Civic Intelligence

La Cocina

990 • Fiscal year 2020 • EIN 83-3592629

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilelacocinahome.org

View Organization Page

116 E Oak StreetFort Collins, CO 80524

(970) 232-0740

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

41%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$409,729

Up $118,765 (+41%) from 2019

Net Assets

Up

$374,129

Up $83,165 (+29%) from 2019

Liabilities

Up

$35,600

Up $35,600 from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Up

$689,410

Up $220,788 (+47%) from 2019

Expenses

Up

$615,946

Up $361,759 (+142%) from 2019

Net Income

Down

$73,464

Down $140,971 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$409,729
Liabilities$35,600
Net Assets$374,129
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$689,410
Expenses$615,946
Net Income$73,464
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$689,410
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$290,964$374,129▲ $83,165
Savings and Temporary Cash Investments$219,095$315,083▲ $95,988
Cash and Non-Interest-Bearing Accounts$71,869$93,246▲ $21,377
Total Assets$290,964$409,729▲ $118,765
Other Assets Total-$1,400-
Liabilities
Other Liabilities-$35,600-
Total Liabilities$0$35,600▲ $35,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,964$374,129▲ $83,165
Total Liabilities and Net Assets / Fund Balance$290,964$409,729▲ $118,765
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sarah FonteBoard Chair
Jeffrey DeanBoard Member
Laura BarajasBoard Member
Patricia OlsonBoard Member
Shannon Archibeque-engleBoard Member
Leo EscalanteSecretary
David WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,241
Program Service Revenue
$24,852
Investment Income
$317
Other Revenue
$0
All Other Contributions
$639,241
Change in Net Assets
$73,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,830
Other Expenses$198,116
Total Fundraising Expense$18
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,787$146,761$0$370,548
All Other Expenses$73,698$33,321$18$107,037
Payroll Taxes$8,617$26,823$0$35,440
Advertising$7,306$12,339$0$19,645
Occupancy$3,680$11,509$0$15,189
Other Employee Benefits$5,577$6,265$0$11,842
Office Expenses$2,532$7,503$0$10,035
Information Technology$6,225$373$0$6,598
Insurance$163$6,010$0$6,173
Fees for Services Accounting$216$3,214$0$3,430
Travel$2,582$444$0$3,026
Other Expenses$478$1,339$0$1,817
Fees for Services Legal$0$1,750$0$1,750
Total Functional Expenses$355,731$260,197$18$615,946
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgivable Ppp Loan$35,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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
116 E OAK STREET, FORT COLLINS, CO 80524

Signing Officer

Name
Janina Farinas
Title
Director
Phone
9702320740
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janina Farinas
Formed
2019
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The irs form 990 is prepared by an external contract accountant and reviewed by the executive director. Copies of the irs form 990 are provided to the board of directors.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available upon written request.”

Form 990, Part IX, Line 24E

“BANK FEES 39. 1. 38. 0.”

Form 990, Part IX, Line 24E

“Utilities 549. 0. 549. 0.”

Form 990, Part IX, Line 24E

“It support 4515. 1803. 2712. 0.”

Form 990, Part IX, Line 24E

“Charting systems 73. 0. 73. 0.”

Form 990, Part IX, Line 24E

“Entertianment 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Activity fees 3066. 0. 3066. 0.”

Form 990, Part IX, Line 24E

“MEALS 624. 365. 259. 0.”

Form 990, Part IX, Line 24E

“Gifts, contributions 324. 89. 235. 0.”

Form 990, Part IX, Line 24E

“Program supplies 3005. 2882. 123. 0.”

Form 990, Part IX, Line 24E

“Telephone 1121. 553. 568. 0.”

Form 990, Part IX, Line 24E

“Background checks 2023. 1613. 410. 0.”

Form 990, Part IX, Line 24E

“Printing 1643. 1578. 65. 0.”

Form 990, Part IX, Line 24E

“Promotional materials 7973. 5134. 2821. 18.”

Form 990, Part IX, Line 24E

“Facility supplies 49. 20. 29. 0.”

Form 990, Part IX, Line 24E

“Janitorial 800. 120. 680. 0.”

Form 990, Part IX, Line 24E

“Translation/interpretation 629. 629. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursable expenses 2050. 184. 1866. 0.”

Form 990, Part IX, Line 24E

“Mileage 629. 358. 271. 0.”

Form 990, Part IX, Line 24E

“Assessments 1622. 1622. 0. 0.”

Form 990, Part IX, Line 24E

“Gift cards 4124. 4124. 0. 0.”

Form 990, Part IX, Line 24E

“Moving expenses 2678. 0. 2678. 0.”

Form 990, Part IX, Line 24E

“Business expenses 57. 0. 57. 0.”

Form 990, Part IX, Line 24E

“Taxes and licenses 1777. 0. 1777. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 493. 0. 493. 0.”

Form 990, Part IX, Line 24E

“Program support contractors 67024. 52623. 14401. 0.”

Raw XML AppendixShowing 400 of 447 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LA 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012339
IRS990/AdvertisingGrp/ProgramServicesAmt07306
IRS990/AdvertisingGrp/TotalAmt019645
IRS990/AllOtherContributionsAmt0639241
IRS990/AllOtherExpensesGrp/FundraisingAmt018
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033321
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073698
IRS990/AllOtherExpensesGrp/TotalAmt0107037
IRS990/BooksInCareOfDetail/PersonNm0JANINA FARINAS
IRS990/BooksInCareOfDetail/PhoneNum09702320740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 PINE STREET STE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080524
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071869
IRS990/CashNonInterestBearingGrp/EOYAmt093246
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0664241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0317
IRS990/CYOtherExpensesAmt0198116
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024852
IRS990/CYRevenuesLessExpensesAmt073464
IRS990/CYSalariesCompEmpBnftPaidAmt0417830
IRS990/CYTotalExpensesAmt0615946
IRS990/CYTotalFundraisingExpenseAmt018
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0689410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LA COCINA 6+ PROVIDED CLINICAL SERVICES TO SPANISH SPEAKING FAMILIES. THE PROGRAM IS PROVIED FOR FAMILIES WITHOUT ACCESS TO INSURANCE AND FACING A MENTAL HEALTH CRISIS. THE EMPHASIS OF THE PROGRAM IS ON ENSURING THAT FAMILIES WITH CHILDREN 6+ HAVE BOTH A THERAPIST AND A CASE MANAGER SUPPORTING FAMILY DEVELOPMENT, MENTAL HEALTH, AND INDEPENDENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0311115
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03214
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0216
IRS990/FeesForServicesAccountingGrp/TotalAmt03430
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH FONTE
IRS990/Form990PartVIISectionAGrp/PersonNm1LEO ESCALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON ARCHIBEQUE-ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA BARAJAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0689410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0373
IRS990/InformationTechnologyGrp/ProgramServicesAmt06225
IRS990/InformationTechnologyGrp/TotalAmt06598
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06010
IRS990/InsuranceGrp/ProgramServicesAmt0163
IRS990/InsuranceGrp/TotalAmt06173
IRS990/InvestmentIncomeGrp/ExclusionAmt0317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0290964
IRS990/NetAssetsOrFundBalancesEOYAmt0374129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011509
IRS990/OccupancyGrp/ProgramServicesAmt03680
IRS990/OccupancyGrp/TotalAmt015189
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07503
IRS990/OfficeExpensesGrp/ProgramServicesAmt02532
IRS990/OfficeExpensesGrp/TotalAmt010035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011842
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PROGRAM FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31339
IRS990/OtherExpensesGrp/ProgramServicesAmt07026
IRS990/OtherExpensesGrp/ProgramServicesAmt15144
IRS990/OtherExpensesGrp/ProgramServicesAmt28700
IRS990/OtherExpensesGrp/ProgramServicesAmt3478
IRS990/OtherExpensesGrp/TotalAmt07026
IRS990/OtherExpensesGrp/TotalAmt16196
IRS990/OtherExpensesGrp/TotalAmt210194
IRS990/OtherExpensesGrp/TotalAmt31817
IRS990/OtherLiabilitiesGrp/EOYAmt035600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370548
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026823
IRS990/PayrollTaxesGrp/ProgramServicesAmt08617
IRS990/PayrollTaxesGrp/TotalAmt035440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANINA FARINAS
IRS990/PriorPeriodAdjustmentsAmt09701
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024852
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0MIL DIAS DE AMOR (1000 DAYS OF LOVE) IS LA COCINA'S HERALDED PROGRAM FOR INFANCY AND EARLY CHILDHOOD MENTAL HEALTH. THE PROGRAM OFFERS SERVICES TO PARENTS AND INFANTS SUFFERING FROM INFANCY AND EARLY CHILDHOOD MOOD DISORDERS, EARLY INTERVENTION, AND POST-PARTUM MENTAL HEALTH SERVICES ARE THE CENTER OF THE PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028422
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MIND OVER BORDER IS A PROGRAM FOR FAMILIES IN ACTIVE IMMIGRATION PROCEEDINGS. THE PROGRAN SUPPORTS FAMILIES BY PROVIDING PSYCHOLOGICAL EVALUATIONS. FAMILIES IN THE PROGRAM DO NOT SPEAK ENGLISH AND HAVE NO INSURANCE. PROVIDING FAMILIES WITH ACCESS TO PSYCHOLOGICAL ASSESSMENT IS A CRITICAL WAY TO INTRODUCE FAMILIES TO HEALING TRAUMA AND ADVERSITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016194
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0195277
IRS990/PYProgramServiceRevenueAmt0269648
IRS990/PYRevenuesLessExpensesAmt0214435
IRS990/PYSalariesCompEmpBnftPaidAmt058910
IRS990/PYTotalExpensesAmt0254187
IRS990/PYTotalRevenueAmt0468622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073464
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0290964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0374129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315083
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2019: 269648. 2020: 24852.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0863179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024852
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0269648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0294500
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0246476
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0616703
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863179
IRS990ScheduleA/TotalSupportAmt01158052
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/OtherLiabilitiesOrgGrp/Amt035600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FORGIVABLE PPP LOAN
IRS990ScheduleD/TotalLiabilityAmt035600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS PREPARED BY AN EXTERNAL CONTRACT ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR. COPIES OF THE IRS FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 39. 1. 38. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 549. 0. 549. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT SUPPORT 4515. 1803. 2712. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARTING SYSTEMS 73. 0. 73. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTIANMENT 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY FEES 3066. 0. 3066. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 624. 365. 259. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS, CONTRIBUTIONS 324. 89. 235. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SUPPLIES 3005. 2882. 123. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 1121. 553. 568. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BACKGROUND CHECKS 2023. 1613. 410. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING 1643. 1578. 65. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTIONAL MATERIALS 7973. 5134. 2821. 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FACILITY SUPPLIES 49. 20. 29. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16JANITORIAL 800. 120. 680. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRANSLATION/INTERPRETATION 629. 629. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REIMBURSABLE EXPENSES 2050. 184. 1866. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MILEAGE 629. 358. 271. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ASSESSMENTS 1622. 1622. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GIFT CARDS 4124. 4124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MOVING EXPENSES 2678. 0. 2678. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BUSINESS EXPENSES 57. 0. 57. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TAXES AND LICENSES 1777. 0. 1777. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MISCELLANEOUS 493. 0. 493. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROGRAM SUPPORT CONTRACTORS 67024. 52623. 14401. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290964
IRS990/TotalAssetsEOYAmt0409729
IRS990/TotalAssetsGrp/BOYAmt0290964
IRS990/TotalAssetsGrp/EOYAmt0409729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0664241
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt035600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355731
IRS990/TotalProgramServiceRevenueAmt024852
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$409,729
Liabilities
$35,600
Net assets
$374,129
Revenue
$689,410
Expenses
$615,946
Net income
$73,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.46$1.85$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$2.00$1.60$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.87$1.91$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.89$1.22$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.69$0.62$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.47$0.25$0.21