Nonprofit · EIN 83-3592629
LA COCINA
Tax-exempt · FORT COLLINS, CO 80524
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,461,185 | $1,846,631 | -$385,446 | $654,170 | $697 | $653,473 |
| December 31, 2023 | 990 | $1,999,744 | $1,600,049 | $399,695 | $1,281,000 | $0 | $1,281,000 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $798,555
- Program service revenue
- $646,039
- Investment income
- $8,472
- Other revenue
- $8,119
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $149,711
- Other salaries and wages
- $711,429
- Salaries, compensation and benefits (total)
- $995,426
- Professional fundraising fees
- $0
- Legal fees
- $3,084
- Accounting fees
- $43,438
- Occupancy
- $127,597
- Travel
- $63,970
- Depreciation
- $2,442
- Program services (functional)
- $1,375,938
- Management and general (functional)
- $377,556
- Fundraising (functional)
- $93,137
Balance sheet and other
- Total assets, start of year
- $1,281,000
- Total assets, end of year
- $654,170
- Total liabilities, end of year
- $697
- Net assets, end of year
- $653,473
- Land, buildings and equipment
- $13,617
- Net assets without donor restrictions
- $474,840
- Net assets with donor restrictions
- $178,633
- Gross receipts
- $1,461,185
- Employees
- 24
- Volunteers
- 5
- Year formed
- 2019
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANINA FARINAS | CHIEF EXECUTIVE OFFICER,& FOUNDER Officer | 40 | $149,711 |
| SHANNON ARCHIBEQUE-ENGLE | BOARD CHAIR Trustee or director, Officer | 0.84 | $0 |
| ANGELA CIFOR | SECRETARY Trustee or director, Officer | 0.46 | $0 |
| BRYAN ALVAREZ-TERRAZAS | TREASURER Trustee or director, Officer | 0.72 | $0 |
| MARCELINO CASIAS | BOARD MEMBER (FROM 7/24) Trustee or director | 0.22 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANINA FARINAS | CHIEF EXECUTIVE OFFICER Officer | 40 | $135,250 |
| PATRICIA CUPIT | CHIEF OPERATING OFFICER (THRU 03-2023) Officer | 40 | $24,865 |
| GIZANE INDART | CHIEF CLINICAL OFFICER (THRU 01-2023) Officer | 40 | $13,673 |
| SHANNON ARCHIBEQUE-ENGLE | BOARD CHAIR Trustee or director | 5 | $0 |
| ANGELA CIFOR | SECRETARY Trustee or director | 5 | $0 |
| BRYAN ALVAREZ-TERRAZAS | TREASURER Trustee or director | 5 | $0 |
| JEFFREY DEAN | BOARD MEMBER (THRU 04/23) Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 409 MASON CT UNIT 123, FORT COLLINS, CO 80524-4465
- In care of
- % JANINA E FARINAS
- Principal officer (990 for 2024)
- JANINA E FARINAS, 409 MASON CT SUITE 123, FORT COLLINS, CO 80524
- Signed the 990
- JANINA E FARINAS, CEO
- Phone
- (970) 232-0740
- Website
- WWW.LACOCINAHOME.ORG
- Return prepared by
- Hillary Morgridge CPA LLC
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.
Program accomplishments
- 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 FAVASExpenses $214,456 · revenue $654,158
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3592629
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $654,170
- Income (IRS master file)
- $1,461,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,461,185 | $1,846,631 | $654,170 | XML |
| 990 | December 2023 | $1,999,744 | $1,600,049 | $1,281,000 | XML |
| 990 | December 2022 | $1,866,650 | $1,907,837 | $878,396 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-3592629).
Questions about LA COCINA
- What is the EIN of LA COCINA?
- The employer identification number (EIN) of LA COCINA is 83-3592629.
- Is LA COCINA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LA COCINA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA COCINA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LA COCINA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LA COCINA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LA COCINA?
- The 990 for the year ended December 31, 2024 names JANINA E FARINAS.
- Who are the officers and directors of LA COCINA?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $149,711 (JANINA FARINAS, CHIEF EXECUTIVE OFFICER,& FOUNDER).
- How much revenue does LA COCINA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,461,185, expenses of $1,846,631 and total assets of $654,170 at year end.
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All nonprofits in FORT COLLINS · Colorado · Mental health and crisis intervention