Civic Intelligence

Esperanza Inc.

990 • Fiscal year 2017 • EIN 34-1403492

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$134,494

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,114,657

Up $503,207 (+82%) from 2016

Net Assets

Up

$977,774

Up $486,707 (+99%) from 2016

Liabilities

Up

$136,883

Up $16,500 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Up

$1,625,598

Up $59,139 (+3.8%) from 2016

Expenses

Down

$1,526,358

Down $137,036 (-8.2%) from 2016

Net Income

Up

$99,240

Up $196,175 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$1,114,657
Liabilities$136,883
Net Assets$977,774
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$1,625,598
Expenses$1,526,358
Net Income$99,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,660,258
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
Pledges and Grants Receivable$44,254$573,383▲ $529,129
Cash and Non-Interest-Bearing Accounts$261,112$291,426▲ $30,314
Savings and Temporary Cash Investments$283,715$206,532▼ $77,183
Accounts Receivable$10,493$18,391▲ $7,898
Land, Buildings, and Equipment, Net$6,876$12,104▲ $5,228
Prepaid Expenses and Deferred Charges$0$7,821▲ $7,821
Total Assets$611,450$1,114,657▲ $503,207
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$111,332$122,295▲ $10,963
Other Liabilities$0$9,114▲ $9,114
Deferred Revenue$9,051$5,474▼ $3,577
Total Liabilities$120,383$136,883▲ $16,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$342,868$739,370▲ $396,502
Unrestricted Net Assets$33,635$119,230▲ $85,595
Permanently Rstr Net Assets$114,564$119,174▲ $4,610
Total Net Assets Fund Balance$491,067$977,774▲ $486,707
Total Liabilities and Net Assets / Fund Balance$611,450$1,114,657▲ $503,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,545$61,188$71,733
Other Land Buildings$1,559$15,412$16,971

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$173,090$4,610▲ $28,832-$206,532
2016$166,411-▲ $8,528-$173,090
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor RuizExecutive DirectorFT$130,698$3,796$134,494

Board Members and Trustees

NameTitle
David F ProanoPresident
Gregory C Perelka1st Vice President
Patty Motta2nd Vice President
Bobbi Jean PalumboTrustee
Carmen Castro-riveraTrustee
Eric FriedmanTrustee
Eric LoganTrustee
Guy E FarishTrustee
Humberto SanchezTrustee
Julie TeboTrustee
Mary Kay SchneiderTrustee
Pablo GuevaraTrustee
Pamela HobeTrustee
Richie BachalaTrustee
Suzanne M RiveraTrustee
Sylvia PerezSecretary
Paul HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450,602
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$174,768
All Other Contributions
$1,176,331
Change in Net Assets
$99,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,625,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,625,598
Total Revenue per Form 990
$1,625,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,165
Other Expenses$443,693
Grants and Similar Amounts Paid$98,500
Total Fundraising Expense$13,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,918$143,296-$722,214
Fees for Services Other$96,613$34,536$6,454$137,603
Current Officers, Directors, Trustees, and Key Employees$104,093$30,401-$134,494
Occupancy$107,469$23,338-$130,807
Grants to Domestic Individuals$98,500--$98,500
Payroll Taxes$58,789$11,315-$70,104
Other Employee Benefits$29,797$15,159-$44,956
Office Expenses$22,770$10,437$3,717$36,924
All Other Expenses$9,939$5,159$143$15,241
Travel$8,491$4,746$12$13,249
Pension Plan Contributions$8,232$4,165-$12,397
Conferences and Meetings$6,225$2,194$2,979$11,398
Other Expenses$10,576$571$181$11,147
Fees for Services Legal-$4,500-$4,500
Insurance$2,780$1,193-$3,973
Depreciation Depletion-$3,172-$3,172
Advertising$212$288$70$570
Total Functional Expenses$1,214,690$298,112$13,556$1,526,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,526,358
Total Expenses per Audited Statements$1,526,358
Total Expenses per Form 990$1,526,358
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,663
Fundraising Direct Expenses$34,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta of Hope$207,663$207,663$34,660$173,003
Total Events$207,663$207,663$34,660$173,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$8,194
Agency Funds$920
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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 Director
Phone
2166517178
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Ruiz
Formed
1983
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
26
Volunteers
310

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Michael J Mullee
Phone
2163630100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENT

“Beginning temporarily restricted net assets and grants receivable were restated effective december 31, 2016 by $361,375 to reflect additional grants receivable and the corresponding net assets. Beginning unrestricted net assets and grants receivable were restated effective december 31, 2016 by $5,000 to reflect grant revenue relating to 2017 that was previously recorded in 2016.”

Financial Statement Notes

PART V, LINE 4:

“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, LINE 2:

“The corporation is exempt from federal income taxes under internal revenue code section 501(c)(3). The corporation believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/ActivityOrMissionDesc0ESPERANZA, 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.
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IRS990/Desc0YOUTH LEADERSHIP PROGRAMS PROVIDE STUDENTS IN GRADE 6-12 WITH LEADERSHIP OPPORTUNITIES AND PROGRAMMING DESIGNED TO HELP STUDENTS ACHIEVE ACADEMICALLY AND IN LIFE. BY ENCOURAGING HEALTHY LIFE SKILLS THROUGH HANDS-ON DEVELOPMENT AND SERVICE ACTIVITIES, THESE REAL-WORLD EXPERIENCES OFFER VALUABLE LESSONS FOR CHILDREN AT CRITICAL POINTS IN THEIR LIVES.THE LEADERSHIP PROGRAMS INCLUDE THE HISPANIC YOUTH LEADERSHIP PROGRAM AND THE JUNIOR LEADERSHIP PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0207663
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01193
IRS990/InsuranceGrp/ProgramServicesAmt02780
IRS990/InsuranceGrp/TotalAmt03973
IRS990/InvestmentIncomeGrp/ExclusionAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt088704
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0977774
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023338
IRS990/OccupancyGrp/ProgramServicesAmt0107469
IRS990/OccupancyGrp/TotalAmt0130807
IRS990/OfficeExpensesGrp/FundraisingAmt03717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010437
IRS990/OfficeExpensesGrp/ProgramServicesAmt022770
IRS990/OfficeExpensesGrp/TotalAmt036924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044956
IRS990/OtherExpensesGrp/Desc0STUDENT TRAVEL, FOOD, &
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3571
IRS990/OtherExpensesGrp/ProgramServicesAmt035491
IRS990/OtherExpensesGrp/ProgramServicesAmt121429
IRS990/OtherExpensesGrp/ProgramServicesAmt214366
IRS990/OtherExpensesGrp/ProgramServicesAmt310576
IRS990/OtherExpensesGrp/TotalAmt035680
IRS990/OtherExpensesGrp/TotalAmt121804
IRS990/OtherExpensesGrp/TotalAmt217625
IRS990/OtherExpensesGrp/TotalAmt311147
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09114
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01765
IRS990/OtherRevenueTotalAmt01765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722214
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011315
IRS990/PayrollTaxesGrp/ProgramServicesAmt058789
IRS990/PayrollTaxesGrp/TotalAmt070104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08232
IRS990/PensionPlanContributionsGrp/TotalAmt012397
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0114564
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0119174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0573383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07821
IRS990/PrincipalOfficerNm0VICTOR RUIZ
IRS990/PriorPeriodAdjustmentsAmt0356370
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0285235
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE MENTORING AND TUTORING PROGRAM, ESPERANZA'S STAFF MATCHES STUDENTS WITH ADULTS BASED ON SIMILAR INTERESTS, FIELDS OF 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/ExpenseAmt0147415
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIP PROGRAMS PROVIDED SCHOLARSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE STAY IN SCHOOL, FOR COLLEGE AND CAREER (SISCO) PROGRAM REDUCED THE DROPOUT RATE AMONG HISPANIC STUDENTS THROUGH TUTORING, ENRICHMENT & MOTIVATION VIA TWO PRIMARY COMPONENTS: SISCO I CONCENTRATES ON MIDDLE SCHOOL STUDENTS, AND SISCO II CONCENTRATES ON HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE COMPUTER TRAINING PROGRAM ENHANCES THE ACADEMIC & COMPUTER SKILLS OF STUDENTS & IMPROVES COMPUTER LITERACY FOR ADULTS FOR THEIR PERSONAL ENJOYMENT & JOB READINESS. THE CENTER PROVIDES A FREE-ACCESS LOCATION & FREE CLASSES YEAR-ROUND FOR YOUTHS & ADULTS. ESPERANZA OFFERS SEVERAL 10 TO 14 WEEK COMPUTER TRAINING PROGRAMS IN THE SPRING, SUMMER & FALL TO ADULTS INTERESTED IN LEARNING WORK READINESS SKILLS, HOW TO USE THE COMPUTER, INTERNET, & MICROSOFT OFFICE: WORD, EXCEL, & POWERPOINT. RESUME WRITING & BUDGETING SEMINARS ARE INCLUDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt146819
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt217860
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt098500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01377299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118500
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0461329
IRS990/PYOtherRevenueAmt0188875
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt01083565
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01566459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01450602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01377299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01556399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01415508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01103787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06903595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91070
IRS990ScheduleA/PublicSupportPY170Pct00.88950
IRS990ScheduleA/PublicSupportTotal170Amt06315057

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,657
Liabilities
$136,883
Net assets
$977,774
Revenue
$1,625,598
Expenses
$1,526,358
Net income
$99,240
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