2024-02-08T11:59:14-06:00 2023-06-30 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2022-07-01 411414710 ESPERANZA UNITED ESPE 6516465553 540 FAIRVIEW AVENUE N 200 SAINT PAUL MN 55104 VIVIAN HUELGO ACTING CEO 6516465553 2024-02-02 1 VIVIAN HUELGO 999009999 0 ELIZABETH F BARCHENGER P01270090 6512276695 2024-02-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VIVIAN HUELGO 540 FAIRVIEW AVENUE N 200 SAINT PAUL MN 55104 7022423 0 X HTTPS://ESPERANZAUNITED.ORG/EN/ X 1982 MN ESPERANZA UNITED'S MISSION IS TO MOBILIZE LATINAS AND LATINO COMMUNITIES TO END DOMESTIC VIOLENCE. 12 12 71 79 0 0 5066564 5933792 72256 81789 10488 116212 0 0 5149308 6131793 136740 241422 0 0 3393153 4163983 0 0 103508 1060757 1863795 4590650 6269200 558658 -137407 8537000 9182511 494077 983660 8042923 8198851 X ESPERANZA UNITED'S MISSION IS TO MOBILIZE LATINAS AND LATINO COMMUNITIES TO END DOMESTIC VIOLENCE. 0 0 1585587 181301 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. 2948324 59073 81789 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. 371695 1048 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. 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. 4905606 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X TRACEY MITTELSTADT 6516465553 540 FAIRVIEW AVE N SUITE 200 SAINT PAUL MN 55104 SANDRA VARGAS CHAIR 1.00 X X 0 0 0 TAMMIE NASSEFF TREASURER 1.00 X X 0 0 0 DONNA ALLAN DIRECTOR 1.00 X 0 0 0 HECTOR ARGUELLES DIRECTOR 1.00 X 0 0 0 ADAM BORN DIRECTOR 1.00 X 0 0 0 FELICIA KNAUL DIRECTOR 1.00 X 0 0 0 MARYLOUISE KELLEY DIRECTOR 1.00 X 0 0 0 GLORIA CONTRERAS EDIN DIRECTOR 1.00 X 0 0 0 ADRIANA ALEJANDRO DIRECTOR 1.00 X 0 0 0 GLORIA PEREZ DIRECTOR 1.00 X 0 0 0 SUSAN OLSEN DIRECTOR 1.00 X 0 0 0 MILLISSA SILVA-DIAZ DIRECTOR 1.00 X 0 0 0 PATRICIA TOTOTZINTLE CEO 40.00 X 167600 0 19840 JENNY LEE FORMER CFO 40.00 X 82131 0 589 ANNIKA GIFFORD CHIEF STRATEGY & IMPACT OFFICER 40.00 X 161208 0 13537 PAULA GOMEZ STORDY SR. DIR. OF NATIONAL TRAINING 40.00 X 142041 0 6993 552980 0 40959 3 0 1 0 CLIFTONLARSONALLEN LLP PO BOX 776376 CHICAGO IL 606776376 CONTRACT ACCOUNTANT 180920 1 282110 4096257 1555425 5933792 PROGRAM SERVICES 900099 52100 52100 OTHER INCOME 900099 29689 29689 81789 202427 202427 804415 890630 -86215 -86215 -86215 6131793 81789 0 116212 X 241422 241422 516096 235514 266481 14101 3035384 2580147 395127 60110 57788 52771 4005 1012 554715 461005 82872 10838 3328 2110 1218 180920 180920 41211 41211 685009 517188 156543 11278 59335 32081 26987 267 142791 133400 6717 2674 150857 122316 25799 2742 135012 121741 13271 31327 25295 5735 297 15540 8848 6692 6976 5511 1322 143 PROGRAM ACTIVITIES & SU 322670 295729 26941 HOUSING SERVICES - FOOD 55743 54175 1568 MISCELLANEOUS 19308 11965 7297 46 BAD DEBTS 7525 7525 6243 4388 1855 6269200 4905606 1260086 103508 98952 419200 1906349 1022927 42500 115134 757109 1271361 87557 123848 559618 428875 148287 130743 5496246 5851515 0 247783 8537000 9182511 494077 733981 0 249679 494077 983660 X 7663264 7276665 379659 922186 8042923 8198851 8537000 9182511 -137407 295340 -2005 0 X X 0 1 X 1 1 1 X 3714239 3465274 12120475 4494534 5933792 29728314 3714239 3465274 12120475 4494534 5933792 29728314 1058645 28669669 6138 22887 202427 231452 29959766 445057 0.95690 0.99560 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: GENERAL OPERATIONS AMOUNT: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8268 8268 25000 25000 445428 360523 84905 89190 68352 20838 130743 LEASE LIABILITY 249679 249679 X 6430173 295340 44251 -41211 298380 6131793 0 6131793 6272240 44251 -41211 3040 6269200 0 6269200 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. 1 MUJERES LATINAS EN ACCION 2124 WEST 21ST PLACE CHICAGO IL 60608 362877520 12331 0 PAYMENT TO SUBRECIPIENTS PATI'S LIBELULAS 400 BROADWAY STREET SUITE 1 WATERLOO IA 50703 882866943 46741 0 PAYMENT TO SUBRECIPIENTS SPECIFIC TRANSITIONAL HOUSING ASSISTANCE TO INDIVIDUALS 252 184057 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 PATRICIA TOTOTZINTLE CEO 167600 0 0 0 0 0 0 0 19840 0 187440 0 0 0 ANNIKA GIFFORD CHIEF STRATEGY & IMPACT OFFICER 161208 0 0 0 0 0 0 0 13537 0 174745 0 0 0 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.