Esperanza Peace And Justice Center
- Assets
- $8.9m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 16
- Location
- San Antonio, TX
- Founding
- 10/1986
- Data as of
- 09/2021
- EIN
- 74-2419582
Organization Overview
Esperanza Peace And Justice Center is located in San Antonio, TX. The organization was established in 1986. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 09/2021, Esperanza Peace And Justice Center employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Esperanza Peace And Justice Center 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 09/2021, Esperanza Peace And Justice Center generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $1.1m during the year ending 09/2021. While expenses have increased by 6.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND PROMOTE CULTURAL EXPRESSION, HISTORY AND VIEWPOINTS THAT HAVE BEEN TRADITIONALLY EXCLUDED FROM MAINSTREAM SOCIETY, PROVIDING FOR CULTURAL GROUNDING AND UNDERSTANDING AMONG AND ACROSS DIVERSE COMMUNITIES AS A BASIS FOR SOCIAL CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC PRESENTATIONS & EVENTS: ESPERANZA SPONSORED & ORGANIZED A SERIES OF ARTISTIC EVENTS & WORKSHOPS PROMOTING VALUES OF GRASSROOTS PARTICIPATION, CULTURAL DIVERSITY, & SOCIAL JUSTICE, INCLUDING THE ORAL HISTORY COLLECTION AND PHOTO ARCHIVING IN THE WESTSIDE OF SAN ANTONIO, FILM & VIDEO FESTIVALS, CONCERTS, LITERARY READINGS, DRAMA & POETRY PERFORMANCES, VISUAL ART EXHIBITIONS, & PUBLIC DISCUSSION PANELS.
LA VOZ DE ESPERANZA: ESPERANZA PUBLISHED A MONTHLY NEWS JOURNAL ADDRESSING CULTURAL, PEACE & SOCIAL JUSTICE ISSUES, AS WELL AS UPDATING READERS ON ORGANIZATIONAL & COMMUNITY EVENTS. AVERAGE CIRCULATION WAS 10500 COPIES MONTHLY DISTRIBUTED NATIONALLY AND LOCALLY BY MAIL AND AT OUTLETS AROUND SAN ANTONIO, TEXAS
MUJER ARTES: AN ON-GOING COOPERATIVE STUDIO ART PROGRAM IN POTTERY FOR WOMEN, ESPECIALLY LOW-INCOME WOMEN OF COLOR, LEARNING CULTURAL HISTORY, CLAY PRODUCTION SKILLS, PAINTING & DRAWING SKILLS, ECONOMIC DEVELOPMENT SKILLS, & COMMUNAL DYNAMICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Graciela Sanchez Executive Director | OfficerTrustee | 50 | $50,000 |
Norma E Cantu Director | Trustee | 0 | $0 |
Ana Ramirez Director | Trustee | 0 | $0 |
Rudy Rosales Director | Trustee | 0 | $0 |
Rachel Jennings Treasurer | Trustee | 0 | $0 |
Lillian Stevens Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,555 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $660,593 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,260,571 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,935,719 |
| Total Program Service Revenue | $36,201 |
| Investment income | $92,075 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $3,063,995 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $420,749 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,211 |
| Payroll taxes | $30,059 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,478 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,440 |
| Fees for services: Investment Management | $5,292 |
| Fees for services: Other | $351,552 |
| Advertising and promotion | $13,047 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,939 |
| Travel | $2,433 |
| 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 | $58,000 |
| Insurance | $34,829 |
| All other expenses | $4,297 |
| Total functional expenses | $1,149,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $589,807 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $445,401 |
| Accounts receivable, net | $9,239 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,652 |
| Prepaid expenses and deferred charges | $9,390 |
| Net Land, buildings, and equipment | $1,293,333 |
| Investments—publicly traded securities | $4,550,884 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,003,181 |
| Total assets | $8,917,887 |
| Accounts payable and accrued expenses | $59,850 |
| Grants payable | $0 |
| Deferred revenue | $107,500 |
| 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 | $0 |
| Total liabilities | $167,350 |
| Net assets without donor restrictions | $6,750,537 |
| Net assets with donor restrictions | $2,000,000 |
| 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 | $8,917,887 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Esperanza Peace And Justice Center has recieved totaling $2,398,496.
| Awarding Organization | Amount |
|---|---|
Andrew W Mellon Foundation New York, NY PURPOSE: TO SUPPORT THE MUSEO DEL WESTSIDE RENOVATIONS, A COMMUNITY CULTURAL HISTORIAN, AND ORGANIZATIONAL CAPACITY | $1,010,000 |
Andrew W Mellon Foundation New York, NY PURPOSE: TO SUPPORT THE MUSEO DEL WESTSIDE RENOVATIONS, A COMMUNITY CULTURAL HISTORIAN, AND ORGANIZATIONAL CAPACITY | $590,000 |
Ford Foundation New York, NY PURPOSE: GENERAL SUPPORT AND FOR PLANNING THE QUEER ARTS EXCHANGE | $233,400 |
Foundation For A Just Society New York, NY PURPOSE: FOR GENERAL OPERATING SUPPORT | $200,000 |
John L Santikos Charitable Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $100,000 |
Ms Foundation For Women Inc Brooklyn, NY PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Services Of North Texas Inc Denton, TX | $8,344,300 | $19,687,605 |
Alamo Area Resource Center Inc San Antonio, TX | $11,992,717 | $20,133,885 |
Resource Center Of Dallas Inc Dallas, TX | $23,325,905 | $17,613,250 |
Acadiana Concern For Aids Relief Education And Support Inc Lafayette, LA | $13,007,377 | $17,309,517 |
Aids Foundation Houston Inc Houston, TX | $7,841,358 | $15,864,095 |
Aids Services Of Austin Inc Austin, TX | $15,580,084 | $11,137,144 |
Coastal Bend Wellness Foundation Inc Corpus Christi, TX | $15,117,609 | $13,186,207 |
San Antonio Aids Foundation San Antonio, TX | $3,066,667 | $8,647,563 |
Greater Ouachita Coalition Providing Aids Resources & Ed Inc West Monroe, LA | $2,695,026 | $8,037,964 |
Triangle Area Network Inc Beaumont, TX | $2,901,219 | $7,135,237 |
Southwest Louisiana Aids Council Lake Charles, LA | $2,103,985 | $5,977,620 |
Aids Outreach Center Inc Fort Worth, TX | $1,260,604 | $4,906,448 |