Form 990 for tax year 2025
Filed by CASA DE ESPERANZA DE LOS NINOS INCORPORATED.
Totals
- Total revenue
- $4,211,799
- Total expenses
- $4,211,799
- Contributions and grants received
- $4,167,707
- Grants paid
- $0
- Program services expenses (Part IX)
- $2,832,429
- Management and general expenses
- $826,516
- Fundraising expenses
- $552,854
- Program service expenses (Part III)
- $2,832,429
Program services were 67.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MELISSA SIMON MSW CFRE
GOVERNING BOARD - CEO
- Total calculated
- $184,717
- From this org
- $175,381
- From related orgs
- $0
- Other
- $9,336
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,381
- Bonus
- $0
- Other
- $0
- Deferred
- $8,881
- Nontaxable benefits
- $455
- Filer's total
- $184,717
-
MEG GENTLE
GOVERNING BOARD - PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
BEN BROWN
GOVERNING BOARD-PAST PRES.
- Total calculated
- $0
- Hours/week
- 1
-
JEFF ALLEN
GOVERNING BOARD-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MORRIS
GOVERNING BOARD-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARY ELLEN PROCHAZKA
GOVERNING BOARD-SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA BAKER
GOVERNING BOARD-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
BERNARD BART BARRETT
GOVERNING BOARD-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
KAREN DIXON
GOVERNING BOARD-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN FOSTER LMSW
GOVERNING BOARD-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON HAYES MD
GOVERNING BOARD-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
JONATHON MARTINEZ
GOVERNING BOARD-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
AMY REEVES
GOVERNING BOARD-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT MICHELMAN
GOVERNING BOARD-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN J MOTIL MD PHD
GOVERNING BOARD-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
KATIE REGISTER
GOVERNING BOARD-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
MATT REICHENTHAL
GOVERNING BOARD-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
KELLEY MORRIS
GOVERNING BOARD-(NON VOTING)
- Total calculated
- $0
- Hours/week
- 1
-
JOSE DELGADO
GOVERNING BOARD-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL JOHNSON
GOVERNING BOARD-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN RYAN
GOVERNING BOARD-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
ALISON YOUNG
GOVERNING BOARD-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
JULIA VOLLMER
GOVERNING BOARD-(NON VOTING)
- Total calculated
- $0
- Hours/week
- 1
-
ANGIELA ZIELINSKI
CAO
- Total calculated
- $161,401
- From this org
- $150,537
- From related orgs
- $0
- Other
- $10,864
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,537
- Bonus
- $0
- Other
- $0
- Deferred
- $8,064
- Nontaxable benefits
- $2,800
- Filer's total
- $161,401
-
SUSAN MOLITOR
DIRECTOR OF OUTREACH AND COMPLIANCE
- Total calculated
- $125,798
- From this org
- $108,137
- From related orgs
- $0
- Other
- $17,661
- Hours/week
- 40
-
LEANNE BAUMEL
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $136,474
- From this org
- $126,228
- From related orgs
- $0
- Other
- $10,246
- Hours/week
- 40
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CASA DE ESPERANZA DE LOS NINOS FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION FOR CASA DE ESPERANZA DE LOS NINOS, INC. · TX
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202622249349301637
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