Esperance Center
- Assets
- $2.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 47
- Location
- Malibu, CA
- Founding
- 06/1983
- Data as of
- 05/2022
- EIN
- 95-3760211
Organization Overview
Esperance Center is located in Malibu, CA. The organization was established in 1983. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 05/2022, Esperance Center employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Esperance Center 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 05/2022, Esperance Center generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.7m during the year ending 05/2022. While expenses have increased by 3.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CARE AND EDUCATION OF DEVELOPMENTALLY DISABLED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE AND EDUCATION OF DEVELOPMENTALLY DISABLED ADULTS.
OUTPATIENT DAY CARE SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. TOTAL EXPENSES FOR BOTH PROGRAMS INCLUDED ABOVE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Obradovic Derector, Ec | Officer | 40 | $89,450 |
Deanna Tyree Director, Ecn | Officer | 40 | $81,284 |
Barbara Hasselquist Exec Director | Officer | 40 | $22,100 |
Anna Coliles Director | Trustee | 1 | $0 |
Monica Johnson Secretary | Trustee | 1 | $0 |
Paul Hasselquist President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,439 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,439 |
| Total Program Service Revenue | $1,696,663 |
| Investment income | $28,729 |
| 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 | $1,808,831 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $192,834 |
| Compensation of current officers, directors, key employees. | $192,834 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,023,538 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $101,836 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,974 |
| Advertising and promotion | $4,210 |
| Office expenses | $1,797 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,400 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,427 |
| Insurance | $33,185 |
| All other expenses | $89,689 |
| Total functional expenses | $1,685,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400,978 |
| Savings and temporary cash investments | $404,761 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $142,119 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,952 |
| Net Land, buildings, and equipment | $355,646 |
| Investments—publicly traded securities | $595,416 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $38 |
| Other assets | $51,988 |
| Total assets | $1,957,898 |
| Accounts payable and accrued expenses | $107,296 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $56,186 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $163,482 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,794,416 |
| Total liabilities and net assets/fund balances | $1,957,898 |
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