Esperanza Shelter For Battered Families
- Assets
- $2.8m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 36
- Location
- Santa Fe, NM
- Founding
- 10/1983
- Data as of
- 06/2021
- EIN
- 85-0313174
Organization Overview
Esperanza Shelter For Battered Families is located in Santa Fe, NM. The organization was established in 1983. 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 06/2021, Esperanza Shelter For Battered Families employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Esperanza Shelter For Battered Families 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 06/2021, Esperanza Shelter For Battered Families generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $2.9m during the year ending 06/2021. While expenses have increased by 8.1% 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 CONDUCT A PROGRAM OF SOCIAL SERVICES, ADVOCACY AND EDUCATION, DESIGNED TO ALLEVIATE THE PROBLEM OF DOMESTIC VIOLENCE IN NORTH CENTRAL NEW MEXICO WITH THE STATED GOALS OF PROTECTING PEOPLE FROM ABUSE, NEGLECT AND EXPLOITATION, AND TO OFFER REMEDIES TO DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. THE SHELTER OPERATES 24 HOURS/DAY, 365 DAYS PER YEAR AND HAS A 42 BED CAPACITY. THE SHELTER PROVIDES COUNSELING, CASE MANAGEMENT, MEALS, TRANSPORTATION, TRANSITIONAL HOUSING, AND DONATED GOODS.
NON-RESIDENTIAL COUNSELING SERVICES. ESPERANZA RUNS WEEKLY DOMESTIC VIOLENCE GROUPS FOR VICTIM-SURVIVORS, CHILD VICTIM-WITNESSES, AND OFFENDERS. SOME OF THESE GROUPS HAVE SPECIAL FOCUSES SUCH AS SPANISH-SPEAKING OR GAY/LESBIAN/BISEXUAL/TRANSGENDER COMPONENTS.
ADDITIONAL PROGRAMS AND SERVICES INCLUDING COMMUNITY OUTREACH AND DOMESTIC VIOLENCE EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marisa Ornelas Secretary | OfficerTrustee | 2 | $0 |
Thomas Carr Vice President | OfficerTrustee | 2 | $0 |
Jo Ann Dewing Ward President | OfficerTrustee | 8 | $0 |
Robin Hammond Director | Trustee | 4 | $0 |
Kassandra Roybal Director | Trustee | 2 | $0 |
Jo Beth Speyer Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,663,994 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,011,237 |
| Noncash contributions included in lines 1a–1f | $1,575 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,675,231 |
| Total Program Service Revenue | $250 |
| Investment income | $19 |
| 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 | $2,697,014 |
| 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 | $1,229,898 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $217,253 |
| 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 | $0 |
| Advertising and promotion | $4,182 |
| Office expenses | $3,458 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,568 |
| Travel | $195 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,802 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,277 |
| Insurance | $53,697 |
| All other expenses | $76,985 |
| Total functional expenses | $2,922,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $501,141 |
| Savings and temporary cash investments | $100,000 |
| Pledges and grants receivable | $204,014 |
| 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 | $32,785 |
| Net Land, buildings, and equipment | $495,295 |
| Investments—publicly traded securities | $1,451,114 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,784,349 |
| Accounts payable and accrued expenses | $107,040 |
| Grants payable | $0 |
| Deferred revenue | $100,000 |
| 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 | $295,920 |
| Other liabilities | $25,520 |
| Total liabilities | $528,480 |
| Net assets without donor restrictions | $1,110,569 |
| Net assets with donor restrictions | $1,145,300 |
| 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 | $2,784,349 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Esperanza Shelter For Battered Families has recieved totaling $170,789.
| Awarding Organization | Amount |
|---|---|
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $71,950 |
Frost Foundation Santa Fe, NM PURPOSE: OPERATING | $20,000 |
Brindle Foundation Santa Fe, NM PURPOSE: TO SUPPORT INFANT MENTAL HEALTH SERVICES AND OTHER FORMS OF SUPPORT IN ESPERANZA'S "SEEDS OF HOPE" CHILDRENS PROGRAM | $17,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,839 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $11,000 |
Wheless Foundation Shreveport, LA PURPOSE: CHARITABLE | $10,000 |
Endowment Analysis
| Beg. Balance | $1,075,811 |
| Earnings | $251,988 |
| Net Contributions | $135,863 |
| Other Expense | $12,548 |
| Ending Balance | $1,451,114 |
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 |
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
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 |