Casa De Esperanza De Los Ninos Incorporated
- Assets
- $5.7m
- Revenue
- $4.3m
- Investments
- $211.6k
- Employees
- 79
- Location
- Houston, TX
- Founding
- 08/1984
- Data as of
- 12/2021
- EIN
- 76-0105306
Organization Overview
Casa De Esperanza De Los Ninos Incorporated is located in Houston, TX. The organization was established in 1984. 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 12/2021, Casa DE Esperanza DE Los Ninos Incorporated employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa DE Esperanza DE Los Ninos Incorporated 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 12/2021, Casa DE Esperanza DE Los Ninos Incorporated generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. While expenses have increased by 2.3% per year over the past 7 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 PROVIDE CARE FOR CHILDREN IN CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS IS A CHILD PLACEMENT AGENCY DESIGNED TO CARE FOR CHILDREN IN CRISIS. SERVICES PROVIDED INCLUDE HOUSING, FOOD, CLOTHING, AND COORDINATION OF MEDICAL AND PSYCHOLOGICAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Scalise Director Of Aftercare-See Sch J | 40 | $436,144 | |
Melissa Simon Msw Cfre Governing Board - CEO Eff. 7/1/2021 | OfficerTrustee | 40 | $152,000 |
Ronnie Koehn PHD Associate Director & Psychologist | 40 | $118,917 | |
Eileen Ramos Director Of Finance & Admin | 40 | $116,533 | |
Susan Molitor Director Of Compliance | 40 | $107,591 | |
Taelor Powell Director Of Children's Services | 40 | $101,333 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $671,317 |
| Related organizations | $250,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,821,064 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,742,381 |
| Total Program Service Revenue | $0 |
| Investment income | $3,469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $584,408 |
| Net Income from Fundraising Events | -$42,875 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,287,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $698,000 |
| 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 | $2,102,550 |
| Pension plan accruals and contributions | $152,756 |
| Other employee benefits | $281,748 |
| Payroll taxes | $143,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,515 |
| Advertising and promotion | $0 |
| Office expenses | $71,003 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $166,815 |
| Insurance | $254,649 |
| All other expenses | $113,366 |
| Total functional expenses | $4,634,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,276,790 |
| Pledges and grants receivable | $521,838 |
| 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 | $98,490 |
| Net Land, buildings, and equipment | $2,548,894 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $211,595 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,657,607 |
| Accounts payable and accrued expenses | $189,853 |
| 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 | $0 |
| Total liabilities | $189,853 |
| Net assets without donor restrictions | $5,346,179 |
| Net assets with donor restrictions | $121,575 |
| 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 | $5,657,607 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Casa De Esperanza De Los Ninos Incorporated has recieved totaling $600,834.
| Awarding Organization | Amount |
|---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $81,500 |
Brown Foundation Inc Houston, TX PURPOSE: RESIDENTIAL PROGRAM | $70,000 |
Houston Endowment Inc Houston, TX PURPOSE: DIRECTED GRANT FOR GENERAL OPERATING SUPPORT | $70,000 |
Halliburton Charitable Foundation Houston, TX | | $50,300 |
Herbalife Nutrtion Foundation Los Angeles, CA PURPOSE: NUTRITION | $50,000 |
Junior League Of Houston Inc Houston, TX PURPOSE: External Project Support | $39,470 |
Endowment Analysis
| Beg. Balance | $700,000 |
| Ending Balance | $700,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Domestic Violence Hotline Austin, TX | $14,318,752 | $16,042,367 |
Family Place Inc Dallas, TX | $28,021,866 | $20,355,284 |
Houston Area Womens Center Inc Houston, TX | $22,824,176 | $17,865,980 |
Safehaven Of Tarrant County Arlington, TX | $11,061,043 | $11,336,627 |
Bridge Over Troubled Waters Inc Pasadena, TX | $10,401,949 | $8,986,807 |
Family Violence Prevention Services Inc San Antonio, TX | $16,256,974 | $7,322,204 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Change Happens Houston, TX | $3,286,354 | $7,406,634 |
Montgomery County Womens Center Conroe, TX | $7,005,851 | $6,508,427 |
Denton County Friends Of The Family Inc Denton, TX | $1,247,644 | $5,377,471 |
Families In Crisis Incorporated Killeen, TX | $2,157,443 | $5,408,801 |
Casa De Esperanza De Los Ninos Incorporated Houston, TX | $5,657,607 | $4,287,383 |