733
IRS990/OtherExpensesGrp/TotalAmt0685090
IRS990/OtherExpensesGrp/TotalAmt1120823
IRS990/OtherExpensesGrp/TotalAmt2107489
IRS990/OtherExpensesGrp/TotalAmt3601
IRS990/OtherLiabilitiesGrp/BOYAmt03498
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0954
IRS990/OtherRevenueTotalAmt0954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0921624
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06355
IRS990/PayrollTaxesGrp/ProgramServicesAmt047987
IRS990/PayrollTaxesGrp/TotalAmt054342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011972
IRS990/PrincipalOfficerNm0LAURA AMBROSENO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3INCUBATOR CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0877999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01961966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01007
IRS990/PYOtherExpensesAmt01679580
IRS990/PYOtherRevenueAmt0-52783
IRS990/PYProgramServiceRevenueAmt01147605
IRS990/PYRevenuesLessExpensesAmt0186893
IRS990/PYSalariesCompEmpBnftPaidAmt01191322
IRS990/PYTotalExpensesAmt02870902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03057795
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02703006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01422473
IRS990/RoyaltiesRevenueGrp/ExclusionAmt040000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt040000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01392061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03801366
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING PROCEEDS - 2014 AMOUNT: $ 16,075. 2015 AMOUNT: $ 36,084. 2016 AMOUNT: $ 51,554. 2017 AMOUNT: $ 219,475. 2018 AMOUNT: $ 177,548.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04193584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01890126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01789802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01319773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01437509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010630794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041576

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,518,899
Liabilities
$473,899
Net assets
$5,045,000
Revenue
$5,768,757
Expenses
$3,065,751
Net income
$2,703,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.76$9.76$7.12$7.52$0.39
2023Detailed filing. Detailed filing data is available for this year.$11.2$1.06$10.2$7.61$8.35$0.74
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.95$10.9$9.50$7.93$1.57
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.94$9.66$8.31$6.54$1.76
2020Detailed filing. Detailed filing data is available for this year.$9.80$2.21$7.59$6.88$4.37$2.51
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.47$5.05$5.77$3.07$2.70
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.15$2.39$3.00$2.74$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$2.70$2.39$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.82$2.40$2.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.98$2.43$2.11$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$0.73$0.73$0.00
2013Summary only. Only limited summary data is available for this year.$1.67$0.11$1.56$1.47$1.37$0.10
2012Summary only. Only limited summary data is available for this year.$1.68$0.22$1.46$1.25$1.03$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.24$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.05$0.70