ESPERANZA UNITED: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ESPERANZA UNITED (EIN 41-1414710)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-08
- IRS object ID
- 202420399349301217
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-08T11:59:14-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411647057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 RIVER PARK PLAZA SUITE 800 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411414710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESPERANZA UNITED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ESPE | BusinessNameControlTxt |
| Phone | 6516465553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 FAIRVIEW AVENUE N 200 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIVIAN HUELGO | PersonNm |
| Person Title | ACTING CEO | PersonTitleTxt |
| Phone | 6516465553 | PhoneNum |
| Signature | 2024-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VIVIAN | PersonFirstNm |
| Person Last | HUELGO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH F BARCHENGER | PreparerPersonNm |
| PTIN | P01270090 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2024-02-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIVIAN HUELGO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 FAIRVIEW AVENUE N 200 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,022,423 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://ESPERANZAUNITED.ORG/EN/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | ESPERANZA UNITED'S MISSION IS TO MOBILIZE LATINAS AND LATINO COMMUNITIES TO END DOMESTIC VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 79 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,066,564 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,933,792 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,256 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $81,789 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,488 | PYInvestmentIncomeAmt |
| CY Investment Income | $116,212 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,149,308 | PYTotalRevenueAmt |
| CY Total Revenue | $6,131,793 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $136,740 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $241,422 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,393,153 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,163,983 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,508 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,060,757 | PYOtherExpensesAmt |
| CY Other Expenses | $1,863,795 | CYOtherExpensesAmt |
| PY Total Expenses | $4,590,650 | PYTotalExpensesAmt |
| CY Total Expenses | $6,269,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $558,658 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$137,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,537,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,182,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $494,077 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $983,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,042,923 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,198,851 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ESPERANZA UNITED'S MISSION IS TO MOBILIZE LATINAS AND LATINO COMMUNITIES TO END DOMESTIC VIOLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,585,587 | ExpenseAmt |
| Grant | $181,301 | GrantAmt |
| Desc | FAMILY ADVOCACY - FAMILY ADVOCACY OFFERS DIRECT SUPPORT FOR LATIN@S AND THEIR FAMILIES WHO ARE EXPERIENCING GBV IN THE TWIN CITIES METRO AREAS. THE ORGANIZATION PROVIDES A VARIETY OF OPTIONS TO BEST MEET OUR FAMILIES' NEEDS INCLUDING: EL REFUGIO (EMERGENCY SHELTER), A BI-LINGUAL CRISIS LINE, TRANSITIONAL HOUSING SUPPORT, MOBILE ADVOCACY (OUR LATINA FAMILY ADVOCATES MEET SURVIVORS WHEREVER THEY FEEL SAFE, TO HELP THEM CREATE SAFETY PLANS, NAVIGATE LEGAL SYSTEMS, AND ACCOMPANY THEM TO SCHOOL, COURT, OR MEDICAL APPOINTMENTS), AND HELP WITH REFERRALS TO OTHER RESOURCES. DURING THIS LAST YEAR, OUR CRISIS LINE RECEIVED OVER 1200 CALLS, FAMILY ADVOCATES WORKED WITH 600 SURVIVORS AND THEIR CHILDREN, AND EL REFUGIO PROVIDED SAFE HOUSING FOR 45 RESIDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,948,324 | ExpenseAmt |
| Grant | $59,073 | GrantAmt |
| Revenue | $81,789 | RevenueAmt |
| Desc | TRAINING AND TECHNICAL ASSISTANCE (TTA) -THE ORGANIZATION'S TRAINING AND TECHNICAL ASSISTANCE DEPARTMENT PROVIDES EDUCATION, CONSULTATION AND STRATEGIC SUPPORT TO MULTI-DISCIPLINARY PROFESSIONALS AND ORGANIZATIONS ACROSS THE COUNTRY. OUR LEADERSHIP IN THE FIELD HAS BEEN RECOGNIZED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), WHICH DESIGNATED OUR ORGANIZATION AS THE CULTURALLY SPECIFIC ISSUE RESOURCE CENTER ON DOMESTIC VIOLENCE AND LATIN@ COMMUNITIES. THE ORGANIZATION HAS RECEIVED FUNDING FROM THE U.S. DEPARTMENT OF JUSTICE, OFFICE ON VIOLENCE AGAINST WOMEN (OVW) TO BE THE TECHNICAL ASSISTANCE PROVIDER FOR ORGANIZATIONS RECEIVING OVW GRANT FUNDING WHO SERVE LATIN@S. THE ORGANIZATION ALSO RECEIVED AMERICAN RESCUE PLAN FUNDING FROM HHS TO ADMINISTER A CAPACITY BUILDING GRANT PROGRAM FOR 28 LATIN@ CULTURALLY SPECIFIC DOMESTIC VIOLENCE AND SEXUAL ASSAULT ORGANIZATIONS. OVER THE LAST YEAR, THE TRAINING AND TECHNICAL ASSISTANCE DEPARTMENT PROVIDED 47 TRAINING PROGRAMS, 517 TECHNICAL ASSISTANCE CONSULTATIONS, AND PUBLISHED PODCASTS, NEWSLETTERS, AND EDUCATIONAL MATERIALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $371,695 | ExpenseAmt |
| Grant | $1,048 | GrantAmt |
| Desc | PREVENTION AND SOCIAL CHANGE (PSC) OUR PSC TEAM FOCUSES ON DEVELOPING THE LEADERSHIP AND COMMUNITY CAPACITY OF LATIN@S TO END GBV. OVER THE LAST YEAR, 800 LATIN@ YOUTH AND ADULTS BUILT NEW PEER RELATIONSHIPS, GAINED CONFIDENCE IN THEIR ROLES AS COMMUNITY LEADERS, AND TOOK ACTION TO PROMOTE HEALTHY RELATIONSHIPS THROUGH PARTICIPATION IN OUR PSC PROGRAMMING. OUR AMIG@S INITIATIVE TRAINS AND SUPPORTS 75-80 LATIN@ YOUTH AND YOUNG ADULTS EACH YEAR TO HELP SHIFT BELIEFS AND BEHAVIORS WITHIN THEIR OWN SOCIAL NETWORKS. AMIG@S DEVELOP AND LEAD COMMUNITY ACTION PROJECTS THAT REACH THOUSANDS OF COMMUNITY MEMBERS THROUGHOUT THE TWIN CITIES AREA. THE WORK OF THE YOUTH AMIG@S CULMINATES EACH YEAR IN A DAY-LONG CONFERENCE THAT THEY ORGANIZE TO RAISE AWARENESS OF TEEN DATING VIOLENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc |
|---|
| RESEARCH AND EVALUATION THROUGH A PARTNERSHIP WITH THE UNIVERSITY OF NEW HAVEN, THE ORGANIZATION CONDUCTS COMMUNITY-BASED PARTICIPATORY RESEARCH ON THE INTERSECTIONS OF DOMESTIC VIOLENCE AND LATIN@ IDENTITY. THE RESEARCH AND EVALUATION TEAM CONDUCTS LITERATURE REVIEWS TO SUPPORT THE TRAINING AND TECHNICAL ASSISTANCE DEPARTMENT WITH THE PROVISION OF EVIDENCE-BASED BEST PRACTICES ASSISTANCE TO ORGANIZATIONS NATIONWIDE. DURING THE LAST YEAR MEMBERS OF THE DEPARTMENT PUBLISHED ONE PEER-REVIEWED JOURNAL ARTICLE, PUBLISHED ONE ABSTRACT IN A PEER-REVIEWED JOURNAL, SUBMITTED OR REVISED THREE ADDITIONAL ARTICLES FOR PEER-REVIEWED JOURNALS, RECEIVED IRB APPROVAL FOR A NEW STUDY, AND MADE NINE PRESENTATIONS AT NATIONAL SCHOLARLY CONFERENCES. |
| PUBLIC POLICY THE PUBLIC POLICY TEAM WORKS TO ENSURE THAT POLICIES NATIONWIDE ARE RESPONSIVE TO THE NEEDS AND REALITIES OF LATIN@ COMMUNITIES, ADVOCATING FOR ENHANCED RIGHTS AND PROTECTIONS FOR SURVIVORS, IMMIGRANTS, AND LATIN@S. OVER THIS LAST YEAR THE PUBLIC POLICY TEAM PARTICIPATED ON ADVISORY COUNCILS, SUBMITTED TESTIMONY TO GOVERNMENT BODIES, AND PUBLISHED NINE POLICY BRIEFING DOCUMENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,905,606 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACEY MITTELSTADT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516465553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 FAIRVIEW AVE N SUITE 200 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SANDRA VARGAS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAMMIE NASSEFF | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA ALLAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HECTOR ARGUELLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM BORN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FELICIA KNAUL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYLOUISE KELLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA CONTRERAS EDIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIANA ALEJANDRO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA PEREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN OLSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MILLISSA SILVA-DIAZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA TOTOTZINTLE | |||||||
| CEO | 40.00 | Yes (X) | $167,600 | $0 | $19,840 | ||
| JENNY LEE | |||||||
| FORMER CFO | 40.00 | Yes (X) | $82,131 | $0 | $589 | ||
| ANNIKA GIFFORD | |||||||
| CHIEF STRATEGY & IMPACT OFFICER | 40.00 | $161,208 | $0 | $13,537 | Yes (X) | ||
| PAULA GOMEZ STORDY | |||||||
| SR. DIR. OF NATIONAL TRAINING | 40.00 | $142,041 | $0 | $6,993 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $552,980 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,959 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 776376 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606776376 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONTRACT ACCOUNTANT | ServicesDesc |
| Compensation | $180,920 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $282,110 | FederatedCampaignsAmt |
| Government Grants | $4,096,257 | GovernmentGrantsAmt |
| All Other Contributions | $1,555,425 | AllOtherContributionsAmt |
| Total Contributions | $5,933,792 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICES | 900099 | $52,100 | $52,100 |
| OTHER INCOME | 900099 | $29,689 | $29,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,789 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,427 | TotalRevenueColumnAmt |
| Exclusion | $202,427 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $804,415 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $890,630 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$86,215 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,215 | TotalRevenueColumnAmt |
| Exclusion | -$86,215 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,131,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,789 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $116,212 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,422 | TotalAmt |
| Program Services | $241,422 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,096 | TotalAmt |
| Program Services | $235,514 | ProgramServicesAmt |
| Management And General | $266,481 | ManagementAndGeneralAmt |
| Fundraising | $14,101 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,035,384 | TotalAmt |
| Program Services | $2,580,147 | ProgramServicesAmt |
| Management And General | $395,127 | ManagementAndGeneralAmt |
| Fundraising | $60,110 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,788 | TotalAmt |
| Program Services | $52,771 | ProgramServicesAmt |
| Management And General | $4,005 | ManagementAndGeneralAmt |
| Fundraising | $1,012 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,715 | TotalAmt |
| Program Services | $461,005 | ProgramServicesAmt |
| Management And General | $82,872 | ManagementAndGeneralAmt |
| Fundraising | $10,838 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,328 | TotalAmt |
| Program Services | $2,110 | ProgramServicesAmt |
| Management And General | $1,218 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,920 | TotalAmt |
| Management And General | $180,920 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,211 | TotalAmt |
| Management And General | $41,211 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,009 | TotalAmt |
| Program Services | $517,188 | ProgramServicesAmt |
| Management And General | $156,543 | ManagementAndGeneralAmt |
| Fundraising | $11,278 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,335 | TotalAmt |
| Program Services | $32,081 | ProgramServicesAmt |
| Management And General | $26,987 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,791 | TotalAmt |
| Program Services | $133,400 | ProgramServicesAmt |
| Management And General | $6,717 | ManagementAndGeneralAmt |
| Fundraising | $2,674 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,857 | TotalAmt |
| Program Services | $122,316 | ProgramServicesAmt |
| Management And General | $25,799 | ManagementAndGeneralAmt |
| Fundraising | $2,742 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,012 | TotalAmt |
| Program Services | $121,741 | ProgramServicesAmt |
| Management And General | $13,271 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,327 | TotalAmt |
| Program Services | $25,295 | ProgramServicesAmt |
| Management And General | $5,735 | ManagementAndGeneralAmt |
| Fundraising | $297 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,540 | TotalAmt |
| Program Services | $8,848 | ProgramServicesAmt |
| Management And General | $6,692 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,976 | TotalAmt |
| Program Services | $5,511 | ProgramServicesAmt |
| Management And General | $1,322 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES & SU | $322,670 | $295,729 | $26,941 | |
| HOUSING SERVICES - FOOD | $55,743 | $54,175 | $1,568 | |
| MISCELLANEOUS | $19,308 | $11,965 | $7,297 | $46 |
| BAD DEBTS | $7,525 | $7,525 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,243 | TotalAmt |
| Program Services | $4,388 | ProgramServicesAmt |
| Management And General | $1,855 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,269,200 | TotalAmt |
| Program Services | $4,905,606 | ProgramServicesAmt |
| Management And General | $1,260,086 | ManagementAndGeneralAmt |
| Fundraising | $103,508 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,952 | BOYAmt |
| EOY | $419,200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,349 | BOYAmt |
| EOY | $1,022,927 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,500 | BOYAmt |
| EOY | $115,134 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,109 | BOYAmt |
| EOY | $1,271,361 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,557 | BOYAmt |
| EOY | $123,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $559,618 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $428,875 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,287 | BOYAmt |
| EOY | $130,743 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,496,246 | BOYAmt |
| EOY | $5,851,515 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $247,783 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,537,000 | BOYAmt |
| EOY | $9,182,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,077 | BOYAmt |
| EOY | $733,981 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $249,679 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,077 | BOYAmt |
| EOY | $983,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,663,264 | BOYAmt |
| EOY | $7,276,665 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,659 | BOYAmt |
| EOY | $922,186 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,042,923 | BOYAmt |
| EOY | $8,198,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,537,000 | BOYAmt |
| EOY | $9,182,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$137,407 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $295,340 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,005 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,714,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,465,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,120,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,494,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,933,792 | CurrentTaxYearAmt |
| Total | $29,728,314 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,714,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,465,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,120,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,494,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,933,792 | CurrentTaxYearAmt |
| Total | $29,728,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,058,645 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,669,669 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $202,427 | CurrentTaxYearAmt |
| Total | $231,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,959,766 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $445,057 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: GENERAL OPERATIONS AMOUNT: 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $8,268 | CurrentYearMinus2Amt |
| Total | $8,268 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Book Value | $25,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $445,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,523 | DepreciationAmt |
| Book Value | $84,905 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,352 | DepreciationAmt |
| Book Value | $20,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $130,743 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $249,679 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $249,679 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,430,173 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $295,340 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $44,251 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$41,211 | OtherRevenueAmt |
| Revenue Not Reported | $298,380 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,131,793 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,131,793 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,272,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,251 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$41,211 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,040 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,269,200 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,269,200 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ESPERANZA UNITED 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. ESPERANZA UNITED 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: | INVESTMENT MANAGEMENT FEES -41,211. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES -41,211. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MUJERES LATINAS EN ACCION | |||||||
| 2124 WEST 21ST PLACE | CHICAGO | IL | 60608 | 362877520 | $12,331 | $0 | PAYMENT TO SUBRECIPIENTS |
| PATI'S LIBELULAS | |||||||
| 400 BROADWAY STREET SUITE 1 | WATERLOO | IA | 50703 | 882866943 | $46,741 | $0 | PAYMENT TO SUBRECIPIENTS |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SPECIFIC TRANSITIONAL HOUSING ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 252 | RecipientCnt |
| Cash Grant | $184,057 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL ASSISTANCE IN THE FORM OF SECURITY DEPOSITS, RENT, TRANSPORTATION, FOOD, CLOTHING, OTHER FOR SHELTER RESIDENTS AND COMMUNITY 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 FINANCIAL ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA TOTOTZINTLE | ||||||||||||||
| CEO | $167,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,840 | $0 | $187,440 | $0 | $0 | $0 |
| ANNIKA GIFFORD | ||||||||||||||
| CHIEF STRATEGY & IMPACT OFFICER | $161,208 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,537 | $0 | $174,745 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 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. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 327,387. MANAGEMENT AND GENERAL EXPENSES 69,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397,354. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,946. CONSULTANTS: PROGRAM SERVICE EXPENSES 164,642. MANAGEMENT AND GENERAL EXPENSES 71,354. FUNDRAISING EXPENSES 11,000. TOTAL EXPENSES 246,996. TRANSLATION - INTERPRETERS: PROGRAM SERVICE EXPENSES 24,605. MANAGEMENT AND GENERAL EXPENSES 276. FUNDRAISING EXPENSES 278. TOTAL EXPENSES 25,159. REBRANDING: PROGRAM SERVICE EXPENSES 554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |