Esperanza En Escalante
- Assets
- $3.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 13
- Location
- Tucson, AZ
- Founding
- 03/1993
- Data as of
- 09/2021
- 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 09/2021, Esperanza En Escalante employed 13 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 09/2021, Esperanza En Escalante generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $1.2m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) 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
2021
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
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phyllis Russell Executive Director | Officer | 40 | $77,339 |
Dan Welter Treasurer | OfficerTrustee | 1 | $0 |
Carol Rundell Secretary | OfficerTrustee | 1 | $0 |
Dan Anderson Chair | OfficerTrustee | 2 | $0 |
Dan Weaver Vice Chair | OfficerTrustee | 1 | $0 |
Hector Johnson Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $911,928 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,743 |
| Noncash contributions included in lines 1a–1f | $8,281 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $974,671 |
| Total Program Service Revenue | $157,769 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,274 |
| Net Income from Fundraising Events | $2,459 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,136,173 |
| 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. | $79,165 |
| Compensation of current officers, directors, key employees. | $25,711 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $325,369 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,852 |
| Payroll taxes | $44,376 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $524 |
| Fees for services: Accounting | $9,617 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,755 |
| Advertising and promotion | $0 |
| Office expenses | $22,525 |
| Information technology | $62,506 |
| Royalties | $0 |
| Occupancy | $294,272 |
| Travel | $2,663 |
| 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 | $135,372 |
| Insurance | $35,741 |
| All other expenses | $1,077 |
| Total functional expenses | $1,168,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,307 |
| Savings and temporary cash investments | $200,310 |
| Pledges and grants receivable | $77,486 |
| Accounts receivable, net | $11,449 |
| 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 | $11,319 |
| Net Land, buildings, and equipment | $3,354,369 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,783,240 |
| Accounts payable and accrued expenses | $63,022 |
| 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 | $16,551 |
| Total liabilities | $79,573 |
| Net assets without donor restrictions | $3,682,607 |
| Net assets with donor restrictions | $21,060 |
| 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 | $3,783,240 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Esperanza En Escalante has recieved totaling $58,110.
| Awarding Organization | Amount |
|---|---|
Long Realty Cares Foundation Inc Tucson, AZ PURPOSE: GENERAL SUPPORT | $40,000 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $15,487 |
Cvma 32-2 Auxiliary Cortaro, AZ PURPOSE: VETERAN FOOD PANTRY AND CHILDREN HOLIDAY | $1,579 |
Michaels Foundation Inc Shelton, CT PURPOSE: TO SUPPORT HOUSING FOR HOMELESS VETERANS AND VETERANS' FAMILIES. | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Merritt Island Rhf Housing Inc Long Beach, CA | $16,525,724 | $11,657,379 |
Bay Area Community Services Housing Corporation Oakland, CA | $32,429,080 | $14,277,346 |
Bonita House Inc Oakland, CA | $9,249,127 | $8,199,121 |
Futures Through Choices Inc Bountiful, UT | $10,582,295 | $7,389,477 |
Myron Stratton Home Colorado Springs, CO | $251,408,537 | $14,272,121 |
Bethel Lutheran Home Inc Selma, CA | $6,053,486 | $7,514,806 |
Santa Fe Community Housing Tr Santa Fe, NM | $45,526,696 | $6,534,024 |
Childrens Receiving Home Of Sacramento Sacramento, CA | $10,913,892 | $5,213,560 |
Serra Residential Center Union City, CA | $6,900,354 | $5,886,355 |
Mid-Peninsula Baker Park Inc Foster City, CA | $11,504,920 | $3,244,153 |
Almost Home Inc Brighton, CO | $1,337,785 | $3,547,481 |
Merritt Community Capital Corp Oakland, CA | $34,382,493 | $8,692,204 |