Esperanza Ministries, operating under the name Casa Del Lago, is located in Dallas, TX. The organization was established in 2014. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2024, Casa Del Lago employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Del Lago is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Casa Del Lago generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.9% each year . All expenses for the organization totaled $1.2m during the year ending 06/2024. While expenses have increased by 16.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEMENTARY SCHOOL LITERACY PROGRAM - THERE ARE 2 PARTS TO THE ELEMENTARY SCHOOL LITERACY PROGRAM. THE FIRST IS THE AFTER SCHOOL READING PROGRAM, WHICH BEGAN IN THE FALL OF 2018. THIS PROGRAM PROVIDES READING INTERVENTION FOR LOW-INCOME STUDENTS. THE SECOND PART OF THE ELEMENTARY SCHOOL LITERACY PROGRAM IS SUMMER AT THE LAKE. THIS SUMMER READING ENRICHMENT PROGRAM FOR K-5TH GRADERS USES TRAINED TEENAGERS AS LITERACY COUNSELORS. THE PROGRAMS GOAL IS TO HELP UNDERSERVED ELEMENTARY STUDENTS IN BACHMAN LAKE MAINTAIN OR IMPROVE THEIR READING PROFICIENCY OVER THESUMMER. THE TEEN COUNSELORS RECEIVE LEADERSHIP AND LITERACY TRAINING TO RUN THE CAMPS.
PASTORAL COUNSELING - A TRAINED PASTORAL COUNSELOR ON THE CASA DEL LAGO STAFF PROVIDES PASTORAL COUNSELING TO APPROXIMATELY 55 ADULTS, CHILDREN, AND COUPLES PER YEAR. A MINIMAL FEE ($5-$10), BASED ON A SLIDING SCALE, IS CHARGED FOR COUNSELING SESSIONS AS A WAY OF SECURING COMMITMENT TO THE PROCESS. CASAS COUNSELOR ALSO DOES APPROXIMATELY 12 LARGE GROUP PRESENTATIONS AND DEVOTIONS YEARLY WITH APPROXIMATELY 150 ATTENDEES ON TOPICS RELATED TO SPIRITUAL GROWTH AND SELF-CARE (THINGS LIKE ANXIETY, DEPRESSION, GRIEF, RELATIONSHIPS, DOMESTIC VIOLENCE, ADDICTION, ETC.).
EARLY CHILDHOOD EDUCATION PROGRAM - SERVES LOW INCOME HISPANIC CHILDREN FROM BACHMAN LAKE COMMUNITY WITH EARLY EDUCATION CLASSES. THIS PROGRAM FOCUSES ON LANGUAGE ACQUISITION, PRE-MATH SKILLS, GROSS AND FINE MOTOR DEVELOPMENT, SOCIAL SKILLS DEVELOPMENT, AND EXECUTIVE FUNCTION. PARENT WORKSHOPS FOCUS ON CHILD DEVELOPMENT, PARENT TALK (3TS FROM THIRTY MILLION WORDS INITIATIVE), PLAY WITH ME, EVERY CHILD READY TO READ, EMOTIONAL DEVELOPMENT, DISCIPLINING YOUR CHILD, SLEEP PATTERNS, AND CHILDRENS HEALTH. EACH WORKSHOP INCLUDES PRACTICAL HANDS-ON APPLICATIONS SO THAT PARENTS AND CHILDREN LEARN SKILLS TOGETHER AND ARE EQUIPPED TO PRACTICE THESE SKILLS AT HOME. PROGRAM HAS A STUDENT-TO-TEACHER RATIO WHICH ALLOWS FOR INDIVIDUALIZED ATTENTION TO EACH STUDENT. EACH STUDENTS PROGRESS IS EVALUATED AT THE BEGINNING AND END OF EACH SCHOOL YEAR.
ADULT EDUCATION PROGRAM PROVIDES CLASSES IN ENGLISH, COMPUTER LITERACY, AND FINANCIAL LITERACY FOR LOW INCOME HISPANIC ADULTS FROM THE BACHMAN LAKE COMMUNITY. OVER 70% OF STUDENTS WHO COMPLETE THE YEAR ADVANCE TO THE NEXT LEVEL, WHICH MEANS THEY HAVE MADE SIGNIFICANT PROGRESS IN READING, SPEAKING, AND WRITING IN ENGLISH. STUDENTS IN OUR CLASSES ALSO RECEIVE REGULAR WORKSHOPS ON LIFE SKILLS AND SUCH AS CULTURAL ASSIMILATION, LANGUAGE LEARNING, FINANCIAL LITERACY, HEALTH, NUTRITION, DEPRESSION, GRIEF, FAMILY DYNAMICS, SCHOOL CHOICE, INTERNET SAFETY, AND CHILD DEVELOPMENT. THE BIBLE AND PRAYER ARE INCORPORATED INTO ALL ASPECTS OF THE PROGRAM AND STUDENTS ARE INVITED, BUT NOT FORCED, TO PARTICIPATE IN FAITH-BASED ACTIVITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Josh Geiger Executive Director | 45 | $63,828 | |
Ricardo Brambila Borad Member | Trustee | 1 | $0 |
Christy Gehlbach Board Member | Trustee | 1 | $0 |
Jimmy Fernandez Board Member | Trustee | 1 | $0 |
Kay Gabrysch Board Member | Trustee | 1 | $0 |
Mark Newcomer Treasurer | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,183,578 |
Noncash contributions included in lines 1a–1f | $29,461 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,183,578 |
Total Program Service Revenue | $18,151 |
Investment income | $21,718 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $273,030 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,496,477 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $106,208 |
Compensation of current officers, directors, key employees. | $106,208 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $491,314 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $37,249 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $21,208 |
Office expenses | $2,741 |
Information technology | $10,707 |
Royalties | $0 |
Occupancy | $250,525 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $45,100 |
Insurance | $24,004 |
All other expenses | $101,983 |
Total functional expenses | $1,196,588 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,549,882 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $2,555,731 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $74,940 |
Total assets | $4,180,553 |
Accounts payable and accrued expenses | $14,918 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $1,550,000 |
Other liabilities | $0 |
Total liabilities | $1,564,918 |
Net assets without donor restrictions | $1,481,425 |
Net assets with donor restrictions | $1,134,210 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,180,553 |