ESPERANZA MINISTRIES
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text ESPERANZA MINISTRIES. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/esperanza-ministries-383934583. Retrieved 2026-11-09.
APA furp.org. (n.d.). ESPERANZA MINISTRIES [Nonprofit organization profile; tax years 2018–2024]. Retrieved November 9, 2026, from https://furp.org/org/esperanza-ministries-383934583
MLA “ESPERANZA MINISTRIES.” furp.org, tax years 2018–2024, https://furp.org/org/esperanza-ministries-383934583. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2018–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $2.5M · expenses $1.3M · assets $5.4M
- Also known as
- CASA DEL LAGO
- EIN
- 38-3934583
- Address
- 3353 W NORTHWEST HWY, DALLAS, TX 75220-5931
- Website
- WWW.CASADELAGO.ORG
- NTEE code
- Z99 Unknown (Unknown) published (IRS Business Master File)
- FURP topic
- domestic violence (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2014 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Serve the Bachman Lake Community with quality faith-based programs targeting specific community needs, starting with education of parents and children, emotional well-being and material needs.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Josh Gieger | EXECUTIVE DIRECTOR | 2024 | $108,083 | $108,083 | 1 |
| Josh Geiger (former) | Executive director | 2018-2023 | $63,828 | $429,295 | 1 |
| Dawn D Smith (former) | Former Key Employee | 2018-2019 | $0 | $44,042 | 1 |
Officers and directors, no compensation reported
12 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Eliot Kerlin | CHAIRMAN OF THE BOARD | 2018-2024 | 5 | $0 reported | 1 |
| Pat Sargent | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Dr Mark Newcomer | TREASURER | 2018-2024 | 2 | $0 reported | 1 |
| Sayra Alcazar | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Kay Gabrysch | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Christy Gehlbach | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Jimmy Fernandez | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Rev Ricardo Brambila | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Patrick Sargent (former) | Secretary | 2018-2023 | 2 | $0 reported | 1 |
| Kay Garbysch (former) | Board Member | 2019-2022 | 1 | $0 reported | 1 |
| Karla Adams (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Cameron Mullens (former) | Former Director | 2018-2019 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $108K · 28 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH GIEGER | EXECUTIVE DIRECTOR | 45 | $66,083 | $0 | $42,000 | $108,083 | 1 |
| ELIOT KERLIN | CHAIRMAN OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| PAT SARGENT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARK NEWCOMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAYRA ALCAZAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY GABRYSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY GEHLBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY FERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV RICARDO BRAMBILA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $64K · 25 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Josh Geiger | Executive director | 45 | $63,828 | $0 | $0 | $63,828 | 1 |
| Ricardo Brambila | Borad Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Gehlbach | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Fernandez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Gabrysch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Newcomer | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Eliot Kerlin | Chairman of the Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Patrick Sargent | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $61K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Josh Geiger | Executive director | 45 | $61,375 | $0 | $0 | $61,375 | 1 |
| Christy Gehlbach | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Garbysch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Fernandez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Newcomer | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Eliot Kerlin | Chairman of the Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Patrick Sargent | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $100K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Josh Geiger | Executive director | 45 | $100,225 | $0 | $0 | $100,225 | 1 |
| Kay Garbysch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Fernandez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Newcomer | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Sargent | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Eliot Kerlin | Chairman of the Board | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $64K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Josh Geiger | Executive director | 45 | $63,925 | $0 | $0 | $63,925 | 1 |
| Karla Adams | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Garbysch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Fernandez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Newcomer | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Eliot Kerlin | Chairman of the Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Patrick Sargent | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $50K · 25 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Josh Geiger | Executive director | 45 | $49,942 | $0 | $0 | $49,942 | 1 |
| Jimmy Fernandez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Garbysch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eliot Kerlin | Chairman of the Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Patrick Sargent | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Newcomer | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Cameron Mullens | Former Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn D Smith | Former Key Employee | 45 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $134K · 17 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH GEIGER | EXECUTIVE DIRECTOR | 45 | $50,000 | $40,000 | $0 | $90,000 | 1 |
| DAWN DOBBS SMITH | FORMER KEY EMPLOYEE | 45 | $44,042 | $0 | $0 | $44,042 | 1 |
| JIMMY FERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY GABRYSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT KERLIN | CHAIRMAN OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SARGENT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK NEWCOMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMERON MULLENS | FORMER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,512,138 | $1,273,895 | $5,408,501 | $3,861,118 | $2,291,346 | $18,440 | $109,340 | 28 | 193 |
| 2023 · Form 990 | ||||||||
| $1,496,477 | $1,196,588 | $4,180,553 | $2,615,635 | $1,183,578 | $18,151 | $106,208 | 25 | 193 |
| 2022 · Form 990 | ||||||||
| $3,016,669 | $912,547 | $3,886,435 | $2,315,746 | $2,926,842 | $17,270 | $104,792 | 23 | - |
| 2022 · Form 990 | ||||||||
| $3,016,669 | $912,547 | $3,886,435 | $2,315,746 | $2,926,842 | $17,270 | $104,792 | 23 | - |
| 2021 · Form 990 | ||||||||
| $736,367 | $666,980 | $217,744 | $217,662 | $709,232 | $27,135 | $100,225 | 16 | - |
| 2020 · Form 990 | ||||||||
| $607,539 | $576,995 | $176,930 | $169,785 | $594,909 | $12,630 | $106,175 | 27 | - |
| 2019 · Form 990 | ||||||||
| $596,718 | $521,856 | $228,488 | $139,241 | $583,425 | $13,293 | $97,150 | 25 | 45 |
| 2018 · Form 990 | ||||||||
| $480,354 | $479,065 | $90,364 | $64,379 | $466,207 | $14,147 | $90,000 | 17 | 145 |
Funders of this organization
14 grantors reported grants to this organization, $3,477,137 in all, tax years 2014 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | $1,405,303 | 11 | $11,474 | 2024 | 2015-2024 | DAF sponsor | Exact | show |
| NATIONAL PHILANTHROPIC TR | $608,000 | 4 | $432,000 | 2024 | 2021-2024 | DAF sponsor | Exact | show |
| J E AND L E MABEE FOUNDATION INC | $488,000 | 1 | $488,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “ESPERANZA MINISTRIES” | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $284,821 | 8 | $50,150 | 2024 | 2017-2024 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $278,850 | 5 | $75,100 | 2024 | 2019-2020, 2022-2024 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $206,933 | 6 | $107,800 | 2024 | 2019-2024 | DAF sponsor | Exact | show |
| THE DALLAS FOUNDATION | $70,000 | 2 | $40,000 | 2024 | 2017, 2024 | DAF sponsor | Exact | show |
| UNITED WAY MIAMI INC | $53,980 | 6 | $9,140 | 2024 | 2019-2024 | DAF sponsor | Exact | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | $22,500 | 1 | $22,500 | 2024 | 2024 | DAF sponsor | Exact | show |
| GLOBAL HORIZONS INCORPORATED | $16,250 | 1 | $16,250 | 2014 | 2014 | Public charity | Fuzzy filed as “ESPERANZA MINISTRIES” | show |
| CAPITAL FOR KIDS | $15,000 | 1 | $15,000 | 2019 | 2019 | Public charity | Exact | show |
| FOUNDATION AT HIGHLAND PARK PRESBYTERIAN CHURCH | $10,000 | 1 | $10,000 | 2025 | 2025 | Public charity | Fuzzy filed as “ESPERANZA MINISTRIES” | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | $10,000 | 2 | $5,000 | 2023 | 2022-2023 | DAF sponsor | Exact | show |
| LITTLE THINGS MATTER | $7,500 | 1 | $7,500 | 2024 | 2024 | Public charity | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AGAPE RANCH | TX | Z99 | $2,421,419 | $671,617 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
| CHILDHOOD CANCER FAMILY ALLIANCE INC | TX | Z99 | $1,974,401 | $1,855,227 | Executive Dir. | $143,586 | Same NTEE code Z99, revenue within 2x, same state |
| HOUSTON GALVESTON INSTITUTE INC | TX | Z99 | $1,264,032 | $1,202,252 | INTERIM EXE | $104,000 | Same NTEE code Z99, revenue within 2x, same state |
| LAITY RENEWAL FOUNDATION | TX | Z99 | $2,600,567 | $1,948,866 | Asst Secretary-Treasury | $459,342 | Same NTEE code Z99, revenue within 2x, same state |
| DALLAS EC | TX | Z99 | $3,179,879 | $3,177,792 | CEO AND DIRECTOR | $213,922 | Same NTEE code Z99, revenue within 2x, same state |
| CENTER FOR CIVIC AND PUBLIC POLICY IMPROVEMENT | TX | Z99 | $1,653,111 | $2,259,699 | EXECUTIVE DIRECTOR | $159,135 | Same NTEE code Z99, revenue within 2x, same state |
| TRINITY CHRISTIAN SCHOOLS FOUNDATION | TX | Z99 | $1,344,007 | $961,199 | DIRECTOR | $0 | Same NTEE code Z99, revenue within 2x, same state |
| DALLAS LIFE INC | TX | Z99 | $2,307,726 | $2,391,910 | Executive Dir. | $154,784 | Same NTEE code Z99, revenue within 2x, same state |
| HOLIDAY HILL INC | TX | Z99 | $4,029,652 | $4,036,147 | ADMINISTRATOR | $120,611 | Same NTEE code Z99, revenue within 2x, same state |
| ENDTIME INC | TX | Z99 | $3,624,287 | $3,779,929 | EXEC VICE PRESIDENT | $135,103 | Same NTEE code Z99, revenue within 2x, same state |
| TRANSIT SYSTEM INC | TX | Z99 | $2,098,726 | $1,830,347 | CHAIRMAN | $0 | Same NTEE code Z99, revenue within 2x, same state |
| APA HOLDING CORPORATION | TX | Z99 | $1,258,985 | $813,236 | APA SD of Legal Affairs | $757,800 | Same NTEE code Z99, revenue within 2x, same state |
| HUGS CAFE INC | TX | Z99 | $3,505,180 | $1,922,345 | MEMBER | $0 | Same NTEE code Z99, revenue within 2x, same state |
| KELLOGG FE OSBORNE-CT ST DEP 14-337237 | TX | Z99 | $2,234,721 | $857,249 | TRUSTEE | $127,423 | Same NTEE code Z99, revenue within 2x, same state |
| ONE-ISAC INC | TX | Z99 | $2,151,294 | $1,556,880 | SECRETARY | $0 | Same NTEE code Z99, revenue within 2x, same state |
| NOAH PROJECT INC | TX | Z99 | $1,958,724 | $2,235,831 | EXECUTIVE DI | $97,477 | Same NTEE code Z99, revenue within 2x, same state |
| VICTORIOUS CHRISTIAN HARVESTERS INC | TX | Z99 | $1,530,559 | $1,461,897 | PRESIDENT | $80,808 | Same NTEE code Z99, revenue within 2x, same state |
| FROM ORDINARY TO EXTRAORDINARY | TX | Z99 | $1,664,490 | $1,678,461 | Chief Executive Officer | $0 | Same NTEE code Z99, revenue within 2x, same state |
| DAVID CRARY JR EST TR UW | TX | Z99 | $1,314,546 | $1,028,690 | TRUSTEE | $120,475 | Same NTEE code Z99, revenue within 2x, same state |
| Village Project Inc | TX | Z99 | $3,456,620 | $3,456,620 | President & Director | $1,357,161 | Same NTEE code Z99, revenue within 2x, same state |
| CHARLES A FARNSWORTH TRUST UD T16476 STATE ST BK & TRUST CO | TX | Z99 | $1,671,279 | $1,693,851 | TRUSTEE | $217,110 | Same NTEE code Z99, revenue within 2x, same state |
| THOMAS B SHOEMAKE TRUST | TX | Z99 | $1,860,878 | $98,113 | Trustee | $1,500 | Same NTEE code Z99, revenue within 2x, same state |
| HELEN D SCHULTE TRUST 31-83857 | TX | Z99 | $1,652,553 | $1,583,081 | Trustee | $182,348 | Same NTEE code Z99, revenue within 2x, same state |
| KERSHAW FOUNDATION | TX | Z99 | $4,354,328 | $2,529,668 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
| IBEROAMERICAN MINISTRIES | WA | Z99 | $2,591,663 | $2,683,098 | DIRECTOR | $69,492 | Same NTEE code Z99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,273,895 spent · pay $663,034 · grants $0 · events $22,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $483,636 | $446,329 | $37,307 | - | 38.0% | |
| Occupancy | $133,472 | $128,370 | $3,401 | $1,701 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $109,340 | $27,335 | $27,335 | $54,670 | 8.6% | |
| Fees: other services | $106,766 | $3,011 | $10,850 | $92,905 | 8.4% | |
| Interest | $70,913 | $70,913 | - | - | 5.6% | |
| Other (as described) | SUMMER AT THE LAKE EXPENSE | $64,690 | $64,690 | - | - | 5.1% |
| Other (as described) | CAPITAL CAMPAIGN EXPENSE | $61,175 | $61,175 | - | - | 4.8% |
| Depreciation and depletion | $45,100 | $45,100 | - | - | 3.5% | |
| Payroll taxes | $37,694 | $30,110 | $4,109 | $3,475 | 3.0% | |
| Other employee benefits | $32,364 | $25,852 | $3,528 | $2,984 | 2.5% | |
| Insurance | $26,258 | - | $26,258 | - | 2.1% | |
| All other expenses | $25,920 | $15,309 | $10,153 | $458 | 2.0% | |
| Fees: accounting | $20,970 | - | $20,970 | - | 1.6% | |
| Other (as described) | ADULT EDUCATION EXPENSE | $18,315 | $18,315 | - | - | 1.4% |
| Other (as described) | EARLY CHILDHOOD EDUCATION | $14,306 | $14,306 | - | - | 1.1% |
| Office expenses | $12,880 | $8,918 | $3,962 | - | 1.0% | |
| Information technology | $10,096 | $1,073 | $2,145 | $6,878 | 0.8% | |
| Fundraising events Event | direct expenses; gross income $13,500 | $22,292 | reported apart | |||
| Total | $1,273,895 | 100% |
2023 · Form 990 · $1,196,588 spent · pay $634,771 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $491,314 | $352,827 | $138,487 | - | 41.1% | |
| Occupancy | $250,525 | - | $250,525 | - | 20.9% | |
| Pay: officers, directors, trustees, key employees | $106,208 | - | $106,208 | - | 8.9% | |
| All other expenses | $101,983 | $6,101 | $95,882 | - | 8.5% | |
| Other (as described) | Summer Reading Program | $46,864 | $46,864 | - | - | 3.9% |
| Depreciation and depletion | $45,100 | - | $45,100 | - | 3.8% | |
| Payroll taxes | $37,249 | $21,995 | $15,254 | - | 3.1% | |
| Other (as described) | Administrative Expenses | $25,021 | - | $25,021 | - | 2.1% |
| Insurance | $24,004 | - | $24,004 | - | 2.0% | |
| Advertising and promotion | $21,208 | - | - | $21,208 | 1.8% | |
| Other (as described) | Early Education Expenses | $15,531 | $15,531 | - | - | 1.3% |
| Other (as described) | ESL Program Expenses | $14,933 | $14,933 | - | - | 1.2% |
| Information technology | $10,707 | - | $10,707 | - | 0.9% | |
| Fees: accounting | $3,200 | - | $3,200 | - | 0.3% | |
| Office expenses | $2,741 | - | $2,741 | - | 0.2% | |
| Total | $1,196,588 | 100% |
2022 · Form 990 · $912,547 spent · pay $580,363 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $441,098 | $344,443 | $96,655 | - | 48.3% | |
| Occupancy | $156,015 | - | $156,015 | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $104,792 | - | $104,792 | - | 11.5% | |
| Other (as described) | Summer Reading Program | $45,758 | $45,758 | - | - | 5.0% |
| Payroll taxes | $34,473 | $21,752 | $12,721 | - | 3.8% | |
| All other expenses | $28,343 | $4,504 | $23,839 | - | 3.1% | |
| Other (as described) | Administrative Expenses | $22,129 | - | $22,129 | - | 2.4% |
| Advertising and promotion | $19,546 | - | - | $19,546 | 2.1% | |
| Other (as described) | Early Education Expenses | $14,175 | $14,175 | - | - | 1.6% |
| Depreciation and depletion | $13,157 | - | $13,157 | - | 1.4% | |
| Other (as described) | ESL Program Expenses | $12,878 | $12,878 | - | - | 1.4% |
| Information technology | $11,048 | - | $11,048 | - | 1.2% | |
| Insurance | $3,784 | - | $3,784 | - | 0.4% | |
| Office expenses | $3,351 | - | $3,351 | - | 0.4% | |
| Fees: legal | $2,000 | - | $2,000 | - | 0.2% | |
| Total | $912,547 | 100% |
2021 · Form 990 · $666,980 spent · pay $509,519 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,098 | $358,183 | $8,001 | $13,914 | 57.0% | |
| Pay: officers, directors, trustees, key employees | $100,225 | $25,056 | $25,056 | $50,113 | 15.0% | |
| Other (as described) | Summer Reading Program | $30,942 | $30,942 | - | - | 4.6% |
| Payroll taxes | $29,196 | $29,196 | - | - | 4.4% | |
| Other (as described) | Administrative Expenses | $27,598 | - | $26,266 | $1,332 | 4.1% |
| All other expenses | $24,132 | $1,612 | - | $22,520 | 3.6% | |
| Occupancy | $23,356 | - | $23,356 | - | 3.5% | |
| Fees: other services | $19,432 | $1,702 | $17,730 | - | 2.9% | |
| Information technology | $12,258 | - | $12,258 | - | 1.8% | |
| Other (as described) | ESL Program Expenses | $7,893 | $7,893 | - | - | 1.2% |
| Other (as described) | Early Education Expenses | $6,229 | $6,229 | - | - | 0.9% |
| Insurance | $5,621 | - | $5,621 | - | 0.8% | |
| Total | $666,980 | 100% |
2020 · Form 990 · $576,995 spent · pay $400,070 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $272,472 | $222,760 | $49,712 | - | 47.2% | |
| Pay: officers, directors, trustees, key employees | $106,175 | - | $106,175 | - | 18.4% | |
| All other expenses | $78,668 | $28,717 | $49,951 | - | 13.6% | |
| Occupancy | $34,573 | - | $34,573 | - | 6.0% | |
| Payroll taxes | $21,423 | - | $21,423 | - | 3.7% | |
| Information technology | $19,965 | - | $19,965 | - | 3.5% | |
| Other (as described) | Summer Program Expneses | $18,650 | $18,650 | - | - | 3.2% |
| Advertising and promotion | $8,529 | - | - | $8,529 | 1.5% | |
| Other (as described) | ESL Program Expenses | $6,733 | $6,733 | - | - | 1.2% |
| Insurance | $4,386 | - | $4,386 | - | 0.8% | |
| Other (as described) | Early Education Expenses | $4,027 | $4,027 | - | - | 0.7% |
| Office expenses | $1,394 | - | $1,394 | - | 0.2% | |
| Total | $576,995 | 100% |
2019 · Form 990 · $521,856 spent · pay $393,955 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,724 | $227,107 | $48,617 | - | 52.8% | |
| Pay: officers, directors, trustees, key employees | $97,150 | - | $97,150 | - | 18.6% | |
| All other expenses | $43,976 | $6,542 | $37,434 | - | 8.4% | |
| Payroll taxes | $21,081 | - | $21,081 | - | 4.0% | |
| Occupancy | $19,507 | - | $19,507 | - | 3.7% | |
| Information technology | $18,796 | - | $18,796 | - | 3.6% | |
| Advertising and promotion | $17,633 | - | - | $17,633 | 3.4% | |
| Other (as described) | ESL Program Expenses | $10,969 | $10,969 | - | - | 2.1% |
| Other (as described) | Summer Program Expneses | $7,479 | $7,479 | - | - | 1.4% |
| Other (as described) | Early Education Expenses | $4,305 | $4,305 | - | - | 0.8% |
| Insurance | $3,693 | - | $3,693 | - | 0.7% | |
| Office expenses | $1,440 | - | $1,440 | - | 0.3% | |
| Travel | $83 | - | $83 | - | 0.0% | |
| Fees: legal | $20 | - | $20 | - | 0.0% | |
| Total | $521,856 | 100% |
2018 · Form 990 · $479,065 spent · pay $324,059 · grants $0 · events $9,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $217,571 | $137,890 | $79,681 | - | 45.4% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $50,000 | $40,000 | - | 18.8% | |
| Other (as described) | FACILITIES LEASE & MAINT | $36,135 | - | $36,135 | - | 7.5% |
| Travel | $20,250 | $17,093 | $2,781 | $376 | 4.2% | |
| Occupancy | $19,500 | - | $19,500 | - | 4.1% | |
| Payroll taxes | $16,488 | - | $16,488 | - | 3.4% | |
| Fees: legal | $16,073 | $850 | $14,213 | $1,010 | 3.4% | |
| Other (as described) | SUMMER PROGRAM EXPENSES | $14,074 | $14,074 | - | - | 2.9% |
| Conferences, conventions and meetings | $9,090 | - | $100 | $8,990 | 1.9% | |
| Other (as described) | ESL PROGRAM EXPENSES | $8,800 | $8,800 | - | - | 1.8% |
| Information technology | $7,999 | $110 | $7,889 | - | 1.7% | |
| Office expenses | $6,689 | $144 | $6,184 | $361 | 1.4% | |
| All other expenses | $5,430 | $1,813 | $3,450 | $167 | 1.1% | |
| Insurance | $5,183 | - | $5,183 | - | 1.1% | |
| Other (as described) | EARLY EDUCATION EXPENSES | $4,926 | $4,926 | - | - | 1.0% |
| Advertising and promotion | $857 | $52 | $805 | - | 0.2% | |
| Total | $479,065 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- ESPERANZA MINISTRIES TX, CN, Active franchise taxpayer (SOS status A), formed 2014-06-04
The same business name in the same state, from the state’s official registry data.
Comments