Civic Intelligence

La Cocina Inc.

990 • Fiscal year 2023 • EIN 59-3838549

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

(415) 994-6908

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.14x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

20th percentile

-9.8%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$189,630

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$11,212,299

Down $636,019 (-5.4%) from 2022

Net Assets

Down

$10,151,299

Down $743,040 (-6.8%) from 2022

Liabilities

Up

$1,061,000

Up $107,021 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin20th percentile

Revenue

Down

$7,606,754

Down $1,891,869 (-20%) from 2022

Expenses

Up

$8,348,977

Up $423,233 (+5.3%) from 2022

Net Income

Down

-$742,223

Down $2,315,102 (-147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$11,212,299
Liabilities$1,061,000
Net Assets$10,151,299
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$7,606,754
Expenses$8,348,977
Net Income-$742,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$7,606,754
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 entrepeneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,399,245$5,048,192▲ $648,947
Land, Buildings, and Equipment, Net$6,315,979$4,966,793▼ $1,349,186
Accounts Receivable$1,066,467$941,447▼ $125,020
Inventories for Sale or Use$43,399$32,961▼ $10,438
Prepaid Expenses and Deferred Charges$17,624$27,041▲ $9,417
Total Assets$11,848,318$11,212,299▼ $636,019
Other Assets Total$5,604$195,865▲ $190,261
Liabilities
Accounts Payable and Accrued Expenses$658,317$629,894▼ $28,423
Other Liabilities$10,000$216,950▲ $206,950
Unsecured Notes Loans Payable$217,602$170,824▼ $46,778
Deferred Revenue$68,060$43,332▼ $24,728
Total Liabilities$953,979$1,061,000▲ $107,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,462,876$7,891,788▼ $1,571,088
Net Assets With Donor Restrictions$1,431,463$2,259,511▲ $828,048
Total Net Assets Fund Balance$10,894,339$10,151,299▼ $743,040
Total Liabilities and Net Assets / Fund Balance$11,848,318$11,212,299▼ $636,019

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,360,101$3,628,050$6,988,151
Buildings$1,164,517$45,900$1,210,417
Equipment$163,072$342,489$505,561
Land$244,591-$244,591
Other Land Buildings$34,512$77,233$111,745
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leticia LandaExecutive Director (start 6/23/2023)FT$189,630$189,630
Deborah Alvarez-rodriguezExecutive Director (left 6/15/2023)FT$176,144$176,144

Board Members and Trustees

NameTitle
Lindsay HowerBoard Chair
Alina HuaDevelopment/audit Chair
Laura Sagues BarrFinance Chair/treasuer
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 (left 7/2022)

Highest Paid Contractors

ContractorServicesLocationCompensation
Laura AmbrosenoCfo Consultant2948 FOLSOM STREET, San Francisco, CA 94110$121,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,632,624
Program Service Revenue
$1,827,950
Investment Income
$10,020
Other Revenue
$136,160
All Other Contributions
$5,236,217
Change in Net Assets
$-742,223

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 Table1$97,594Fair Market Value (FMV)
Total Noncash Contributions1$97,594-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,606,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,107
Total Revenue per Audited Statements
$7,806,861
Total Revenue per Form 990
$7,606,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,132,300
Salaries, Compensation, and Employee Benefits$3,181,677
Total Fundraising Expense$656,598
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,549,564$640,719$437,373$2,627,656
Depreciation Depletion$1,427,534$16,471-$1,444,005
Current Officers, Directors, Trustees, and Key Employees$215,702$89,189$60,883$365,774
Fees for Services Accounting$8,500$304,760-$313,260
Fees for Services Other$114,087$90,146$74,015$278,248
All Other Expenses$129,727$61,328$333$191,388
Payroll Taxes$111,012$45,901$31,334$188,247
Other Expenses$139,950$8,473$5,272$139,950
Information Technology$41,858$54,602$38,648$135,108
Travel$64,221$24,960$4,675$93,856
Occupancy$88,518$3,777-$92,295
Fees for Services Legal$12,616$29,920-$42,536
Grants to Domestic Orgs$35,000--$35,000
Insurance$23,661$7,228$587$31,476
Office Expenses$16,153$11,207$3,478$30,838
Interest-$7,401-$7,401
Total Functional Expenses$6,296,297$1,396,082$656,598$8,348,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,549,901
Expenses per Audited Statements$8,348,977
Total Expenses per Form 990$8,348,977
Expenses Not Reported on Form 990$200,924
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mid-market FoundationSan Francisco, CA501c(3)Mid-market/tenderloin Community Based Safety Program$35,000
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$51,633
-Board MemberCatering Company - Minnie BellsNo$15,601
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Lease Liabilities$179,663
St Lease Liabilities$27,287
Security Deposit Payable$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 $51,633 and $15,601, 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
4159946908
Address
2948 FOLSOM ST, SAN FRANCISCO, CA 94110

Signing Officer

Name
Laura Ambroseno
Title
CFO
Phone
4159946908
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ambroseno
Formed
2007
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
50

Preparer

Firm
Brymar CPA Llp
Address
17 ASPEN WAY, WATSONVILLE, CA 95076
Preparer
Michael J Bryant
Phone
8312881720
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 reasonably estimated. The amount recognized is subject to estimate and management judgment 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, 2023 and 2022 management did not identify any uncertain tax positions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT”

Raw XML AppendixShowing 400 of 629 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 ENTREPENEURS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11189630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13176144
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/TitleTxt0BOARD MEMBER (LEFT 7/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT/AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE CHAIR/TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (START 6/23/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (LEFT 6/15/2023)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0396407
IRS990/GrantAmt035000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07606754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt038648
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054602
IRS990/InformationTechnologyGrp/ProgramServicesAmt041858
IRS990/InformationTechnologyGrp/TotalAmt0135108
IRS990/InsuranceGrp/FundraisingAmt0587
IRS990/InsuranceGrp/ManagementAndGeneralAmt07228
IRS990/InsuranceGrp/ProgramServicesAmt023661
IRS990/InsuranceGrp/TotalAmt031476
IRS990/InterestGrp/ManagementAndGeneralAmt07401
IRS990/InterestGrp/TotalAmt07401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043399
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032961
IRS990/InvestmentIncomeGrp/ExclusionAmt010020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04093672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06315979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04966793
IRS990/LandBldgEquipCostOrOtherBssAmt09060465
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFORDABLE COMMERCIAL KITCHEN SPACE AND HANDS-ON TECHNICAL ASSISTANCE FOR LOW-INCOME AND IMMIGRANT ENTREPENEURS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010894339
IRS990/NetAssetsOrFundBalancesEOYAmt010151299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-817
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09462876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07891788
IRS990/NoncashContributionsAmt097594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03777
IRS990/OccupancyGrp/ProgramServicesAmt088518
IRS990/OccupancyGrp/TotalAmt092295
IRS990/OfficeExpensesGrp/FundraisingAmt03478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011207
IRS990/OfficeExpensesGrp/ProgramServicesAmt016153
IRS990/OfficeExpensesGrp/TotalAmt030838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05604
IRS990/OtherAssetsTotalGrp/EOYAmt0195865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RETAIL COST OF SALES
IRS990/OtherExpensesGrp/Desc1PROGRAM COST OF SALES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt05272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08473
IRS990/OtherExpensesGrp/ProgramServicesAmt01651334
IRS990/OtherExpensesGrp/ProgramServicesAmt1499047
IRS990/OtherExpensesGrp/ProgramServicesAmt2167813
IRS990/OtherExpensesGrp/ProgramServicesAmt3139950
IRS990/OtherExpensesGrp/TotalAmt01656606
IRS990/OtherExpensesGrp/TotalAmt1499047
IRS990/OtherExpensesGrp/TotalAmt2176286
IRS990/OtherExpensesGrp/TotalAmt3139950
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt0216950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX RECEIVABL
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0134037
IRS990/OtherRevenueMiscGrp/ExclusionAmt12123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12123
IRS990/OtherRevenueTotalAmt0136160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0437373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0640719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01549564
IRS990/OtherSalariesAndWagesGrp/TotalAmt02627656
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111012
IRS990/PayrollTaxesGrp/TotalAmt0188247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027041
IRS990/PrincipalOfficerNm0LAURA AMBROSENO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722514
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/BusinessCd2722514
IRS990/ProgramServiceRevenueGrp/BusinessCd3722514
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3INCUBATOR CONSLUTING
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01356907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01356907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07283754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02172
IRS990/PYOtherExpensesAmt05771366
IRS990/PYOtherRevenueAmt010074
IRS990/PYProgramServiceRevenueAmt02202623
IRS990/PYRevenuesLessExpensesAmt01572879
IRS990/PYSalariesCompEmpBnftPaidAmt02154378
IRS990/PYTotalExpensesAmt07925744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09498623
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-742223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01827950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 177,548. 2019 AMOUNT: $ 38,824. 2020 AMOUNT: $ 9,770. 2022 AMOUNT: $ 136,160.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05643399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07283754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05925181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04901590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04193584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027947508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06567801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0136160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0177548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0362302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68460
IRS990ScheduleA/PublicSupportPY170Pct00.64730
IRS990ScheduleA/PublicSupportTotal170Amt019420104
IRS990ScheduleA/SubstantialContributorsTotAmt08527404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05643399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07283754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05925181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04901590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04193584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027947508
IRS990ScheduleA/TotalSupportAmt028365928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt041576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,212,299
Liabilities
$1,061,000
Net assets
$10,151,299
Revenue
$7,606,754
Expenses
$8,348,977
Net income
-$742,223
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