La Casa De Esperanza
- Assets
- $25.6m
- Revenue
- $21.4m
- Investments
- $29.4k
- Employees
- 170
- Location
- Waukesha, WI
- Founding
- 08/1967
- Data as of
- 12/2023
- EIN
- 39-1144446
Organization Overview
La Casa De Esperanza is located in Waukesha, WI. The organization was established in 1967. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, LA Casa DE Esperanza employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Casa DE Esperanza 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 12/2023, LA Casa DE Esperanza generated $21.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $20.7m during the year ending 12/2023. While expenses have increased by 3.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS TO ACHIEVE FULL SOCIAL AND ECONOMIC PARTICIPATION IN SOCIETY, WITH EMPHASIS ON THE HISPANIC POPULATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATION/HOME ENERGY PLUS PROGRAM - IDENTIFIES ENERGY WASTES AND PROVIDES COST EFFECTIVE ENERGY SAVING MEASURES AND EDUCATION TO LOW INCOME RESIDENTIAL HOUSEHOLDS IN WAUKESHA, JEFFERSON AND MILWAUKEE COUNTIES.
OTHER MISCELLANEOUS PROGRAMS: CHARTER SCHOOL--PROVIDES QUALITY EDUCATION TO LOW-INCOME STUDENTS EXPENSES 2,758,738 GRANTS 0 REVENUE 0 CENTER FOR FINANCIAL STABILITY - PROVIDES ASSISTANCE TO INDIVIDUALS IN SECURING ADEQUATE EMPLOYMENT TO MAINTAIN THEIR FAMILIES. INCLUDES CAREER AND FINANCIAL STABILITY COUNSELING, HOUSING COUNSELING PROGRAM, REMEDIAL EDUCATION, SKILLS ASSESSMENT,INTERVIEWING AND APPLICATION ASSISTANCE, AND JOB SHADOWING. PROVIDES FREE FEDERAL AND STATE INCOME TAX PREPARATION AND FILING FOR LOW TO MODERATE EXPENSES 558,158 GRANTS 0 REVENUE 18,508
FAMILY AND CHILDREN- ALLOWS FAMILIES WITH MINOR CHILDREN TO BECOME SOCIALLY AND ECONOMICALLY INDEPENDENT THROUGH COORDINATION OF EDUCATIONAL, ECONOMIC AND SUPPORTIVE SERVICES. ALSO PROVIDES BILINGUAL CHILD CARE AND EDUCATION AND RECREATIONAL ACTIVITIES FOR YOUTH.
EARLY HEAD START - PROVIDES EARLY CHILDHOOD EDUCATION PROGRAMS AND DAYCARE SERVICES TO INFANTS, TODDLERS, AND PREGNANT WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raul Gutierrez Chairperson | OfficerTrustee | 1 | $0 |
Jesus Cabrera Chairperson | OfficerTrustee | 1 | $0 |
Catalina Gracia Bs JD Treasurer | OfficerTrustee | 1 | $0 |
Sue Koprowski Secretary | OfficerTrustee | 1 | $0 |
Xochitl Driscoll Board Member | Trustee | 1 | $0 |
Andrew Gutierrez Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Insulation Technologies Inc Weatherization | 12/30/23 | $1,505,004 |
Action Heating & Cooling Inc Weatherization | 12/30/23 | $1,238,000 |
Weatherization Services Llc Weatherization | 12/30/23 | $1,219,452 |
Seiderenvira-tech Inc Weatherization | 12/30/23 | $976,897 |
J & E Heating And Cooling Llc Weatherization | 12/30/23 | $1,135,825 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $347,132 |
| Membership dues | $0 |
| Fundraising events | $140,141 |
| Related organizations | $0 |
| Government grants | $18,651,257 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,190,060 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,328,590 |
| Total Program Service Revenue | $926,760 |
| Investment income | $36,570 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $51,278 |
| Net Gain/Loss on Asset Sales | $3,749 |
| Net Income from Fundraising Events | $82,963 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,429,910 |
| 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. | $569,352 |
| Compensation of current officers, directors, key employees. | $392,037 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,977,473 |
| Pension plan accruals and contributions | $374,805 |
| Other employee benefits | $732,042 |
| Payroll taxes | $504,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,049 |
| Fees for services: Accounting | $75,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $979,833 |
| Advertising and promotion | $103,330 |
| Office expenses | $44,978 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $194,225 |
| Travel | $206,894 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $123,056 |
| Interest | $229,201 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $638,103 |
| Insurance | $254,293 |
| All other expenses | $411,037 |
| Total functional expenses | $20,706,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $499,812 |
| Savings and temporary cash investments | $3,027,113 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,321,206 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,004,224 |
| Prepaid expenses and deferred charges | $167,304 |
| Net Land, buildings, and equipment | $15,905,035 |
| Investments—publicly traded securities | $1,038,297 |
| Investments—other securities | $29,429 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,560,493 |
| Total assets | $25,552,913 |
| Accounts payable and accrued expenses | $1,316,001 |
| Grants payable | $0 |
| Deferred revenue | $5,041 |
| 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 | $5,983,365 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,059,257 |
| Total liabilities | $9,363,664 |
| Net assets without donor restrictions | $15,677,647 |
| Net assets with donor restrictions | $511,602 |
| 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 | $25,552,913 |