2016-02-04T16:59:25-06:00 2015-06-30 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2014-07-01 411414710 CASA DE ESPERANZA CASA 6516465553 1821 UNIVERSITY AVENUE NO S-155 SAINT PAUL MN 55104 PATRICIA TOTOTZINTLE CEO 6516465553 2016-01-28 1 ROZALYN ALLYSON P00234621 6512276695 2016-01-21 2014 2016-04-25 22:37:26Z PATRICIA TOTOTZINTLE 1821 UNIVERSITY AVENUE NO S-155 SAINT PAUL MN 55104 2982063 0 X WWW.CASADEESPERANZA.ORG X 1982 MN CASA DE ESPERANZA'S MISSION IS TO MOBILIZE LATINAS AND LATINO COMMUNITIES TO END DOMESTIC VIOLENCE. 7 7 47 101 0 0 2705065 2905826 65892 71643 156 134 983 198 2772096 2977801 92174 133564 0 0 1721022 1914191 0 0 51574 802413 936074 2615609 2983829 156487 -6028 804195 813171 326456 341460 477739 471711 X CASA DE ESPERANZA'S MISSION IS TO MOBILIZE LATINAS AND LATINO COMMUNITIES TO END DOMESTIC VIOLENCE. 0 0 900825 133564 200 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. 1421420 71443 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. 206040 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. 2528285 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X PATRICIA TOTOTZINTLE 6516465553 1821 UNIVERSITY AVE SUITE S-155 SAINT PAUL MN 55104 GERALYN SHEEHAN SECRETARY 1.00 X X 0 0 0 KYLE ANDERS DIRECTOR 1.00 X 0 0 0 SONIA DAVILA-WILLIAMS CHAIR 1.00 X X 0 0 0 RICK JOHNSON TREASURER 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 DIRECTOR 1.00 X 0 0 0 PATRICIA TOTOZINTLE CEO 40.00 X 93538 0 8349 JUAN CARLOS AREAN FORMER INTERIM CEO 40.00 X 101086 0 11479 194624 0 19828 1 1 0 0 0 262224 2067815 575787 2905826 PROGRAM SERVICES 900099 43646 43646 OTHER INCOME 900099 27997 27997 71643 134 134 4460 4262 198 198 2977801 71643 0 332 X 133564 133564 214452 167534 36729 10189 1430045 1198616 207868 23561 151275 123202 26322 1751 118419 98445 17552 2422 237 237 11125 4660 6284 181 408090 378117 21448 8525 81108 59820 18592 2696 89098 50499 37469 1130 236593 227964 8618 11 28593 22157 6282 154 271 271 17582 9036 8546 9139 3912 5095 132 HOUSING SERVICES - FOOD 32261 32261 PROGRAM ACTIVITIES & SU 11507 11507 MISCELLANEOUS 6520 3391 2316 813 EQUIPMENT RENTAL & MAIN 3910 3560 341 9 40 40 2983829 2528285 403970 51574 54248 43045 226039 192139 168612 221112 165099 205943 35445 33500 77825 58087 491681 432336 76927 59345 804195 813171 220707 237631 4829 2524 95000 99000 5920 2305 326456 341460 X 29280 33287 448459 438424 477739 471711 804195 813171 -6028 0 X X 0 1 X 1 1 1 X 2141259 2343533 2416674 2705065 2905826 12512357 2141259 2343533 2416674 2705065 2905826 12512357 250952 12261405 43 460 553 156 134 1346 12513703 288796 0.97980 0.97420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2019 7484 9503 2974326 2983829 299191 74798 0 0 274892 281614 280780 299191 1136477 1704716 2522 11282 5639 9503 28946 68723 70404 70195 74798 284120 426180 0 2259 940 2019 5218 25000 25000 340959 312913 28046 125722 119423 6299 59345 CAPITAL LEASE OBLIGATION 2305 2305 X 2997948 15885 4262 20147 2977801 0 2977801 3003976 15885 4262 20147 2983829 0 2983829 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. 1 SPECIFIC ASSISTANCE TO INDIVIDUALS 29 133564 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 HOUSING ASSISTANCE. X X 0 0 0 0 0 0 0 0 0 JUAN CARLOS AREAN FORMER INTERIM CEO 101086 0 0 0 0 0 0 0 11479 0 112565 0 0 0 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.