Totals
- Total revenue
- $1,461,185
- Total expenses
- $1,846,631
- Contributions and grants received
- $798,555
- Grants paid
- $0
- Program service revenue
- $646,039
- Investment income
- $8,472
- Other revenue
- $8,119
- Total assets, end of year
- $654,170
- Total liabilities, end of year
- $697
- Net assets or fund balances, end of year
- $653,473
- Program services expenses (Part IX)
- $1,375,938
- Management and general expenses
- $377,556
- Fundraising expenses
- $93,137
- Program service expenses (Part III)
- $1,375,938
Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$798,555
-
2a · Program service revenue: CLINICAL SERVICES
total $646,039 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,472 · unrelated business $0 · excluded $8,472
-
11d · All other revenue
total $8,119 · related or exempt $8,119 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$8,119
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $149,711 · program services $104,798 · management and general $29,942 · fundraising $14,971
-
7 · Other salaries and wages
total $711,429 · program services $533,572 · management and general $177,857 · fundraising $0
-
8 · Pension plan contributions
total $19,829 · program services $18,782 · management and general $1,047 · fundraising $0
-
9 · Other employee benefits
total $35,695 · program services $27,054 · management and general $8,641 · fundraising $0
-
10 · Payroll taxes
total $78,762 · program services $77,054 · management and general $1,703 · fundraising $5
-
11b · Fees: legal
total $3,084 · program services $3,084 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $43,438 · program services $21,719 · management and general $21,719 · fundraising $0
-
11g · Fees: other
total $188,721 · program services $99,013 · management and general $26,620 · fundraising $63,088
-
12 · Advertising and promotion
total $13,973 · program services $12,219 · management and general $71 · fundraising $1,683
-
13 · Office expenses
total $19,934 · program services $9,560 · management and general $10,374 · fundraising $0
-
14 · Information technology
total $24,846 · program services $10,218 · management and general $14,440 · fundraising $188
-
16 · Occupancy
total $127,597 · program services $93,728 · management and general $33,869 · fundraising $0
-
17 · Travel
total $63,970 · program services $47,285 · management and general $4,312 · fundraising $12,373
-
19 · Conferences, conventions and meetings
total $8,656 · program services $605 · management and general $7,763 · fundraising $288
-
22 · Depreciation, depletion and amortization
total $2,442 · program services $0 · management and general $2,442 · fundraising $0
-
23 · Insurance
total $11,403 · program services $7,011 · management and general $4,392 · fundraising $0
-
24a · Other expenses: EVENTS
total $234,038 · program services $234,038 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM COSTS - CLINICAL
total $30,349 · program services $30,349 · management and general $0 · fundraising $0
-
24c · Other expenses: MEALS
total $15,589 · program services $15,443 · management and general $0 · fundraising $146
-
24d · Other expenses: SUPPLIES
total $13,766 · program services $10,305 · management and general $3,461 · fundraising $0
-
24e · All other expenses
total $49,399 · program services $20,101 · management and general $28,903 · fundraising $395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,116,212 · end of year $619,431
-
3 · Pledges and grants receivable
end of year $11,163
-
4 · Accounts receivable
beginning of year $18,948
-
9 · Prepaid expenses and deferred charges
beginning of year $12,818 · end of year $2,911
-
10a · Land, buildings and equipment: cost or other basis
$17,270
-
10b · Land, buildings and equipment: accumulated depreciation
$3,653
-
10c · Land, buildings and equipment, net
beginning of year $23,804 · end of year $13,617
-
15 · Other assets
beginning of year $109,218 · end of year $7,048
-
17 · Accounts payable and accrued expenses
end of year $697
-
27 · Net assets without donor restrictions
beginning of year $1,099,634 · end of year $474,840
-
28 · Net assets with donor restrictions
beginning of year $181,366 · end of year $178,633
Mission and programs · 2024
Mission
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.
-
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.
Expenses $671,322
-
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.
Expenses $292,629
-
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.
Expenses $197,531
-
CLINICAL, CAMPEONES DE LA SALUD, DE MANO-A-MANO, SANALMA, SOMOS FAVAS
Expenses $214,456 · Revenue $654,158
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHANNON ARCHIBEQUE-ENGLE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.84
-
ANGELA CIFOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.46
-
BRYAN ALVAREZ-TERRAZAS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.72
-
MARCELINO CASIAS
BOARD MEMBER (FROM 7/24)
- Total calculated
- $0
- Hours/week
- 0.22
-
JANINA FARINAS
CHIEF EXECUTIVE OFFICER,& FOUNDER
- Total calculated
- $149,711
- From this org
- $149,711
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349303626
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