ESPERANZA UNITED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ESPERANZA UNITED (EIN 41-1414710)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-07
- IRS object ID
- 202600979349302110
- Schema version
- 2024v5.5
- 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 | 2026-04-07T20:58:08-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6516465553 | PhoneNum |
| Signature | 2026-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | 2026-04-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $17,900,696 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,920,476 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,048,552 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,464 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $106,476 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $269,701 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,094,209 | PYTotalRevenueAmt |
| CY Total Revenue | $14,424,729 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,467,912 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,192,130 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,909,148 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,424,786 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $245,270 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,401,775 | PYOtherExpensesAmt |
| CY Other Expenses | $2,327,210 | CYOtherExpensesAmt |
| PY Total Expenses | $10,778,835 | PYTotalExpensesAmt |
| CY Total Expenses | $13,944,126 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$684,626 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $480,603 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,902,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,054,826 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,929,301 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,265,306 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,973,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,789,520 | 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 | $1,728,056 | ExpenseAmt |
| Grant | $285,589 | GrantAmt |
| Desc | THE FAMILY ADVOCACY TEAM PROVIDES DIRECT SUPPORT FOR LATIN@S AND THEIR FAMILIES, IN THE SEVEN-COUNTY METROPOLITAN AREA OF THE TWIN CITIES, MINNESOTA, WHO ARE EXPERIENCING DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING AND SEXUAL ASSAULT. ESPERANZA UNITED PROVIDES A VARIETY OF OPTIONS TO BEST MEET OUR FAMILIES' NEEDS INCLUDING: EL REFUGIO (EMERGENCY SHELTER), A BILINGUAL CRISIS LINE, TRANSITIONAL HOUSING SUPPORT, ASSISTING WITH REFERRALS TO OTHER RESOURCES AND MOBILE ADVOCACY. THROUGH MOBILE ADVOCACY, OUR LATIN@ 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. DURING THIS LAST YEAR, OUR CRISIS LINE RECEIVED OVER 600 CALLS RELATED TO DOMESTIC VIOLENCE. EL REFUGIO PROVIDED SAFE HOUSING FOR 247 SURVIVORS AND THEIR CHILDREN, 220 INDIVIDUALS RECEIVED EMERGENCY AND FINANCIAL ASSISTANCE, 2007 INSTANCES OF INTERPRETER SERVICES WERE DELIVERED, AND 654 INSTANCES OF TRANSPORTATION SERVICES WERE PROVIDED. OUR FAMILY ADVOCACY TEAM ALSO SERVED 278 YOUTH. WE ALSO CONTINUE TO DEEPEN OUR ADVOCACY FOR SURVIVORS AND PROVIDED 563 CASES OF LEGAL ADVOCACY WHICH INCLUDED 137 ORDERS FOR PROTECTION. WE HAVE STRENGTHENED OUR OUTREACH WITH COMMUNITY CENTERED EVENTS SUCH AS THE FERIA LATINA EXPO, WHERE OVER 40 VENDORS PLUS A COVID-19 AND FLU VACCINE CLINIC SHOWCASED RESOURCES AND SUPPORT FOR SURVIVORS AND THEIR FAMILIES, AND HOSTED OUR THIRD ANNUAL DIA DE LOS MUERTOS EVENT, WHERE WE HONORED AND REMEMBERED THE LIVES LOST DUE TO VIOLENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $413,837 | ExpenseAmt |
| Grant | $4,967 | GrantAmt |
| Desc | THE PREVENTION AND SOCIAL CHANGE TEAM FOCUSES ON DEVELOPING THE LEADERSHIP AND COMMUNITY CAPACITY OF LATIN@S OF ALL AGES TO END DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING AND SEXUAL ASSAULT. OVER THE LAST YEAR WE IMPLEMENTED 26 INITIATIVES DESIGNED TO ENGAGE YOUTH, MEN, AND COMMUNITY LEADERS IN CREATING SYSTEMIC CHANGE. OUR WORK WITH YOUNG PEOPLE, INCLUDING LEADERSHIP TRAINING AND MENTORSHIP, IMPACTED APPROXIMATELY 423 INDIVIDUALS, 90% OF PARTICIPANTS STATED THAT THEY LEARNED SOMETHING NEW THAT THEY CAN APPLY TO THEIR LIVES. ADDITIONALLY, 100% OF PARTICIPANTS SHARED THAT THEY ARE AWARE OF HOW TRAUMA AND VIOLENCE CAN AFFECT THEM AND THEIR FAMILY. OUR PADRES EN LIDERAZGO PROGRAM EMPOWERED LATIN@ PARENTS AND YOUTH BY ADDRESSING CRITICAL TOPICS SUCH AS DOMESTIC VIOLENCE, MENTAL HEALTH, AND ADOLESCENT COMMUNICATION. THIS YEAR, EIGHT OUTSTANDING TEEN LEADERS ORGANIZED TOUR ANNUAL YOUTH CONFERENCE, CONNECTING WITH 34 LOCAL STUDENTS IN TOPICS INCLUDING HEALTHY AND UNHEALTHY RELATIONSHIPS, EMBRACING CHANGE, HIDDEN STORIES: EMPOWERING YOUTH AGAINST HUMAN TRAFFICKING, UNMASKING DRUGS AND SUBSTANCE ABUSE AND HEALING THROUGH ART. WE ALSO HOSTED RECREATIONAL EVENTS, SUCH AS FISHING OUTINGS, WHERE 74 PARTICIPANTS LEARNED ABOUT HEALTHY RELATIONSHIPS IN A FUN OUTDOOR SETTING. THE CONTINUING FOCUS WITH THE YOUNG PEOPLE WE SERVE IS TO BUILD NEW PEER RELATIONSHIPS, GAIN CONFIDENCE IN THEIR ROLES AS COMMUNITY LEADERS, AND TAKE ACTION TO PROMOTE HEALTHY RELATIONSHIPS THROUGH PARTICIPATION IN OUR PROGRAMMING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,463,616 | ExpenseAmt |
| Grant | $5,901,574 | GrantAmt |
| Revenue | $106,476 | RevenueAmt |
| Desc | THE TRAINING AND TECHNICAL ASSISTANCE TEAM PROVIDES EDUCATION, CONSULTATION AND STRATEGIC SUPPORT TO MULTIDISCIPLINARY PROFESSIONALS, ORGANIZATIONS AND LOCAL GOVERNMENT AGENCIES ACROSS THE COUNTRY AND PUERTO RICO. DURING THE PAST YEAR, THE TRAINING AND TECHNICAL ASSISTANCE TEAM PROVIDED 43 TRAINING PROGRAMS, AND 1,218 TECHNICAL ASSISTANCE CONSULTATIONS REACHING OVER 1,342 INDIVIDUALS NATIONWIDE, AS WELL AS PUBLISHED PODCASTS, NEWSLETTERS, AND EDUCATIONAL MATERIALS. OVERALL, OUR TRAINING AND TECHNICAL ASSISTANCE SERVICES REACHED NEARLY 3,500 INDIVIDUALS, DELIVERING CULTURALLY RESPONSIVE AND TRAUMA INFORMED APPROACHES AND EQUIPPING PROFESSIONALS ACROSS THE COUNTRY WITH TOOLS TO BETTER SERVE LATIN@ SURVIVORS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING AND SEXUAL ASSAULT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc |
|---|
| THE RESEARCH AND EVALUATION TEAM, THROUGH A PARTNERSHIP WITH THE UNIVERSITY OF NEW HAVEN, CONDUCTS PARTICIPATORY RESEARCH AND EVALUATION STUDIES THAT ELEVATE LATIN@ COMMUNITY STRENGTHS AND LEADERSHIP IN VIOLENCE PREVENTION. THE TEAM PROVIDES TRAINING AND TECHNICAL ASSISTANCE DIRECTLY TO ORGANIZATIONS NATIONWIDE, INCLUDING RESEARCH SUMMARIES TO INFORM BEST PRACTICE AND FEEDBACK ON THE METHOD AND USE OF COMMUNITY NEEDS ASSESSMENTS, PROGRAM EVALUATIONS, AND ORIGINAL RESEARCH PROJECTS. THIS PAST YEAR, THE TEAM'S PUBLISHED WORK INCLUDES STUDIES EXAMINING INFORMAL SUPPORT NETWORKS FOR INTIMATE PARTNER VIOLENCE AND THE RELATIONSHIP OF MATERNAL IPV EXPERIENCES ON ADOLESCENT INTERNALIZING BEHAVIORS. PEER-REVIEWED ABSTRACTS WERE ACCEPTED THIS YEAR FOR PRESENTATION AT CONFERENCES THAT INCLUDE THE VIOLENCE PREVENTION CONFERENCE HOSTED BY THE UNIVERSITY OF NEW HAMPSHIRE, AND THE AMERICAN PSYCHOLOGICAL ASSOCIATION'S SOCIETY FOR THE PSYCHOLOGICAL STUDY OF SOCIAL ISSUES. THESE EFFORTS ADDRESS KNOWLEDGE GAPS AND PROVIDE ACTIONABLE INSIGHTS TO BETTER SUPPORT LATIN@ SURVIVORS. THROUGH THIS ADVOCACY, WE HELPED EXPAND THE KNOWLEDGE BASE ON CULTURALLY RESPONSIVE, TRAUMA-INFORMED PRACTICES, FURTHERING THE DEVELOPMENT OF EFFECTIVE PROGRAMS FOR LATIN@ COMMUNITIES. |
| THE PUBLIC POLICY DEPARTMENT SERVES AS A BRIDGE BETWEEN SYSTEMS AND LATIN@ COMMUNITIES, ADVANCING SURVIVOR-CENTERED PUBLIC POLICY GROUNDED IN LIVED EXPERIENCE AND COMMUNITY WISDOM. WE ELEVATE SURVIVOR VOICES, BUILD ADVOCACY CAPACITY, EXPAND ACCESS TO RESOURCES, AND SHAPE POLICIES THAT PROMOTE SAFETY, DIGNITY, AND JUSTICE THROUGH COLLECTIVE ACTION AND STRATEGIC PARTNERSHIPS TO END DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING AND SEXUAL ASSAULT. WE ADVANCED THIS WORK THROUGH SUSTAINED ENGAGEMENT AT THE FEDERAL AND STATE LEVELS. WE PARTNERED WITH U.S. CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) AND THE WHITE HOUSE TO INFORM UPCOMING POLICY CHANGES RELATED TO THE VIOLENCE AGAINST WOMEN ACT. WE CONDUCTED OVER 40 MEETINGS WITH CONGRESSIONAL OFFICES AND MEMBERS OF THE MINNESOTA STATE LEGISLATURE TO EDUCATE POLICYMAKERS AND UPLIFT THE REALITIES FACING LATIN@ SURVIVORS AND THE ORGANIZATIONS THAT SUPPORT THEM. WE ALSO MOBILIZED RAPIDLY IN RESPONSE TO HARMFUL POLICIES IMPACTING LATIN@ COMMUNITIES. AS CO-CHAIRS OF THE ALLIANCE FOR IMMIGRANT SURVIVORS, WE HELD COMMUNITY CALLS REACHING OVER 400 INDIVIDUALS, ATTENDED CONGRESSIONAL BRIEFINGS, AND SUBMITTED COMMENTS ON RULES AND REGULATIONS. THROUGH THESE EFFORTS, WE INCREASED VISIBILITY OF THE BARRIERS FACING LATIN@ SURVIVORS, STRENGTHENED COORDINATION ACROSS NATIONAL PARTNERS, AND ENSURED THAT COMMUNITY-INFORMED PERSPECTIVES WERE REFLECTED IN KEY POLICY CONVERSATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,605,509 | 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 | 0 | 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 | Yes (1) | 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 | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 72 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | 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 | VIVIAN HUELGO | 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TAMMIE NASSEFF | ||||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE BETTINGER-LOPEZ | ||||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| OLGA OTERO-BROWN | ||||||||
| DIRECTOR | 1.75 | Yes (X) | $0 | $0 | $0 | |||
| MARYLOUISE KELLEY | ||||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| MARIA C PABON GAUTIER | ||||||||
| VICE CHAIR | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GLORIA PEREZ | ||||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN OLSEN | ||||||||
| DIRECTOR | 1.75 | Yes (X) | $0 | $0 | $0 | |||
| GLORIA CONTRERAS EDIN | ||||||||
| CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADAM BORN | ||||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| JACQUES HERBERT | ||||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| LEAH HILL | ||||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA TOTOTZINTLE | ||||||||
| FORMER CEO | 40.00 | Yes (X) | $241,945 | $0 | $21,148 | |||
| VIVIAN HUELGO | ||||||||
| CEO | 40.00 | Yes (X) | $172,795 | $0 | $18,787 | |||
| ANNIKA GIFFORD | ||||||||
| CHIEF STRATEGY & IMPACT OFFICER | 40.00 | $169,641 | $0 | $14,056 | Yes (X) | |||
| PAULA GOMEZ STORDY | ||||||||
| SR. DIR. OF TRAINING AND TECHNICAL ASSISTANCE | 40.00 | $149,143 | $0 | $7,090 | Yes (X) | |||
| DANIELLE GARCIA | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $103,000 | $0 | $5,217 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $836,524 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,298 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 | $408,752 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $149,796 | FederatedCampaignsAmt |
| Government Grants | $11,202,123 | GovernmentGrantsAmt |
| All Other Contributions | $2,696,633 | AllOtherContributionsAmt |
| Total Contributions | $14,048,552 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICES | 900099 | $63,341 | $63,341 |
| OTHER INCOME | 900099 | $43,135 | $43,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,476 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,741 | TotalRevenueColumnAmt |
| Exclusion | $201,741 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,543,927 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,475,967 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,960 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,960 | TotalRevenueColumnAmt |
| Exclusion | $67,960 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,424,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,476 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $269,701 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,890,645 | TotalAmt |
| Program Services | $5,890,645 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,485 | TotalAmt |
| Program Services | $301,485 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,367 | TotalAmt |
| Program Services | $296,927 | ProgramServicesAmt |
| Management And General | $325,587 | ManagementAndGeneralAmt |
| Fundraising | $15,853 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,997,729 | TotalAmt |
| Program Services | $3,085,306 | ProgramServicesAmt |
| Management And General | $761,106 | ManagementAndGeneralAmt |
| Fundraising | $151,317 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,668 | TotalAmt |
| Program Services | $63,422 | ProgramServicesAmt |
| Management And General | $14,659 | ManagementAndGeneralAmt |
| Fundraising | $3,587 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,545 | TotalAmt |
| Program Services | $243,144 | ProgramServicesAmt |
| Management And General | $71,370 | ManagementAndGeneralAmt |
| Fundraising | $10,031 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,477 | TotalAmt |
| Program Services | $275,383 | ProgramServicesAmt |
| Management And General | $91,794 | ManagementAndGeneralAmt |
| Fundraising | $15,300 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,194 | TotalAmt |
| Management And General | $7,194 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,752 | TotalAmt |
| Management And General | $438,752 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,808 | TotalAmt |
| Management And General | $46,808 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,703 | TotalAmt |
| Program Services | $707,152 | ProgramServicesAmt |
| Management And General | $180,246 | ManagementAndGeneralAmt |
| Fundraising | $29,305 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,061 | TotalAmt |
| Program Services | $28,921 | ProgramServicesAmt |
| Management And General | $7,543 | ManagementAndGeneralAmt |
| Fundraising | $1,597 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,288 | TotalAmt |
| Program Services | $125,648 | ProgramServicesAmt |
| Management And General | $34,554 | ManagementAndGeneralAmt |
| Fundraising | $5,086 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,180 | TotalAmt |
| Program Services | $105,347 | ProgramServicesAmt |
| Management And General | $28,158 | ManagementAndGeneralAmt |
| Fundraising | $4,675 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,215 | TotalAmt |
| Program Services | $233,666 | ProgramServicesAmt |
| Management And General | $28,171 | ManagementAndGeneralAmt |
| Fundraising | $1,378 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,238 | TotalAmt |
| Program Services | $64,221 | ProgramServicesAmt |
| Management And General | $20,428 | ManagementAndGeneralAmt |
| Fundraising | $4,589 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,679 | TotalAmt |
| Management And General | $3,679 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,645 | TotalAmt |
| Program Services | $8,734 | ProgramServicesAmt |
| Management And General | $5,911 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,662 | TotalAmt |
| Program Services | $4,948 | ProgramServicesAmt |
| Management And General | $1,469 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES & SU | $117,516 | $111,947 | $3,712 | $1,857 |
| HOUSING SERVICES - FOOD | $40,047 | $35,441 | $4,499 | $107 |
| MISCELLANEOUS | $37,881 | $19,831 | $17,707 | $343 |
| EQUIPMENT RENTAL & MAIN | $3,341 | $3,341 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,944,126 | TotalAmt |
| Program Services | $11,605,509 | ProgramServicesAmt |
| Management And General | $2,093,347 | ManagementAndGeneralAmt |
| Fundraising | $245,270 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,135 | BOYAmt |
| EOY | $1,272,327 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,411 | BOYAmt |
| EOY | $867,673 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,173 | BOYAmt |
| EOY | $115,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,112 | BOYAmt |
| EOY | $2,431,396 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,470 | BOYAmt |
| EOY | $87,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $601,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $458,477 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,726 | BOYAmt |
| EOY | $142,990 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,366,894 | BOYAmt |
| EOY | $6,138,295 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,698 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,902,619 | BOYAmt |
| EOY | $11,054,826 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,802,655 | BOYAmt |
| EOY | $2,265,306 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,646 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,929,301 | BOYAmt |
| EOY | $2,265,306 | 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 | $7,413,379 | BOYAmt |
| EOY | $8,174,772 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,939 | BOYAmt |
| EOY | $614,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,973,318 | BOYAmt |
| EOY | $8,789,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,902,619 | BOYAmt |
| EOY | $11,054,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $480,603 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $335,599 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $12,120,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,494,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,933,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,920,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,048,552 | CurrentTaxYearAmt |
| Total | $46,517,829 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,120,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,494,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,933,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,920,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,048,552 | CurrentTaxYearAmt |
| Total | $46,517,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,658,714 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,859,115 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $202,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,741 | CurrentTaxYearAmt |
| Total | $610,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,128,141 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $403,389 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $620 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $620 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,943,506 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,944,126 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $847,206 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $211,802 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $688,942 | CurrentYearMinus1Amt |
| Current Year | $847,206 | CurrentYearAmt |
| Total | $1,536,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,304,222 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $30,159 | CurrentYearMinus1Amt |
| Current Year | $620 | CurrentYearAmt |
| Total | $30,779 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $172,236 | CurrentYearMinus1Amt |
| Current Year | $211,802 | CurrentYearAmt |
| Total | $384,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $576,057 | GrassrootsCeilingAmt |
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 | $487,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $390,492 | DepreciationAmt |
| Book Value | $96,786 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,985 | DepreciationAmt |
| Book Value | $21,204 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $142,990 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,817,744 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $335,599 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $104,224 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$46,808 | OtherRevenueAmt |
| Revenue Not Reported | $393,015 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,424,729 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,424,729 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,001,542 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $104,224 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$46,808 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,416 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,944,126 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,944,126 | 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 ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSTITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES -46,808. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES -46,808. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALIANZA NACIONAL DE CAMPENSINAS | |||||||
| PO BOX 20033 | OXNARD | CA | 93034 | 473486630 | $233,001 | $0 | PAYMENT TO SUBRECIPIENTS |
| CASA FORTALEZA | |||||||
| 2340 ALAMO AVE | ALBEQUERQUE | NM | 87106 | 474381273 | $282,177 | $0 | PAYMENT TO SUBRECIPIENTS |
| CASA JUANA COLON APOYO Y ORIENTACION A LA MUJER INC | |||||||
| CALLE ELISEO GUERRERO 17 | COMERIO | PR | 00782 | 660645609 | $135,059 | $0 | PAYMENT TO SUBRECIPIENTS |
| CASA PROTEGIDA JULIA DE BURGOS INC | |||||||
| LAS PLAMAS STREET | SAN JUAN | PR | 00936 | 660387659 | $203,474 | $0 | PAYMENT TO SUBRECIPIENTS |
| CASALUZ | |||||||
| 3340 POPLAR AVE | MEMPHIS | TN | 38111 | 813256108 | $167,920 | $0 | PAYMENT TO SUBRECIPIENTS |
| CENTRO LA FAMILIA ADVOCACY SERVICES | |||||||
| 302 FRESNO STREET | FRESNO | CA | 93706 | 770310310 | $129,360 | $0 | PAYMENT TO SUBRECIPIENTS |
| CHICANOS POR LA CAUSA | |||||||
| 112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860227210 | $178,364 | $0 | PAYMENT TO SUBRECIPIENTS |
| CONSEJO COUNSELING AND REFERRAL SERVICE | |||||||
| 7523 S 10TH STREET | RENTON | WA | 98057 | 911021247 | $198,651 | $0 | PAYMENT TO SUBRECIPIENTS |
| CORE EL CENTRO INC | |||||||
| 130 W BRUCE STREET | MILWAUKEE | WI | 53204 | 392042797 | $343,043 | $0 | PAYMENT TO SUBRECIPIENTS |
| ENLACE COMUNITARIO | |||||||
| 2425 ALAMO DR SE | ALBEQUERQUE | MN | 87106 | 850473384 | $161,316 | $0 | PAYMENT TO SUBRECIPIENTS |
| HISPANOS UNIDOS DE BUFFALO INC | |||||||
| 254 VIRGINIA STREET | BUFFALO | NY | 14201 | 161243094 | $152,044 | $0 | PAYMENT TO SUBRECIPIENTS |
| LA CASA INC | |||||||
| 800 SOUTH WALNUT ST | LAS CRUCES | NM | 88001 | 850292161 | $175,688 | $0 | PAYMENT TO SUBRECIPIENTS |
| LATINAS UNIDOS POR UN NUEVO AMANECER LUNA | |||||||
| 100 E EUCLID AVE | DES MOINES | IA | 50313 | 010552793 | $419,958 | $0 | PAYMENT TO SUBRECIPIENTS |
| LATINOS IN VIRINIA EMPOWERMENT CENTER (V) | |||||||
| 9513 HULL STREET ROAD | NORTH CHESTERFIELD | VA | 23236 | 832446635 | $178,403 | $0 | PAYMENT TO SUBRECIPIENTS |
| MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT | |||||||
| PO BOX 20543 | OXNARD | CA | 93034 | 300045901 | $165,200 | $0 | PAYMENT TO SUBRECIPIENTS |
| MONARCH SERVICES -SERVICIOS MONARCA | |||||||
| 223 EAST LAKE AVENUE | WATSONVILLE | CA | 95076 | 942462783 | $126,028 | $0 | PAYMENT TO SUBRECIPIENTS |
| MUJERES LATINAS EN ACCION | |||||||
| 2124 WEST 21ST PL | CHICAGO | IL | 60608 | $311,991 | $0 | PAYMENT TO SUBRECIPIENTS | |
| MUJERES UNIDAS EN JUSTICIA EDUCACION Y REFORMA INC MUJER | |||||||
| 27112 SOUTH DIXIE HIGHWAY | NARANJA | FL | 33032 | 650534683 | $126,128 | $0 | PAYMENT TO SUBRECIPIENTS |
| NUEVO SENDERO | |||||||
| 1802 NORTH ALAFAYA TRAIL | ORLANDO | FL | 32826 | 260298579 | $256,676 | $0 | PAYMENT TO SUBRECIPIENTS |
| OHIO HISPANIC COALITION | |||||||
| 1535 BETHEL ROAD | COLUMBUS | OH | 43220 | 311477946 | $187,740 | $0 | PAYMENT TO SUBRECIPIENTS |
| PATI'S LIBELULAS | |||||||
| 400 BROADWAY STREET | WATERLOO | IA | 50703 | 882866943 | $253,170 | $0 | PAYMENT TO SUBRECIPIENTS |
| PROYECTO MATRIA INC | |||||||
| CALLE BETANCES 53 | CAGUAS | PR | 00725 | 660641575 | $140,496 | $0 | PAYMENT TO SUBRECIPIENTS |
| SEPA MUJER INC | |||||||
| 110 NORTH OCEAN AVENUE | PATCHOGUE | NY | 11772 | 113369566 | $178,168 | $0 | PAYMENT TO SUBRECIPIENTS |
| TALLER SALUD INC | |||||||
| CARR 187 KM 242 PARCELAS | LOIZA | PR | 00772 | 660494692 | $86,300 | $0 | PAYMENT TO SUBRECIPIENTS |
| THE LATINA CENTER | |||||||
| 3727 BARRETT AVE | RICHMOND | CA | 94805 | 680470904 | $131,239 | $0 | PAYMENT TO SUBRECIPIENTS |
| THE TRANSLATIN COALITION | |||||||
| 2975 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | 273801872 | $155,500 | $0 | PAYMENT TO SUBRECIPIENTS |
| TRINITY HEALING CENTER INC | |||||||
| 7302 54TH AVE | BROOKLYN | NY | 11209 | 203235905 | $279,680 | $0 | PAYMENT TO SUBRECIPIENTS |
| VIOLENCE INTERVENTION PROGRAM INC | |||||||
| 206 EAST 116TH STREEET | NEW YORK | NY | 10029 | 133540337 | $225,413 | $0 | PAYMENT TO SUBRECIPIENTS |
| VOCES LATINAS | |||||||
| 37-63 83RD ST | QUEENS | NY | 11372 | 202312651 | $171,697 | $0 | PAYMENT TO SUBRECIPIENTS |
| ASISTA IMMIGRANT ASSISTANCE | |||||||
| PO BOX 12 | SUFFIELD | CA | 060781454 | 263233209 | $22,208 | $0 | PAYMENT TO SUBRECIPIENTS |
| COMMUNITY ESTRELLA (UNDER TRANSLATIN COALITION) | |||||||
| 2975 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | 273801872 | $97,498 | $0 | PAYMENT TO SUBRECIPIENTS |
| UJIMA NATIONAL CENTER ON VIOLENCE AGAINST WOMEN IN THE BLACK COMMUNITY | |||||||
| 5 THOMAS CIRCLE NW | WASHINGTON | DC | 20005 | $14,856 | $0 | PAYMENT TO SUBRECIPIENTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 33 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SPECIFIC TRANSITIONAL HOUSING ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 97 | RecipientCnt |
| Cash Grant | $301,484 | 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 (4 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 | ||||||||||||||
| FORMER CEO | $241,945 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,148 | $0 | $263,093 | $0 | $0 | $0 |
| VIVIAN HUELGO | ||||||||||||||
| CEO | $172,795 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,787 | $0 | $191,582 | $0 | $0 | $0 |
| ANNIKA GIFFORD | ||||||||||||||
| CHIEF STRATEGY & IMPACT OFFICER | $169,641 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,056 | $0 | $183,697 | $0 | $0 | $0 |
| PAULA GOMEZ STORDY | ||||||||||||||
| SR. DIR. OF TRAINING AND TECHNICAL A | $149,143 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,090 | $0 | $156,233 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD DID NOT REVIEW THE FORM 990 BEFORE IT WAS 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 XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |