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Nonprofiteer
← ESPERANZA ACADEMY INC

Form 990 for tax year 2022

Filed by ESPERANZA ACADEMY INC.

Totals

Total revenue
$3,634,565
Total expenses
$3,097,434
Contributions and grants received
$3,646,127
Grants paid
$0
Program service revenue
$17,830
Investment income
$20,717
Other revenue
-$50,109
Total assets, end of year
$6,346,278
Total liabilities, end of year
$277,909
Net assets or fund balances, end of year
$6,068,369
Program services expenses (Part IX)
$2,211,911
Management and general expenses
$347,540
Fundraising expenses
$537,983
Program service expenses (Part III)
$2,211,911

Program services were 71.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEVE MARTIN

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • ERIN VAN OTTERLOO

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • LINDSEY CURLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • THOMAS ABISALIH

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ELAINE WHITE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • DENISE BORDONARO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BARBARA CHASE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANDY RAMIREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARTY DOGGETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EMILY JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NINA BOWMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER MCKENELLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROBERT MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALEXANDRA NOVA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEVIN RAMOS-GLEW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CARLOS TORRES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KAVY YESAIR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KATE BARRAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ADITI DHOLAKIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AUDREY ELLIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DANIEL HEISCHMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALLISON MATLACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEREK MITCHELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JADIHEL TAVERAS

    HEAD OF SCHOOL

    Total calculated
    $207,521
    From this org
    $184,172
    From related orgs
    $0
    Other
    $23,349
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,172
    Bonus
    $0
    Other
    $0
    Deferred
    $15,417
    Nontaxable benefits
    $7,932
    Filer's total
    $207,521

  • DELIA DURAN-CLARK

    PRINCIPAL

    Total calculated
    $111,195
    From this org
    $101,086
    From related orgs
    $0
    Other
    $10,109
    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, and on a Form 990-PF Part VIII's — 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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
THE HEAD OF SCHOOL IS PROVIDED AN APPROVED HOUSING ALLOWANCE.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
16 April 2024
IRS schema version
2022v5.0
Source object
202431109349300728

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