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ESPERANZA INTERNATIONAL INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ESPERANZA INTERNATIONAL INC (EIN 33-0099715)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349205364
Schema version
2021v4.1
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)
Return2022-11-14T11:24:16-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330783983PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1West Rhode & RobertsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12741 4th AveAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330099715EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ESPERANZA INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlESPEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 West B Street 4th FloorAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA LASIKPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMANDAPersonFirstNm
Person LastLASIKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristopher M RobertsPreparerPersonNm
PTINP00235008PTIN
Phone6196155380PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.esperanzaint.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$113,014GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,188ContributionsGiftsGrantsEtcAmt
Investment Income$100InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$4,726FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,074SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$652SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$108,940TotalRevenueAmt
Grants And Similar Amounts Paid$81,400GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$8,633SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,460FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,307OccupancyRentUtltsAndMaintAmt
Other Expenses Total$13,433OtherExpensesTotalAmt
Total Expenses$110,233TotalExpensesAmt
Excess Or Deficit For Year-$1,293ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$271,456NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,304OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$272,467NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$302,330BOYAmt
EOY$306,643EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$3,085EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$303,330BOYAmt
EOY$309,728EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,874BOYAmt
EOY$37,261EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$271,456BOYAmt
EOY$272,467EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeESPERANZA INTERNATIONAL CULTIVATES GLOBAL CITIZENSHIP THROUGH INTERNATIONAL SERVICE EXPERIENCES IN WORKING TOWARD A BETTER WORLD.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCOORDINATION OF VOLUNTEER GROUPS TO ASSIST IN BUILDING PROGRAMS AND OTHER PROJECTS WHICH IMPROVE THE LIVING CONDITIONS OF VERY LOW INCOME PEOPLE IN BAJA CALIFORNIA, MEXICO.DescriptionProgramSrvcAccomTxt
Grants And Allocations$60,900GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$71,719ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$71,719TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GREG HARKNESS
MEMBER1.00$0
AMANDA LASIK
President1.00$0
DEB JOHNSON
Vice President1.00$0
LAURIE BRYSON
Secretary1.00$0
GREG LEPTICH
MEMBER1.00$0
JOEL JENSEN
Treasurer1.00$0
ERIC REUTTER
MEMBER1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoel JensenPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 West B Street 4th FloorAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd
FieldValueIRS element (for citing)
Phone4082341050PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$381,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$511,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$542,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,753CurrentTaxYearMinus1YearAmt
Current Tax Year$108,188CurrentTaxYearAmt
Total$1,813,133TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$381,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$511,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$542,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,753CurrentTaxYearMinus1YearAmt
Current Tax Year$108,188CurrentTaxYearAmt
Total$1,813,133TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$88,506SubstantialContributorsTotAmt
Public Support Total170$1,724,627PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$100CurrentTaxYearAmt
Total$100TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,813,233TotalSupportAmt
Public Support CY1700.95110PublicSupportCY170Pct
Public Support PY1700.96400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fall '21 Fundraising EventEvent1Nm
Gross Receipts Event1$18,766GrossReceiptsEvent1Amt
Charitable Contri Event1$14,040CharitableContriEvent1Amt
Gross Revenue Event1$4,726GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,074OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,766GrossReceiptsTotalAmt
Charitable Contributions Tot$14,040CharitableContributionsTotAmt
Gross Revenue Total Events$4,726GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,074OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,074DirectExpenseSummaryEventsAmt
Net Income Summary$652NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: GRANT | Donee's Name: FUNDACION ESPERANZA DE MEXICO, A.C. | Donee's Address: CLUB DE LEONES, 12518 FRACC LAJOYA TIJUANA BAJA CALIFORNIA Mexico | Cash Amount Given: $78600
Other Expenses.1002Office Expenses $1190
Other Expenses.1009Depreciation $142
Other Expenses.1012Insurance $2624
Other Expenses.1PROGRAM EXPENSES $6715
Other Expenses.2LICENSE, PERMITS, AND FEES $1557
Other Expenses.3POSADA OPERATIONS EXPENSE $1105
Other Expenses.4OTHER FEES $100
Other Assets.1005Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $3085
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $5917 Accounts Payable and Accrued Expenses - Ending $19459
Total Liabilities.1DEPOSIT RESERVE - Beginning $14872 DEPOSIT RESERVE - Ending $17802
Total Liabilities.2REFUNDABLE ADVANCE - Beginning $11085 REFUNDABLE ADVANCE - Ending $0

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