Civic Intelligence

Esperanza United

990 • Fiscal year 2016 • EIN 41-1414710

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.CASADEESPERANZA.ORG
1821 University Avenue No S-155Saint Paul, MN 55104

(651) 646-5553

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,790

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$976,917

Up $163,746 (+20%) from 2015

Net Assets

Up

$593,124

Up $121,413 (+26%) from 2015

Liabilities

Up

$383,793

Up $42,333 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Up

$3,394,682

Up $416,881 (+14%) from 2015

Expenses

Up

$3,273,269

Up $289,440 (+9.7%) from 2015

Net Income

Up

$121,413

Up $127,441 (+2114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $514,105Liabilities 2010: $243,958Net Assets 2010: $270,1472010Assets 2011: $770,704Liabilities 2011: $283,684Net Assets 2011: $487,0202011Assets 2012: $813,979Liabilities 2012: $367,890Net Assets 2012: $446,0892012Assets 2013: $635,774Liabilities 2013: $314,522Net Assets 2013: $321,2522013Assets 2014: $804,195Liabilities 2014: $326,456Net Assets 2014: $477,7392014Assets 2015: $813,171Liabilities 2015: $341,460Net Assets 2015: $471,7112015Assets 2016: $976,917Liabilities 2016: $383,793Net Assets 2016: $593,1242016Assets 2017: $986,529Liabilities 2017: $533,318Net Assets 2017: $453,2112017Assets 2018: $1,059,419Liabilities 2018: $566,447Net Assets 2018: $492,9722018Assets 2019: $830,249Liabilities 2019: $617,531Net Assets 2019: $212,7182019Assets 2020: $825,561Liabilities 2020: $1,001,980Net Assets 2020: -$176,4192020Assets 2021: $8,936,268Liabilities 2021: $922,116Net Assets 2021: $8,014,1522021Assets 2022: $8,537,000Liabilities 2022: $494,077Net Assets 2022: $8,042,9232022Assets 2023: $9,182,511Liabilities 2023: $983,660Net Assets 2023: $8,198,8512023Assets 2024: $9,902,619Liabilities 2024: $1,929,301Net Assets 2024: $7,973,3182024

Highlighted filing

2016

Assets$976,917
Liabilities$383,793
Net Assets$593,124
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,208,6392010Revenue 2011: $2,184,564Expenses 2011: $2,025,338Net Income 2011: $159,2262011Expenses 2012: $2,519,9302012Revenue 2013: $2,507,448Expenses 2013: $2,632,285Net Income 2013: -$124,8372013Revenue 2014: $2,772,096Expenses 2014: $2,615,609Net Income 2014: $156,4872014Revenue 2015: $2,977,801Expenses 2015: $2,983,829Net Income 2015: -$6,0282015Revenue 2016: $3,394,682Expenses 2016: $3,273,269Net Income 2016: $121,4132016Revenue 2017: $3,630,209Expenses 2017: $3,770,122Net Income 2017: -$139,9132017Revenue 2018: $4,400,010Expenses 2018: $4,360,249Net Income 2018: $39,7612018Revenue 2019: $3,825,349Expenses 2019: $4,105,603Net Income 2019: -$280,2542019Revenue 2020: $3,572,287Expenses 2020: $3,961,424Net Income 2020: -$389,1372020Revenue 2021: $12,223,766Expenses 2021: $4,033,195Net Income 2021: $8,190,5712021Revenue 2022: $5,149,308Expenses 2022: $4,590,650Net Income 2022: $558,6582022Revenue 2023: $6,131,793Expenses 2023: $6,269,200Net Income 2023: -$137,4072023Revenue 2024: $10,094,209Expenses 2024: $10,778,835Net Income 2024: -$684,6262024

Highlighted filing

2016

Revenue$3,394,682
Expenses$3,273,269
Net Income$121,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,399,361
Mission and Program Overview

Mission

Esperanza united's mission is to mobilize latinas and latino communities to end domestic violence.

Casa de esperanza's mission is to mobilize latinas and latino communities to end domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,045$261,150▲ $218,105
Accounts Receivable$205,943$251,747▲ $45,804
Pledges and Grants Receivable$221,112$228,499▲ $7,387
Savings and Temporary Cash Investments$192,139$102,856▼ $89,283
Prepaid Expenses and Deferred Charges$58,087$56,355▼ $1,732
Land, Buildings, and Equipment, Net$59,345$47,489▼ $11,856
Inventories for Sale or Use$33,500$28,821▼ $4,679
Total Assets$813,171$976,917▲ $163,746
Liabilities
Accounts Payable and Accrued Expenses$237,631$273,159▲ $35,528
Mortgage Notes Payable Secured by Investment Property$99,000$99,291▲ $291
Deferred Revenue$2,524$11,343▲ $8,819
Other Liabilities$2,305$0▼ $2,305
Total Liabilities$341,460$383,793▲ $42,333
Net Assets / Fund Balance
Temporarily Rstr Net Assets$438,424$545,825▲ $107,401
Unrestricted Net Assets$33,287$47,299▲ $14,012
Total Net Assets Fund Balance$471,711$593,124▲ $121,413
Total Liabilities and Net Assets / Fund Balance$813,171$976,917▲ $163,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,489$318,470$340,959
Equipment$0$107,667$107,667
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia TototzintleCEOFT$69,847$8,943$78,790

Board Members and Trustees

NameTitle
Sonia Davila-williamsChair
Ofelia LopezVice Chair
Atum AzzahirDirector
Nick RuizSecretary
Kyle AndersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,361,960
Program Service Revenue
$34,604
Investment Income
$57
Other Revenue
$-1,939
All Other Contributions
$811,994
Change in Net Assets
$121,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,394,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,006
Total Revenue per Audited Statements
$3,408,688
Total Revenue per Form 990
$3,394,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,264,227
Other Expenses$920,533
Total Fundraising Expense$190,214
Grants and Similar Amounts Paid$88,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,470,610$204,030$123,240$1,797,880
Fees for Services Other$279,290$36,912$29,623$345,825
Travel$254,608$2,366$1,422$258,396
Other Employee Benefits$168,335$18,620$14,155$201,110
Payroll Taxes$113,841$16,474$9,010$139,325
Current Officers, Directors, Trustees, and Key Employees$73,029$45,328$7,555$125,912
Occupancy$33,413$58,710$39$92,162
Office Expenses$64,327$24,542$1,827$90,696
Grants to Domestic Individuals$88,509--$88,509
Conferences and Meetings$21,420$4,473$1,916$27,809
Fees for Services Accounting-$12,125-$12,125
Depreciation Depletion$6,159$5,697-$11,856
Insurance$544$8,897-$9,441
Other Expenses$3,540$933$1,427$4,473
Interest-$1,316-$1,316
All Other Expenses$959--$959
Fees for Services Legal-$676-$676
Total Functional Expenses$2,638,798$444,257$190,214$3,273,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,287,275
Expenses per Audited Statements$3,273,269
Total Expenses per Form 990$3,273,269
Expenses Not Reported on Form 990$14,006
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Yes
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 11

“Each director is given a copy of the 990 to review before it is filed.”

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

“Directors are asked by the chair to disclose any conflicts at the beginning of each meeting.”

Form 990, Part VI, Section B, Line 15

“Annual review was conducted by the board for ceo; and by appropriate supervisor for other top management officials.”

Form 990, Part VI, Section C, Line 19

“Annual report is posted on the organization's website. Documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa De Esperanza
EIN
41-1414710
Phone
6516465553
Address
1821 UNIVERSITY AVENUE NO S-155, SAINT PAUL, MN 55104

Signing Officer

Name
Patricia Tototzintle
Title
CEO
Phone
6516465553
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Tototzintle
Formed
1982
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
101

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Lance J Brock
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 279,290. Management and general expenses 36,912. Fundraising expenses 29,623. Total expenses 345,825.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Casa de esperanza is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from businesses that are not related to its exempt purpose. Management believes casa de esperanza did not have any unrelated business income. Casa de esperanza is not currently under examination by any taxing jurisdiction. Federal and state tax authorities have the right to examine the current and prior three years returns. Any interest or penalties associated with tax positions are reported as such within the management and general expenses category. There were no such interest or penalties recorded in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,679.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,679.”

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FAMILY ADVOCACY -IN FY16, WE SERVED A TOTAL OF 626 LATINAS AND THEIR CHILDREN WITH ONGOING SUPPORT--243 WOMEN AND 383 CHILDREN. 46 WOMEN AND 45 CHILDREN STAYED AT THE REFUGIO; THE AVERAGE STAY WAS 63 DAYS. 96% OF PARTICIPANTS DEVELOPED A SAFETY PLAN AND 93% DEMONSTRATED IMPLEMENTATION OF THEIR GOAL PLANS. APPROXIMATELY 300 INDIVIDUALS WERE SERVED ON A WALK-IN BASIS AT THE HENNEPIN COUNTY DOMESTIC ABUSE SERVICE CENTER (DASC). WE HAVE ADDED A SECOND ADVOCATE AT DASC. WE ALSO CONTINUED OUR WORK WITH THE HENNEPIN COUNTY CHILD PROTECTION SERVICES (PSOP), THE MIDTOWN SAFETY CENTER, THE MINNEAPOLIS POLICE DEPARTMENT AND BRIDGES TO SAFETY. THE FAMILY ADVOCACY STAFF WORKED CLOSELY WITH COMMUNITY ENGAGEMENT STAFF TO INTEGRATE MIND/BODY MINDFULNESS AND SELF-CARE PRACTICES INTO DAILY INTERACTIONS WITH PARTICIPANTS AND BETWEEN STAFF. PROGRAM STAFF ALSO ASSISTED WITH ORGANIZING THE MUJERES LATINAS EXPO, A COLLABORATION OF CASA DE ESPERANZA, CLUES, UCARE, BRAIN INJURY ALLIANCE, MINNEAPOLIS PARKS AND RECREATION, AND COMMUNITY MEMBERS. IN COLLABORATION WITH COMMUNITY PARTNERS, OUR PROYECTO NAVIDAD PROJECT PROVIDED HOLIDAY GIFTS FOR 45 FAMILIES IN THE COMMUNITY AND AT THE REFUGIO.
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IRS990/OfficeExpensesGrp/FundraisingAmt01827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024542
IRS990/OfficeExpensesGrp/ProgramServicesAmt064327
IRS990/OfficeExpensesGrp/TotalAmt090696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201110
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES & SU
IRS990/OtherExpensesGrp/Desc1HOUSING SERVICES - FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt01427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1933
IRS990/OtherExpensesGrp/ProgramServicesAmt028702
IRS990/OtherExpensesGrp/ProgramServicesAmt128588
IRS990/OtherExpensesGrp/ProgramServicesAmt22924
IRS990/OtherExpensesGrp/ProgramServicesAmt33540
IRS990/OtherExpensesGrp/TotalAmt028702
IRS990/OtherExpensesGrp/TotalAmt128588
IRS990/OtherExpensesGrp/TotalAmt27509
IRS990/OtherExpensesGrp/TotalAmt34473
IRS990/OtherLiabilitiesGrp/BOYAmt02305
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01470610
IRS990/OtherSalariesAndWagesGrp/TotalAmt01797880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113841
IRS990/PayrollTaxesGrp/TotalAmt0139325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056355
IRS990/PrincipalOfficerNm0PATRICIA TOTOTZINTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115083
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL INITIATIVES -THE NATIONAL LATIN@ NETWORK (NLN) FOR HEALTHY FAMILIES AND COMMUNITIES FOCUSES ON POLICY ADVOCACY, RESEARCH AND TRAINING AND TECHNICAL ASSISTANCE. CASA DE ESPERANZA/NLN IS DESIGNATED AS THE NATIONAL RESOURCE ON DOMESTIC VIOLENCE AND LATIN@ COMMUNITIES FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. TRAINING AND TECHNICAL ASSISTANCE (TA): THE NLN PROVIDED 147 TRAINING EVENTS, INCLUDING WORKSHOPS, NATIONAL CONFERENCES, WEBINARS, BLOG-TALK RADIO SEGMENTS, ETC. A TOTAL OF APPROXIMATELY 7,500 INDIVIDUALS WERE TRAINED. THE NLN HOSTED 5 CONFERENCES THAT REACHED 250 INDIVIDUALS; TRAINED 3,850 INDIVIDUALS THROUGH 87 IN-PERSON TRAININGS; BROADCAST 45 WEBINARS FOR 1,134 INDIVIDUALS, AND SUPPORTED 206 INDIVIDUALS THROUGH 10 SITE VISITS. THE NLN REACHED 244 ORGANIZATIONS FROM 26 STATES, PLUS WASHINGTON DC AND PUERTO RICO. WE ALSO PROVIDED SERVICES IN PERU, CHINA, CUBA AND THE DOMINICAN REPUBLIC. CONFERENCES INCLUDED THE NATIONAL LATIN@ INSTITUTE, TWO REGIONAL TRAININGS AIMED AT SUPPORTING COMMUNITY-BASED AND CULTURALLY-SPECIFIC NONPROFIT ORGANIZATIONS BUILD THEIR CAPACITY; AND, A NEW GRANTEE ORIENTATION FOR 20 ORGANIZATIONS OF THE OVW CULTURALLY SPECIFIC SERVICES PROGRAM (CSSP). THE DECIMOS NO MS CAMPAIGN, LAUNCHED WITH A TOOLKIT AND CAMPAIGN MATERIALS; COVERAGE ON 17 MEDIA OUTLETS ABLE TO REACH A POTENTIAL AUDIENCE OF MORE THAN 19 MILLION PEOPLE NATIONALLY. THE NLN HAS 1675 ONGOING MEMBERS, WHO ENGAGE THROUGH WEEKLY E-NEWS, MONTHLY WEBINARS, AND OTHER TRAINING AND TECHNICAL ASSISTANCE. THE NLN WEBSITE HAD 67,093 UNIQUE PAGE VIEWS, AN INCREASE OF 50% FROM PREVIOUS YEAR.PUBLIC POLICY: CASA DE ESPERANZA CONTINUES TO BE AN ACTIVE STEERING COMMITTEE MEMBER OF THE NATIONAL TASK FORCE TO END SEXUAL AND DOMESTIC VIOLENCE (NTF); STAFF CO-CHAIRS THE IMMIGRATION COMMITTEE. THE ORGANIZATION IS ALSO A MEMBER OF THE NATIONAL HISPANIC LEADERSHIP AGENDA (NHLA), CO-CHAIRS THE LATINA TASK FORCE, AND PLAYED A CRITICAL ROLE IN ENSURING A STRONG GENDER LENS IN THE 2016 NHLA PUBLIC POLICY AGENDA. THE CEO AND PUBLIC POLICY STAFF ATTENDED THE 21ST ANNIVERSARY OF VAWA AT THE VICE PRESIDENT'S HOME IN WASHINGTON DC, WITH THE VICE PRESIDENT, AND OTHER KEY INDIVIDUALS WORKING ON VIOLENCE AGAINST WOMEN.RESEARCH: THE RESEARCH TEAM HOSTED A RESEARCH /EVALUATION ROUNDTABLE IN AUSTIN, TX, WITH 35 PARTICIPANTS, INCLUDING, RESEARCH ADVISORY BOARD MEMBERS, PRACTITIONERS FROM ACROSS THE UNITED STATES. THE PURPOSE WAS TO SHAPE THE AGENDA OF OUR FUTURE RESEARCH AND EVALUATION ENDEAVORS WITH THE GOAL TO BRING THE EXPERIENCE OF PRACTITIONERS AND COMMUNITY MEMBERS IN THE DV FIELD TO THE FOREFRONT. THE "HOUSING NEEDS OF LATIN@S" RESEARCH STUDY WAS LAUNCHED AND A NUMBER OF MANUSCRIPTS WERE SUBMITTED AND PUBLISHED. THE RESEARCH TEAM FORMED A PRACTITIONER/RESEARCHER COUNCIL TO GUIDE THE RESEARCH CENTER'S WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01539855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034604
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT - THROUGH OUR AMIG@S INITIATIVE, 77 AMIG@S (YOUTH AND ADULTS) PARTICIPATED DURING THE YEAR AND REACHED OVER 3,400 PEOPLE VIA THEIR COMMUNITY ACTION PROJECTS. THE ONLINE RESOURCE CENTER PROVIDED HELPFUL INFORMATION AND RESOURCES FOR LATIN@S IN THE TWIN CITIES AREA, WITH MORE THAN 5,700 VISITS FROM MOBILE DEVICES. KEY AMIG@S PROJECTS INCLUDED: A TWO-DAY, TWO-NIGHT CAMP FOR 30 LATINA GIRLS; 4TH ANNUAL LATIN@ YOUTH CONFERENCE HOSTED BY THE YOUTH AMIG@S; PRESENTING INFORMATION/RESOURCES AT 8 COMMUNITY FAIRS; AND PARTICIPATION IN THE MINNESOTA WOMEN'S FOUNDATION'S YOUNG WOMEN'S LISTENING PANEL (THE GIRLS STORIES' WERE USED COLLECTIVELY WITH OTHER GIRLS' STORIES TO SUPPORT THE CREATION OF ACCESSIBLE RESOURCES AND PROGRAMS FOR GIRLS). OTHER KEY SUCCESSES INCLUDE: LEADERSHIP TRAINING FOR A NEW COHORT OF YOUTH AMIG@S, TRAINING ON HEALTHY RELATIONSHIPS AND DATING/DOMESTIC VIOLENCE TO YOUTH AT 5 SCHOOLS IN DAKOTA COUNTY, AND WORKING WITH EL COLEGIO CHARTER SCHOOL TO HOST A SERIES OF EVENTS, INCLUDING A DAY OF THE DEAD ACTIVITY AND TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02905826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133564
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0936074
IRS990/PYOtherRevenueAmt0198
IRS990/PYProgramServiceRevenueAmt071643
IRS990/PYRevenuesLessExpensesAmt0-6028
IRS990/PYSalariesCompEmpBnftPaidAmt01914191
IRS990/PYTotalExpensesAmt02983829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02977801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03361960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02905826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02705065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02416674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02343533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013733058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt013677746
IRS990ScheduleA/SubstantialContributorsTotAmt055312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03361960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02905826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02705065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02416674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02343533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013733058
IRS990ScheduleA/TotalSupportAmt013734418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt02028
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02019
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0940
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02259
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt07246
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt078416
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt074798
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt070195
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt070404
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0293813
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0313663
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0299191
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0280780
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0281614
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01175248
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt08111
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt09503
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt05639
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt011282
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt034535
IRS990ScheduleC/GrassrootsCeilingAmt0440720
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt078416
IRS990ScheduleC/LobbyingCeilingAmt01762872
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0313663
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03265158
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt06083
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03273269
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt02028
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt08111
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340959
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09327
IRS990ScheduleD/DonatedServicesUseFcltsAmt09327
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107667
IRS990ScheduleD/ExpensesNotReportedAmt014006
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03273269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt04679
IRS990ScheduleD/OtherRevenueAmt04679
IRS990ScheduleD/RevenueNotReportedAmt014006
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03394682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASA DE ESPERANZA IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES CASA DE ESPERANZA DID NOT HAVE ANY UNRELATED BUSINESS INCOME. CASA DE ESPERANZA IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES HAVE THE RIGHT TO EXAMINE THE CURRENT AND PRIOR THREE YEARS RETURNS. ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX POSITIONS ARE REPORTED AS SUCH WITHIN THE MANAGEMENT AND GENERAL EXPENSES CATEGORY. THERE WERE NO SUCH INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 4,679.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 4,679.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047489
IRS990ScheduleD/TotalExpensesPerForm990Amt03273269
IRS990ScheduleD/TotalRevenuePerForm990Amt03394682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03408688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03287275
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088509
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC TRANSITIONAL HOUSING ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOUSING RELATED ASSISTANCE IS PROVIDED INDIRECTLY TO SOME PARTICIPANTS. PARTICIPANTS ESTABLISH A GOAL/PLAN WHICH INCLUDES WORKING TOWARD INCREASING THEIR INCOME, ESTABLISHING ECONOMIC STABILITY, AND THUS REDUCING FUTURE NEED FOR ANY TYPE OF HOUSING ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 4, LINE 22
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,917
Liabilities
$383,793
Net assets
$593,124
Revenue
$3,394,682
Expenses
$3,273,269
Net income
$121,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$1.93$7.97$10.1$10.8$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.98$8.20$6.13$6.27$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.49$8.04$5.15$4.59$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.92$8.01$12.2$4.03$8.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.00$0.18$3.57$3.96$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.62$0.21$3.83$4.11$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.57$0.49$4.40$4.36$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.53$0.45$3.63$3.77$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.38$0.59$3.39$3.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.34$0.47$2.98$2.98$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.33$0.48$2.77$2.62$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.64$0.31$0.32$2.51$2.63$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.37$0.45$2.52
2011Summary only. Only limited summary data is available for this year.$0.77$0.28$0.49$2.18$2.03$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.24$0.27$2.21