Civic Intelligence

La Cocina Inc.

990 • Fiscal year 2022 • EIN 59-3838549

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 02, 2023

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

(415) 824-2729

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$122,302

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$11,848,318

Up $1,247,068 (+12%) from 2021

Net Assets

Up

$10,894,339

Up $1,233,016 (+13%) from 2021

Liabilities

Up

$953,979

Up $14,052 (+1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Up

$9,498,623

Up $1,191,065 (+14%) from 2021

Expenses

Up

$7,925,744

Up $1,382,116 (+21%) from 2021

Net Income

Down

$1,572,879

Down $191,051 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$11,848,318
Liabilities$953,979
Net Assets$10,894,339
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$9,498,623
Expenses$7,925,744
Net Income$1,572,879
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 2, 2023
Return Version
2021v4.2
Gross Receipts
$9,534,652
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$5,978,363$6,315,979▲ $337,616
Cash and Non-Interest-Bearing Accounts$3,303,036$4,399,245▲ $1,096,209
Accounts Receivable$931,728$1,066,467▲ $134,739
Inventories for Sale or Use$36,767$43,399▲ $6,632
Investments Other Securities$24,402--
Prepaid Expenses and Deferred Charges$13,446$17,624▲ $4,178
Total Assets$10,294,947$11,848,318▲ $1,553,371
Other Assets Total$7,205$5,604▼ $1,601
Liabilities
Accounts Payable and Accrued Expenses$340,433$658,317▲ $317,884
Unsecured Notes Loans Payable$568,101$217,602▼ $350,499
Deferred Revenue$64,953$68,060▲ $3,107
Other Liabilities$0$10,000▲ $10,000
Total Liabilities$973,487$953,979▼ $19,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,776,632$9,462,876▲ $1,686,244
Net Assets With Donor Restrictions$1,544,828$1,431,463▼ $113,365
Total Net Assets Fund Balance$9,321,460$10,894,339▲ $1,572,879
Total Liabilities and Net Assets / Fund Balance$10,294,947$11,848,318▲ $1,553,371

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,565,205$2,310,034$6,875,239
Buildings$1,208,583$1,834$1,210,417
Equipment$190,020$339,159$529,179
Land$244,591-$244,591
Other Land Buildings$107,580-$107,580
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leticia LandaDeputy DirectorFT$122,302$122,302
Caleb Zigas Left January 2022Executive Director-$99,615$99,615
Deborah Alvarez-rodriguezExecutive DirectorFT$78,212$78,212

Board Members and Trustees

NameTitle
Alina HuaAudit Chair
Lindsay HowerBoard Chair
Laura Sagues BarrFinance Chair
Katie ColendichGovernance Chair
Dilsa LugoProgram Chair
Daniel LeeBoard Member
Fernay McphersonBoard Member
Huong Nguyen-yapBoard Member
Kim AlterBoard Member
Linda XuBoard Member
Nubia SolomonBoard Member
Suzanne CuttsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Laura AmbrosenoCfo Consultant2948 FOLSOM STREET, San Francisco, CA 94110$101,400
Revenue and Support

Revenue Composition

Contributions and Grants
$7,283,754
Program Service Revenue
$2,202,623
Investment Income
$2,172
Other Revenue
$10,074
All Other Contributions
$6,580,840
Change in Net Assets
$1,572,879

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
Real Estate Commercial1$1,450,000-
Other Non Cash Contri Table1$220,952-
Other Non Cash Contri Table1$150,885-
Real Estate Other1$77,716Rent Donation
Other Non Cash Contri Table1$26,700-
Books and Publications-$17,697-
Other Non Cash Contri Table1$2,925-
Total Noncash Contributions6$1,946,875-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,498,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,498,623
Total Revenue per Form 990
$9,498,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,771,366
Salaries, Compensation, and Employee Benefits$2,154,378
Total Fundraising Expense$523,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,231,791$392,556$407,729$2,032,076
Depreciation Depletion$1,357,546--$1,357,546
Fees for Services Accounting-$333,019-$333,019
Fees for Services Other$120,391$143,468$54,721$318,580
Fees for Services Legal$107,660$54,978-$162,638
All Other Expenses$134,023$23,645-$157,668
Other Expenses$120,751$26,428$4,834$147,179
Occupancy$134,513$2,406-$136,919
Current Officers, Directors, Trustees, and Key Employees$74,102$23,624$24,576$122,302
Travel$51,785$28,112$8,171$88,068
Information Technology$46,500$17,141$20,898$84,539
Insurance-$41,643-$41,643
Office Expenses$25,147$7,010$2,641$34,798
Interest-$9,784-$9,784
Total Functional Expenses$6,298,360$1,103,814$523,570$7,925,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,925,744
Total Expenses per Audited Statements$7,925,744
Total Expenses per Form 990$7,925,744
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberCatering Company-los CilantrosNo$139,025
-Board MemberCatering Company-minnie BellsNo$1,742
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 2

“Catering services of the program chair and a board member were used during the year totaling $139,025 and $1,742, respectively.”

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

“The Tax Accountant prepares the 990 which is reviewed by La Cocina's external accountant and CFO. The Finance Committee then reviews and approves the final draft at which time the completed and approved 990 is sent to the full Board and is also filed by the tax accountant.”

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

“Enforcement of conflicts policy 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

“15a-compensation process for top official 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 structural shift in salaries. 15b-compensation process for officers 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

“Governing documents disclosure explanation 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 ST, SAN FRANCISCO, CA 94110

Signing Officer

Name
Laura Ambroseno
Title
CFO
Phone
4158242729
Signed
2023-10-02
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
50
Volunteers
50

Preparer

Firm
Brymar CPA Llp
Address
17 ASPEN WAY, WATSONVILLE, CA 95076
Preparer
Michael J Bryant
Phone
8312881722
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonablyestimated. The amount recognized is subject to estimate and management judgement with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of june 30, 2022 and 2021 management did not identify any uncertain tax positions.”

Raw XML AppendixShowing 400 of 597 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/ActivityOrMissionDesc0AFFORDABLE COMMERCIAL KITCHEN SPACE AND HANDS-ON TECHNICAL ASSISTANCE FOR LOW-INCOME AND IMMIGRANT ENTREPRENEURS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1378212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1499615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0691894
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035866
IRS990/GrossReceiptsAmt09534652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020898
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017141
IRS990/InformationTechnologyGrp/ProgramServicesAmt046500
IRS990/InformationTechnologyGrp/TotalAmt084539
IRS990/InsuranceGrp/ManagementAndGeneralAmt041643
IRS990/InsuranceGrp/TotalAmt041643
IRS990/InterestGrp/ManagementAndGeneralAmt09784
IRS990/InterestGrp/TotalAmt09784
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036767
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043399
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02335
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024402
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02651027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05978363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06315979
IRS990/LandBldgEquipCostOrOtherBssAmt08967006
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036029
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011020
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09321460
IRS990/NetAssetsOrFundBalancesEOYAmt010894339
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07776632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09462876
IRS990/NoncashContributionsAmt01946875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02406
IRS990/OccupancyGrp/ProgramServicesAmt0134513
IRS990/OccupancyGrp/TotalAmt0136919
IRS990/OfficeExpensesGrp/FundraisingAmt02641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07010
IRS990/OfficeExpensesGrp/ProgramServicesAmt025147
IRS990/OfficeExpensesGrp/TotalAmt034798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07205
IRS990/OtherAssetsTotalGrp/EOYAmt05604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RETAIL COST OF SALES
IRS990/OtherExpensesGrp/Desc1PROGRAM COST OF SALES
IRS990/OtherExpensesGrp/Desc2PROGRAM EMERGENCY WAIVE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026428
IRS990/OtherExpensesGrp/ProgramServicesAmt02046895
IRS990/OtherExpensesGrp/ProgramServicesAmt1623707
IRS990/OtherExpensesGrp/ProgramServicesAmt2223549
IRS990/OtherExpensesGrp/ProgramServicesAmt3120751
IRS990/OtherExpensesGrp/TotalAmt02051729
IRS990/OtherExpensesGrp/TotalAmt1623707
IRS990/OtherExpensesGrp/TotalAmt2223549
IRS990/OtherExpensesGrp/TotalAmt3147179
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010074
IRS990/OtherRevenueTotalAmt010074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0407729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01231791
IRS990/OtherSalariesAndWagesGrp/TotalAmt02032076
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017624
IRS990/PrincipalOfficerNm0LAURA AMBROSENO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722514
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/BusinessCd2722514
IRS990/ProgramServiceRevenueGrp/BusinessCd3722514
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3INCUBATOR CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01825403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01825403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34031
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05519080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0325218
IRS990/PYInvestmentIncomeAmt03738
IRS990/PYOtherExpensesAmt04100523
IRS990/PYOtherRevenueAmt017156
IRS990/PYProgramServiceRevenueAmt02085761
IRS990/PYRevenuesLessExpensesAmt01424070
IRS990/PYSalariesCompEmpBnftPaidAmt01775924
IRS990/PYTotalExpensesAmt06201665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07625735
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01572879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02202623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$445,617
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05925181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04901590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04193584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01890126
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04593671
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0177548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0219475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0445617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64730
IRS990ScheduleA/PublicSupportPY170Pct00.87500
IRS990ScheduleA/PublicSupportTotal170Amt015979771
IRS990ScheduleA/SubstantialContributorsTotAmt08214464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07283754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05925181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04901590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04193584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01890126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024194235
IRS990ScheduleA/TotalSupportAmt024686957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt041576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Filings

Displayed year

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

Open filing
Assets
$11,848,318
Liabilities
$953,979
Net assets
$10,894,339
Revenue
$9,498,623
Expenses
$7,925,744
Net income
$1,572,879
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