Civic Intelligence

La Cocina Inc.

990 • Fiscal year 2020 • EIN 59-3838549

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

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

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$126,220

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,802,781

Up $4,283,882 (+78%) from 2019

Net Assets

Up

$7,592,711

Up $2,547,711 (+50%) from 2019

Liabilities

Up

$2,210,070

Up $1,736,171 (+366%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$6,883,403

Up $1,114,646 (+19%) from 2019

Expenses

Up

$4,370,295

Up $1,304,544 (+43%) from 2019

Net Income

Down

$2,513,108

Down $189,898 (-7.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$9,802,781
Liabilities$2,210,070
Net Assets$7,592,711
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$6,883,403
Expenses$4,370,295
Net Income$2,513,108
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.2
Gross Receipts
$6,964,481
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
Land, Buildings, and Equipment, Net$802,349$5,954,692▲ $5,152,343
Cash and Non-Interest-Bearing Accounts$393,508$1,874,885▲ $1,481,377
Savings and Temporary Cash Investments$3,801,366$1,710,726▼ $2,090,640
Accounts Receivable$487,409$213,687▼ $273,722
Inventories for Sale or Use$20,995$27,172▲ $6,177
Prepaid Expenses and Deferred Charges$11,972$21,219▲ $9,247
Total Assets$5,518,899$9,802,781▲ $4,283,882
Other Assets Total$1,300$400▼ $900
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,004,973▲ $1,004,973
Accounts Payable and Accrued Expenses$410,149$847,286▲ $437,137
Other Liabilities$0$294,061▲ $294,061
Deferred Revenue$63,750$63,750→ $0
Total Liabilities$473,899$2,210,070▲ $1,736,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,296,839$7,532,963▲ $3,236,124
Net Assets With Donor Restrictions$748,161$59,748▼ $688,413
Total Net Assets Fund Balance$5,045,000$7,592,711▲ $2,547,711
Total Liabilities and Net Assets / Fund Balance$5,518,899$9,802,781▲ $4,283,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,763,783-$5,763,783
Leasehold Improvements$0$592,764$592,764
Equipment$190,909$346,387$537,296
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caleb ZigasExecutive DirectorFT$119,575$6,645$126,220
Leticia LandaDeputy DirectorFT$106,417$8,490$114,907

Board Members and Trustees

NameTitle
Alison ArthBoard Chair
Laura AmbrosenoBoard Chair (left 2/20)
Suzanne CuttsDevelopment Chair
Katie Truitt SharafiDevelopment Chair (left 2/20)
Seema PatelFinance Chair
Dara ZandanelGovernance Chair (left 11/19)
Katie ColendichGovernance Chair (start 11/19)
Daniel LeeBoard Member
Dilsa LugoBoard Member
Lindsay HowerBoard Member
Martha SanchezBoard Member
Surina KhanBoard Member
Sarah WigglesworthBoard Member (left 2/20)
Amir MassihBoard Member (left 9/19)
Jagadha SivanBoard Member (left 9/19)
Alina HuaBoard Member (start 11/19)
Laura SaguesBoard Member (start 11/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Bcci Construction CompanyConstruction185 BERRY STREET STE 1200, San Francisco, CA 94107$2,711,585
Lmnop Design INCDesign/construction45 29TH STREET, San Francisco, CA 94110$199,025
Revenue and Support

Revenue Composition

Contributions and Grants
$5,310,518
Program Service Revenue
$1,530,948
Investment Income
$3,113
Other Revenue
$38,824
All Other Contributions
$5,299,623
Change in Net Assets
$2,513,108

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
Securities Publicly Traded6$120,410Fair Market Value (FMV)
Food Inventory2$6,370Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Total Noncash Contributions9$126,980-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,116,075
Salaries, Compensation, and Employee Benefits$1,608,812
Grants and Similar Amounts Paid$588,112
Total Fundraising Expense$341,204
Professional Fundraising Fees$57,296

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,941$132,649$139,469$1,133,059
Grants to Domestic Individuals$588,112--$588,112
Current Officers, Directors, Trustees, and Key Employees$183,328$28,254$29,703$241,285
Occupancy$154,498$15,956$19,038$189,492
Other Employee Benefits$96,494$14,964$15,951$127,409
Fees for Services Accounting-$124,120-$124,120
Fees for Services Other$72,536$25,273$22,177$119,986
Payroll Taxes$81,347$12,534$13,178$107,059
Office Expenses$70,261$19,970$10,284$100,515
Travel$79,749$9,639$10,488$99,876
Other Expenses$75,411--$75,411
Information Technology$48,328$7,003$9,791$65,122
Fees for Services Professional Fundraising--$57,296$57,296
Depreciation Depletion$34,388$5,418$7,187$46,993
Conferences and Meetings$16,298$5,597$2,277$24,172
All Other Expenses$15,469$6,106$58$21,633
Insurance$14,268$4,161$2,982$21,411
Fees for Services Legal-$15,797-$15,797
Interest-$5,504-$5,504
Advertising$3,649$9$1,325$4,983
Total Functional Expenses$3,596,137$432,954$341,204$4,370,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$294,061
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 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, 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 reviewed (separately from 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
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ambroseno
Formed
2007
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
125

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 XII, LINE 2A:

“The audit of the financial statements are now in process by independent auditors and is expected to be complete after may 15, 2021. If warranted, form 990 will be amended.”

Raw XML AppendixShowing 400 of 621 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/Desc0LA COCINA PROVIDES COMMERCIAL KITCHEN SPACE AND TECHNICAL ASSISTANCE TO LOW-INCOME ENTREPRENEURS WHO ARE LAUNCHING, GROWING AND FORMALIZING FOOD BUSINESSES. WE ALSO PROVIDE EDUCATION TO OUR CLIENTS ON HOW TO RUN A BUSINESS. CLIENT'S ALSO LEARN ABOUT PRODUCTION COST, MONEY MANAGEMENT AND HELP CLIENT'S DIFFERENTIATE THEIR BUSINESS FROM OTHERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm8ALINA HUA
IRS990/Form990PartVIISectionAGrp/PersonNm9SURINA KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11DILSA LUGO
IRS990/Form990PartVIISectionAGrp/PersonNm12AMIR MASSIH
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA SAGUES
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTHA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JAGADHA SIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH WIGGLESWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm17CALEB ZIGAS
IRS990/Form990PartVIISectionAGrp/PersonNm18LETICIA LANDA
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106417
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR (LEFT 2/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNANCE CHAIR (START 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNANCE CHAIR (LEFT 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT CHAIR (LEFT 2/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (START 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (LEFT 9/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (START 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (LEFT 9/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (LEFT 2/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01017
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0588112
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0588112
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0588112
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082095
IRS990/GrossReceiptsAmt06964481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09791
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07003
IRS990/InformationTechnologyGrp/ProgramServicesAmt048328
IRS990/InformationTechnologyGrp/TotalAmt065122
IRS990/InsuranceGrp/FundraisingAmt02982
IRS990/InsuranceGrp/ManagementAndGeneralAmt04161
IRS990/InsuranceGrp/ProgramServicesAmt014268
IRS990/InsuranceGrp/TotalAmt021411
IRS990/InterestGrp/ManagementAndGeneralAmt05504
IRS990/InterestGrp/TotalAmt05504
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020995
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027172
IRS990/InvestmentIncomeGrp/ExclusionAmt02096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0802349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05954692
IRS990/LandBldgEquipCostOrOtherBssAmt06893843
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081078
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010895
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01004973
IRS990/NetAssetsOrFundBalancesBOYAmt05045000
IRS990/NetAssetsOrFundBalancesEOYAmt07592711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04296839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07532963
IRS990/NoncashContributionsAmt0126980
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019038
IRS990/OccupancyGrp/ManagementAndGeneralAmt015956
IRS990/OccupancyGrp/ProgramServicesAmt0154498
IRS990/OccupancyGrp/TotalAmt0189492
IRS990/OfficeExpensesGrp/FundraisingAmt010284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019970
IRS990/OfficeExpensesGrp/ProgramServicesAmt070261
IRS990/OfficeExpensesGrp/TotalAmt0100515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127409
IRS990/OtherExpensesGrp/Desc0CATERING COGS
IRS990/OtherExpensesGrp/Desc1FOOD/BEV/MERCHANDISE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PROGRAM EMERGENCY WAIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0939016
IRS990/OtherExpensesGrp/ProgramServicesAmt1156820
IRS990/OtherExpensesGrp/ProgramServicesAmt2105224
IRS990/OtherExpensesGrp/ProgramServicesAmt375411
IRS990/OtherExpensesGrp/TotalAmt0939016
IRS990/OtherExpensesGrp/TotalAmt1156820
IRS990/OtherExpensesGrp/TotalAmt2105224
IRS990/OtherExpensesGrp/TotalAmt375411
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0294061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt036959
IRS990/OtherRevenueMiscGrp/ExclusionAmt11865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11865
IRS990/OtherRevenueTotalAmt038824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860941
IRS990/OtherSalariesAndWagesGrp/TotalAmt01133059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012534
IRS990/PayrollTaxesGrp/ProgramServicesAmt081347
IRS990/PayrollTaxesGrp/TotalAmt0107059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021219
IRS990/PrincipalOfficerNm0LAURA AMBROSENO
IRS990/PriorPeriodAdjustmentsAmt034978
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/BusinessCd4722210
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3INCUBATOR CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01075483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01075483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,802,781
Liabilities
$2,210,070
Net assets
$7,592,711
Revenue
$6,883,403
Expenses
$4,370,295
Net income
$2,513,108
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