Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,658 | $3,653 | $10,311 |
| Leasehold Improvements | $6,959 | - | $6,959 |
| Land | $0 | - | - |
| Other Assets Org | $6,659 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janina Farinas | Chief Executive Officer,& Founder | FT | $149,711 | $149,711 |
| Name | Title |
|---|---|
| Shannon Archibeque-engle | Board Chair |
| Marcelino Casias | Board Member (from 7/24) |
| Angela Cifor | Secretary |
| Bryan Alvarez-terrazas | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with the authority to act on behalf of the governing body.”
“All board members sign the conflict of interest policy annually, and list any conflicts that exist.”
“The board of directors is provided with a copy of the form 990 prior to the filing.”
“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.”
“The form 990 as well as the governing documents of the organization are available to the public upon request.”
“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.”
“Clinical, campeones de la salud, de mano-a-mano, sanalma, 214456. 0. 654158.”
“Development consultants 63088. 0. 0. 63088.”
“Clinical contractors 5833. 5833. 0. 0.”
“Childcare services 17815. 17815. 0. 0.”
“Doula services 22374. 22374. 0. 0.”
“Interpretation/translation 19323. 19323. 0. 0.”
“Transcription services 1370. 1370. 0. 0.”
“It services 20784. 4625. 16159. 0.”
“Hr consultant 1666. 150. 1516. 0.”
“oTHER PROFESSIONAL SERVICES 36468. 27523. 8945. 0.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18948 |
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12219 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13973 |
| IRS990/AllOtherContributionsAmt | 0 | 798555 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 395 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49399 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80222 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 619431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104798 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149711 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7763 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8656 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 798555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8472 |
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| IRS990/CYOtherRevenueAmt | 0 | 8119 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93137 |
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| IRS990/CYTotalRevenueAmt | 0 | 1461185 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2442 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2442 |
| IRS990/Desc | 0 | LA 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. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 181366 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 178633 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 671322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21719 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43438 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3084 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 63088 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 188721 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.84 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.46 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON ARCHIBEQUE-ENGLE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCELINO CASIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANINA FARINAS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 149711 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER (FROM 7/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXECUTIVE OFFICER,& FOUNDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14440 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24846 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7011 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8472 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17270 |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8119 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 653473 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1099634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 474840 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93728 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19934 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 109218 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7048 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8641 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35695 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS - CLINICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 146 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13766 |
| IRS990/OtherRevenueTotalAmt | 0 | 8119 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177857 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 533572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 711429 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1703 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78762 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18782 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19829 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11163 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12818 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2911 |
| IRS990/PrincipalOfficerNm | 0 | JANINA E FARINAS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -242081 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621330 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 646039 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CULTURA 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/ExpenseAmt | 0 | 292629 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MIL 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/ExpenseAmt | 0 | 197531 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CLINICAL, CAMPEONES DE LA SALUD, DE MANO-A-MANO, SANALMA, SOMOS FAVAS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 214456 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 654158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1164682 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 458 |
| IRS990/PYOtherExpensesAmt | 0 | 683042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 834604 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 399695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 912566 |
| IRS990/PYTotalExpensesAmt | 0 | 1600049 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4441 |
| IRS990/PYTotalRevenueAmt | 0 | 1999744 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -385446 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1164682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1153382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1568307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 664261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5349187 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10030 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 646039 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3909470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1439717 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 798555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1164682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1153382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1568307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 664261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5349187 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5359217 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6959 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6959 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 389 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6659 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6658 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10311 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13617 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7048 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY, AND LIST ANY CONFLICTS THAT EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 AS WELL AS THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLINICAL, CAMPEONES DE LA SALUD, DE MANO-A-MANO, SANALMA, 214456. 0. 654158. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DEVELOPMENT CONSULTANTS 63088. 0. 0. 63088. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLINICAL CONTRACTORS 5833. 5833. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CHILDCARE SERVICES 17815. 17815. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DOULA SERVICES 22374. 22374. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INTERPRETATION/TRANSLATION 19323. 19323. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRANSCRIPTION SERVICES 1370. 1370. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | IT SERVICES 20784. 4625. 16159. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | HR CONSULTANT 1666. 150. 1516. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | oTHER PROFESSIONAL SERVICES 36468. 27523. 8945. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1281000 |
| IRS990/TotalAssetsEOYAmt | 0 | 654170 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1281000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 654170 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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