STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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

FieldValueIRS element (for citing)
Return2024-02-08T11:59:14-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411647057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHONEY ULBRICH CHRISTIANSEN & RUSS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 RIVER PARK PLAZA SUITE 800AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411414710EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ESPERANZA UNITEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlESPEBusinessNameControlTxt
Phone6516465553PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1540 FAIRVIEW AVENUE N 200AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIVIAN HUELGOPersonNm
Person TitleACTING CEOPersonTitleTxt
Phone6516465553PhoneNum
Signature2024-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVIVIANPersonFirstNm
Person LastHUELGOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH F BARCHENGERPreparerPersonNm
PTINP01270090PTIN
Phone6512276695PhoneNum
Preparation2024-02-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIVIAN HUELGOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1540 FAIRVIEW AVENUE N 200AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,022,423GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://ESPERANZAUNITED.ORG/EN/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionESPERANZA UNITED'S MISSION IS TO MOBILIZE LATINAS AND LATINO COMMUNITIES TO END DOMESTIC VIOLENCE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee71TotalEmployeeCnt
Total Volunteers79TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,066,564PYContributionsGrantsAmt
CY Contributions Grants$5,933,792CYContributionsGrantsAmt
PY Program Service Revenue$72,256PYProgramServiceRevenueAmt
CY Program Service Revenue$81,789CYProgramServiceRevenueAmt
PY Investment Income$10,488PYInvestmentIncomeAmt
CY Investment Income$116,212CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,149,308PYTotalRevenueAmt
CY Total Revenue$6,131,793CYTotalRevenueAmt
PY Grants And Similar Paid$136,740PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$241,422CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,393,153PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,163,983CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$103,508CYTotalFundraisingExpenseAmt
PY Other Expenses$1,060,757PYOtherExpensesAmt
CY Other Expenses$1,863,795CYOtherExpensesAmt
PY Total Expenses$4,590,650PYTotalExpensesAmt
CY Total Expenses$6,269,200CYTotalExpensesAmt
PY Revenues Less Expenses$558,658PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$137,407CYRevenuesLessExpensesAmt
Total Assets BOY$8,537,000TotalAssetsBOYAmt
Total Assets EOY$9,182,511TotalAssetsEOYAmt
Total Liabilities BOY$494,077TotalLiabilitiesBOYAmt
Total Liabilities EOY$983,660TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,042,923NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,198,851NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionESPERANZA UNITED'S MISSION IS TO MOBILIZE LATINAS AND LATINO COMMUNITIES TO END DOMESTIC VIOLENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,585,587ExpenseAmt
Grant$181,301GrantAmt
DescFAMILY 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

FieldValueIRS element (for citing)
Expense$2,948,324ExpenseAmt
Grant$59,073GrantAmt
Revenue$81,789RevenueAmt
DescTRAINING 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

FieldValueIRS element (for citing)
Expense$371,695ExpenseAmt
Grant$1,048GrantAmt
DescPREVENTION 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.
FieldValueIRS element (for citing)
Total Program Service Expenses$4,905,606TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee71EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACEY MITTELSTADTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6516465553PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1540 FAIRVIEW AVE N SUITE 200AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SANDRA VARGAS
CHAIR1.00Yes (X)Yes (X)$0$0$0
TAMMIE NASSEFF
TREASURER1.00Yes (X)Yes (X)$0$0$0
DONNA ALLAN
DIRECTOR1.00Yes (X)$0$0$0
HECTOR ARGUELLES
DIRECTOR1.00Yes (X)$0$0$0
ADAM BORN
DIRECTOR1.00Yes (X)$0$0$0
FELICIA KNAUL
DIRECTOR1.00Yes (X)$0$0$0
MARYLOUISE KELLEY
DIRECTOR1.00Yes (X)$0$0$0
GLORIA CONTRERAS EDIN
DIRECTOR1.00Yes (X)$0$0$0
ADRIANA ALEJANDRO
DIRECTOR1.00Yes (X)$0$0$0
GLORIA PEREZ
DIRECTOR1.00Yes (X)$0$0$0
SUSAN OLSEN
DIRECTOR1.00Yes (X)$0$0$0
MILLISSA SILVA-DIAZ
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA TOTOTZINTLE
CEO40.00Yes (X)$167,600$0$19,840
JENNY LEE
FORMER CFO40.00Yes (X)$82,131$0$589
ANNIKA GIFFORD
CHIEF STRATEGY & IMPACT OFFICER40.00$161,208$0$13,537Yes (X)
PAULA GOMEZ STORDY
SR. DIR. OF NATIONAL TRAINING40.00$142,041$0$6,993Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$552,980TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,959TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 776376AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606776376ZIPCd
FieldValueIRS element (for citing)
ServicesCONTRACT ACCOUNTANTServicesDesc
Compensation$180,920CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$282,110FederatedCampaignsAmt
Government Grants$4,096,257GovernmentGrantsAmt
All Other Contributions$1,555,425AllOtherContributionsAmt
Total Contributions$5,933,792TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES900099$52,100$52,100
OTHER INCOME900099$29,689$29,689
FieldValueIRS element (for citing)
Total Program Service Revenue$81,789TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,427TotalRevenueColumnAmt
Exclusion$202,427ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$804,415SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$890,630SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$86,215SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$86,215TotalRevenueColumnAmt
Exclusion-$86,215ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,131,793TotalRevenueColumnAmt
Related Or Exempt Func Income$81,789RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$116,212ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$241,422TotalAmt
Program Services$241,422ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$516,096TotalAmt
Program Services$235,514ProgramServicesAmt
Management And General$266,481ManagementAndGeneralAmt
Fundraising$14,101FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,035,384TotalAmt
Program Services$2,580,147ProgramServicesAmt
Management And General$395,127ManagementAndGeneralAmt
Fundraising$60,110FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,788TotalAmt
Program Services$52,771ProgramServicesAmt
Management And General$4,005ManagementAndGeneralAmt
Fundraising$1,012FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$554,715TotalAmt
Program Services$461,005ProgramServicesAmt
Management And General$82,872ManagementAndGeneralAmt
Fundraising$10,838FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,328TotalAmt
Program Services$2,110ProgramServicesAmt
Management And General$1,218ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$180,920TotalAmt
Management And General$180,920ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$41,211TotalAmt
Management And General$41,211ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$685,009TotalAmt
Program Services$517,188ProgramServicesAmt
Management And General$156,543ManagementAndGeneralAmt
Fundraising$11,278FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,335TotalAmt
Program Services$32,081ProgramServicesAmt
Management And General$26,987ManagementAndGeneralAmt
Fundraising$267FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$142,791TotalAmt
Program Services$133,400ProgramServicesAmt
Management And General$6,717ManagementAndGeneralAmt
Fundraising$2,674FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$150,857TotalAmt
Program Services$122,316ProgramServicesAmt
Management And General$25,799ManagementAndGeneralAmt
Fundraising$2,742FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$135,012TotalAmt
Program Services$121,741ProgramServicesAmt
Management And General$13,271ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,327TotalAmt
Program Services$25,295ProgramServicesAmt
Management And General$5,735ManagementAndGeneralAmt
Fundraising$297FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,540TotalAmt
Program Services$8,848ProgramServicesAmt
Management And General$6,692ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,976TotalAmt
Program Services$5,511ProgramServicesAmt
Management And General$1,322ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$6,243TotalAmt
Program Services$4,388ProgramServicesAmt
Management And General$1,855ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,269,200TotalAmt
Program Services$4,905,606ProgramServicesAmt
Management And General$1,260,086ManagementAndGeneralAmt
Fundraising$103,508FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$98,952BOYAmt
EOY$419,200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,906,349BOYAmt
EOY$1,022,927EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,500BOYAmt
EOY$115,134EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$757,109BOYAmt
EOY$1,271,361EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$87,557BOYAmt
EOY$123,848EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$559,618LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$428,875LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$148,287BOYAmt
EOY$130,743EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,496,246BOYAmt
EOY$5,851,515EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$247,783EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,537,000BOYAmt
EOY$9,182,511EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$494,077BOYAmt
EOY$733,981EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$249,679EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$494,077BOYAmt
EOY$983,660EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,663,264BOYAmt
EOY$7,276,665EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$379,659BOYAmt
EOY$922,186EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,042,923BOYAmt
EOY$8,198,851EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,537,000BOYAmt
EOY$9,182,511EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$137,407ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$295,340NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$2,005PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,714,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,465,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,120,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,494,534CurrentTaxYearMinus1YearAmt
Current Tax Year$5,933,792CurrentTaxYearAmt
Total$29,728,314TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,714,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,465,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,120,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,494,534CurrentTaxYearMinus1YearAmt
Current Tax Year$5,933,792CurrentTaxYearAmt
Total$29,728,314TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,058,645SubstantialContributorsTotAmt
Public Support Total170$28,669,669PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,887CurrentTaxYearMinus2YearsAmt
Current Tax Year$202,427CurrentTaxYearAmt
Total$231,452TotalAmt
FieldValueIRS element (for citing)
Total Support$29,959,766TotalSupportAmt
Gross Receipts Rltd Activities$445,057GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95690PublicSupportCY170Pct
Public Support PY1700.99560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: GENERAL OPERATIONS AMOUNT: 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$8,268CurrentYearMinus2Amt
Total$8,268TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,000OtherCostOrOtherBasisAmt
Book Value$25,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$445,428OtherCostOrOtherBasisAmt
Depreciation$360,523DepreciationAmt
Book Value$84,905BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,190OtherCostOrOtherBasisAmt
Depreciation$68,352DepreciationAmt
Book Value$20,838BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$130,743TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$249,679Amt
FieldValueIRS element (for citing)
Total Liability$249,679TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,430,173TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$295,340NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$44,251DonatedServicesAndUseFcltsAmt
Other Revenue-$41,211OtherRevenueAmt
Revenue Not Reported$298,380RevenueNotReportedAmt
Revenue Subtotal$6,131,793RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,131,793TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,272,240TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$44,251DonatedServicesUseFcltsAmt
Other Expenses Included-$41,211OtherExpensesIncludedAmt
Expenses Not Reported$3,040ExpensesNotReportedAmt
Expenses Subtotal$6,269,200ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,269,200TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
MUJERES LATINAS EN ACCION
2124 WEST 21ST PLACECHICAGOIL60608362877520$12,331$0PAYMENT TO SUBRECIPIENTS
PATI'S LIBELULAS
400 BROADWAY STREET SUITE 1WATERLOOIA50703882866943$46,741$0PAYMENT TO SUBRECIPIENTS

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSPECIFIC TRANSITIONAL HOUSING ASSISTANCE TO INDIVIDUALSGrantTypeTxt
Recipient252RecipientCnt
Cash Grant$184,057CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINANCIAL 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

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH DIRECTOR IS GIVEN A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS ARE ASKED BY THE CHAIR TO DISCLOSE ANY CONFLICTS AT THE BEGINNING OF EACH MEETING.
FORM 990, PART VI, SECTION B, LINE 15ANNUAL REVIEW WAS CONDUCTED BY THE BOARD FOR CEO; AND BY APPROPRIATE SUPERVISOR FOR OTHER TOP MANAGEMENT OFFICIALS.
FORM 990, PART VI, SECTION C, LINE 19ANNUAL REPORT IS POSTED ON THE ORGANIZATION'S WEBSITE. DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED 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 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.