Totals
- Total revenue
- $171,957
- Total expenses
- $125,973
- Contributions and grants received
- $160,205
- Grants paid
- $34,258
- Program service revenue
- $11,705
- Investment income
- $47
- Other revenue
- $0
- Total assets, end of year
- $298,596
- Total liabilities, end of year
- $209,882
- Net assets or fund balances, end of year
- $88,714
- Program services expenses (Part IX)
- $108,685
- Management and general expenses
- $17,288
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $108,685
Program services were 86.3% 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
$160,205
-
2a · Program service revenue: Fees for Services
total $11,705 · unrelated business $0 · excluded $0
-
3 · Investment income
total $47 · unrelated business $47 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $34,258 · program services $34,258
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $4,000 · program services $4,000 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $11,100 · program services $0 · management and general $11,100 · fundraising $0
-
11g · Fees: other
total $58,856 · program services $57,856 · management and general $1,000 · fundraising $0
-
13 · Office expenses
total $7,344 · program services $5,575 · management and general $1,769 · fundraising $0
-
14 · Information technology
total $4,249 · program services $3,163 · management and general $1,086 · fundraising $0
-
17 · Travel
total $2,996 · program services $2,069 · management and general $927 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,267 · program services $454 · management and general $813 · fundraising $0
-
24a · Other expenses: Bank Fees
total $291 · program services $0 · management and general $291 · fundraising $0
-
24b · Other expenses: Permits
total $20 · program services $20 · management and general $0 · fundraising $0
-
24c · Other expenses: Merchant Fees
total $15 · program services $0 · management and general $15 · fundraising $0
-
24d · Other expenses: Meals
total $115 · program services $18 · management and general $97 · fundraising $0
-
24e · All other expenses
total $1,462 · program services $1,272 · management and general $190 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,388 · end of year $291,036
-
4 · Accounts receivable
end of year $5,028
-
9 · Prepaid expenses and deferred charges
end of year $2,532
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $267
-
19 · Deferred revenue
end of year $209,615
-
31 · Retained earnings, endowment or other funds
beginning of year $16,388 · end of year $88,714
Mission and programs · 2022
Mission
See Schedule O
Activities or mission (Part I)
The L.A. Co-op Lab is a collective that builds capacity for worker ownership in Los Angeles.
-
See Schedule O- Cooperative Incubation
Expenses $108,685 · Grants $34,258 · Revenue $160,205
-
See Schedule O- Training and Development
Revenue $11,705
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yuki Kidokoro
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Adriana Swain
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Gilda Haas
Secretary
- Total calculated
- $0
- Hours/week
- 40
-
Lupe Romero Elicea
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rita Ortiz Contreras
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kasey Ventura
Director
- Total calculated
- $0
- Hours/week
- 1
-
Citlalli Velasquez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jant Pruitt
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
Radiate Consulting LA
$34,258
Co-op Incubation
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323209349301202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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