La Casa De Esperanza

Organization Overview

La Casa De Esperanza is located in Waukesha, WI. The organization was established in 1967. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, LA Casa DE Esperanza employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Casa DE Esperanza 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 12/2021, LA Casa DE Esperanza generated $20.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $17.3m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS TO ACHIEVE FULL SOCIAL AND ECONOMIC PARTICIPATION IN SOCIETY, WITH EMPHASIS ON THE HISPANIC POPULATION

Describe the Organization's Program Activity:

Part 3 - Line 4a

WEATHERIZATION - IDENTIFIES ENERGY WASTES AND PROVIDES COST EFFECTIVE ENERGY SAVING MEASURES AND EDUCATION TO LOW INCOME RESIDENTIAL HOUSEHOLDS IN WAUKESHA, JEFFERSON AND MILWAUKEE COUNTIES.


FAMILY AND CHILDREN- ALLOWS FAMILIES WITH MINOR CHILDREN TO BECOME SOCIALLY AND ECONOMICALLY INDEPENDENT THROUGH COORDINATION OF EDUCATIONAL, ECONOMIC AND SUPPORTIVE SERVICES. ALSO PROVIDES BILINGUAL CHILD CARE AND EDUCATION AND RECREATIONAL ACTIVITIES FOR YOUTH.


EARLY HEAD START - PROVIDES EARLY CHILDHOOD EDUCATION PROGRAMS AND DAYCARE SERVICES TO INFANTS, TODDLERS, AND PREGNANT WOMEN.


OTHER MISCELLANEOUS PROGRAMS: CHARTER SCHOOL--PROVIDES QUALITY EDUCATION TO LOW-INCOME STUDENTS EXPENSES 1,984,926 GRANTS 0 REVENUE 20 CENTER FOR FINANCIAL STABILITY - PROVIDES ASSISTANCE TO INDIVIDUALS IN SECURING ADEQUATE EMPLOYMENT TO MAINTAIN THEIR FAMILIES. INCLUDES CAREER AND FINANCIAL STABILITY COUNSELING, REMEDIAL EDUCATION, SKILLS ASSESSMENT, INTERVIEWING AND APPLICATION ASSISTANCE, AND JOB SHADOWING. PROVIDES FREE FEDERAL AND STATE INCOME TAX PREPARATION AND FILING FOR LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS. EXPENSES 413,352 GRANTS 0 REVENUE 2,500


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Board, Officers & Key Employees

Name (title)Compensation
Shari Campbell
President An
$272,340
Ailec Gonzalez
VP Finance
$162,925
Patrick Larkin
VP Weatheriz
$153,639
Laurel Andersen
Dir Human Re
$128,025
Maria Wadina
VP Community
$102,763
Rudy Gutierrez
Chairperson
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Insulation Technologies Inc
Weatherization
$1,565,946
J & E Heating And Cooling Llc
Weatherization
$740,559
Action Heating & Cooling Inc
Weatherization
$1,445,385
Seiderenvira-tech Inc
Weatherization
$557,501
Weatherization Services Llc
Weatherization
$526,283
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$362,270
Membership dues$0
Fundraising events$54,450
Related organizations$0
Government grants $18,202,614
All other contributions, gifts, grants, and similar amounts not included above$595,852
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$19,215,186
Total Program Service Revenue$971,726
Investment income $13,341
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $70,848
Net Gain/Loss on Asset Sales $64,861
Net Income from Fundraising Events $158,221
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $20,494,183

Grants Recieved

Over the last fiscal year, we have identified 3 grants that La Casa De Esperanza has recieved totaling $50,000.

Awarding OrganizationAmount
Mallinger Family Foundation

Brookfield, WI

PURPOSE: SUPPORT FOR PROVIDING OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS TO ACHIEVE FULL SOCIAL AND ECONOMIC POTENTIAL

$25,000
Geiger Family Foundation Inc

Milwaukee, WI

PURPOSE: GENERAL

$15,000
Antioch Foundation

La Crosse, WI

PURPOSE: EDUCATION

$10,000
View Grant Recipient Profile

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