BETA

ESPERANZA COMMUNITY SERVICES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ESPERANZA COMMUNITY SERVICES (EIN 36-2678083)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-07
IRS object ID
202601279349301205
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-07T07:48:37-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362886485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUGAN & LOPATKA CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14320 WINFIELD ROAD SUITE 450AddressLine1Txt
CityWARRENVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605554036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362678083EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ESPERANZA COMMUNITY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlESPEBusinessNameControlTxt
Phone3122436097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 NORTH MARSHFIELD AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60622ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAYNE DREWPersonNm
Person TitleCEOPersonTitleTxt
Phone3122436097PhoneNum
Signature2026-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON MARKLUNDPreparerPersonNm
PTINP01985511PTIN
Phone6306654440PhoneNum
Preparation2026-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAYNE DREWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 NORTH MARSHFIELD AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60622ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,562,136GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ESPERANZACOMMUNITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionWE PROVIDE INSTRUCTION AND SERVICES TO PEOPLE WITH DISABILITIES, TO HELP THEM REACH THEIR FULLEST POTENTIAL TOWARD A PRODUCTIVE AND INDEPENDENT LIFE IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee155TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$410,426PYContributionsGrantsAmt
CY Contributions Grants$1,145,933CYContributionsGrantsAmt
PY Program Service Revenue$7,039,317PYProgramServiceRevenueAmt
CY Program Service Revenue$7,365,804CYProgramServiceRevenueAmt
PY Investment Income$4,848PYInvestmentIncomeAmt
CY Investment Income$15,490CYInvestmentIncomeAmt
PY Other Revenue$40,196PYOtherRevenueAmt
CY Other Revenue$2,627CYOtherRevenueAmt
PY Total Revenue$7,494,787PYTotalRevenueAmt
CY Total Revenue$8,529,854CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,932,835PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,478,940CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,240PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$232,467CYTotalFundraisingExpenseAmt
PY Other Expenses$1,218,314PYOtherExpensesAmt
CY Other Expenses$1,536,221CYOtherExpensesAmt
PY Total Expenses$7,158,389PYTotalExpensesAmt
CY Total Expenses$8,015,161CYTotalExpensesAmt
PY Revenues Less Expenses$336,398PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$514,693CYRevenuesLessExpensesAmt
Total Assets BOY$4,398,550TotalAssetsBOYAmt
Total Assets EOY$4,974,369TotalAssetsEOYAmt
Total Liabilities BOY$736,563TotalLiabilitiesBOYAmt
Total Liabilities EOY$797,689TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,661,987NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,176,680NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES, TO HELP THEM REACH THEIR FULLEST POTENTIAL TOWARD A PRODUCTIVE AND INDEPENDENT LIFE IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,324,703ExpenseAmt
Revenue$4,025,567RevenueAmt
DescESPERANZA SCHOOL - A PRIVATE, THERAPEUTIC SCHOOL SERVING STUDENTS WITH DISABILITIES BETWEEN THE AGES OF 5 AND 21. THE SCHOOL'S MISSION IS TO PROVIDE THE INSTRUCTION AND SERVICES NEEDED BY STUDENTS WITH DISABILITEIS TO BECOME AS PRODUCTIVE AND INDEPENDENT AS POSSIBLE IN SCHOOL, FAMILY, AND COMMUNITY LIFE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,758,469ExpenseAmt
Revenue$2,426,817RevenueAmt
DescCOMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - THE CILA PROGRAM OF THE ORGANIZATION SEEKS TO OFFER RESIDENTIAL SERVICES IN A SAFE ENVIRONMENT THAT REFLECTS THE CHOICES OF THE PEOPLE WHO LIVE IN THE CILAS. THE PROGRAM PROVIDES RESIDENTS WITH TRAINING TOWARD INDEPENDENCE IN DAILY LIVING, ECONOMIC SELF-SUFFICIENCY, AND COMMUNITY INTEGRATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$726,938ExpenseAmt
Revenue$670,013RevenueAmt
DescCOLERIDGE ADULT TRAINING PROGRAM - SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES, AGES 21 AND OLDER. THE PROGRAM TRAINS ADULTS WITH DEVELOPMENTAL DISABILITIES TO LEARN HOW TO MAKE DECISIONS, DEVELOP THEIR SKILLS, AND MOVE TOWARD GREATER INDEPENDENCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$89,541$123,128THE BEHAVIOR PROGRAM - USES RESEARCH-BASED TECHNIQUES TO HELP PARTICIPANTS REDUCE BEHAVIORS THAT ARE INTERFERING WITH THEIR ABILITY TO ACHIEVE GOALS WHILE HELPING THEM IMPROVE COMMUNICATION, FOCUS, AND OTHER POSITIVE SKILLS THAT WILL HELP THEM BECOME MORE INDEPENDENT.
$142,244$120,279CLIENT AND FAMILY SUPPORT PROGRAM - PROVIDING CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITH IN-HOME CASE MANAGEMENT, HELP ACCESSING CRITICAL BENEFITS FOR WHICH THEY ARE ELIGIBLE, AS WELL AS THE KNOWLEDGE AND CONFIDENCE TO ACCESS THESE RESOURCES THEMSELVES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$231,785TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$243,407TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,041,895TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee155EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YAMARI RODRIGUEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3122436097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 NORTH MARSHFIELD AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60622ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LAUREN NOVAK
CHAIR2.00Yes (X)Yes (X)$0$0$0
KIM DEEB
DEVELOPMENT CHAIR2.00Yes (X)Yes (X)$0$0$0
STEPHEN SCOTT
BOARD DEVELOPMENT CHAIR2.00Yes (X)Yes (X)$0$0$0
THOMAS GROGAN
MARKETING CHAIR2.00Yes (X)Yes (X)$0$0$0
AARON MCKAY
IMMEDIATE PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
BRET DEYO
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BRIAN MACIAS
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
LEANNE PRICE
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
RANDAL LUKAC JR
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
GILLIAN NAGLER
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
BARBARA OBREGON
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
GEORGINIA THIEBAUD
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
RAHEEL SOHIAL
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
THOMAS GROGAN
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
JAMES NINNI
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
NITIN RAMACHANDRA
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
JAYNE DREW
CEO37.50Yes (X)$159,715$0$33,877
ANNE HELLMER
PRINCIPAL37.50$120,824$0$8,347Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$280,539TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,224TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$28,873FundraisingAmt
Government Grants$954,753GovernmentGrantsAmt
All Other Contributions$162,307AllOtherContributionsAmt
Total Contributions$1,145,933TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$3,991,878$3,991,878
FEE FOR SERVICES611600$2,210,680$2,210,680
TRAINING611710$669,738$669,738
CILA CLIENT FEES611600$228,712$228,712
HOME BASED FEES611710$120,004$120,004

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$144,792TotalRevenueColumnAmt
Related Or Exempt Func Income$144,792RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,365,804TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,490TotalRevenueColumnAmt
Exclusion$15,490ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,909FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,873ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,282FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,627TotalRevenueColumnAmt
Exclusion$2,627ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,529,854TotalRevenueColumnAmt
Related Or Exempt Func Income$7,365,804RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,117ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,592TotalAmt
Program Services$18,495ProgramServicesAmt
Management And General$175,097ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,121,181TotalAmt
Program Services$4,693,741ProgramServicesAmt
Management And General$294,101ManagementAndGeneralAmt
Fundraising$133,339FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,260TotalAmt
Program Services$20,410ProgramServicesAmt
Fundraising$850FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$598,357TotalAmt
Program Services$520,126ProgramServicesAmt
Management And General$66,874ManagementAndGeneralAmt
Fundraising$11,357FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$544,550TotalAmt
Program Services$490,693ProgramServicesAmt
Management And General$40,594ManagementAndGeneralAmt
Fundraising$13,263FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$252,508TotalAmt
Program Services$229,348ProgramServicesAmt
Management And General$23,160ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,232TotalAmt
Program Services$41,232ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,670TotalAmt
Management And General$21,670ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85,195TotalAmt
Program Services$39,654ProgramServicesAmt
Fundraising$45,541FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$210,820TotalAmt
Program Services$160,525ProgramServicesAmt
Management And General$34,470ManagementAndGeneralAmt
Fundraising$15,825FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$451,857TotalAmt
Program Services$423,360ProgramServicesAmt
Management And General$28,147ManagementAndGeneralAmt
Fundraising$350FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$91,711TotalAmt
Program Services$88,339ProgramServicesAmt
Management And General$3,138ManagementAndGeneralAmt
Fundraising$234FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,741TotalAmt
Program Services$17,741ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$261,370TotalAmt
Program Services$254,619ProgramServicesAmt
Management And General$6,751ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,579TotalAmt
Program Services$8,122ProgramServicesAmt
Management And General$16,866ManagementAndGeneralAmt
Fundraising$591FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT MAINTENANCE A$53,904$33,626$20,278
SUBSCRIPTIONS AND DUES$12,171$1,864$9,653$654
MISCELLANEOUS$10,463$10,463

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,015,161TotalAmt
Program Services$7,041,895ProgramServicesAmt
Management And General$740,799ManagementAndGeneralAmt
Fundraising$232,467FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$612,624BOYAmt
EOY$1,098,456EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$6,073EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,012,384BOYAmt
EOY$1,486,614EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,205BOYAmt
EOY$35,916EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,443,006LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,095,696LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,740,337BOYAmt
EOY$2,347,310EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,398,550BOYAmt
EOY$4,974,369EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$341,608BOYAmt
EOY$400,951EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$65,800BOYAmt
EOY$96,162EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$24,215BOYAmt
EOY$20,540EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$304,940BOYAmt
EOY$280,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$736,563BOYAmt
EOY$797,689EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,533,987BOYAmt
EOY$4,048,680EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$128,000BOYAmt
EOY$128,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,661,987BOYAmt
EOY$4,176,680EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,398,550BOYAmt
EOY$4,974,369EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$514,693ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,671,822OtherCostOrOtherBasisAmt
Depreciation$1,183,316DepreciationAmt
Book Value$488,506BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,100,674OtherCostOrOtherBasisAmt
Depreciation$1,498,700DepreciationAmt
Book Value$1,601,974BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$651,161OtherCostOrOtherBasisAmt
Depreciation$394,789DepreciationAmt
Book Value$256,372BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,349OtherCostOrOtherBasisAmt
Depreciation$18,891DepreciationAmt
Book Value$458BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,347,310TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,562,136TotalRevEtcAuditedFinclStmtAmt
Other Revenue$32,282OtherRevenueAmt
Revenue Not Reported$32,282RevenueNotReportedAmt
Revenue Subtotal$8,529,854RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,529,854TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,047,443TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$32,282OtherExpensesIncludedAmt
Expenses Not Reported$32,282ExpensesNotReportedAmt
Expenses Subtotal$8,015,161ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,015,161TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:ESPERANZA IS THE CUSTODIAN OF THE SOCIAL SECURITY BENEFITS CILA PROGRAM PARTICIPANTS RECEIVE FROM THE FEDERAL GOVERNMENT.
PART X, LINE 2:THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2022. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 32,282.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 32,282.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3ENROLLMENT CONSISTS OF 85% MINORITY STUDENTS. IT IS EXEMPT FROM THIS REQUIREMENT OF REVENUE PROCEDURE 75-50.
SCHEDULE E, PART I, LINE 4ADMISSION TO ESPERANZA IS FREE. THERE IS NO NEED FOR FINANCIAL ASSISTANCE.
SCHEDULE E, PART I, LINE 6ALL TUITION IS PAID TO ESPERANZA BY THE CHICAGO BOARD OF EDUCATION AND OTHER LOCAL SCHOOL DISTRICTS. THE STUDENTS DO NOT PAY FOR THEIR TUITION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ESPERANZA 2025 GALAEvent1Nm
Gross Receipts Event1$63,782GrossReceiptsEvent1Amt
Charitable Contri Event1$28,873CharitableContriEvent1Amt
Gross Revenue Event1$34,909GrossRevenueEvent1Amt
Rent Facility Costs Event1$27,124RentFacilityCostsEvent1Amt
Entertainment Event1$800EntertainmentEvent1Amt
Other Direct Expenses Event1$4,358OtherDirectExpensesEvent1Amt
Gross Receipts Total$63,782GrossReceiptsTotalAmt
Charitable Contributions Tot$28,873CharitableContributionsTotAmt
Gross Revenue Total Events$34,909GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$27,124RentFcltyCostsTotalEventsAmt
Entertainment Total Events$800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,358OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,282DirectExpenseSummaryEventsAmt
Net Income Summary$2,627NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJAYNE DREWPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$159,715BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$24,219DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,658NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$193,592TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHESE BOARD SUB-COMMITTEES DO NOT KEEP FORMAL MINUTES, BUT ARE REQUIRED TO REPORT TO THE BOARD OF DIRECTORS. THAT REPORT IS INCLUDED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED. THE FINANCE SUB-COMMITTEE ALSO CONDUCTS ITS OWN REVIEW OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS COMPLIANCE THROUGH THE ANNUAL DISCLOSURE STATEMENTS THAT ARE REQUIRED TO BE COMPLETED BY BOARD MEMBERS AND OFFICERS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD INVESTIGATES COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS FOR SIMILAR POSITIONS AND UTILIZES INTERNET SEARCHES FOR COMPENSATION DATA.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF DOCUMENTS ARE PROVIDED TO THE REQUESTING PARTY VIA EMAIL OR USPS.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 39,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 45,541. TOTAL EXPENSES 85,195.
FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.

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