ESPERANZA UNITED: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ESPERANZA UNITED (EIN 41-1414710)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202301359349316920
Schema version
2021v4.2
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)
Return2023-05-15T16:48:12-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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)
PersonPATRICIA TOTOTZINTLEPersonNm
Person TitleCEOPersonTitleTxt
Phone6516465553PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICIAPersonFirstNm
Person LastTOTOTZINTLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLANCE J BROCKPreparerPersonNm
PTINP01919631PTIN
Phone6512276695PhoneNum
Preparation2023-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA TOTOTZINTLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1540 FAIRVIEW AVENUE N 200AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,459,396GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CASADEESPERANZA.ORGWebsiteAddressTxt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers64TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,120,475PYContributionsGrantsAmt
CY Contributions Grants$5,066,564CYContributionsGrantsAmt
PY Program Service Revenue$80,404PYProgramServiceRevenueAmt
CY Program Service Revenue$72,256CYProgramServiceRevenueAmt
PY Investment Income$22,887PYInvestmentIncomeAmt
CY Investment Income$10,488CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$12,223,766PYTotalRevenueAmt
CY Total Revenue$5,149,308CYTotalRevenueAmt
PY Grants And Similar Paid$164,920PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$136,740CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,161,354PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,393,153CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$207,013CYTotalFundraisingExpenseAmt
PY Other Expenses$706,921PYOtherExpensesAmt
CY Other Expenses$1,060,757CYOtherExpensesAmt
PY Total Expenses$4,033,195PYTotalExpensesAmt
CY Total Expenses$4,590,650CYTotalExpensesAmt
PY Revenues Less Expenses$8,190,571PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$558,658CYRevenuesLessExpensesAmt
Total Assets BOY$8,936,268TotalAssetsBOYAmt
Total Assets EOY$8,537,000TotalAssetsEOYAmt
Total Liabilities BOY$922,116TotalLiabilitiesBOYAmt
Total Liabilities EOY$494,077TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,014,152NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,042,923NetAssetsOrFundBalancesEOYAmt
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$1,347,663ExpenseAmt
Grant$131,440GrantAmt
DescFAMILY ADVOCACY -FAMILY ADVOCACY OFFERS DIRECT SUPPORT FOR LATIN@S AND THEIR FAMILIES WHO ARE LIVING IN DOMESTIC VIOLENCE IN THE TWIN CITIES METRO AREA AND ARE AT RISK OF EXPERIENCING HOMELESSNESS. WE PROVIDE 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 WE HELP WITH REFERRALS TO OTHER AGENCIES AND RESOURCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,661,801ExpenseAmt
Revenue$72,256RevenueAmt
DescNATIONAL INITIATIVE -ESPERANZA UNITED IS ALSO A NATIONAL RESOURCE CENTER PROVIDING TRAINING AND TECHNICAL ASSISTANCE ACROSS THE COUNTRY FOR LATIN@ COMMUNITY-BASED ORGANIZATIONS, NON-LATIN@ ORGANIZATIONS WORKING WITH LATIN@ COMMUNITIES, AND VARIOUS SYSTEMS ACROSS THE COUNTRY. WE ALSO LEAD PUBLIC POLICY INITIATIVES; AND CONDUCT COMMUNITY-BASED PARTICIPATORY RESEARCH ON THE INTERSECTIONS OF DOMESTIC VIOLENCE AND LATIN@ IDENTITY. OUR LEADERSHIP IN THE FIELD HAS BEEN RECOGNIZED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), WHICH HAS DESIGNATED OUR ORGANIZATION AS THE ONLY CULTURALLY SPECIFIC ISSUE RESOURCE CENTER ON DOMESTIC VIOLENCE AND LATIN@ COMMUNITIES. ESPERANZA UNITED HAS RECEIVED THREE AWARDS RELATED TO AMERICAN RESCUE PLAN FUNDING, FROM HHS, WHICH INCLUDES RE-GRANTING FUNDING TO COMMUNITY-BASED DOMESTIC AND SEXUAL VIOLENCE ORGANIZATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$375,166ExpenseAmt
Grant$5,300GrantAmt
DescCOMMUNITY ENGAGEMENT - OUR PREVENTION AND SOCIAL CHANGE WORK AREA FOCUSES ON DEVELOPING THE LEADERSHIP SKILLS AND COMMUNITY CAPACITY OF LATIN@S TO END GENDER-BASED VIOLENCE, PRIMARILY THROUGH OUR FUERZA UNIDA AMIG@S INITIATIVE WHICH TRAINS AND SUPPORTS 50 - 75 LATIN@ YOUTH AND ADULTS EACH YEAR TO BECOME FIRST RESPONDERS AND CHANGE AGENTS WHO CAN HELP SHIFT THE BELIEFS AND BEHAVIORS WITHIN THEIR OWN FAMILY AND SOCIAL NETWORKS THAT LEAD TO UNHEALTHY RELATIONSHIPS. AMIG@S DEVELOP AND LEAD COMMUNITY ACTION PROJECTS THAT REACH THOUSANDS OF COMMUNITY MEMBERS THROUGHOUT THE TWIN CITIES AND NEIGHBORING SUBURBS. 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 AND OTHER TOPICS THAT LATIN@ YOUTH ARE INTERESTED IN. DURING RECENT YEARS THE CONFERENCE HAS BEEN VIRTUAL. IN THE FUTURE, IT WILL BE IN-PERSON AND OR PROVIDED AS A HYBRIDIN-PERSON AND VIRTUAL OPTION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,384,630TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Line1PATRICIA TOTOTZINTLEBusinessNameLine1Txt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
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
CAROLINE BETTINGER-LOPEZ
DIRECTOR1.00Yes (X)$0$0$0
FELICIA KNAUL
DIRECTOR1.00Yes (X)$0$0$0
ALEJANDRA LEMUS-RIVERA
DIRECTOR1.00Yes (X)$0$0$0
MILISSA SILVA-DIAZ
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
PATRICIA TOTOTZINTLE
CEO40.00Yes (X)$164,489$0$19,659
JENNY LEE
CHIEF FINANCIAL OFFICER40.00Yes (X)$99,459$0$1,178
FieldValueIRS element (for citing)
Total Reportable Comp From Org$263,948TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,837TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$112,647FederatedCampaignsAmt
Government Grants$3,663,084GovernmentGrantsAmt
All Other Contributions$1,290,833AllOtherContributionsAmt
Total Contributions$5,066,564TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES900099$47,781$47,781
OTHER INCOME900099$24,475$24,475
FieldValueIRS element (for citing)
Total Program Service Revenue$72,256TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,883TotalRevenueColumnAmt
Exclusion$21,883ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$298,693SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$310,088SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$11,395SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,395TotalRevenueColumnAmt
Exclusion-$11,395ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,149,308TotalRevenueColumnAmt
Related Or Exempt Func Income$72,256RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,488ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$136,740TotalAmt
Program Services$136,740ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$574,518TotalAmt
Program Services$333,221ProgramServicesAmt
Management And General$206,824ManagementAndGeneralAmt
Fundraising$34,473FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,333,966TotalAmt
Program Services$1,821,083ProgramServicesAmt
Management And General$378,589ManagementAndGeneralAmt
Fundraising$134,294FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,029TotalAmt
Program Services$31,968ProgramServicesAmt
Management And General$4,720ManagementAndGeneralAmt
Fundraising$2,341FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$238,779TotalAmt
Program Services$181,585ProgramServicesAmt
Management And General$41,678ManagementAndGeneralAmt
Fundraising$15,516FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$206,861TotalAmt
Program Services$153,784ProgramServicesAmt
Management And General$41,082ManagementAndGeneralAmt
Fundraising$11,995FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,116TotalAmt
Program Services$227ProgramServicesAmt
Management And General$2,889ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$452,881TotalAmt
Program Services$406,735ProgramServicesAmt
Management And General$41,200ManagementAndGeneralAmt
Fundraising$4,946FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$98,798TotalAmt
Program Services$50,370ProgramServicesAmt
Management And General$45,830ManagementAndGeneralAmt
Fundraising$2,598FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$106,133TotalAmt
Program Services$43,069ProgramServicesAmt
Management And General$62,255ManagementAndGeneralAmt
Fundraising$809FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$145,090TotalAmt
Program Services$13,045ProgramServicesAmt
Management And General$132,045ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,481TotalAmt
Program Services$15,919ProgramServicesAmt
Management And General$5,562ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,992TotalAmt
Program Services$7,651ProgramServicesAmt
Management And General$4,341ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$175TotalAmt
Management And General$175ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,877TotalAmt
Program Services$9,133ProgramServicesAmt
Management And General$6,744ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,322TotalAmt
Management And General$6,322ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACTIVITIES & SU$141,347$129,477$11,870
HOUSING SERVICES - FOOD$44,319$43,833$486
EQUIPMENT RENTAL & MAIN$7,332$6,744$588
MISCELLANEOUS$5,894$46$5,807$41

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,590,650TotalAmt
Program Services$3,384,630ProgramServicesAmt
Management And General$999,007ManagementAndGeneralAmt
Fundraising$207,013FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,312BOYAmt
EOY$98,952EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,804,733BOYAmt
EOY$1,906,349EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$42,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$790,359BOYAmt
EOY$757,109EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$113,700BOYAmt
EOY$87,557EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$561,622LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$413,335LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$164,164BOYAmt
EOY$148,287EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$5,496,246EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,936,268BOYAmt
EOY$8,537,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$337,316BOYAmt
EOY$494,077EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$584,800BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$922,116BOYAmt
EOY$494,077EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,859,798BOYAmt
EOY$7,663,264EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,354BOYAmt
EOY$379,659EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,014,152BOYAmt
EOY$8,042,923EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,936,268BOYAmt
EOY$8,537,000EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$558,658ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$529,887NetUnrlzdGainsLossesInvstAmt
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$4,368,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,714,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,465,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,120,475CurrentTaxYearMinus1YearAmt
Current Tax Year$4,494,534CurrentTaxYearAmt
Total$28,163,517TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,368,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,714,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,465,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,120,475CurrentTaxYearMinus1YearAmt
Current Tax Year$4,494,534CurrentTaxYearAmt
Total$28,163,517TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$93,989SubstantialContributorsTotAmt
Public Support Total170$28,069,528PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,887CurrentTaxYearMinus1YearAmt
Total$29,025TotalAmt
FieldValueIRS element (for citing)
Total Support$28,192,542TotalSupportAmt
Gross Receipts Rltd Activities$459,529GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99560PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
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 Minus3$3,361CurrentYearMinus3Amt
Current Year Minus1$8,268CurrentYearMinus1Amt
Total$11,629TotalAmt

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$350,734DepreciationAmt
Book Value$94,694BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,194OtherCostOrOtherBasisAmt
Depreciation$62,601DepreciationAmt
Book Value$28,593BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$148,287TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,149,308TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,149,308RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,149,308TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,590,650TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,590,650ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,590,650TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationESPERANZA 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.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSPECIFIC TRANSITIONAL HOUSING ASSISTANCE TO INDIVIDUALSGrantTypeTxt
Recipient782RecipientCnt
Cash Grant$136,740CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationHOUSING RELATED ASSISTANCE IS PROVIDED INDIRECTLY TO SOME PARTICIPANTS. PARTICIPANTS ESTABLISH A GOAL/PLAN WHICH INCLUDES WORKING TOWARD INCREASING THEIR INCOME, ESTABLISHING ECONOMIC STABILTY, AND THUS REDUCING FUTURE NEED FOR ANY TYPE OF HOUSING 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

FieldValueIRS element (for citing)
PersonPATRICIA TOTOTZINTLEPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$164,489BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$19,659NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$184,148TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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