Civic Intelligence

La Cocina

EIN 83-3592629 • 501(c)3 • Fort Collins, CO

Profile

La cocina provides low-cost and no-cost trauma-informed mental health services to uninsured children and families. The organization also provides specialized training to mental health professionals.

409 Mason CT Unit 123Fort Collins, CO 80524

www.lacocinahome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$654,170

Down $626,830 (-49%) from 2023

Liabilities

Up

$697

Up $697 from 2023

Net Assets

Down

$653,473

Down $627,527 (-49%) from 2023

Revenue

Down

$1,461,185

Down $538,559 (-27%) from 2023

Expenses

Up

$1,846,631

Up $246,582 (+15%) from 2023

Net Income

Down

-$385,446

Down $785,141 (-196%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2019: $290,964Liabilities 2019: $0Net Assets 2019: $290,9642019Assets 2020: $409,729Liabilities 2020: $35,600Net Assets 2020: $374,1292020Assets 2021: $923,000Liabilities 2021: $355Net Assets 2021: $922,6452021Assets 2022: $878,396Liabilities 2022: -$3,063Net Assets 2022: $881,4592022Assets 2023: $1,281,000Liabilities 2023: $0Net Assets 2023: $1,281,0002023Assets 2024: $654,170Liabilities 2024: $697Net Assets 2024: $653,4732024

Highlighted filing

2024

Assets$654,170
Liabilities$697
Net Assets$653,473

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2019: $468,622Expenses 2019: $254,187Net Income 2019: $214,4352019Revenue 2020: $689,410Expenses 2020: $615,946Net Income 2020: $73,4642020Revenue 2021: $1,889,837Expenses 2021: $1,218,460Net Income 2021: $671,3772021Revenue 2022: $1,866,650Expenses 2022: $1,907,837Net Income 2022: -$41,1872022Revenue 2023: $1,999,744Expenses 2023: $1,600,049Net Income 2023: $399,6952023Revenue 2024: $1,461,185Expenses 2024: $1,846,631Net Income 2024: -$385,4462024

Highlighted filing

2024

Revenue$1,461,185
Expenses$1,846,631
Net Income-$385,446

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,461,185
Mission and Program Overview

Mission

La cocina seeks to dismantle systems of oppression and co-create paths to liberation by providing full access to traditional and non-traditional forms of mental health and health equity support services.

La cocina provides low-cost and no-cost trauma-informed mental health services to uninsured children and families. The organization also provides specialized training to mental health professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,116,212$619,431▼ $496,781
Accounts Receivable$18,948--
Land, Buildings, and Equipment, Net$23,804$13,617▼ $10,187
Pledges and Grants Receivable-$11,163-
Prepaid Expenses and Deferred Charges$12,818$2,911▼ $9,907
Total Assets$1,281,000$654,170▼ $626,830
Other Assets Total$109,218$7,048▼ $102,170
Liabilities
Accounts Payable and Accrued Expenses-$697-
Total Liabilities$0$697▲ $697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,099,634$474,840▼ $624,794
Net Assets With Donor Restrictions$181,366$178,633▼ $2,733
Total Net Assets Fund Balance$1,281,000$653,473▼ $627,527
Total Liabilities and Net Assets / Fund Balance$1,281,000$654,170▼ $626,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,658$3,653$10,311
Leasehold Improvements$6,959-$6,959
Land$0--
Other Assets Org$6,659--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janina FarinasChief Executive Officer,& FounderFT$149,711$149,711

Board Members and Trustees

NameTitle
Shannon Archibeque-engleBoard Chair
Marcelino CasiasBoard Member (from 7/24)
Angela CiforSecretary
Bryan Alvarez-terrazasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$798,555
Program Service Revenue
$646,039
Investment Income
$8,472
Other Revenue
$8,119
All Other Contributions
$798,555
Change in Net Assets
$-385,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,426
Other Expenses$851,205
Total Fundraising Expense$93,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,572$177,857$0$711,429
Fees for Services Other$99,013$26,620$63,088$188,721
Current Officers, Directors, Trustees, and Key Employees$104,798$29,942$14,971$149,711
Occupancy$93,728$33,869$0$127,597
Payroll Taxes$77,054$1,703$5$78,762
Travel$47,285$4,312$12,373$63,970
All Other Expenses$20,101$28,903$395$49,399
Fees for Services Accounting$21,719$21,719$0$43,438
Other Employee Benefits$27,054$8,641$0$35,695
Information Technology$10,218$14,440$188$24,846
Office Expenses$9,560$10,374$0$19,934
Pension Plan Contributions$18,782$1,047$0$19,829
Advertising$12,219$71$1,683$13,973
Other Expenses$10,305$3,461$0$13,766
Insurance$7,011$4,392$0$11,403
Conferences and Meetings$605$7,763$288$8,656
Fees for Services Legal$3,084$0$0$3,084
Depreciation Depletion$0$2,442$0$2,442
Total Functional Expenses$1,375,938$377,556$93,137$1,846,631
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
La Cocina
EIN
83-3592629
Phone
9702320740
Address
409 MASON CT UNIT 123, FORT COLLINS, CO 80524

Signing Officer

Name
Janina E Farinas
Title
CEO
Phone
9702320740
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janina E Farinas
Formed
2019
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
5

Preparer

Firm
Hillary Morgridge CPA LLC
Address
3055 S Clermont Dr, Denver, CO 80222
Preparer
Hillary Morgridge CPA
Phone
3035850853
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

There are no committees with the authority to act on behalf of the governing body.

Pt VI, Line 11B

All board members sign the conflict of interest policy annually, and list any conflicts that exist.

Pt VI, Line 12C

The board of directors is provided with a copy of the form 990 prior to the filing.

Pt VI, Line 15A

Compensation is determined by the board of directors, who reviews officer salary once per year, and is documented in the meeting minutes. The board uses payscale.com to make an informed decision for salary.

Pt VI, Line 19

The form 990 as well as the governing documents of the organization are available to the public upon request.

Other

Other program service accomplishments:in addition to the three largest programs, la cocina also operated the following programs:-campeones de la salud(cdls) is a federal research grant in which la cocina served as the clinical lead overseeing all direct service activities.-migrant education program (boces), la cocina provided both direct clincial services and community engaged group services to more than 70 migrant working families in weld county.-somos favas is a community capacity building progam for home-based childcare providers. La cocina provided intensive training to 15 spanish-speaking ffn(family, friend & neighbor) home-based childcare providers.

Form 990, Part III, Line 4D

Clinical, campeones de la salud, de mano-a-mano, sanalma, 214456. 0. 654158.

Form 990, Part IX, Line 11G

Development consultants 63088. 0. 0. 63088.

Form 990, Part IX, Line 11G

Clinical contractors 5833. 5833. 0. 0.

Form 990, Part IX, Line 11G

Childcare services 17815. 17815. 0. 0.

Form 990, Part IX, Line 11G

Doula services 22374. 22374. 0. 0.

Form 990, Part IX, Line 11G

Interpretation/translation 19323. 19323. 0. 0.

Form 990, Part IX, Line 11G

Transcription services 1370. 1370. 0. 0.

Form 990, Part IX, Line 11G

It services 20784. 4625. 16159. 0.

Form 990, Part IX, Line 11G

Hr consultant 1666. 150. 1516. 0.

Form 990, Part IX, Line 11G

oTHER PROFESSIONAL SERVICES 36468. 27523. 8945. 0.

Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0697
IRS990/AccountsReceivableGrp/BOYAmt018948
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LA COCINA PROVIDES LOW-COST AND NO-COST TRAUMA-INFORMED MENTAL HEALTH SERVICES TO UNINSURED CHILDREN AND FAMILIES. THE ORGANIZATION ALSO PROVIDES SPECIALIZED TRAINING TO MENTAL HEALTH PROFESSIONALS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01683
IRS990/AdvertisingGrp/ManagementAndGeneralAmt071
IRS990/AdvertisingGrp/ProgramServicesAmt012219
IRS990/AdvertisingGrp/TotalAmt013973
IRS990/AllOtherContributionsAmt0798555
IRS990/AllOtherExpensesGrp/FundraisingAmt0395
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028903
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020101
IRS990/AllOtherExpensesGrp/TotalAmt049399
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MORGRIDGE ACCOUNTING SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum03035850583
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03055 S CLERMONT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01116212
IRS990/CashNonInterestBearingGrp/EOYAmt0619431
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014971
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029942
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104798
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149711
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0288
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07763
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0605
IRS990/ConferencesMeetingsGrp/TotalAmt08656
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0798555
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08472
IRS990/CYOtherExpensesAmt0851205
IRS990/CYOtherRevenueAmt08119
IRS990/CYProgramServiceRevenueAmt0646039
IRS990/CYRevenuesLessExpensesAmt0-385446
IRS990/CYSalariesCompEmpBnftPaidAmt0995426
IRS990/CYTotalExpensesAmt01846631
IRS990/CYTotalFundraisingExpenseAmt093137
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01461185
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02442
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02442
IRS990/Desc0LA RED IS A HYBRID ONLINE AND IN-PERSON NATIONAL PROGRAM THAT TRAINS INFANCY AND EARLY CHILDHOOD MENTAL HEALTH (IECMH)SUPERVISORS IN LA COCINAS COHORT-BASED GROUP REFLECTIVE SUPERVISION & CONSULTATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0181366
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0178633
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0671322
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021719
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021719
IRS990/FeesForServicesAccountingGrp/TotalAmt043438
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03084
IRS990/FeesForServicesLegalGrp/TotalAmt03084
IRS990/FeesForServicesOtherGrp/FundraisingAmt063088
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026620
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099013
IRS990/FeesForServicesOtherGrp/TotalAmt0188721
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.84
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON ARCHIBEQUE-ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA CIFOR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN ALVAREZ-TERRAZAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCELINO CASIAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANINA FARINAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4149711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (FROM 7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER,& FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01461185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0188
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014440
IRS990/InformationTechnologyGrp/ProgramServicesAmt010218
IRS990/InformationTechnologyGrp/TotalAmt024846
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04392
IRS990/InsuranceGrp/ProgramServicesAmt07011
IRS990/InsuranceGrp/TotalAmt011403
IRS990/InvestmentIncomeGrp/ExclusionAmt08472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08472
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013617
IRS990/LandBldgEquipCostOrOtherBssAmt017270
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08119
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08119
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0LA COCINA PROVIDES LOW-COST AND NO-COST TRAUMA-INFORMED MENTAL HEALTH SERVICES TO UNINSURED CHILDREN AND FAMILIES. THE ORGANIZATION ALSO PROVIDES SPECIALIZED TRAINING TO MENTAL HEALTH PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01281000
IRS990/NetAssetsOrFundBalancesEOYAmt0653473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01099634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0474840
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033869
IRS990/OccupancyGrp/ProgramServicesAmt093728
IRS990/OccupancyGrp/TotalAmt0127597
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010374
IRS990/OfficeExpensesGrp/ProgramServicesAmt09560
IRS990/OfficeExpensesGrp/TotalAmt019934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109218
IRS990/OtherAssetsTotalGrp/EOYAmt07048
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035695
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS - CLINICAL
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2146
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33461
IRS990/OtherExpensesGrp/ProgramServicesAmt0234038
IRS990/OtherExpensesGrp/ProgramServicesAmt130349
IRS990/OtherExpensesGrp/ProgramServicesAmt215443
IRS990/OtherExpensesGrp/ProgramServicesAmt310305
IRS990/OtherExpensesGrp/TotalAmt0234038
IRS990/OtherExpensesGrp/TotalAmt130349
IRS990/OtherExpensesGrp/TotalAmt215589
IRS990/OtherExpensesGrp/TotalAmt313766
IRS990/OtherRevenueTotalAmt08119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711429
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01703
IRS990/PayrollTaxesGrp/ProgramServicesAmt077054
IRS990/PayrollTaxesGrp/TotalAmt078762
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018782
IRS990/PensionPlanContributionsGrp/TotalAmt019829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02911
IRS990/PrincipalOfficerNm0JANINA E FARINAS
IRS990/PriorPeriodAdjustmentsAmt0-242081
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646039
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURA CURA BELLY (CCB) IS A MATERNAL MENTAL HEALTH (MMH) CLINICAL PROGRAM THAT PAIRS DOULA SUPPORT SERVICES WITH HOME-BASED PSYCHOTHERAPY FOR SPANISH-SPEAKING BIRTHING PARENTS STRUGGLING WITH MENTAL HEALTH DIAGNOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292629
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MIL DIAS DE AMOR IS A CLINICAL PROGRAM THAT CONDUCTS MULTILINGUAL NEURODEVELOPMENTAL THERAPEUTIC ASSESSMENTS AND PSYCHOLOGICAL EVALUATIONS WITH YOUNG CHILDREN WHO DISPLAY EARLY SIGNS OF DEVELOPMENTAL DISABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197531
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINICAL, CAMPEONES DE LA SALUD, DE MANO-A-MANO, SANALMA, SOMOS FAVAS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0214456
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0654158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01164682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0458
IRS990/PYOtherExpensesAmt0683042
IRS990/PYProgramServiceRevenueAmt0834604
IRS990/PYRevenuesLessExpensesAmt0399695
IRS990/PYSalariesCompEmpBnftPaidAmt0912566
IRS990/PYTotalExpensesAmt01600049
IRS990/PYTotalProfFndrsngExpnsAmt04441
IRS990/PYTotalRevenueAmt01999744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-385446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0798555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01164682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01153382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01568307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0664261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05349187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0646039
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03909470
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01439717
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0798555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01164682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01153382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01568307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05349187
IRS990ScheduleA/TotalSupportAmt05359217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16659
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013617
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY, AND LIST ANY CONFLICTS THAT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, WHO REVIEWS OFFICER SALARY ONCE PER YEAR, AND IS DOCUMENTED IN THE MEETING MINUTES. THE BOARD USES PAYSCALE.COM TO MAKE AN INFORMED DECISION FOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AS WELL AS THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAM SERVICE ACCOMPLISHMENTS:IN ADDITION TO THE THREE LARGEST PROGRAMS, LA COCINA ALSO OPERATED THE FOLLOWING PROGRAMS:-CAMPEONES DE LA SALUD(CDLS) IS A FEDERAL RESEARCH GRANT IN WHICH LA COCINA SERVED AS THE CLINICAL LEAD OVERSEEING ALL DIRECT SERVICE ACTIVITIES.-MIGRANT EDUCATION PROGRAM (BOCES), LA COCINA PROVIDED BOTH DIRECT CLINCIAL SERVICES AND COMMUNITY ENGAGED GROUP SERVICES TO MORE THAN 70 MIGRANT WORKING FAMILIES IN WELD COUNTY.-SOMOS FAVAS IS A COMMUNITY CAPACITY BUILDING PROGAM FOR HOME-BASED CHILDCARE PROVIDERS. LA COCINA PROVIDED INTENSIVE TRAINING TO 15 SPANISH-SPEAKING FFN(FAMILY, FRIEND & NEIGHBOR) HOME-BASED CHILDCARE PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLINICAL, CAMPEONES DE LA SALUD, DE MANO-A-MANO, SANALMA, 214456. 0. 654158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEVELOPMENT CONSULTANTS 63088. 0. 0. 63088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLINICAL CONTRACTORS 5833. 5833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHILDCARE SERVICES 17815. 17815. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOULA SERVICES 22374. 22374. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERPRETATION/TRANSLATION 19323. 19323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSCRIPTION SERVICES 1370. 1370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IT SERVICES 20784. 4625. 16159. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HR CONSULTANT 1666. 150. 1516. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15oTHER PROFESSIONAL SERVICES 36468. 27523. 8945. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01281000
IRS990/TotalAssetsEOYAmt0654170
IRS990/TotalAssetsGrp/BOYAmt01281000
IRS990/TotalAssetsGrp/EOYAmt0654170
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits