Esperanza En Escalante
- Assets
- $3.8m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 17
- Location
- Tucson, AZ
- Founding
- 03/1993
- Data as of
- 09/2022
- EIN
- 86-0714588
Organization Overview
Esperanza En Escalante is located in Tucson, AZ. The organization was established in 1993. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 09/2022, Esperanza En Escalante employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Esperanza En Escalante 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 09/2022, Esperanza En Escalante generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $1.3m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 6 years. 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 PROVIDE THE FACILITIES, PROGRAM AND RESPECT TO VETERANS AND VETERAN FAMILIES THAT WILL NURTURE AND SUPPORT THE TRANSITION FROM HOMELESSNESS TO SELF-SUFFICIENCY. THIS UNIQUE 24 MONTH PROGRAM IS ENVISIONED AS A BRIDGE FROM HOMELESSNESS TO EMPLOYMENT AND/OR INDEPENDENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING ESPERANZA EN ESCALANTES (ESPERANZA) 2021 2022 FISCAL YEAR, THE AGENCY CONTINUED TO SERVE ITS CORE MISSION OF HELPING HOMELESS VETERANS AND THEIR FAMILIES STABILIZE THEIR LIVES AND SECURE PERMANENT HOUSING.> IN OUR TRANSITIONAL HOUSING PROGRAM, FUNDED BY THE U.S. DEPARTMENT OF VETERAN AFFAIRS, ESPERANZA SERVED 149 VETERANS, 104 OF THESE VETERANS DISCHARGED TO PERMANENT HOUSING. >ESPERANZA EN ESCALANTE, IN PARTNERSHIP WITH GORMAN AND COMPANY, ALSO PROVIDED SUPPORT TO NEARLY 100 VETERANS AND THEIR FAMILIES RESIDING IN PERMANENT SUPPORTIVE HOUSING.IN ADDITION TO THE VA GRANT AND PER DIEM FUNDING, ESPERANZA EN ESCALANTE PURSUED ADDITIONAL FUNDING FOR PROJECTS NOT COVERED BY GPD FUNNING. DURING THE YEAR, FUNDS WERE OBTAINED TO PURCHASE A NEW VAN AND INSTALL TWO NEW HVAC SYSTEMS. WE ALSO UTILIZED GRANT FUNDING TO INSTALL A VIDEO CAMERA SECURITY SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phyllis Russell Executive Director | Officer | 40 | $73,502 |
Hector Johnson Member | Trustee | 1 | $0 |
Se Choi Member | Trustee | 1 | $0 |
Charles Vaughan Member | Trustee | 1 | $0 |
Carol Rundell Member | Trustee | 1 | $0 |
Whitney Welter Vice Chair | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,032,852 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,683 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,124,535 |
| Total Program Service Revenue | $141,589 |
| 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 | $14,523 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,280,647 |
| 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. | $82,326 |
| Compensation of current officers, directors, key employees. | $29,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $376,899 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,322 |
| Payroll taxes | $39,128 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,289 |
| Advertising and promotion | $0 |
| Office expenses | $23,810 |
| Information technology | $37,504 |
| Royalties | $0 |
| Occupancy | $326,316 |
| Travel | $1,370 |
| 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 | $137,151 |
| Insurance | $37,477 |
| All other expenses | $24,118 |
| Total functional expenses | $1,269,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,780 |
| Savings and temporary cash investments | $292,816 |
| Pledges and grants receivable | $71,530 |
| Accounts receivable, net | $32,783 |
| 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 | $9,947 |
| Net Land, buildings, and equipment | $3,262,319 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,810,175 |
| Accounts payable and accrued expenses | $89,027 |
| 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 | $6,736 |
| Total liabilities | $95,763 |
| Net assets without donor restrictions | $3,658,274 |
| Net assets with donor restrictions | $56,138 |
| 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 | $3,810,175 |