Form 990 for tax year 2024
Filed by ESPERANZA PEACE AND JUSTICE CENTER.
Totals
- Total revenue
- $1,918,750
- Total expenses
- $2,551,622
- Contributions and grants received
- $1,595,199
- Grants paid
- $170,457
- Program service revenue
- $115,988
- Investment income
- $207,563
- Other revenue
- $0
- Total assets, end of year
- $11,932,766
- Total liabilities, end of year
- $427,191
- Net assets or fund balances, end of year
- $11,505,575
- Program services expenses (Part IX)
- $2,414,522
- Management and general expenses
- $110,503
- Fundraising expenses
- $26,597
- Program service expenses (Part III)
- $0
Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$17,783
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$507,165
-
1f · All other contributions, gifts and grants
$1,070,251
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Service Revenue
total $115,988 · related or exempt $115,988
-
3 · Investment income
total $207,563 · related or exempt $207,563
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,000 · program services $150,000
-
2 · Grants to domestic individuals
total $20,457 · program services $20,457
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $136,973 · program services $75,987 · management and general $48,789 · fundraising $12,197
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $822,414 · program services $822,414
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $59,305 · program services $59,305
-
10 · Payroll taxes
total $74,234 · program services $74,234
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11e · Fees: professional fundraising services
total $14,400 · fundraising $14,400
-
11f · Fees: investment management
total $5,482 · management and general $5,482
-
11g · Fees: other
total $681,512 · program services $631,512 · management and general $50,000
-
12 · Advertising and promotion
total $40,151 · program services $40,151
-
16 · Occupancy
total $68,061 · program services $68,061
-
17 · Travel
total $59,778 · program services $59,778
-
22 · Depreciation, depletion and amortization
total $106,089 · program services $106,089
-
23 · Insurance
total $53,008 · program services $53,008
-
24a · Other expenses: b Publication Printing & Mailing
total $72,978 · program services $72,978
-
24b · Other expenses: Printing - Program-related
total $50,898 · program services $50,898
-
24c · Other expenses: Production & Event Supplies
total $95,433 · program services $95,433
-
24d · Other expenses: Rent: Equipment
total $12,320 · program services $11,088 · management and general $1,232
-
24e · All other expenses
total $23,129 · program services $23,129
-
26 · Joint costs (an allocation of the lines above)
program services $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $941,601 · end of year $391,382
-
3 · Pledges and grants receivable
beginning of year $770,811 · end of year $697,592
-
4 · Accounts receivable
beginning of year $15,142 · end of year $15,008
-
7 · Other notes and loans receivable
beginning of year $133,492 · end of year $134,214
-
8 · Inventories for sale or use
beginning of year $6,937 · end of year $12,250
-
9 · Prepaid expenses and deferred charges
beginning of year $20,242 · end of year $21,086
-
10c · Land, buildings and equipment, net
beginning of year $3,987,336 · end of year $4,450,874
-
11 · Investments: publicly traded securities
beginning of year $5,116,885 · end of year $5,441,911
-
15 · Other assets
beginning of year $767,135 · end of year $768,449
-
17 · Accounts payable and accrued expenses
beginning of year $107,691 · end of year $181,318
-
19 · Deferred revenue
beginning of year $245,873 · end of year $245,873
-
27 · Net assets without donor restrictions
beginning of year $9,971,553 · end of year $10,505,464
-
28 · Net assets with donor restrictions
beginning of year $1,434,464 · end of year $1,000,111
-
29 · Capital stock, trust principal or current funds
end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $0
-
31 · Retained earnings, endowment or other funds
end of year $0
Mission and programs · 2024
Mission
To preserve and promote cultural expression, history and viewpoints that have been traditionally excluded from mainstream society, providing for cultural grounding and understanding among and across diverse communities as a basis for social change.
-
PUBLIC PRESENTATIONS & EVENTS: ESPERANZA SPONSORED & ORGANIZED A SERIES OF ARTISTIC EVENTS & WORKSHOPS PROMOTING VALUES OF GRASSROOTS PARTICIPATION, CULTURAL DIVERSITY, & SOCIAL JUSTICE, INCLUDING THE ORAL HISTORY COLLECTION AND PHOTO ARCHIVING IN THE WESTSIDE OF SAN ANTONIO, FILM & VIDEO FESTIVALS, CONCERTS, LITERARY READINGS, DRAMA & POETRY PERFORMANCES, VISUAL ART EXHIBITIONS, & PUBLIC DISCUSSION PANELS.
-
LA VOZ DE ESPERANZA: ESPERANZA PUBLISHED A MONTHLY NEWS JOURNAL ADDRESSING CULTURAL, PEACE & SOCIAL JUSTICE ISSUES, AS WELL AS UPDATING READERS ON ORGANIZATIONAL & COMMUNITY EVENTS. AVERAGE CIRCULATION WAS 10500 COPIES MONTHLY DISTRIBUTED NATIONALLY AND LOCALLY BY MAIL AND AT OUTLETS AROUND SAN ANTONIO, TEXAS
-
MUJER ARTES: AN ON-GOING COOPERATIVE STUDIO ART PROGRAM IN POTTERY FOR WOMEN, ESPECIALLY LOW-INCOME WOMEN OF COLOR, LEARNING CULTURAL HISTORY, CLAY PRODUCTION SKILLS, PAINTING & DRAWING SKILLS, ECONOMIC DEVELOPMENT SKILLS, & COMMUNAL DYNAMICS.
As filed on the 2024 return.
Listed in Part VII
-
Gloria A Ramirez
Director
- Total calculated
- $13,000
- From this org
- $13,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Graciela I Sanchez
Executive Director
- Total calculated
- $138,731
- From this org
- $138,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Nadine Saliba
Co-Chair
- Total calculated
- $0
- Hours/week
- 0
-
Rudy Rosales
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lilliana Saldana
Co-Chair
- Total calculated
- $0
- Hours/week
- 0
-
Ana Ramirez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dennise Frausto
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rachel Jennings
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Sylvia Mendoza
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Esperanza Community Land Trust
$150,000
subgrant to support resident's housing repair needs in San Antonio Historic Westside community
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202602309349301815
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