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Nonprofiteer
← CASA DE ESPERANZA DE LOS NINOS FOUNDATION

Form 990 for tax year 2023

Filed by CASA DE ESPERANZA DE LOS NINOS FOUNDATION.

Totals

Total revenue
$481,251
Total expenses
$1,224,755
Contributions and grants received
$0
Grants paid
$1,117,000
Program service revenue
$0
Investment income
$481,251
Other revenue
$0
Total assets, end of year
$17,599,880
Total liabilities, end of year
$635,865
Net assets or fund balances, end of year
$16,964,015
Program services expenses (Part IX)
$1,117,000
Management and general expenses
$107,755
Fundraising expenses
$0
Program service expenses (Part III)
$1,117,000

Program services were 91.2% 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.

  • 3 · Investment income

    total $343,429 · excluded $343,429

  • 7a · Gross sales of assets other than inventory

    securities $5,417,706

  • 7b · Less cost or other basis and sales expenses

    securities $5,279,884

  • 7c · Gain or loss

    securities $137,822

  • 7d · Net gain or loss

    total $137,822 · excluded $137,822

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,117,000 · program services $1,117,000

  • 11c · Fees: accounting

    total $4,650 · management and general $4,650

  • 24a · Other expenses: INVESTMENT FEES

    total $88,890 · management and general $88,890

  • 24b · Other expenses: ADMINISTRATIVE FEES

    total $14,215 · management and general $14,215

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $330 · end of year $330

  • 11 · Investments: publicly traded securities

    beginning of year $15,895,548 · end of year $17,599,550

  • 25 · Other liabilities

    beginning of year $383,010 · end of year $635,865

  • 27 · Net assets without donor restrictions

    beginning of year $14,824,287 · end of year $16,264,015

  • 28 · Net assets with donor restrictions

    beginning of year $688,581 · end of year $700,000

Mission and programs · 2023

Mission

SUPPORT OF CASA DE ESPERANZA DE LOS NINOS, INC., A NOT FOR PROFIT ORGANIZATION PROVIDING CARE FOR CHILDREN IN CRISIS.

Activities or mission (Part I)

TO BENEFIT AND SUPPORT CASA DE ESPERANZA DE LOS NINOS, INC.

  • SUPPORT OF CASA DE ESPERANZA DE LOS NINOS, INC., A NOT FOR PROFIT ORGANIZATION PROVIDING CARE FOR CHILDREN IN CRISIS.

    Expenses $1,117,000 · Grants $1,117,000

As filed on the 2023 return.

Listed in Part VII

  • Daniel L Molinaro

    TRUSTEE - CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Karen W Dixon

    TRUSTEE - VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Melissa Simon

    TRUSTEE-SECRETARY/TREASURE

    Total calculated
    $0
    Hours/week
    2

  • David Barringer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gregory D Bassett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Miguel Espinosa

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Billy O'Neil

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Frank Rynd

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charles Simmons

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Wade Upton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2024
IRS schema version
2023v5.1
Source object
202412399349301241

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