2017-05-11T09:09:31-05:00 2016-06-30 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2015-07-01 411414710 CASA DE ESPERANZA CASA 6516465553 1821 UNIVERSITY AVENUE NO S-155 SAINT PAUL MN 55104 PATRICIA TOTOTZINTLE CEO 6516465553 2017-05-09 1 LANCE J BROCK P01919631 6512276695 2017-05-09 2015 2021-01-29 14:40:06Z PATRICIA TOTOTZINTLE 1821 UNIVERSITY AVENUE NO S-155 SAINT PAUL MN 55104 3399361 0 X WWW.CASADEESPERANZA.ORG X 1982 MN CASA DE ESPERANZA'S MISSION IS TO MOBILIZE LATINAS AND LATINO COMMUNITIES TO END DOMESTIC VIOLENCE. 5 5 44 101 0 0 2905826 3361960 71643 34604 134 57 198 -1939 2977801 3394682 133564 88509 0 0 1914191 2264227 0 0 190214 936074 920533 2983829 3273269 -6028 121413 813171 976917 341460 383793 471711 593124 X CASA DE ESPERANZA'S MISSION IS TO MOBILIZE LATINAS AND LATINO COMMUNITIES TO END DOMESTIC VIOLENCE. 0 0 913919 88509 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. 1539855 34604 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. 185024 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. 2638798 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X PATRICIA TOTOTZINTLE 6516465553 1821 UNIVERSITY AVE SUITE S-155 SAINT PAUL MN 55104 KYLE ANDERS TREASURER 1.00 X X 0 0 0 SONIA DAVILA-WILLIAMS CHAIR 1.00 X X 0 0 0 ATUM AZZAHIR DIRECTOR 1.00 X 0 0 0 OFELIA LOPEZ VICE CHAIR 1.00 X X 0 0 0 NICK RUIZ SECRETARY 1.00 X X 0 0 0 PATRICIA TOTOTZINTLE CEO 40.00 X 69847 0 8943 69847 0 8943 0 0 0 0 0 262112 2287854 811994 3361960 OTHER INCOME 900099 19521 19521 PROGRAM SERVICES 900099 15083 15083 34604 57 57 2740 4679 -1939 -1939 3394682 34604 0 -1882 X 88509 88509 125912 73029 45328 7555 1797880 1470610 204030 123240 201110 168335 18620 14155 139325 113841 16474 9010 676 676 12125 12125 345825 279290 36912 29623 90696 64327 24542 1827 92162 33413 58710 39 258396 254608 2366 1422 27809 21420 4473 1916 1316 1316 11856 6159 5697 9441 544 8897 PROGRAM ACTIVITIES & SU 28702 28702 HOUSING SERVICES - FOOD 28588 28588 MISCELLANEOUS 7509 2924 3158 1427 EQUIPMENT RENTAL & MAIN 4473 3540 933 959 959 3273269 2638798 444257 190214 43045 261150 192139 102856 221112 228499 205943 251747 33500 28821 58087 56355 473626 426137 59345 47489 813171 976917 237631 273159 2524 11343 99000 99291 2305 0 341460 383793 X 33287 47299 438424 545825 471711 593124 813171 976917 121413 0 X X 0 1 X 1 1 1 X 2343533 2416674 2705065 2905826 3361960 13733058 2343533 2416674 2705065 2905826 3361960 13733058 55312 13677746 460 553 156 134 57 1360 13734418 286259 0.99590 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2028 6083 8111 3265158 3273269 313663 78416 0 0 281614 280780 299191 313663 1175248 1762872 11282 5639 9503 8111 34535 70404 70195 74798 78416 293813 440720 2259 940 2019 2028 7246 25000 25000 340959 318470 22489 107667 107667 0 47489 X 3408688 9327 4679 14006 3394682 0 3394682 3287275 9327 4679 14006 3273269 0 3273269 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. 1 SPECIFIC TRANSITIONAL HOUSING ASSISTANCE TO INDIVIDUALS 20 88509 FORM 990, PAGE 4, LINE 22 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. X X 0 0 0 0 0 0 0 0 0 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.