ESPERANZA UNITED: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ESPERANZA UNITED (EIN 41-1414710)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201701319349301035
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T09:09:31-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | MAHONEYULBRICHCHRISTIANSEN & 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 | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411414710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA DE ESPERANZA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 6516465553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 UNIVERSITY AVENUE NO S-155 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA TOTOTZINTLE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6516465553 | PhoneNum |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LANCE J BROCK | PreparerPersonNm |
| PTIN | P01919631 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2017-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA TOTOTZINTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 UNIVERSITY AVENUE NO S-155 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,399,361 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASADEESPERANZA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | CASA DE ESPERANZA'S MISSION IS TO MOBILIZE LATINAS AND LATINO COMMUNITIES TO END DOMESTIC VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 101 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,905,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,361,960 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,643 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,604 | CYProgramServiceRevenueAmt |
| PY Investment Income | $134 | PYInvestmentIncomeAmt |
| CY Investment Income | $57 | CYInvestmentIncomeAmt |
| PY Other Revenue | $198 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,939 | CYOtherRevenueAmt |
| PY Total Revenue | $2,977,801 | PYTotalRevenueAmt |
| CY Total Revenue | $3,394,682 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $133,564 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $88,509 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,914,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,264,227 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,214 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $936,074 | PYOtherExpensesAmt |
| CY Other Expenses | $920,533 | CYOtherExpensesAmt |
| PY Total Expenses | $2,983,829 | PYTotalExpensesAmt |
| CY Total Expenses | $3,273,269 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,028 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $121,413 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $813,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $976,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $341,460 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $383,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $471,711 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $593,124 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CASA DE ESPERANZA'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 | $913,919 | ExpenseAmt |
| Grant | $88,509 | GrantAmt |
| Desc | FAMILY ADVOCACY -IN FY16, WE SERVED A TOTAL OF 626 LATINAS AND THEIR CHILDREN WITH ONGOING SUPPORT--243 WOMEN AND 383 CHILDREN. 46 WOMEN AND 45 CHILDREN STAYED AT THE REFUGIO; THE AVERAGE STAY WAS 63 DAYS. 96% OF PARTICIPANTS DEVELOPED A SAFETY PLAN AND 93% DEMONSTRATED IMPLEMENTATION OF THEIR GOAL PLANS. APPROXIMATELY 300 INDIVIDUALS WERE SERVED ON A WALK-IN BASIS AT THE HENNEPIN COUNTY DOMESTIC ABUSE SERVICE CENTER (DASC). WE HAVE ADDED A SECOND ADVOCATE AT DASC. WE ALSO CONTINUED OUR WORK WITH THE HENNEPIN COUNTY CHILD PROTECTION SERVICES (PSOP), THE MIDTOWN SAFETY CENTER, THE MINNEAPOLIS POLICE DEPARTMENT AND BRIDGES TO SAFETY. THE FAMILY ADVOCACY STAFF WORKED CLOSELY WITH COMMUNITY ENGAGEMENT STAFF TO INTEGRATE MIND/BODY MINDFULNESS AND SELF-CARE PRACTICES INTO DAILY INTERACTIONS WITH PARTICIPANTS AND BETWEEN STAFF. PROGRAM STAFF ALSO ASSISTED WITH ORGANIZING THE MUJERES LATINAS EXPO, A COLLABORATION OF CASA DE ESPERANZA, CLUES, UCARE, BRAIN INJURY ALLIANCE, MINNEAPOLIS PARKS AND RECREATION, AND COMMUNITY MEMBERS. IN COLLABORATION WITH COMMUNITY PARTNERS, OUR PROYECTO NAVIDAD PROJECT PROVIDED HOLIDAY GIFTS FOR 45 FAMILIES IN THE COMMUNITY AND AT THE REFUGIO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,539,855 | ExpenseAmt |
| Revenue | $34,604 | RevenueAmt |
| Desc | NATIONAL INITIATIVES -THE NATIONAL LATIN@ NETWORK (NLN) FOR HEALTHY FAMILIES AND COMMUNITIES FOCUSES ON POLICY ADVOCACY, RESEARCH AND TRAINING AND TECHNICAL ASSISTANCE. CASA DE ESPERANZA/NLN IS DESIGNATED AS THE NATIONAL RESOURCE ON DOMESTIC VIOLENCE AND LATIN@ COMMUNITIES FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. TRAINING AND TECHNICAL ASSISTANCE (TA): THE NLN PROVIDED 147 TRAINING EVENTS, INCLUDING WORKSHOPS, NATIONAL CONFERENCES, WEBINARS, BLOG-TALK RADIO SEGMENTS, ETC. A TOTAL OF APPROXIMATELY 7,500 INDIVIDUALS WERE TRAINED. THE NLN HOSTED 5 CONFERENCES THAT REACHED 250 INDIVIDUALS; TRAINED 3,850 INDIVIDUALS THROUGH 87 IN-PERSON TRAININGS; BROADCAST 45 WEBINARS FOR 1,134 INDIVIDUALS, AND SUPPORTED 206 INDIVIDUALS THROUGH 10 SITE VISITS. THE NLN REACHED 244 ORGANIZATIONS FROM 26 STATES, PLUS WASHINGTON DC AND PUERTO RICO. WE ALSO PROVIDED SERVICES IN PERU, CHINA, CUBA AND THE DOMINICAN REPUBLIC. CONFERENCES INCLUDED THE NATIONAL LATIN@ INSTITUTE, TWO REGIONAL TRAININGS AIMED AT SUPPORTING COMMUNITY-BASED AND CULTURALLY-SPECIFIC NONPROFIT ORGANIZATIONS BUILD THEIR CAPACITY; AND, A NEW GRANTEE ORIENTATION FOR 20 ORGANIZATIONS OF THE OVW CULTURALLY SPECIFIC SERVICES PROGRAM (CSSP). THE DECIMOS NO MS CAMPAIGN, LAUNCHED WITH A TOOLKIT AND CAMPAIGN MATERIALS; COVERAGE ON 17 MEDIA OUTLETS ABLE TO REACH A POTENTIAL AUDIENCE OF MORE THAN 19 MILLION PEOPLE NATIONALLY. THE NLN HAS 1675 ONGOING MEMBERS, WHO ENGAGE THROUGH WEEKLY E-NEWS, MONTHLY WEBINARS, AND OTHER TRAINING AND TECHNICAL ASSISTANCE. THE NLN WEBSITE HAD 67,093 UNIQUE PAGE VIEWS, AN INCREASE OF 50% FROM PREVIOUS YEAR.PUBLIC POLICY: CASA DE ESPERANZA CONTINUES TO BE AN ACTIVE STEERING COMMITTEE MEMBER OF THE NATIONAL TASK FORCE TO END SEXUAL AND DOMESTIC VIOLENCE (NTF); STAFF CO-CHAIRS THE IMMIGRATION COMMITTEE. THE ORGANIZATION IS ALSO A MEMBER OF THE NATIONAL HISPANIC LEADERSHIP AGENDA (NHLA), CO-CHAIRS THE LATINA TASK FORCE, AND PLAYED A CRITICAL ROLE IN ENSURING A STRONG GENDER LENS IN THE 2016 NHLA PUBLIC POLICY AGENDA. THE CEO AND PUBLIC POLICY STAFF ATTENDED THE 21ST ANNIVERSARY OF VAWA AT THE VICE PRESIDENT'S HOME IN WASHINGTON DC, WITH THE VICE PRESIDENT, AND OTHER KEY INDIVIDUALS WORKING ON VIOLENCE AGAINST WOMEN.RESEARCH: THE RESEARCH TEAM HOSTED A RESEARCH /EVALUATION ROUNDTABLE IN AUSTIN, TX, WITH 35 PARTICIPANTS, INCLUDING, RESEARCH ADVISORY BOARD MEMBERS, PRACTITIONERS FROM ACROSS THE UNITED STATES. THE PURPOSE WAS TO SHAPE THE AGENDA OF OUR FUTURE RESEARCH AND EVALUATION ENDEAVORS WITH THE GOAL TO BRING THE EXPERIENCE OF PRACTITIONERS AND COMMUNITY MEMBERS IN THE DV FIELD TO THE FOREFRONT. THE "HOUSING NEEDS OF LATIN@S" RESEARCH STUDY WAS LAUNCHED AND A NUMBER OF MANUSCRIPTS WERE SUBMITTED AND PUBLISHED. THE RESEARCH TEAM FORMED A PRACTITIONER/RESEARCHER COUNCIL TO GUIDE THE RESEARCH CENTER'S WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $185,024 | ExpenseAmt |
| Desc | COMMUNITY ENGAGEMENT - THROUGH OUR AMIG@S INITIATIVE, 77 AMIG@S (YOUTH AND ADULTS) PARTICIPATED DURING THE YEAR AND REACHED OVER 3,400 PEOPLE VIA THEIR COMMUNITY ACTION PROJECTS. THE ONLINE RESOURCE CENTER PROVIDED HELPFUL INFORMATION AND RESOURCES FOR LATIN@S IN THE TWIN CITIES AREA, WITH MORE THAN 5,700 VISITS FROM MOBILE DEVICES. KEY AMIG@S PROJECTS INCLUDED: A TWO-DAY, TWO-NIGHT CAMP FOR 30 LATINA GIRLS; 4TH ANNUAL LATIN@ YOUTH CONFERENCE HOSTED BY THE YOUTH AMIG@S; PRESENTING INFORMATION/RESOURCES AT 8 COMMUNITY FAIRS; AND PARTICIPATION IN THE MINNESOTA WOMEN'S FOUNDATION'S YOUNG WOMEN'S LISTENING PANEL (THE GIRLS STORIES' WERE USED COLLECTIVELY WITH OTHER GIRLS' STORIES TO SUPPORT THE CREATION OF ACCESSIBLE RESOURCES AND PROGRAMS FOR GIRLS). OTHER KEY SUCCESSES INCLUDE: LEADERSHIP TRAINING FOR A NEW COHORT OF YOUTH AMIG@S, TRAINING ON HEALTHY RELATIONSHIPS AND DATING/DOMESTIC VIOLENCE TO YOUTH AT 5 SCHOOLS IN DAKOTA COUNTY, AND WORKING WITH EL COLEGIO CHARTER SCHOOL TO HOST A SERIES OF EVENTS, INCLUDING A DAY OF THE DEAD ACTIVITY AND TRAINING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,638,798 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | 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 | PATRICIA TOTOTZINTLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516465553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 UNIVERSITY AVE SUITE S-155 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KYLE ANDERS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SONIA DAVILA-WILLIAMS | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ATUM AZZAHIR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OFELIA LOPEZ | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK RUIZ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA TOTOTZINTLE | ||||||
| CEO | 40.00 | Yes (X) | $69,847 | $0 | $8,943 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,847 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,943 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $262,112 | FederatedCampaignsAmt |
| Government Grants | $2,287,854 | GovernmentGrantsAmt |
| All Other Contributions | $811,994 | AllOtherContributionsAmt |
| Total Contributions | $3,361,960 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $19,521 | $19,521 |
| PROGRAM SERVICES | 900099 | $15,083 | $15,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,604 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57 | TotalRevenueColumnAmt |
| Exclusion | $57 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,740 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,679 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,939 | TotalRevenueColumnAmt |
| Exclusion | -$1,939 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,394,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,604 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,882 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,509 | TotalAmt |
| Program Services | $88,509 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,912 | TotalAmt |
| Program Services | $73,029 | ProgramServicesAmt |
| Management And General | $45,328 | ManagementAndGeneralAmt |
| Fundraising | $7,555 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,797,880 | TotalAmt |
| Program Services | $1,470,610 | ProgramServicesAmt |
| Management And General | $204,030 | ManagementAndGeneralAmt |
| Fundraising | $123,240 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,110 | TotalAmt |
| Program Services | $168,335 | ProgramServicesAmt |
| Management And General | $18,620 | ManagementAndGeneralAmt |
| Fundraising | $14,155 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,325 | TotalAmt |
| Program Services | $113,841 | ProgramServicesAmt |
| Management And General | $16,474 | ManagementAndGeneralAmt |
| Fundraising | $9,010 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676 | TotalAmt |
| Management And General | $676 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,125 | TotalAmt |
| Management And General | $12,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,825 | TotalAmt |
| Program Services | $279,290 | ProgramServicesAmt |
| Management And General | $36,912 | ManagementAndGeneralAmt |
| Fundraising | $29,623 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,696 | TotalAmt |
| Program Services | $64,327 | ProgramServicesAmt |
| Management And General | $24,542 | ManagementAndGeneralAmt |
| Fundraising | $1,827 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,162 | TotalAmt |
| Program Services | $33,413 | ProgramServicesAmt |
| Management And General | $58,710 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,396 | TotalAmt |
| Program Services | $254,608 | ProgramServicesAmt |
| Management And General | $2,366 | ManagementAndGeneralAmt |
| Fundraising | $1,422 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,809 | TotalAmt |
| Program Services | $21,420 | ProgramServicesAmt |
| Management And General | $4,473 | ManagementAndGeneralAmt |
| Fundraising | $1,916 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316 | TotalAmt |
| Management And General | $1,316 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,856 | TotalAmt |
| Program Services | $6,159 | ProgramServicesAmt |
| Management And General | $5,697 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,441 | TotalAmt |
| Program Services | $544 | ProgramServicesAmt |
| Management And General | $8,897 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES & SU | $28,702 | $28,702 | ||
| HOUSING SERVICES - FOOD | $28,588 | $28,588 | ||
| MISCELLANEOUS | $7,509 | $2,924 | $3,158 | $1,427 |
| EQUIPMENT RENTAL & MAIN | $4,473 | $3,540 | $933 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959 | TotalAmt |
| Program Services | $959 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,273,269 | TotalAmt |
| Program Services | $2,638,798 | ProgramServicesAmt |
| Management And General | $444,257 | ManagementAndGeneralAmt |
| Fundraising | $190,214 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,045 | BOYAmt |
| EOY | $261,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,139 | BOYAmt |
| EOY | $102,856 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,112 | BOYAmt |
| EOY | $228,499 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,943 | BOYAmt |
| EOY | $251,747 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,500 | BOYAmt |
| EOY | $28,821 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,087 | BOYAmt |
| EOY | $56,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $473,626 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $426,137 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,345 | BOYAmt |
| EOY | $47,489 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,171 | BOYAmt |
| EOY | $976,917 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,631 | BOYAmt |
| EOY | $273,159 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,524 | BOYAmt |
| EOY | $11,343 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,000 | BOYAmt |
| EOY | $99,291 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,460 | BOYAmt |
| EOY | $383,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,287 | BOYAmt |
| EOY | $47,299 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,424 | BOYAmt |
| EOY | $545,825 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,711 | BOYAmt |
| EOY | $593,124 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,171 | BOYAmt |
| EOY | $976,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $121,413 | ReconcilationRevenueExpnssAmt |
| 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 | $2,343,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,416,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,705,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,905,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,361,960 | CurrentTaxYearAmt |
| Total | $13,733,058 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,343,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,416,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,705,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,905,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,361,960 | CurrentTaxYearAmt |
| Total | $13,733,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $55,312 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,677,746 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57 | CurrentTaxYearAmt |
| Total | $1,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,734,418 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $286,259 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97980 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,028 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,083 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,111 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,265,158 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,273,269 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $313,663 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,416 | 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 Minus3 | $281,614 | CurrentYearMinus3Amt |
| Current Year Minus2 | $280,780 | CurrentYearMinus2Amt |
| Current Year Minus1 | $299,191 | CurrentYearMinus1Amt |
| Current Year | $313,663 | CurrentYearAmt |
| Total | $1,175,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,762,872 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,282 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,639 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,503 | CurrentYearMinus1Amt |
| Current Year | $8,111 | CurrentYearAmt |
| Total | $34,535 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,404 | CurrentYearMinus3Amt |
| Current Year Minus2 | $70,195 | CurrentYearMinus2Amt |
| Current Year Minus1 | $74,798 | CurrentYearMinus1Amt |
| Current Year | $78,416 | CurrentYearAmt |
| Total | $293,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $440,720 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,259 | CurrentYearMinus3Amt |
| Current Year Minus2 | $940 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,019 | CurrentYearMinus1Amt |
| Current Year | $2,028 | CurrentYearAmt |
| Total | $7,246 | TotalAmt |
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 | $340,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,470 | DepreciationAmt |
| Book Value | $22,489 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,667 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,489 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,408,688 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $9,327 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,679 | OtherRevenueAmt |
| Revenue Not Reported | $14,006 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,394,682 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,394,682 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,287,275 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,327 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,679 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,006 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,273,269 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,273,269 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CASA DE ESPERANZA 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. CASA DE ESPERANZA 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: | COST OF GOODS SOLD 4,679. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 4,679. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SPECIFIC TRANSITIONAL HOUSING ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $88,509 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PAGE 4, LINE 22 | FormAndLineReferenceDesc |
| Explanation | HOUSING RELATED ASSISTANCE IS PROVIDED INDIRECTLY TO SOME 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 HOUSING 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 279,290. MANAGEMENT AND GENERAL EXPENSES 36,912. FUNDRAISING EXPENSES 29,623. TOTAL EXPENSES 345,825. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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