Esperanza United is located in Saint Paul, MN. The organization was established in 1982. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2023, Esperanza United employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Esperanza United 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 06/2023, Esperanza United generated $6.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $6.3m during the year ending 06/2023. While expenses have increased by 8.5% per year over the past 8 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
ESPERANZA UNITED'S MISSION IS TO MOBILIZE LATINAS AND LATINO COMMUNITIES TO END DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY ADVOCACY - FAMILY ADVOCACY OFFERS DIRECT SUPPORT FOR LATIN@S AND THEIR FAMILIES WHO ARE EXPERIENCING GBV IN THE TWIN CITIES METRO AREAS. THE ORGANIZATION PROVIDES A VARIETY OF OPTIONS TO BEST MEET OUR FAMILIES' NEEDS INCLUDING: EL REFUGIO (EMERGENCY SHELTER), A BI-LINGUAL CRISIS LINE, TRANSITIONAL HOUSING SUPPORT, MOBILE ADVOCACY (OUR LATINA FAMILY ADVOCATES MEET SURVIVORS WHEREVER THEY FEEL SAFE, TO HELP THEM CREATE SAFETY PLANS, NAVIGATE LEGAL SYSTEMS, AND ACCOMPANY THEM TO SCHOOL, COURT, OR MEDICAL APPOINTMENTS), AND HELP WITH REFERRALS TO OTHER RESOURCES. DURING THIS LAST YEAR, OUR CRISIS LINE RECEIVED OVER 1200 CALLS, FAMILY ADVOCATES WORKED WITH 600 SURVIVORS AND THEIR CHILDREN, AND EL REFUGIO PROVIDED SAFE HOUSING FOR 45 RESIDENTS.
TRAINING AND TECHNICAL ASSISTANCE (TTA) -THE ORGANIZATION'S TRAINING AND TECHNICAL ASSISTANCE DEPARTMENT PROVIDES EDUCATION, CONSULTATION AND STRATEGIC SUPPORT TO MULTI-DISCIPLINARY PROFESSIONALS AND ORGANIZATIONS ACROSS THE COUNTRY. OUR LEADERSHIP IN THE FIELD HAS BEEN RECOGNIZED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), WHICH DESIGNATED OUR ORGANIZATION AS THE CULTURALLY SPECIFIC ISSUE RESOURCE CENTER ON DOMESTIC VIOLENCE AND LATIN@ COMMUNITIES. THE ORGANIZATION HAS RECEIVED FUNDING FROM THE U.S. DEPARTMENT OF JUSTICE, OFFICE ON VIOLENCE AGAINST WOMEN (OVW) TO BE THE TECHNICAL ASSISTANCE PROVIDER FOR ORGANIZATIONS RECEIVING OVW GRANT FUNDING WHO SERVE LATIN@S. THE ORGANIZATION ALSO RECEIVED AMERICAN RESCUE PLAN FUNDING FROM HHS TO ADMINISTER A CAPACITY BUILDING GRANT PROGRAM FOR 28 LATIN@ CULTURALLY SPECIFIC DOMESTIC VIOLENCE AND SEXUAL ASSAULT ORGANIZATIONS. OVER THE LAST YEAR, THE TRAINING AND TECHNICAL ASSISTANCE DEPARTMENT PROVIDED 47 TRAINING PROGRAMS, 517 TECHNICAL ASSISTANCE CONSULTATIONS, AND PUBLISHED PODCASTS, NEWSLETTERS, AND EDUCATIONAL MATERIALS.
PREVENTION AND SOCIAL CHANGE (PSC) OUR PSC TEAM FOCUSES ON DEVELOPING THE LEADERSHIP AND COMMUNITY CAPACITY OF LATIN@S TO END GBV. OVER THE LAST YEAR, 800 LATIN@ YOUTH AND ADULTS BUILT NEW PEER RELATIONSHIPS, GAINED CONFIDENCE IN THEIR ROLES AS COMMUNITY LEADERS, AND TOOK ACTION TO PROMOTE HEALTHY RELATIONSHIPS THROUGH PARTICIPATION IN OUR PSC PROGRAMMING. OUR AMIG@S INITIATIVE TRAINS AND SUPPORTS 75-80 LATIN@ YOUTH AND YOUNG ADULTS EACH YEAR TO HELP SHIFT BELIEFS AND BEHAVIORS WITHIN THEIR OWN SOCIAL NETWORKS. AMIG@S DEVELOP AND LEAD COMMUNITY ACTION PROJECTS THAT REACH THOUSANDS OF COMMUNITY MEMBERS THROUGHOUT THE TWIN CITIES AREA. THE WORK OF THE YOUTH AMIG@S CULMINATES EACH YEAR IN A DAY-LONG CONFERENCE THAT THEY ORGANIZE TO RAISE AWARENESS OF TEEN DATING VIOLENCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sandra Vargas Chair | OfficerTrustee | 1 | $0 |
Tammie Nasseff Treasurer | OfficerTrustee | 1 | $0 |
Donna Allan Director | Trustee | 1 | $0 |
Hector Arguelles Director | Trustee | 1 | $0 |
Adam Born Director | Trustee | 1 | $0 |
Felicia Knaul Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $282,110 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,096,257 |
All other contributions, gifts, grants, and similar amounts not included above | $1,555,425 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,933,792 |
Total Program Service Revenue | $81,789 |
Investment income | $202,427 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$86,215 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,131,793 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $241,422 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $516,096 |
Compensation of current officers, directors, key employees. | $266,481 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,035,384 |
Pension plan accruals and contributions | $57,788 |
Other employee benefits | $554,715 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,328 |
Fees for services: Accounting | $180,920 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $41,211 |
Fees for services: Other | $685,009 |
Advertising and promotion | $0 |
Office expenses | $59,335 |
Information technology | $142,791 |
Royalties | $0 |
Occupancy | $150,857 |
Travel | $135,012 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $31,327 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $15,540 |
Insurance | $6,976 |
All other expenses | $6,243 |
Total functional expenses | $6,269,200 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $419,200 |
Savings and temporary cash investments | $1,022,927 |
Pledges and grants receivable | $115,134 |
Accounts receivable, net | $1,271,361 |
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 | $123,848 |
Net Land, buildings, and equipment | $130,743 |
Investments—publicly traded securities | $5,851,515 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $247,783 |
Total assets | $9,182,511 |
Accounts payable and accrued expenses | $733,981 |
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 | $0 |
Other liabilities | $249,679 |
Total liabilities | $983,660 |
Net assets without donor restrictions | $7,276,665 |
Net assets with donor restrictions | $922,186 |
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 | $9,182,511 |
Over the last fiscal year, Esperanza United has awarded $59,072 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
MUJERES LATINAS EN ACCION PURPOSE: PAYMENT TO SUBRECIPIENTS | $12,331 |
PATI'S LIBELULAS PURPOSE: PAYMENT TO SUBRECIPIENTS | $46,741 |