Civic Intelligence

Esperanza Inc.

990 • Fiscal year 2020 • EIN 34-1403492

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 12, 2021

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

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$149,888

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,593,448

Up $495,595 (+45%) from 2019

Net Assets

Up

$1,201,450

Up $343,890 (+40%) from 2019

Liabilities

Up

$391,998

Up $151,705 (+63%) from 2019

Revenue

Up

$1,971,350

Up $227,843 (+13%) from 2019

Expenses

Down

$1,649,674

Down $163,015 (-9.0%) from 2019

Net Income

Up

$321,676

Up $390,858 (+565%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,593,448
Liabilities$391,998
Net Assets$1,201,450

Operations Trend

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

2020

Revenue$1,971,350
Expenses$1,649,674
Net Income$321,676
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,997,163
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
Cash and Non-Interest-Bearing Accounts$453,134$694,830▲ $241,696
Pledges and Grants Receivable$262,731$501,359▲ $238,628
Savings and Temporary Cash Investments$337,102$359,676▲ $22,574
Land, Buildings, and Equipment, Net$25,644$17,416▼ $8,228
Prepaid Expenses and Deferred Charges$14,242$14,713▲ $471
Total Assets$1,097,853$1,593,448▲ $495,595
Other Assets Total$5,000$5,454▲ $454
Liabilities
Accounts Payable and Accrued Expenses$213,239$202,741▼ $10,498
Other Liabilities$25,802$189,257▲ $163,455
Deferred Revenue$1,252$0▼ $1,252
Total Liabilities$240,293$391,998▲ $151,705
Net Assets / Fund Balance
Net Assets With Donor Restrictions$690,478$1,138,703▲ $448,225
Net Assets Without Donor Restrictions$167,082$62,747▼ $104,335
Total Net Assets Fund Balance$857,560$1,201,450▲ $343,890
Total Liabilities and Net Assets / Fund Balance$1,097,853$1,593,448▲ $495,595

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,416$79,097$96,513
Equipment$0$16,971$16,971

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$337,102$360▲ $22,214-$359,676
2018$314,038$20,000▲ $3,064-$337,102
2017$206,532$98,391▲ $9,115-$314,038
2016$173,090$4,610▲ $28,832-$206,532
2015$166,411-▲ $8,528-$173,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor RuizExcutive DirectorFT$145,762$4,126$149,888

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,317
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$189,942
All Other Contributions
$1,582,961
Change in Net Assets
$321,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,971,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,813
Total Revenue per Audited Statements
$1,997,163
Total Revenue per Form 990
$1,971,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,175
Other Expenses$510,249
Total Fundraising Expense$60,894
Grants and Similar Amounts Paid$60,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,363$166,082$44,181$779,626
Fees for Services Other$144,589$24,075$24$168,688
Current Officers, Directors, Trustees, and Key Employees$105,786$30,857$8,209$144,852
Occupancy$108,275$23,811-$132,086
Payroll Taxes$39,570$26,164$6,401$72,135
Other Employee Benefits$37,166$22,624$1,181$60,971
Grants to Domestic Individuals$60,250--$60,250
Office Expenses$24,347$13,843-$38,190
Other Expenses$15,183$7,833$480$23,016
All Other Expenses$19,453$2,415-$21,868
Pension Plan Contributions$13,161$8,012$418$21,591
Fees for Services Accounting-$10,598-$10,598
Depreciation Depletion-$8,228-$8,228
Insurance$3,772$3,585-$7,357
Travel$5,189$2,041-$7,230
Conferences and Meetings$4,431$519-$4,950
Advertising$1,020$932-$1,952
Total Functional Expenses$1,226,208$362,572$60,894$1,649,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,675,487
Expenses per Audited Statements$1,649,674
Total Expenses per Form 990$1,649,674
Expenses Not Reported on Form 990$25,813
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,675
Fundraising Direct Expenses$25,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta of Hope$164,360$164,360$11,221$153,139
Back to School$13,315$13,315$14,592$-1,277
Total Events$177,675$177,675$25,813$151,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$171,800
Lease Obligations$17,457
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 35% controlled entity
No
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
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Ruiz
Formed
1983
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
27
Volunteers
290

Preparer

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

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses which were shown as an expense on the financial statements but a reduction of revenue on form 990 25,813.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses which were shown as an expense on the financial statements but a reduction of revenue on form 990 25,813.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXCUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025813
IRS990/FundraisingGrossIncomeAmt0177675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0125356
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01997163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03585
IRS990/InsuranceGrp/ProgramServicesAmt03772
IRS990/InsuranceGrp/TotalAmt07357
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017416
IRS990/LandBldgEquipCostOrOtherBssAmt0113484
IRS990/LegalDomicileStateCd0OH
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
IRS990/NetAssetsOrFundBalancesBOYAmt0857560
IRS990/NetAssetsOrFundBalancesEOYAmt01201450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0151862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022214
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0167082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023811
IRS990/OccupancyGrp/ProgramServicesAmt0108275
IRS990/OccupancyGrp/TotalAmt0132086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013843
IRS990/OfficeExpensesGrp/ProgramServicesAmt024347
IRS990/OfficeExpensesGrp/TotalAmt038190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05454
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060971
IRS990/OtherExpensesGrp/Desc0STUDENT TRAVEL, FOOD, &
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37833
IRS990/OtherExpensesGrp/ProgramServicesAmt033278
IRS990/OtherExpensesGrp/ProgramServicesAmt121824
IRS990/OtherExpensesGrp/ProgramServicesAmt219551
IRS990/OtherExpensesGrp/ProgramServicesAmt315183
IRS990/OtherExpensesGrp/TotalAmt033375
IRS990/OtherExpensesGrp/TotalAmt128202
IRS990/OtherExpensesGrp/TotalAmt224509
IRS990/OtherExpensesGrp/TotalAmt323016
IRS990/OtherLiabilitiesGrp/BOYAmt025802
IRS990/OtherLiabilitiesGrp/EOYAmt0189257
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt038080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038080
IRS990/OtherRevenueTotalAmt038080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779626
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026164
IRS990/PayrollTaxesGrp/ProgramServicesAmt039570
IRS990/PayrollTaxesGrp/TotalAmt072135
IRS990/PensionPlanContributionsGrp/FundraisingAmt0418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013161
IRS990/PensionPlanContributionsGrp/TotalAmt021591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0501359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014713
IRS990/PrincipalOfficerNm0VICTOR RUIZ
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/ExpenseAmt0279584
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/ExpenseAmt0154443
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/Desc3OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt120978
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt215739
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt362121
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt060250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01514523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094810
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt0542929
IRS990/PYOtherRevenueAmt0228736
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-69182
IRS990/PYSalariesCompEmpBnftPaidAmt01174950
IRS990/PYTotalExpensesAmt01812689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01743507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0321676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359676
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD WHICH RESULTED IN A SHORT-YEAR FORM 990 FILING FOR THE PERIOD OF JANAURY 1, 2018 TO SEPTEMBER 30, 2018. THE COLUMN LABELS IN PART II THEREFORE DO NOT MATCH WITH THE TAX YEARS OF THE ORGANIZATION. SPECIFICALLY, WE HAVE PRESENTED REVENUE AMOUNTS FOR THE FOLLOWING TAX PERIODS IN THE RESPECTIVE COLUMNS: 2019 COLUMN: 10/1/19- 9/30/20; 2018 COLUMN: 10/1/18 - 9/30/19; 2017 COLUMN: 1/1/18 - 9/30/18; 2016 COLUMN: 1/1/17 - 12/31/17; AND 2015 COLUMN: 1/1/16 - 12/31/16;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II - TAX YEARS AND COLUMNS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01781317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01514523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0973865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01450602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01377299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07097606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285

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