Esperanza Community Center is located in West Palm Beach, FL. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Esperanza Community Center employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Esperanza Community 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 12/2022, Esperanza Community Center generated $261.5k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $318.0k during the year ending 12/2022. 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
ESPERANZA'S MISSION STATEMENT IS "EMPOWERING NORTHWOOD DAY LABORERS AND FAMILIES TO THRIVE." VISION: IT IS THE ESPERANZA CENTER'S VISION TO SEE THAT RESIDENTS IN THE NORTHWOOD AREA AND ALL OF WEST PALM BEACH APPRECIATE THEIR LATINO AND OTHER IMMIGRANT NEIGHBORS AND THE ROLE THEY PLAY IN THE COMMUNITY, AND THAT THESE COMMUNITY MEMBERS IN PARTICULAR FEEL SAFE, WELCOME AND ABLE TO ACCESS THE RESOURCES THEY NEED TO LIVE HEALTHY AND PRODUCTIVE LIVES. THESE RESOURCES INCLUDE NUTRITION AND HEALTH CARE, AFFORDABLE HOUSING, LEGAL SERVICES, WORKFORCE TRAINING, ENGLISH AS A SECOND LANGUAGE AND ADULT LITERACY CLASSES; AND SUPPORT SERVICES PROVIDED BY THE ESPERANZA COMMUNITY CENTER. VALUES: THE ESPERANZA CENTER VALUES EMPOWERMENT, FREEDOM OF CHOICE, FINANCIAL INDEPENDENCE, SELF-WORTH, AND ABILITY TO DREAM AND PURSUE ONE'S OWN HIGHEST POTENTIAL. IN ADDITION, THE ESPERANZA CENTER VALUES EQUALITY FOR PEOPLE OF ALL RACES, DENOMINATIONS, GENDERS, SEXUAL PREFERENCES, AGES, AND INCOME LEVELS. IN SUPPORT O
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOALS TO ACHIEVE ITS MISSION AND HELP REALIZE ITS VISION, THE ESPERANZA CENTER FUNCTIONS AS A SERVICE PROVIDER, REFERRAL CENTER AND CATALYST TO MEET THE FOLLOWING GOALS: "PROVIDE A SAFE ENVIRONMENT AND PROTECT THE RIGHTS OF LABORERS SEEKING DAY LABOR WORK IN THE NORTHWOOD AREA. "PROVIDE NORTHWOOD DAY LABORERS AND FAMILIES WITH ACCESS TO LIFE SUPPORTING RESOURCES AND SERVICES INCLUDING NUTRITION, HEALTH EDUCATION AND HEALTH CARE, LEGAL RIGHTS EDUCATION, LEGAL ASSISTANCE, ENGLISH AND SPANISH LITERACY EDUCATION, AND FINANCIAL GUIDANCE. "PROVIDE ACCESS TO PROFESSIONAL SKILLS BUILDING AND WORKFORCE TRAINING. "ASSIST LATINO RESIDENTS WITH ASSIMILATING INTO THE WEST PALM BEACH COMMUNITY WITH RESPECT TO LANGUAGE, CULTURE, BEHAVIORAL EXPECTATIONS, ETC. WHILE PRESERVING THEIR OWN CULTURAL HERITAGE. "BUILD SURROUNDING COMMUNITY AWARENESS AND APPRECIATION OF THE MANY DIVERSE CULTURES REPRESENTED IN THE NORTHWOOD AREA AND THE VALUE THESE RESIDENTS BRING TO THE COMMUNITY AS WELL AS THE CHALLENGES THEY ARE CONFRONTED WITH IN THEIR DAILY LIVES. "FOSTER AN ONGOING RELATIONSHIP OF TRUST WITH THE DAY LABORERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Enid Cochran Treasurer | Trustee | 5 | $0 |
Betsy Dorn Director | Trustee | 5 | $0 |
Mary Jill Hanson VP | Trustee | 5 | $0 |
Sylvia Moffett President | Trustee | 5 | $0 |
Joan Waitkevicz Secretary | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $261,082 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $261,082 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $261,474 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $160,447 |
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 | $90,764 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $5,504 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,925 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,800 |
Advertising and promotion | $0 |
Office expenses | $4,476 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $29,200 |
Travel | $146 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,477 |
Interest | $56 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $372 |
Insurance | $1,314 |
All other expenses | $5,100 |
Total functional expenses | $318,041 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $43,462 |
Savings and temporary cash investments | $0 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $929 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $44,391 |
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 | $3,229 |
Total liabilities | $3,229 |
Net assets without donor restrictions | $41,162 |
Net assets with donor restrictions | $0 |
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 | $44,391 |