Esperanza Shelter For Battered Families

Organization Overview

Esperanza Shelter For Battered Families is located in Santa Fe, NM. The organization was established in 1983. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2021, Esperanza Shelter For Battered Families employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Esperanza Shelter For Battered Families 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 06/2021, Esperanza Shelter For Battered Families generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $2.9m during the year ending 06/2021. While expenses have increased by 8.1% per year over the past 6 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 CONDUCT A PROGRAM OF SOCIAL SERVICES, ADVOCACY AND EDUCATION, DESIGNED TO ALLEVIATE THE PROBLEM OF DOMESTIC VIOLENCE IN NORTH CENTRAL NEW MEXICO WITH THE STATED GOALS OF PROTECTING PEOPLE FROM ABUSE, NEGLECT AND EXPLOITATION, AND TO OFFER REMEDIES TO DOMESTIC VIOLENCE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. THE SHELTER OPERATES 24 HOURS/DAY, 365 DAYS PER YEAR AND HAS A 42 BED CAPACITY. THE SHELTER PROVIDES COUNSELING, CASE MANAGEMENT, MEALS, TRANSPORTATION, TRANSITIONAL HOUSING, AND DONATED GOODS.


NON-RESIDENTIAL COUNSELING SERVICES. ESPERANZA RUNS WEEKLY DOMESTIC VIOLENCE GROUPS FOR VICTIM-SURVIVORS, CHILD VICTIM-WITNESSES, AND OFFENDERS. SOME OF THESE GROUPS HAVE SPECIAL FOCUSES SUCH AS SPANISH-SPEAKING OR GAY/LESBIAN/BISEXUAL/TRANSGENDER COMPONENTS.


ADDITIONAL PROGRAMS AND SERVICES INCLUDING COMMUNITY OUTREACH AND DOMESTIC VIOLENCE EDUCATION.


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Board, Officers & Key Employees

Name (title)Compensation
Marisa Ornelas
Secretary
$0
Thomas Carr
Vice President
$0
Jo Ann Dewing Ward
President
$0
Robin Hammond
Director
$0
Kassandra Roybal
Director
$0
Jo Beth Speyer
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,663,994
All other contributions, gifts, grants, and similar amounts not included above$1,011,237
Noncash contributions included in lines 1a–1f $1,575
Total Revenue from Contributions, Gifts, Grants & Similar$2,675,231
Total Program Service Revenue$250
Investment income $19
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,697,014

Grants Recieved

Over the last fiscal year, we have identified 11 grants that Esperanza Shelter For Battered Families has recieved totaling $170,789.

Awarding OrganizationAmount
Santa Fe Community Foundation

Santa Fe, NM

PURPOSE: GENERAL OPERATING SUPPORT

$71,950
Frost Foundation

Santa Fe, NM

PURPOSE: OPERATING

$20,000
Brindle Foundation

Santa Fe, NM

PURPOSE: TO SUPPORT INFANT MENTAL HEALTH SERVICES AND OTHER FORMS OF SUPPORT IN ESPERANZA'S "SEEDS OF HOPE" CHILDRENS PROGRAM

$17,000
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$11,839
Greater Houston Community Foundation

Houston, TX

PURPOSE: HUMAN SERVICES

$11,000
Wheless Foundation

Shreveport, LA

PURPOSE: CHARITABLE

$10,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,075,811
Earnings$251,988
Net Contributions$135,863
Other Expense$12,548
Ending Balance$1,451,114

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