International Esperanza Project
- Assets
- $1.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 2
- Location
- Dallas, TX
- Founding
- 04/2017
- Data as of
- 12/2022
- EIN
- 81-5106545
Organization Overview
International Esperanza Project is located in Dallas, TX. The organization was established in 2017. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, International Esperanza Project employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. International Esperanza Project 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 12/2022, International Esperanza Project generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 20.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE HOPE IN PEOPLE IN THE DEVELOPING WORLD THROUGH EDUCATION, HEALTHCARE, COMMUNITY INFRASTRUCTURE PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEERED PEDIATRICIANS,PULMONOLOGISTS,GASTRINTEROLOGISTS,GERONTOLOGISTS,GENERAL PRACTITIONERS,OPHTAMOLOGISTS,DENTITISTS,PHYSICAL THERAPISTS,NURSE PRACTITIONERS,PHARMACISTS AND SURGICAL TEAMS OF GENERAL,OCUPLASTIC,OB/GY AND OPHTAMOLOGY TRAVELED TO GUATEMALA TO PROVIDE HEALTHCARE FOR IMPOVERISHED PEOPLE WHO HAVE NO OTHER ACCESS TO MEDICAL SERVICES SERVICES.
IEPS EDUCATION PROGRAM SPONSORS A LOCAL PRE-K THROUGH 6TH GRADE SCHOOL ON THE OUTSKIRTS OF TECPÁN IN THE DEPARTMENT OF CHIMALTENANGO, GUATEMALA. ENROLLMENT FOR THE 2021 SCHOOL YEAR WAS 325 STUDENTS. IEP PROVIDED A NUTRITIOUS MEAL EACH SCHOOL DAY, PURCHASED TEXT BOOKS AND WORK BOOKS FOR EACH PRIMARY SCHOOL STUDENT AND MANUALS FOR EACH TEACHER AND PROVIDED ENRICHMENT PROGRAMS INCLUDING LIBRARYK COMPUTER, ENGLISH AND MUSIC. MONTHLY DISTRIBUTIONS OF FOOD BAGS (SHELF STABLE AND FRESH FOODSTUFFS SUCH AS RICE, BEANS, COFFEE, EGGS AND POWDERED MILK) WERE MADE TO EACH SCHOOL FAMILY. ADDITIONALLY, IEP OPERATED A SECONDARY SCHOOL PROGRAM FOR CHILDREN TO CONTINUE STUDYING AFTER THE 6TH GRADE. THIS PROGRAM USES TABLETS LOADED WITH MINISTRY APPROVED CURRICULUM.
IEPS COMMUNITY INFRASTRUCTURE PROGRAM INSTALLS SMOKE-FREE STOVES AND WATER FILTERS IN THE HOMES OF IMPOVERISHED FAMILIES. THE STOVES REPLACE THE TRADITIONAL OPEN FIRES USED FOR COOKING AND HEAT AND USE LESS THAN 1/3 OF THE FUEL (WOOD) USED IN OPEN FIRES. 45 STOVES AND WATER FILTERS WERE INSTALLED IN 2020. TWO ADDITIONAL COMPONENTS WERE ADDED TO THE COMMUNITY INFRASTRUCTURE PROGRAM IN 2020 TO COMBAT THE ECONOMIC EFFECTS OF COVID. FIRST, A FOOD AID PROGRAM CALLED BAGS OF HOPE WAS STARTED TO PROVIDE FOOD ASSITANCE TO FAMILIES WHO LOST INCOME DUE TO COVID RESTRICTIONS. A TOTAL OF 2,789 BAGS (INCLUDING 16,255 POUNDS OF RICE, 8,881 POUNDS OF BEANS, AND 8,835 EGGS) WERE DISTRIBUTED IN 2020. SECONDLY, THE MASKS FOR A PURPOSE PROGRAM WAS STARTED TO PROTECT THE LIVELIHOOD OF UP TO 150 GUATEMALAN TEXTILE WORKERS. IEP STAFF DESIGNED AND SOURCED A MASK MADE OF TYPICAL GUATEMALAN CLOTH. PROCEEDS FROM THE SALE OF THESE MASKS WENT TO PURCHASE FOOD FOR THE BAGS OF HOPE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jorge Corona Board Member | Trustee | 0 | $0 |
Sylvia Clark Board Member | Trustee | 0 | $0 |
Gary Smalley Board Member | Trustee | 0 | $0 |
Scott Canada Board Member | Trustee | 0 | $0 |
Carmen Landaverde Board Member | Trustee | 0 | $0 |
Luis Garcia Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $575,757 |
| Membership dues | $0 |
| Fundraising events | $684,806 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,260,563 |
| Total Program Service Revenue | $0 |
| Investment income | $16,334 |
| 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 | $1,276,897 |
| 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. | $85,000 |
| Compensation of current officers, directors, key employees. | $21,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,341 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $629 |
| Advertising and promotion | $1,074 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,718 |
| Travel | $129,424 |
| 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 | $3,137 |
| Insurance | $14,922 |
| All other expenses | $0 |
| Total functional expenses | $1,110,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $608,325 |
| Savings and temporary cash investments | $916,705 |
| 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 | $6,466 |
| Prepaid expenses and deferred charges | $37,325 |
| Net Land, buildings, and equipment | $7,601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,576,422 |
| Accounts payable and accrued expenses | $0 |
| 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 | $3,131 |
| Total liabilities | $3,131 |
| Net assets without donor restrictions | $1,045,129 |
| Net assets with donor restrictions | $528,162 |
| 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 | $1,576,422 |