ESPERANZA UNITED: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ESPERANZA UNITED (EIN 41-1414710)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-04
- IRS object ID
- 201600359349302210
- Schema version
- 2014v6.0
- 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 | 2016-02-04T16:59:25-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | 2016-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROZALYN ALLYSON | PreparerPersonNm |
| PTIN | P00234621 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2016-01-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $2,982,063 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 101 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,705,065 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,905,826 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,892 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $71,643 | CYProgramServiceRevenueAmt |
| PY Investment Income | $156 | PYInvestmentIncomeAmt |
| CY Investment Income | $134 | CYInvestmentIncomeAmt |
| PY Other Revenue | $983 | PYOtherRevenueAmt |
| CY Other Revenue | $198 | CYOtherRevenueAmt |
| PY Total Revenue | $2,772,096 | PYTotalRevenueAmt |
| CY Total Revenue | $2,977,801 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $92,174 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $133,564 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,721,022 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,914,191 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,574 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $802,413 | PYOtherExpensesAmt |
| CY Other Expenses | $936,074 | CYOtherExpensesAmt |
| PY Total Expenses | $2,615,609 | PYTotalExpensesAmt |
| CY Total Expenses | $2,983,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $156,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $804,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $813,171 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $326,456 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $341,460 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $477,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $471,711 | 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 | $900,825 | ExpenseAmt |
| Grant | $133,564 | GrantAmt |
| Revenue | $200 | RevenueAmt |
| Desc | FAMILY ADVOCACY -DURING THIS PAST YEAR WE SERVED A TOTAL OF 263 WOMEN AND 430 CHILDREN ON AN ONGOING SUPPORT AND ADVOCACY BASIS. 44 WOMEN AND 37 CHILDREN STAYED AT THE REFUGIO, WITH THE AVERAGE STAY BEING 61 DAYS. 342 INDIVIDUALS WERE SERVED ON A WALK-IN BASIS AT THE HENNEPIN COUNTY DOMESTIC ABUSE SERVICE CENTER (DASC), WHERE WE HAVE TWO ADVOCATES. WE HAVE AN ADVOCATE WORKING OUT OF THE SAFETY CENTER IN MINNEAPOLIS' 3RD PRECINCT ASSISTING LATINAS EXPERIENCING DOMESTIC VIOLENCE OR OTHER VIOLENT CRIMES. WE DEVELOPED A TRAINING VIDEO FOR LAW ENFORCEMENT'S USE REGARDING THE EXPERIENCES OF LATINAS WHO HAVE NAVIGATED SYSTEMS AND THE BARRIERS THEY FACE. WE STARTED WORKING WITH HENNEPIN COUNTY CHILD PROTECTION SERVICES TO SUPPORT LATIN@ FAMILIES IN NEED OF CRITICAL CULTURALLY RELEVANT SUPPORT AND RESOURCES. IN COLLABORATION WITH COMMUNITY PARTNERS, OUR PROYECTO NAVIDAD PROJECT PROVIDED HOLIDAY GIFTS TO OVER 50 FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,421,420 | ExpenseAmt |
| Revenue | $71,443 | RevenueAmt |
| Desc | NATIONAL INITIATIVES -THE NATIONAL LATIN@ NETWORK (NLN) FOR HEALTHY FAMILIES AND COMMUNITIES NOW HAS MORE THAN 1,670 MEMBERS. IN THE PAST YEAR 120 TRAINING EVENTS WERE PROVIDED INCLUDING WORKSHOPS, BLOG-TALK RADIO SEGMENTS, AUDIO CONFERENCE WORKSHOPS, AND NATIONAL CONFERENCES. 6,686 PEOPLE WERE TRAINED, INCLUDING ATTORNEYS, DOMESTIC VIOLENCE SERVICE PROVIDERS, EDUCATORS, SEXUAL ASSAULT PROGRAM STAFF, AND CULTURALLY SPECIFIC COMMUNITY PROGRAM STAFF. IN ALL, THE NLN REACHED 405 ORGANIZATIONS FROM 44 STATES (PLUS DC AND PUERTO RICO). THERE WERE 467 CULTURALLY RELEVANT PRODUCTS (VIDEOS, MANUALS, FACT SHEETS, CURRICULA, ETC.) DISTRIBUTED AROUND THE COUNTRY. THE NLN TRAINING TEAM HOSTED FIVE REGIONAL TRAININGS AROUND THE COUNTRY AIMED AT SUPPORTING COMMUNITY-BASED AND CULTURALLY-SPECIFIC NONPROFIT ORGANIZATIONS BUILD THEIR CAPACITY TO PURSUE FEDERAL AND OTHER FUNDING. THE NLN AND PARTNERS HOSTED A NEW GRANTEE ORIENTATION MEETING FOR THE CULTURALLY SPECIFIC SERVICES PROGRAM (CLSSP) IN WASHINGTON, DC. THE TRAINING WAS ATTENDED BY REPRESENTATIVES FROM THE 19 NEW GRANTEE ORGANIZATIONS, AND APPROXIMATELY 60 INDIVIDUALS WERE PRESENT. ON APRIL 21, 2015, IN WASHINGTON D.C., CASA DE ESPERANZA HOSTED A CONGRESSIONAL BRIEFING ON CAPITOL HILL TO ANNOUNCE THE FINDINGS OF THE LARGEST AND MOST COMPREHENSIVE STUDY TO DATE OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE U.S. LATIN@ COMMUNITY. THE STUDY WAS PRESENTED TO A STANDING-ROOM ONLY AUDIENCE OF CONGRESSIONAL STAFFERS, MEDIA REPRESENTATIVES AND DOMESTIC VIOLENCE AND SEXUAL ASSAULT ADVOCATES. IT INFORMED THE LAUNCH OF "DECIMOS NO MAS", THE FIRST NATIONAL AWARENESS CAMPAIGN ENGAGING LATIN@S TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE NO MAS STUDY UNCOVERS WHAT LATIN@S PERCEIVE AS THE TOP BARRIERS PREVENTING SURVIVORS FROM SEEKING HELP AND THE STEPS LATIN@ MEN AND WOMEN ARE ALREADY TAKING TO ADDRESS THESE URGENT ISSUES.CASA DE ESPERANZA SERVED ON THE PLANNING COMMITTEE FOR AN EVENT TO CELEBRATE THE 20TH ANNIVERSARY OF VAWA, AS WELL AS THE 30TH ANNIVERSARY OF THE FAMILY VIOLENCE PREVENTION AND SERVICES ACT (FVPSA) AND THE VICTIMS OF CRIME ACT (VOCA). OUR ASSISTANT DIRECTOR OF PUBLIC POLICY AND REPRESENTATIVES FROM VARIOUS IMMIGRANT RIGHTS JUSTICE ORGANIZATIONS WORKED ON SEVERAL ISSUES IMPACTING IMMIGRANT FAMILIES AND RE-STRUCTURING OF THE U VISA RELIEF FOR IMMIGRANT VICTIMS. THE RESEARCH TEAM LAUNCHED A HUMAN TRAFFICKING SURVEY ENTITLED: LEARNING FROM THE FIELD: THE INTERSECTIONS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING. TWO ARTICLES WERE PUBLISHED IN THE LATINA/O PSYCHOLOGY TODAY NEWSLETTER, A PUBLICATION OF THE NATIONAL LATINA/O PSYCHOLOGICAL ASSOCIATION. IN ADDITION, AN EVALUATION TOOLKIT CALLED THE BUILDING EVIDENCE TOOLKIT WAS DEVELOPED AND LAUNCHED. THE RESEARCH TEAM PRESENTED FINDINGS AT VARIOUS CONFERENCES AND UNIVERSITIES THROUGHOUT THE YEAR ON UTILIZING RESEARCH AND EVALUATION TO SUPPORT COMMUNITY CENTERED WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,040 | ExpenseAmt |
| Desc | COMMUNITY ENGAGEMENT - 70 COMMUNITY VOLUNTEERS, AMIG@S, PARTICIPATED IN OUR LEADERSHIP AND COMMUNITY ACTION PROJECT TRAININGS. OUR YOUTH AMIG@S HOSTED THE 3RD ANNUAL LATIN@ YOUTH CONFERENCE, FACILITATING WORKSHOPS AND DISCUSSIONS ABOUT HEALTHY RELATIONSHIPS, GENDER, ROLES, AND OTHER RELEVANT TOPICS. WE ADDED AN ONLINE DIRECTORY TO OUR WEBSITE THAT ENABLES COMMUNITY MEMBERS TO CONNECT WITH ORGANIZATIONS IN MINNESOTA THAT CAN HELP WITH A WIDE RANGE OF CHALLENGES. A SUMMER BOYS' CAMP HELD AT MACALESTER COLLEGE FOCUSED ON POSITIVE IDEAS OF LATINO IDENTITY, MASCULINITY, LEADERSHIP, AND ACCESS TO HIGHER EDUCATION. WE ESTABLISHED STRONG COLLABORATIONS WITH ORGANIZATIONS SUCH AS FREE ARTS MN, GIRL SCOUTS, MINNEAPOLIS PUBLIC SCHOOLS, WOODLAKE CHURCH AND ST. NICHOLAS CHURCH THAT HAVE RESULTED IN NEW POSSIBILITIES AND COMMUNITY RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,528,285 | 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 | Yes (1) | 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 | Yes (1) | 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 | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| GERALYN SHEEHAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KYLE ANDERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIA DAVILA-WILLIAMS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK JOHNSON | |||||||
| TREASURER | 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 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA TOTOZINTLE | |||||||
| CEO | 40.00 | Yes (X) | $93,538 | $0 | $8,349 | ||
| JUAN CARLOS AREAN | |||||||
| FORMER INTERIM CEO | 40.00 | $101,086 | $0 | $11,479 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $194,624 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,828 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $262,224 | FederatedCampaignsAmt |
| Government Grants | $2,067,815 | GovernmentGrantsAmt |
| All Other Contributions | $575,787 | AllOtherContributionsAmt |
| Total Contributions | $2,905,826 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICES | 900099 | $43,646 | $43,646 |
| OTHER INCOME | 900099 | $27,997 | $27,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $71,643 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134 | TotalRevenueColumnAmt |
| Exclusion | $134 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,460 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,262 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198 | TotalRevenueColumnAmt |
| Exclusion | $198 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,977,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,643 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $332 | 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 | $133,564 | TotalAmt |
| Program Services | $133,564 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,452 | TotalAmt |
| Program Services | $167,534 | ProgramServicesAmt |
| Management And General | $36,729 | ManagementAndGeneralAmt |
| Fundraising | $10,189 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,045 | TotalAmt |
| Program Services | $1,198,616 | ProgramServicesAmt |
| Management And General | $207,868 | ManagementAndGeneralAmt |
| Fundraising | $23,561 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,275 | TotalAmt |
| Program Services | $123,202 | ProgramServicesAmt |
| Management And General | $26,322 | ManagementAndGeneralAmt |
| Fundraising | $1,751 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,419 | TotalAmt |
| Program Services | $98,445 | ProgramServicesAmt |
| Management And General | $17,552 | ManagementAndGeneralAmt |
| Fundraising | $2,422 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237 | TotalAmt |
| Management And General | $237 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,125 | TotalAmt |
| Program Services | $4,660 | ProgramServicesAmt |
| Management And General | $6,284 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,090 | TotalAmt |
| Program Services | $378,117 | ProgramServicesAmt |
| Management And General | $21,448 | ManagementAndGeneralAmt |
| Fundraising | $8,525 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,108 | TotalAmt |
| Program Services | $59,820 | ProgramServicesAmt |
| Management And General | $18,592 | ManagementAndGeneralAmt |
| Fundraising | $2,696 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,098 | TotalAmt |
| Program Services | $50,499 | ProgramServicesAmt |
| Management And General | $37,469 | ManagementAndGeneralAmt |
| Fundraising | $1,130 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,593 | TotalAmt |
| Program Services | $227,964 | ProgramServicesAmt |
| Management And General | $8,618 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,593 | TotalAmt |
| Program Services | $22,157 | ProgramServicesAmt |
| Management And General | $6,282 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271 | TotalAmt |
| Management And General | $271 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,582 | TotalAmt |
| Program Services | $9,036 | ProgramServicesAmt |
| Management And General | $8,546 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,139 | TotalAmt |
| Program Services | $3,912 | ProgramServicesAmt |
| Management And General | $5,095 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOUSING SERVICES - FOOD | $32,261 | $32,261 | ||
| PROGRAM ACTIVITIES & SU | $11,507 | $11,507 | ||
| MISCELLANEOUS | $6,520 | $3,391 | $2,316 | $813 |
| EQUIPMENT RENTAL & MAIN | $3,910 | $3,560 | $341 | $9 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,983,829 | TotalAmt |
| Program Services | $2,528,285 | ProgramServicesAmt |
| Management And General | $403,970 | ManagementAndGeneralAmt |
| Fundraising | $51,574 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,248 | BOYAmt |
| EOY | $43,045 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,039 | BOYAmt |
| EOY | $192,139 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,612 | BOYAmt |
| EOY | $221,112 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,099 | BOYAmt |
| EOY | $205,943 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,445 | BOYAmt |
| EOY | $33,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,825 | BOYAmt |
| EOY | $58,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $491,681 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $432,336 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,927 | BOYAmt |
| EOY | $59,345 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,195 | BOYAmt |
| EOY | $813,171 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,707 | BOYAmt |
| EOY | $237,631 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,829 | BOYAmt |
| EOY | $2,524 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,000 | BOYAmt |
| EOY | $99,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,920 | BOYAmt |
| EOY | $2,305 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,456 | BOYAmt |
| EOY | $341,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,280 | BOYAmt |
| EOY | $33,287 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,459 | BOYAmt |
| EOY | $438,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,739 | BOYAmt |
| EOY | $471,711 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,195 | BOYAmt |
| EOY | $813,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,028 | 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 | $2,141,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,343,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,416,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,705,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,905,826 | CurrentTaxYearAmt |
| Total | $12,512,357 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,141,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,343,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,416,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,705,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,905,826 | CurrentTaxYearAmt |
| Total | $12,512,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $250,952 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,261,405 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134 | CurrentTaxYearAmt |
| Total | $1,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,513,703 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $288,796 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97420 | 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 | $2,019 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,484 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,503 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,974,326 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,983,829 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $299,191 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $74,798 | 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 | $274,892 | CurrentYearMinus3Amt |
| Current Year Minus2 | $281,614 | CurrentYearMinus2Amt |
| Current Year Minus1 | $280,780 | CurrentYearMinus1Amt |
| Current Year | $299,191 | CurrentYearAmt |
| Total | $1,136,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,704,716 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,522 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,282 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,639 | CurrentYearMinus1Amt |
| Current Year | $9,503 | CurrentYearAmt |
| Total | $28,946 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $68,723 | CurrentYearMinus3Amt |
| Current Year Minus2 | $70,404 | CurrentYearMinus2Amt |
| Current Year Minus1 | $70,195 | CurrentYearMinus1Amt |
| Current Year | $74,798 | CurrentYearAmt |
| Total | $284,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $426,180 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,259 | CurrentYearMinus2Amt |
| Current Year Minus1 | $940 | CurrentYearMinus1Amt |
| Current Year | $2,019 | CurrentYearAmt |
| Total | $5,218 | 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 | $312,913 | DepreciationAmt |
| Book Value | $28,046 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,423 | DepreciationAmt |
| Book Value | $6,299 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,345 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $2,305 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,305 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,997,948 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,885 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,262 | OtherRevenueAmt |
| Revenue Not Reported | $20,147 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,977,801 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,977,801 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,003,976 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,885 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,262 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,147 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,983,829 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,983,829 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CASA DE ESPERAZA 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 4,262. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 4,262. |
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 ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 29 | RecipientCnt |
| Cash Grant | $133,564 | 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 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUAN CARLOS AREAN | PersonNm |
| Title | FORMER INTERIM CEO | TitleTxt |
| Base Compensation Filing Org | $101,086 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,479 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $112,565 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | WHILE CEO, PATRICIA TOTOTZINTLE, WAS OUT ON MEDICAL LEAVE FROM AUGUST 2014-APRIL 2015, JUAN CARLOS AREAN (NLN DIRECTOR) AND PATTY WILDER (TEMPORARY HIRE) SERVED AS INTERIM CEO. |
| 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 378,117. MANAGEMENT AND GENERAL EXPENSES 21,448. FUNDRAISING EXPENSES 8,525. TOTAL EXPENSES 408,090. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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