ESPERANZA UNITED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ESPERANZA UNITED (EIN 41-1414710)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-21
- IRS object ID
- 201431119349300103
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-21T08:55:02-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411647057 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST PLATO BOULEVARD | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 551071809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411414710 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA DE ESPERANZA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASA | NameControl |
| Phone | 6516465553 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 UNIVERSITY AVENUE | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA TOTOTZINTLE | Name |
| Title | CEO | Title |
| Phone | 6516465553 | Phone |
| Date Signed | 2014-04-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROZALYN ALLYSON | Name |
| PTIN | P00234621 | PTIN |
| Phone | 6512276695 | Phone |
| Date Prepared | 2014-04-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA TOTOTZINTLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 UNIVERSITY AVENUE | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2534230 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CASADEESPERANZA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | CASA DE ESPERANZA'S MISSION IS TO MOBILIZE LATINAS AND LATINO COMMUNITIES TO END DOMESTIC VIOLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 93 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2343533 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2416674 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40215 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 73905 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 460 | InvestmentIncomePriorYear |
| Investment Income Current Year | 553 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1178 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16316 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2385386 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2507448 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 117122 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 107941 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1676585 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1796619 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95984 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 726223 | OtherExpensePriorYear |
| Other Expenses Current Year | 727725 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2519930 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2632285 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -134544 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -124837 | RevenuesLessExpensesCY |
| Total Assets BOY | 813979 | TotalAssetsBOY |
| Total Assets EOY | 635774 | TotalAssetsEOY |
| Total Liabilities BOY | 367890 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 314522 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 446089 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 321252 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CASA DE ESPERANZA'S MISSION IS TO MOBILIZE LATINAS AND LATINO COMMUNITIES TO END DOMESTIC VIOLENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 854014 | Expense |
| Grants | 107941 | Grants |
| Revenue | 4655 | Revenue |
| Description | FAMILY ADVOCACY CASA DE ESPERANZA'S LATINA-BASED ADVOCACY IS BASED ON THE CONVICTION THAT EACH WOMAN WHO HAS EXPERIENCED DOMESTIC VIOLENCE KNOWS WHAT IS BEST FOR HER AND HER FAMILY; FAMILY ADVOCATES FOLLOW HER LEAD AND SUPPORT HER DECISIONS. CASA DE ESPERANZA WORKS WITH WOMEN AND CHILDREN WHO FIND SAFETY AT THE SHELTER, EL REFUGIO, AND WITH LATINAS LIVING IN THE COMMUNITY. THE 24/7 BILINGUAL CRISIS LINE PROVIDES SUPPORT AND INFORMATION TO THOUSANDS OF CALLERS EACH YEAR.IN THE PAST YEAR, 658 WOMEN AND CHILDREN WERE SERVED ON AN ONGOING SUPPORT AND ADVOCACY BASIS. OTHER ACCOMPLISHMENTS IN THE PAST YEAR INCLUDE:* OVER 400 INDIVIDUALS WERE SERVED ON A WALK-IN BASIS AT THE HENNEPIN COUNTY DOMESTIC ABUSE SERVICE CENTER (DASC).* RECEIVED NEW FUNDING TO SUPPORT A COMMUNITY ADVOCATE POSITION AT THE MIDTOWN SAFETY CENTER, IN A NEIGHBORHOOD WITH A LARGE LATINO POPULATION.* WORK EXTENSIVELY WITH YOUTH/TEEN MOMS THROUGH OUR PARTNERSHIPS WITH TWO AREA ALTERNATIVE HIGH SCHOOLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1185944 | Expense |
| Revenue | 64550 | Revenue |
| Description | NATIONAL INITIATIVES CASA DE ESPERANZA IS A NATIONAL LEADER IN IMPROVING SERVICES AND ACCESS FOR LATINO FAMILIES EXPERIENCING DOMESTIC VIOLENCE. THE ORGANIZATION'S NATIONAL LATIN@ NETWORK (NLN) FOR HEALTHY FAMILIES AND COMMUNITIES (NLN) OFFERS CONNECTIONS, RESOURCES, TRAINING AND TOOLS TO ORGANIZATIONS AND INDIVIDUALS SERVING LATINO COMMUNITIES. CASA DE ESPERANZA'S NLN IS COMPRISED OF THE FOLLOWING THREE AREAS: * THE NATIONAL LATIN@ RESEARCH CENTER ON FAMILY AND SOCIAL CHANGE IN ATLANTA, GA.* A PUBLIC POLICY INITIATIVE THAT TAKES RESEARCH FINDINGS AND LATINO VOICES TO LEGISLATIVE TABLES IN WASHINGTON D.C., THEN TRANSLATES AND DISSEMINATES POLICY DECISIONS FOR NETWORK MEMBERS AND LOCAL COMMUNITIES THROUGHOUT THE UNITED STATES.* TRAINING AND TECHNICAL ASSISTANCE (TA) FUNDED BY THE DEPARTMENT OF JUSTICE AND THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. CASA DE ESPERANZA PROVIDES TRAINING AND TA NATIONALLY TO ORGANIZATIONS SERVING LATINO FAMILIES AND CULTURALLY SPECIFIC ORGANIZATIONS..THE NLN HAS MORE THAN 1,800 MEMBERS. THE MEMBERS ARE ENGAGED WITH WEEKLY E-MAILS, MONTHLY WEBINARS, AND ONGOING TRAINING AND TECHNICAL ASSISTANCE. IN THE PAST A NEW NLN WEBSITE AND BLOG WENT LIVE AND HAS RECEIVED MORE THAN 5,500 VISITORS IN ITS FIRST YEAR. OTHER ACCOMPLISHMENTS IN THE PAST YEAR INCLUDE:* STAFF COORDINATED 98 TRAINING EVENTS INCLUDING WORKSHOPS, BLOG-TALK RADIO SEGMENTS, AUDIO CONFERENCE WORKSHOPS, AND NATIONAL CONFERENCES.* TRAININGS AND TECHNICAL ASSISTANCE WAS PROVIDED TO OVER 500 ORGANIZATIONS REPRESENTING 48 STATES AND 8 COUNTRIES.* NATIONAL LATIN@ RESEARCH CENTER ON FAMILY & SOCIAL CHANGE GRADUATE STUDENTS PRESENTED AT SEVERAL NATIONAL CONFERENCES AND HAD TWO ARTICLES PUBLISHED IN PEER REVIEW JOURNALS. * PROVIDED RESEARCH INSTRUMENTAL TO THE NATIONAL DOMESTIC VIOLENCE HOTLINES SURVEY ON LATINA SURVIVORS.* ENGAGED WITH OTHER NATIONAL ORGANIZATIONS TO SUPPORT POLICY ADVOCACY AND EDUCATION RELATED TO THE INCLUSION OF IMPROVED PROTECTIONS FOR IMMIGRANT SURVIVORS WITHIN THE BIPARTISAN COMPREHENSIVE IMMIGRATION REFORM LEGISLATION IN THE SENATE.* THE DIRECTOR OF PUBLIC POLICY AUTHORED TWO ARTICLES RELATED TO LIMITED ENGLISH PROFICIENCY (LEP) ACCESS ISSUES AND SOME OF THE CONCERNS AND CONSEQUENCES OF INCREASED IMMIGRATION ENFORCEMENT EFFORTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 150452 | Expense |
| Revenue | 4700 | Revenue |
| Description | COMMUNITY ENGAGEMENTCASA DE ESPERANZA BELIEVES THAT STRONG COMMUNITIES AND SOCIAL NETWORKS DECREASE DOMESTIC VIOLENCE. CULTIVATING LEADERSHIP, FACILITATING CONNECTIONS AND RESOURCES, AND CHANGING ATTITUDES ABOUT VIOLENCE ARE THE KEY ELEMENTS IN MOBILIZING COMMUNITIES TO PREVENT AND END DOMESTIC VIOLENCE. CASA DE ESPERANZA SUPPORTS TWO INNER CITY RESOURCE CENTERS THAT PROVIDE ACCESS TO TECHNOLOGY AND INFORMATION THAT ARE CRITICAL TO LATINO'S DAILY LIVES. OVER THE PAST SEVERAL YEARS THE ORGANIZATION HAS TRAINED PEER EDUCATORS - LATINA WOMEN AND YOUTH - TO OFFER COMMUNITY WORKSHOPS, TAKE LEADERSHIP IN THEIR COMMUNITIES, AND PROMOTE AND MODEL HEALTHY RELATIONSHIPS. DURING THIS PAST YEAR, CASA DE ESPERANZA RECEIVED FUNDING TO SUPPORT THE DEVELOPMENT OF OUR FUERZA UNIDA AMIGOS INITIATIVE, WHERE COMMUNITY MEMBERS - WOMEN, MEN, AND YOUTH, RECEIVE LEADERSHIP DEVELOPMENT AND DOMESTIC VIOLENCE TRAINING, AND DEVELOP AND LEAD COMMUNITY ACTION PROJECTS.OTHER ACCOMPLISHMENTS IN THE PAST YEAR INCLUDE:* A NEW COHORT OF YOUTH PEER EDUCATORS WAS TRAINED AND BEGAN PROVIDING WORKSHOPS INVOLVING HEALTHY RELATIONSHIPS, DATING VIOLENCE, AND BULLYING FOR THEIR PEERS. NINE LATINA PRESENTED TO 335 YOUTH THROUGH WORKSHOPS AND SPECIAL EVENTS.* LIDERES PROVIDED WORKSHOPS TO 70 COMMUNITY LATINAS ON TOPICS THAT INCLUDED HEALTHY RELATIONSHIPS, FINANCIAL LITERACY, AND SEXUAL ASSAULT. * COMPLETED A COMMUNITY LISTENING PROJECT WITH OVER 100 LATINAS TO GAIN INSIGHT ON THEIR GOALS AND DAY-TO-DAY REALITIES; RESULTS WERE SHARED WITH THE PARTICIPANTS AND KEY STAKEHOLDER GROUPS. * VOLUNTEERS AT THE TWO NEIGHBORHOOD RESOURCE CENTERS REPORTED OVER 1,100 UNIQUE VISITORS AND ALMOST 2,500 TOTAL VISITS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2190410 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 73 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA TOTOTZINTLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6516465553 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 UNIVERSITY AVE SUITE S-155 | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ATHENA M ADKINS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| SONIA DAVILA-WILLIAMS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| RICK JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELVA LIMA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| OFELIA LOPEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARISOL MAULL | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARIA CRISTINA MARRERO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY SANCHEZ | ||||||
| CHIEF EXEC OF RELATIONS | 40.00 | X | 114294 | 0 | 7776 | |
| PATRICIA TOTOZINTLE | ||||||
| CEO | 40.00 | X | 116300 | 0 | 4674 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 230594 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12450 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 262224 | FederatedCampaigns |
| Government Grants | 1718561 | GovernmentGrants |
| All Other Contributions | 435889 | AllOtherContributions |
| Noncash Contributions | 14955 | NoncashContributions |
| Total Contributions | 2416674 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICES | 900099 | 39138 | 39138 |
| OTHER INCOME | 900099 | 34767 | 34767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 73905 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 553 | TotalRevenueColumn |
| Exclusion | $553 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40442 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 20334 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20108 | TotalRevenueColumn |
| Exclusion | $20,108 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2656 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6448 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3792 | TotalRevenueColumn |
| Exclusion | -$3,792 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2507448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73905 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,869 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99441 | Total |
| Program Services | 99441 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8500 | Total |
| Program Services | 8500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231949 | Total |
| Program Services | 168550 | ProgramServices |
| Management And General | 51646 | ManagementAndGeneral |
| Fundraising | 11753 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1305796 | Total |
| Program Services | 1089453 | ProgramServices |
| Management And General | 167964 | ManagementAndGeneral |
| Fundraising | 48379 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150761 | Total |
| Program Services | 122263 | ProgramServices |
| Management And General | 23435 | ManagementAndGeneral |
| Fundraising | 5063 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108113 | Total |
| Program Services | 89586 | ProgramServices |
| Management And General | 14495 | ManagementAndGeneral |
| Fundraising | 4032 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13126 | Total |
| Program Services | 9729 | ProgramServices |
| Management And General | 3019 | ManagementAndGeneral |
| Fundraising | 378 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238878 | Total |
| Program Services | 206592 | ProgramServices |
| Management And General | 24794 | ManagementAndGeneral |
| Fundraising | 7492 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76501 | Total |
| Program Services | 52756 | ProgramServices |
| Management And General | 18781 | ManagementAndGeneral |
| Fundraising | 4964 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83853 | Total |
| Program Services | 59743 | ProgramServices |
| Management And General | 19474 | ManagementAndGeneral |
| Fundraising | 4636 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166495 | Total |
| Program Services | 158582 | ProgramServices |
| Management And General | 5902 | ManagementAndGeneral |
| Fundraising | 2011 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46933 | Total |
| Program Services | 36733 | ProgramServices |
| Management And General | 5823 | ManagementAndGeneral |
| Fundraising | 4377 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3560 | Total |
| Management And General | 3560 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20106 | Total |
| Program Services | 17218 | ProgramServices |
| Management And General | 2872 | ManagementAndGeneral |
| Fundraising | 16 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7851 | Total |
| Program Services | 6299 | ProgramServices |
| Management And General | 1296 | ManagementAndGeneral |
| Fundraising | 256 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| HOUSING SERVICES - FOOD | 30672 | 30672 | ||
| PROGRAM ACTIVITIES & SU | 17696 | 17696 | ||
| SPECIAL EVENTS | 14620 | 12864 | 1756 | |
| MISCELLANEOUS | 4629 | 1349 | 854 | 2426 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2805 | Total |
| Program Services | 2384 | ProgramServices |
| Management And General | 404 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2632285 | Total |
| Program Services | 2190410 | ProgramServices |
| Management And General | 345891 | ManagementAndGeneral |
| Fundraising | 95984 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159942 | BOY |
| EOY | 47281 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35026 | BOY |
| EOY | 31053 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199121 | BOY |
| EOY | 236112 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176746 | BOY |
| EOY | 122759 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42238 | BOY |
| EOY | 35790 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104635 | BOY |
| EOY | 60977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 491681 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 389879 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96271 | BOY |
| EOY | 101802 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813979 | BOY |
| EOY | 635774 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263890 | BOY |
| EOY | 190633 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000 | BOY |
| EOY | 19500 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95000 | BOY |
| EOY | 95000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 9389 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367890 | BOY |
| EOY | 314522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200009 | BOY |
| EOY | 18541 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246080 | BOY |
| EOY | 302711 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446089 | BOY |
| EOY | 321252 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813979 | BOY |
| EOY | 635774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -124837 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1821647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1825563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2141259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2343533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2416674 | CurrentTaxYear |
| Total | 10548676 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1821647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1825563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2141259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2343533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2416674 | CurrentTaxYear |
| Total | 10548676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 199500 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10349176 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 553 | CurrentTaxYear |
| Total | 1313 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10549989 | TotalSupport |
| Gross Receipts From Admissions Etc | 280964 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2259 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9023 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11282 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2621003 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2632285 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 281614 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 70404 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 260432 | CurrentYearMinus3 |
| Current Year Minus2 | 251267 | CurrentYearMinus2 |
| Current Year Minus1 | 274892 | CurrentYearMinus1 |
| Current Year | 281614 | CurrentYear |
| Total | 1068205 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,602,308 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2481 | CurrentYearMinus3 |
| Current Year Minus2 | 2690 | CurrentYearMinus2 |
| Current Year Minus1 | 2522 | CurrentYearMinus1 |
| Current Year | 11282 | CurrentYear |
| Total | 18975 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 65108 | CurrentYearMinus3 |
| Current Year Minus2 | 62817 | CurrentYearMinus2 |
| Current Year Minus1 | 68723 | CurrentYearMinus1 |
| Current Year | 70404 | CurrentYear |
| Total | 267052 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $400,578 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 2259 | CurrentYear |
| Total | 2259 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25000 | OtherCostOrOtherBasis |
| Book Value | 25000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 340959 | OtherCostOrOtherBasis |
| Depreciation | 290067 | Depreciation |
| Book Value | 50892 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125722 | OtherCostOrOtherBasis |
| Depreciation | 99812 | Depreciation |
| Book Value | 25910 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 101802 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $9,389 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9389 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2578069 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 64173 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 6448 | OtherRevenues |
| Revenue Not Rptd F990 | 70621 | RevenueNotRptdF990 |
| Revenue Subtotal | 2507448 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2507448 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2702906 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 64173 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 6448 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 70621 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2632285 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2632285 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 6,448. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 6,448. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | LATIN AMERICA | Region |
| Purpose Of Grant | COMPUTERS FOR SCHOOL & TRAINING | PurposeOfGrant |
| Amount Of Cash Grant | 8500 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MN TWIN HOME RUNS FOR HOPE | NameOfEvent1 |
| Gross Receipts Event1 | 5196 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 5196 | GrossRevenueEvent1 |
| Name Of Event2 | VIVA ESPERANZA | NameOfEvent2 |
| Gross Receipts Event2 | 34990 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 34990 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 20334 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 256 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 256 | GrossRevenueOtherEvents |
| Gross Receipts Total | 40442 | GrossReceiptsTotal |
| Gross Revenue Total Events | 40442 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20334 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20334 | DirectExpenseSummaryEvents |
| Net Income Summary | 20108 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SPECIFIC ASSISTANCE TO INDIVIDUALS | TypeOfGrant |
| Number Of Recipients | 80 | NumberOfRecipients |
| Amount Of Cash Grant | 99441 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 CEER; 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 XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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