Civic Intelligence

Esperanza Inc.

990 • Fiscal year 2015 • EIN 34-1403492

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.ESPERANZAINC.ORG

View Organization Page

3104 West 25th Street - 4th FloorCleveland, OH 44109

(216) 651-7178

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$130,346

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$707,832

Up $36,586 (+5.5%) from 2014

Net Assets

Up

$552,474

Up $33,785 (+6.5%) from 2014

Liabilities

Up

$155,358

Up $2,801 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Up

$1,778,846

Up $190,946 (+12%) from 2014

Expenses

Up

$1,745,061

Up $208,368 (+14%) from 2014

Net Income

Down

$33,785

Down $17,422 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $545,553Liabilities 2012: $91,960Net Assets 2012: $453,5932012Assets 2013: $580,189Liabilities 2013: $112,707Net Assets 2013: $467,4822013Assets 2014: $671,246Liabilities 2014: $152,557Net Assets 2014: $518,6892014Assets 2015: $707,832Liabilities 2015: $155,358Net Assets 2015: $552,4742015Assets 2016: $611,450Liabilities 2016: $120,383Net Assets 2016: $491,0672016Assets 2017: $1,114,657Liabilities 2017: $136,883Net Assets 2017: $977,7742017Assets 2019: $1,097,853Liabilities 2019: $240,293Net Assets 2019: $857,5602019Assets 2020: $1,593,448Liabilities 2020: $391,998Net Assets 2020: $1,201,4502020Assets 2021: $1,597,010Liabilities 2021: $204,559Net Assets 2021: $1,392,4512021Assets 2022: $2,014,963Liabilities 2022: $464,351Net Assets 2022: $1,550,6122022Assets 2023: $2,502,569Liabilities 2023: $445,892Net Assets 2023: $2,056,6772023Assets 2024: $2,751,824Liabilities 2024: $369,194Net Assets 2024: $2,382,6302024

Highlighted filing

2015

Assets$707,832
Liabilities$155,358
Net Assets$552,474
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,226,0612012Revenue 2013: $1,289,922Expenses 2013: $1,276,033Net Income 2013: $13,8892013Revenue 2014: $1,587,900Expenses 2014: $1,536,693Net Income 2014: $51,2072014Revenue 2015: $1,778,846Expenses 2015: $1,745,061Net Income 2015: $33,7852015Revenue 2016: $1,566,459Expenses 2016: $1,663,394Net Income 2016: -$96,9352016Revenue 2017: $1,625,598Expenses 2017: $1,526,358Net Income 2017: $99,2402017Revenue 2019: $1,743,507Expenses 2019: $1,812,689Net Income 2019: -$69,1822019Revenue 2020: $1,971,350Expenses 2020: $1,649,674Net Income 2020: $321,6762020Revenue 2021: $2,023,703Expenses 2021: $1,909,755Net Income 2021: $113,9482021Revenue 2022: $2,871,639Expenses 2022: $2,603,469Net Income 2022: $268,1702022Revenue 2023: $3,662,890Expenses 2023: $3,326,903Net Income 2023: $335,9872023Revenue 2024: $3,640,279Expenses 2024: $3,438,434Net Income 2024: $201,8452024

Highlighted filing

2015

Revenue$1,778,846
Expenses$1,745,061
Net Income$33,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$1,816,957
Mission and Program Overview

Mission

Esperanza, inc.'s mission is to improve the academic achievement of hispanics in greater cleveland, ohio by supporting students to graduate high school & promoting post-secondary educational attainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$397,343$326,887▼ $70,456
Cash and Non-Interest-Bearing Accounts$177,317$321,325▲ $144,008
Accounts Receivable$16,092$20,274▲ $4,182
Pledges and Grants Receivable$59,092$19,923▼ $39,169
Land, Buildings, and Equipment, Net$14,759$9,950▼ $4,809
Prepaid Expenses and Deferred Charges$1,643$1,500▼ $143
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$671,246$707,832▲ $36,586
Other Assets Total$5,000$7,973▲ $2,973
Liabilities
Accounts Payable and Accrued Expenses$126,805$122,755▼ $4,050
Deferred Revenue$25,752$32,603▲ $6,851
Total Liabilities$152,557$155,358▲ $2,801
Net Assets / Fund Balance
Temporarily Rstr Net Assets$150,500$285,000▲ $134,500
Unrestricted Net Assets$262,415$161,438▼ $100,977
Permanently Rstr Net Assets$105,774$106,036▲ $262
Total Net Assets Fund Balance$518,689$552,474▲ $33,785
Total Liabilities and Net Assets / Fund Balance$671,246$707,832▲ $36,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,720$56,612$63,332
Other Land Buildings$3,230$13,741$16,971

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$145,089$22,461▲ $262-$166,411
2014$120,418$19,070▲ $6,653-$145,089
2013$76,966$29,159▲ $15,085-$120,418
2012$61,807$8,460▲ $7,404-$76,966
2011$53,100$9,118▲ $161-$61,807
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor RuizExecutive DirectorFT$126,368$3,978$130,346

Board Members and Trustees

NameTitle
Andrew ConnorsPresident
Carmen DehaanTrustee
David ProanoTrustee
Gregory C PerelkaTrustee
Guy E FarishTrustee
Humberto SanchezTrustee
Julie TeboTrustee
Justin C PerryTrustee
Manuel B DominguezTrustee
Mary Kay SchneiderTrustee
Orlando AlvarezTrustee
Suzanne M RiveraTrustee
Sylvia PerezTrustee
Eli Santiago1st Vice-pres.
Patty Motta2nd Vice-pres.
Cindy Torres EssellSecretary
Paul HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,399
Program Service Revenue
$0
Investment Income
$257
Other Revenue
$222,190
All Other Contributions
$1,347,324
Change in Net Assets
$33,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,778,846
Total Revenue per Audited Statements
$1,778,846
Total Revenue per Form 990
$1,778,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,052,773
Other Expenses$573,788
Grants and Similar Amounts Paid$118,500
Total Fundraising Expense$11,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,379$133,101-$762,480
Fees for Services Other$148,859$26,126$7,961$182,946
Current Officers, Directors, Trustees, and Key Employees$107,332$23,014-$130,346
Occupancy$100,448$25,127-$125,575
Grants to Domestic Individuals$118,500--$118,500
Other Employee Benefits$58,092$18,356-$76,448
Payroll Taxes$60,371$10,089-$70,460
Office Expenses$31,190$7,292$66$38,548
All Other Expenses$24,027$6,084$2,177$32,288
Conferences and Meetings$18,918$5,260$9$24,187
Travel$15,472$7,582-$23,054
Other Expenses$13,988$2,668$101$16,656
Pension Plan Contributions$9,908$3,131-$13,039
Advertising$8,868$2,472$878$12,218
Insurance$4,569$1,905-$6,474
Depreciation Depletion-$4,809-$4,809
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$1,447,492$286,377$11,192$1,745,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,745,061
Total Expenses per Audited Statements$1,745,061
Total Expenses per Form 990$1,745,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,502
Fundraising Direct Expenses$38,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta of Hope$232,502$232,502$38,111$194,391
Total Events$232,502$232,502$38,111$194,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to the executive committee for approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of the board is provided with a copy of the organization's conflict of interest policy and must sign a form indicating that he or she has read the policy and is in compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation approval process for the executive director's salary is determined by looking at other organizations & industry standards. The board also considers the limited resources of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents & statements are available on the organization's website & upon request at the organization's office facilities.”

Filing and Contact Details

Filer

Filer Name
Esperanza Inc
EIN
34-1403492
Phone
2166517178
Address
3104 WEST 25TH STREET - 4TH FLOOR, CLEVELAND, OH 44109

Signing Officer

Name
Victor Ruiz
Title
Executive Direc
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Ruiz
Formed
1983
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
28
Volunteers
223

Preparer

Firm
Kpff LLC
Address
24500 CHAGRIN BLVD STE 315, BEACHWOOD, OH 44122
Preparer
Howard N Kopit
Phone
2162926120
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: scholarships program provided scholarships. Other program services 5: family engagement program: by working with parents, esperanza empowers them to be their children's "first teachers" and educates them on navigating and engaging the educational system. Other program services 6: through the mentoring and tutoring program, esperanza's staff matches students with adults based on similar interests, fields 0f study, or career paths. The mentoring and tutoring program includes esperanza's latina leadership alliance and esperanza's latino leaders for an outstanding society.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund is intended to support the following key initiatives in the organization's goals to promote hispanic education & opportunity: - sustainability: secure long-term funding to maintain current programs - expansion: develop new programs providing the ability to guide children from early development to college. - endowment: grow the william senquiz scholarship fund to ensure the organization's ability to grant scholarships.esperanza hopes to build the fund to $1.25 million dollars.”

Part X : FIN48 Footnote

“The corporation has adopted the accounting guidance for uncertainty in income taxes. The corporation's income tax filings are subject to audit by various taxing authorities. In evaluating its activities, the corporation believes its position of tax-exempt status is current based on current facts & circumstances. The corporation has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized.it is the policy of the corporation to include in operating expenses penalties & interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the year ended december 31, 2015.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3ORLANDO ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY C PERELKA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY KAY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6SYLVIA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID PROANO
IRS990/Form990PartVIISectionAGrp/PersonNm8CARMEN DEHAAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE M RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE TEBO
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IRS990/Form990PartVIISectionAGrp/PersonNm14CINDY TORRES ESSELL
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm17VICTOR RUIZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/FormationYr01983
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038111
IRS990/FundraisingGrossIncomeAmt0232502
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0209075
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0118500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0118500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01816957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01905
IRS990/InsuranceGrp/ProgramServicesAmt04569
IRS990/InsuranceGrp/TotalAmt06474
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070353
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IRS990/LandBldgEquipCostOrOtherBssAmt080303
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESPERANZA, INC.'S MISSION IS TO IMPROVE THE ACADEMIC ACHIEVEMENT OF HISPANICS IN GREATER CLEVELAND, OHIO BY SUPPORTING STUDENTS TO GRADUATE HIGH SCHOOL & PROMOTING POST-SECONDARY EDUCATIONAL ATTAINMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0518689
IRS990/NetAssetsOrFundBalancesEOYAmt0552474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0194391
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025127
IRS990/OccupancyGrp/ProgramServicesAmt0100448
IRS990/OccupancyGrp/TotalAmt0125575
IRS990/OfficeExpensesGrp/FundraisingAmt066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07292
IRS990/OfficeExpensesGrp/ProgramServicesAmt031190
IRS990/OfficeExpensesGrp/TotalAmt038548
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt07973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076448
IRS990/OtherExpensesGrp/Desc0STUDENT TRAVEL, FOOD & OTHER
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32668
IRS990/OtherExpensesGrp/ProgramServicesAmt042365
IRS990/OtherExpensesGrp/ProgramServicesAmt139719
IRS990/OtherExpensesGrp/ProgramServicesAmt215487
IRS990/OtherExpensesGrp/ProgramServicesAmt313988
IRS990/OtherExpensesGrp/TotalAmt042736
IRS990/OtherExpensesGrp/TotalAmt139909
IRS990/OtherExpensesGrp/TotalAmt219888
IRS990/OtherExpensesGrp/TotalAmt316656
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762480
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IRS990/PayrollTaxesGrp/ProgramServicesAmt060371
IRS990/PayrollTaxesGrp/TotalAmt070460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09908
IRS990/PensionPlanContributionsGrp/TotalAmt013039
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105774
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0106036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0VICTOR RUIZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY ENGAGEMENT PROGRAM: BY WORKING WITH PARENTS, ESPERANZA EMPOWERS THEM TO BE THEIR CHILDREN'S "FIRST TEACHERS" AND EDUCATES THEM ON NAVIGATING AND ENGAGING THE EDUCATIONAL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275213
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE MENTORING AND TUTORING PROGRAM, ESPERANZA'S STAFF MATCHES STUDENTS WITH ADULTS BASED ON SIMILAR INTERESTS, FIELDS 0F STUDY, OR CAREER PATHS. THE MENTORING AND TUTORING PROGRAM INCLUDES ESPERANZA'S LATINA LEADERSHIP ALLIANCE AND ESPERANZA'S LATINO LEADERS FOR AN OUTSTANDING SOCIETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01415508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0116965
IRS990/PYInvestmentIncomeAmt07057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0525488
IRS990/PYOtherRevenueAmt0165335

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,832
Liabilities
$155,358
Net assets
$552,474
Revenue
$1,778,846
Expenses
$1,745,061
Net income
$33,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.37$2.38$3.64$3.44$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.45$2.06$3.66$3.33$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.46$1.55$2.87$2.60$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.39$2.02$1.91$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.39$1.20$1.97$1.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.86$1.74$1.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.14$0.98$1.63$1.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$1.57$1.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$1.78$1.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$1.59$1.54$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.29$1.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.45$1.23