ESPERANZA UNITED: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ESPERANZA UNITED (EIN 41-1414710)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-07
- IRS object ID
- 201100669349300105
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-03-07T09:49:39-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-07-01 | 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 | PO BOX 75177 | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55175 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA TOTOTZINTLE | Name |
| Title | ceo | Title |
| Phone | 6516465553 | Phone |
| Date Signed | 2011-03-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLYSON | Name |
| Phone | 6512276695 | Phone |
| Date Prepared | 2011-03-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | PO BOX 75177 | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55175 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1914078 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 99 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1821647 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1825563 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60120 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 63428 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 222 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2735 | OtherRevenuePriorYear |
| Other Revenue Current Year | -15873 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1884724 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1873153 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1553610 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1630335 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 145466 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 638495 | OtherExpensePriorYear |
| Other Expenses Current Year | 578304 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2192105 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2208639 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -307381 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -335486 | RevenuesLessExpensesCY |
| Total Assets BOY | 763271 | TotalAssetsBOY |
| Total Assets EOY | 514105 | TotalAssetsEOY |
| Total Liabilities BOY | 157638 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 243958 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 605633 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 270147 | NetAssetsOrFundBalancesEOY |
| 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 | 797353 | Expense |
| Revenue | 63428 | Revenue |
| Description | Family ADVOCACY -Casa de Esperanza provides strengths-based advocacy to Latina women and children living in domestic violence. Casa de Esperanza's 24-hour bilingual (Spanish/English) crisis line (the only one in Minnesota) responded to 1,816 calls during FY 2010. El Refugio, a 24-hour/365-day shelter for battered women and children, provided safety and advocacy for 162 women and children in FY 2010, including 33 Latinas and 64 Latino children. Casa de Esperanza's Family Advocates worked in the community with a total of 658 Latinas (who did not wish to go to a shelter) during FY 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 771817 | Expense |
| Description | National initiatives -Casa de Esperanza works to promote healthy Latino families and communities throughout the USA.The National Latino Network for Healthy Families and Communities brings together organizations across the country to advance responses to violence in Latino families and communities. The National Latino Research Center on Family and Social Change is headquartered in Georgia, doing groundbreaking research to develop new strategies.A public policy initiative uses research findings and Latino realities to advance Latino issues and disseminate important information for network members and communities.Casa de Esperanza's Training and Technical Assistance (TA) supports Latino domestic violence organizations, organizations that serve Latino families and communities, and grantees of the Office on Violence Against Women, Department of Justice. OVW-funded TA was provided in FY 2010 to 180 organizations (1072 individuals) in 40 states, Washington DC and Puerto Rico. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 283717 | Expense |
| Description | COMMUNITY ENGAGEMENT - Casa de Esperanza uses community-mobilizing techniques to engage the community to end domestic violence. Casa de Esperanza currently provides 2 Centros de Informacion y Recursos (Information and Resource Centers)-one in Minneapolis and one in St. Paul- which are staffed by volunteers and open to anyone looking for information, resources, or free connection to the Internet or fax machine. In FY 2010 3,784 visitors sought information at the centers during 11,246 visits. Most visitors are Latino immigrants-monolingual Spanish speakers-seeking the resources and information needed to live successfully in Minnesota. The centers reduce the isolation and stress that are common immigrant experiences.Casa de Esperanza has conducted listening sessions with Latinos to measure their hopes, dreams, and goals; these listening sessions are the basis of our community-action planning. Fuerza Unida (Strength United) convenes community leaders to create action agendas and utilizes natural communication networks for information sharing throughout the community.The Peer Education Initiative prepares Latina youth and women to present educational workshops (talleres) to their peers and trains them in leadership and presentation skills. In FY 2010 180 youth, including 128 young Latinos, participated in talleres offered by the youth peer educators. Talleres for adults were attended by 280 participants. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1852887 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 0 | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | 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 |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 (12 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 |
| Nancy Rusty Barcelo | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Yolanda Cotterall | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| Maria Gloria Fressia | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Rick Johnson | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Nicole McKoin | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Miguel Ramos | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Ruth Simmons | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Karen Smith | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| Diana Villella | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY SANCHEZ | ||||||
| CHIEF EXEC OF RELATIONS | 40.00 | X | 96497 | 0 | 10204 | |
| Patricia Totozintle | ||||||
| CEO | 40.00 | X | 95952 | 0 | 7739 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 192449 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17943 | 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 | 187228 | FederatedCampaigns |
| Government Grants | 1109112 | GovernmentGrants |
| All Other Contributions | 529223 | AllOtherContributions |
| Noncash Contributions | 357 | NoncashContributions |
| Total Contributions | 1825563 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Contracted services | 900099 | 29018 | 29018 |
| Program services | 900099 | 25105 | 25105 |
| OTHER INCOME | 900099 | 9305 | 9305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 63428 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35 | TotalRevenueColumn |
| Exclusion | $35 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15463 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 34435 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18972 | TotalRevenueColumn |
| Exclusion | -$18,972 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 9589 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6490 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3099 | TotalRevenueColumn |
| Exclusion | $3,099 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1873153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63428 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$15,838 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210392 | Total |
| Program Services | 163129 | ProgramServices |
| Management And General | 25923 | ManagementAndGeneral |
| Fundraising | 21340 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1142197 | Total |
| Program Services | 943370 | ProgramServices |
| Management And General | 114675 | ManagementAndGeneral |
| Fundraising | 84152 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181945 | Total |
| Program Services | 151207 | ProgramServices |
| Management And General | 21451 | ManagementAndGeneral |
| Fundraising | 9287 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95801 | Total |
| Program Services | 79111 | ProgramServices |
| Management And General | 9422 | ManagementAndGeneral |
| Fundraising | 7268 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188866 | Total |
| Program Services | 175844 | ProgramServices |
| Management And General | 10857 | ManagementAndGeneral |
| Fundraising | 2165 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56453 | Total |
| Program Services | 45583 | ProgramServices |
| Management And General | 7177 | ManagementAndGeneral |
| Fundraising | 3693 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91829 | Total |
| Program Services | 74924 | ProgramServices |
| Management And General | 8386 | ManagementAndGeneral |
| Fundraising | 8519 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76001 | Total |
| Program Services | 74080 | ProgramServices |
| Management And General | 917 | ManagementAndGeneral |
| Fundraising | 1004 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13277 | Total |
| Program Services | 6228 | ProgramServices |
| Management And General | 4803 | ManagementAndGeneral |
| Fundraising | 2246 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2205 | Total |
| Management And General | 2205 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30051 | Total |
| Program Services | 28035 | ProgramServices |
| Management And General | 958 | ManagementAndGeneral |
| Fundraising | 1058 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7128 | Total |
| Program Services | 4828 | ProgramServices |
| Management And General | 1991 | ManagementAndGeneral |
| Fundraising | 309 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FINANCIAL ASSISTANCE | 41778 | 41778 | ||
| Program activities & su | 26856 | 26392 | 403 | 61 |
| Housing services - food | 21993 | 21993 | ||
| Printing & Publications | 16350 | 12332 | 226 | 3792 |
| Equipment rental & main | 3211 | 2956 | 133 | 122 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2306 | Total |
| Program Services | 1097 | ProgramServices |
| Management And General | 759 | ManagementAndGeneral |
| Fundraising | 450 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2208639 | Total |
| Program Services | 1852887 | ProgramServices |
| Management And General | 210286 | ManagementAndGeneral |
| Fundraising | 145466 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55992 | BOY |
| EOY | 8371 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62524 | BOY |
| EOY | 2559 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300844 | BOY |
| EOY | 233691 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109559 | BOY |
| EOY | 89910 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60310 | BOY |
| EOY | 53820 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28196 | BOY |
| EOY | 9959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 480881 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 365086 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145846 | BOY |
| EOY | 115795 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763271 | BOY |
| EOY | 514105 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143621 | BOY |
| EOY | 135596 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14017 | BOY |
| EOY | 8362 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157638 | BOY |
| EOY | 243958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149299 | BOY |
| EOY | -11561 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456334 | BOY |
| EOY | 281708 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605633 | BOY |
| EOY | 270147 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763271 | BOY |
| EOY | 514105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1339425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1795387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2115817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1821647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1825563 | CurrentTaxYear |
| Total | 8897839 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1339425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1795387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2115817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1821647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1825563 | CurrentTaxYear |
| Total | 8897839 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 246920 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8650919 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35 | CurrentTaxYear |
| Total | 6150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8903989 | TotalSupport |
| Gross Receipts From Admissions Etc | 129703 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97160 | PublicSupportPertcentage170 |
| 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 Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2481 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2481 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2206158 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2208639 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 260432 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 65108 | 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 | 234663 | CurrentYearMinus3 |
| Current Year Minus2 | 245500 | CurrentYearMinus2 |
| Current Year Minus1 | 261993 | CurrentYearMinus1 |
| Current Year | 260432 | CurrentYear |
| Total | 1002588 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,503,882 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1863 | CurrentYearMinus1 |
| Current Year | 2481 | CurrentYear |
| Total | 4344 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 58666 | CurrentYearMinus3 |
| Current Year Minus2 | 61375 | CurrentYearMinus2 |
| Current Year Minus1 | 65498 | CurrentYearMinus1 |
| Current Year | 65108 | CurrentYear |
| Total | 250647 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,971 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1863 | CurrentYearMinus1 |
| Total | 1863 | 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 | 319189 | OtherCostOrOtherBasis |
| Depreciation | 243346 | Depreciation |
| Book Value | 75843 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 136692 | OtherCostOrOtherBasis |
| Depreciation | 121740 | Depreciation |
| Book Value | 14952 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 115795 | TotalOfBookValueLandBuildings |
| Total Revenue | 1873153 | TotalRevenue |
| Total Expenses | 2208639 | TotalExpenses |
| Excess Or Deficit For Year | -335486 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -335486 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1930191 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 16113 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 40925 | OtherRevenues |
| Revenue Not Rptd F990 | 57038 | RevenueNotRptdF990 |
| Revenue Subtotal | 1873153 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1873153 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2265677 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16113 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 40925 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 57038 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2208639 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2208639 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Casa de Esperanza is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and applicable Minnesota Statutes, except to the extent it has taxable income from businesses that are not related to its exempt purpose. Management believes Casa de Esperanza did not have any unrelated business income in 2010 or 2009. 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. For 2010 and 2009, there were no such interest or penalties recorded in the financial statements. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES: 34435. COST OF GOODS SOLD: 6490. | |
| Part XIII, Line 2d - Other Adjustments: | Special event expenses: 34435. COST OF GOODS SOLD: 6490. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Twins Tickets | NameOfEvent1 |
| Gross Receipts Event1 | 11088 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11088 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8070 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4375 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 4375 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 26365 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 15463 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15463 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 34435 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34435 | DirectExpenseSummaryEvents |
| Net Income Summary | -18972 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | 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 or supervisor. |
| 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 XI Line 2c | The process has not changed from the prior year. |
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