Skip to content
ProPublica Donate
ProPublica Donate

Esperanza Community Services

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$6.74M (2023)

Expenses
$6.53M (2023)

Total Assets
$4.02M (2023)

Total Liabilities
$699k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,739,778
Expenses
$6,528,424
Net Income
$211,354
Net Assets
$3,325,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,603
3.1%
Program Services $6,565,393
97.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$34,218
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,970
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,105,368
62.9%
Assets/Debt
Total Assets $4,024,585
Total Liabilities $698,996
Net Assets $3,325,589
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jayne Drew (Ceo) $118,001 $0 $7,969
Aaron Mckay (Chair) $0 $0 $0
Ken Richard (Finance Chair) $0 $0 $0
Suzanne Ritzler (Secretary) $0 $0 $0
Ben Frey (Member At Large) $0 $0 $0
Kristen Casperson (Member At Large) $0 $0 $0
Leanne Price (Member At Large) $0 $0 $0
Sean Gill (Member At Large) $0 $0 $0
Bret Deyo (Member At Large) $0 $0 $0
Lauren Novak (Member At Large) $0 $0 $0
Staci Yesner (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,242,938
Expenses
$6,144,149
Net Income
$98,789
Net Assets
$3,114,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $853,635
13.7%
Program Services $5,435,378
87.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$46,075
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,233
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,702,537
60.3%
Assets/Debt
Total Assets $3,936,521
Total Liabilities $822,286
Net Assets $3,114,235
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Anne Hellmer (Principal) $119,414 $0 $5,586
Jayne Drew (Ceo) $2,615 $0 $0
Aaron Mckay (Chair) $0 $0 $0
Suzanne Ritzler (Secretary) $0 $0 $0
John Krepps (Member At Large) $0 $0 $0
Kristen Casperson (Member At Large) $0 $0 $0
Dana Drummond (Member At Large) $0 $0 $0
Sean Gill (Member At Large) $0 $0 $0
Kyle Grisius (Member At Large) $0 $0 $0
Lauren Novak (Member At Large) $0 $0 $0
Staci Yesner (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,648,217
Expenses
$6,171,824
Net Income
$476,393
Net Assets
$3,015,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $931,301
14.0%
Program Services $5,721,772
86.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,856
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,491
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,743,603
60.7%
Assets/Debt
Total Assets $4,534,723
Total Liabilities $1,519,277
Net Assets $3,015,446
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joy Decker (Executive Director) $164,641 $0 $16,051
Anne Helmer (Principal) $113,343 $0 $8,415
Aaron Mckay (Board Chair) $0 $0 $0
Suzanne Ritzler (Secretary) $0 $0 $0
Howard Goodfriend (Member At Large) $0 $0 $0
Jenelle Wittmann (Member At Large) $0 $0 $0
Nicole Montanye (Member At Large) $0 $0 $0
Staci Yesner (Member At Large) $0 $0 $0
Heather Morris (Member At Large) $0 $0 $0
Andrew Soep (Member At Large) $0 $0 $0
Jenn Bane (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,740,964
Expenses
$6,375,560
Net Income
$365,404
Net Assets
$2,539,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $659,057
9.8%
Program Services $5,914,185
87.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,804
Sales of Assets $177,526
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,191
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,918,823
61.5%
Assets/Debt
Total Assets $3,886,897
Total Liabilities $1,347,844
Net Assets $2,539,053
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joy Decker (Executive Director) $166,390 $0 $18,957
Anne Helmer (Principal) $101,009 $0 $941
Aaron Mckay (Board Chair) $0 $0 $0
Suzanne Ritzler (Secretary) $0 $0 $0
Howard Goodfriend (Member At Large) $0 $0 $0
Jenelle Wittmann (Member At Large) $0 $0 $0
Nicole Montanye (Member At Large) $0 $0 $0
Staci Yesner (Member At Large) $0 $0 $0
Heather Morris (Member At Large) $0 $0 $0
Andrew Soep (Member At Large) $0 $0 $0
Jenn Bane (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,703,198
Expenses
$5,736,208
Net Income
$966,990
Net Assets
$2,173,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,526
5.0%
Program Services $5,425,092
80.9%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,171
Sales of Assets $949,741
14.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $171,448
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,384,724
59.0%
Assets/Debt
Total Assets $2,963,779
Total Liabilities $790,130
Net Assets $2,173,649
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joy Decker (Executive Director) $152,906 $0 $18,542
Aaron Mckay (Board Chair) $0 $0 $0
Suzanne Ritzler (Secretary) $0 $0 $0
Rehanna Grady (Member At Large) $0 $0 $0
Heidi Holladay (Member At Large) $0 $0 $0
Howard Goodfriend (Member At Large) $0 $0 $0
Paul Strabbing (Member At Large) $0 $0 $0
Jenelle Wittmann (Member At Large) $0 $0 $0
Nicole Montanye (Member At Large) $0 $0 $0
Mary Belovich (Member At Large) $0 $0 $0
Staci Yesner (Member At Large) $0 $0 $0
Heather Morris (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,414,447
Expenses
$5,586,472
Net Income
-$172,025
Net Assets
$1,305,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,470,135
45.6%
Program Services $2,933,733
54.2%
Investment Income $177
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,002
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,758
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,022,361
54.1%
Assets/Debt
Total Assets $3,164,878
Total Liabilities $1,859,188
Net Assets $1,305,690
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joy Decker (Executive Director) $142,346 $0 $13,412
Michael Roberts (Board Chair) $0 $0 $0
Aaron Mckay (Vice Chair) $0 $0 $0
Suzanne Ritzler (Secretary) $0 $0 $0
Aixa Alfonso (Member At Large) $0 $0 $0
Howard Goodfriend (Member At Large) $0 $0 $0
Heidi Holladay (Member At Large) $0 $0 $0
Paul Strabbing (Member At Large) $0 $0 $0
Rehanna Grady (Member At Large) $0 $0 $0
Nicole Montanye (Member At Large) $0 $0 $0
Mary Belovich (Member At Large) $0 $0 $0
Rebecca Smith (Member At Large) $0 $0 $0
Jenelle Wittmann (Member At Large) $0 $0 $0
Staci Yesner (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,249,399
Expenses
$5,673,986
Net Income
-$424,587
Net Assets
$1,477,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,406,877
45.9%
Program Services $2,838,592
54.1%
Investment Income $208
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,646
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,046
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,131,945
55.2%
Assets/Debt
Total Assets $3,331,947
Total Liabilities $1,854,232
Net Assets $1,477,715
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joy Decker (Executive Director) $141,562 $0 $7,484
Michael Roberts (Board Chair) $0 $0 $0
Franco Pacini (Vice Chair) $0 $0 $0
Camille Cribaro Mello (Secretary) $0 $0 $0
Aixa Alfonso (Member At Large) $0 $0 $0
Howard Goodfriend (Member At Large) $0 $0 $0
Heidi Holladay (Member At Large) $0 $0 $0
Paul Strabbing (Member At Large) $0 $0 $0
Rehanna Grady (Member At Large) $0 $0 $0
Mary Von Mandel (Member At Large) $0 $0 $0
Steve Juras (Member At Large) $0 $0 $0
Suzanne Ritzler (Member At Large) $0 $0 $0
Aaron Mckay (Member At Large) $0 $0 $0
Rebecca Smith (Member At Large) $0 $0 $0
Janelle Wittmann (Member At Large) $0 $0 $0
Kristen Lindgren (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,153,100
Expenses
$5,515,070
Net Income
-$361,970
Net Assets
$1,902,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,256,326
43.8%
Program Services $2,916,048
56.6%
Investment Income $293
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,888
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $321
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,116
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,130,497
56.8%
Assets/Debt
Total Assets $3,686,876
Total Liabilities $1,784,574
Net Assets $1,902,302
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joy Decker (Executive Director) $148,170 $0 $9,946
Michael Roberts (Board Chair) $0 $0 $0
Franco Pacini (Vice Chair) $0 $0 $0
Camille Cribaro Mello (Secretary) $0 $0 $0
Aixa Alfonso (Member At Large) $0 $0 $0
Jim Elinski (Member At Large) $0 $0 $0
Howard Goodfriend (Member At Large) $0 $0 $0
Heidi Holladay (Member At Large) $0 $0 $0
Paul Strabbing (Member At Large) $0 $0 $0
Rehanna Grady (Member At Large) $0 $0 $0
Mary Von Mandel (Member At Large) $0 $0 $0
Steve Juras (Member At Large) $0 $0 $0
Suzanne Ritzler (Member At Large) $0 $0 $0
Aaron Mckay (Member At Large) $0 $0 $0
Rebecca Smith (Member At Large) $0 $0 $0
Janelle Wittmann (Member At Large) $0 $0 $0
Kristen Lindgren (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,045,764
Expenses
$5,305,320
Net Income
-$259,556
Net Assets
$2,264,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,264,484
44.9%
Program Services $2,771,348
54.9%
Investment Income $1,149
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,555
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,338
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,165
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,962,537
55.8%
Assets/Debt
Total Assets $4,195,355
Total Liabilities $1,931,083
Net Assets $2,264,272
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joy Decker (Executive Director) $118,507 $0 $6,658
Michael Roberts (Board Chair) $0 $0 $0
Franco Pacini (Vice Chair) $0 $0 $0
Camille Cribaro Mello (Secretary) $0 $0 $0
John Stocchetti (Member At Large) $0 $0 $0
Aixa Alfonso (Member At Large) $0 $0 $0
Jim Elniski (Member At Large) $0 $0 $0
Howard Goodfriend (Member At Large) $0 $0 $0
Heidi Holladay (Member At Large) $0 $0 $0
Paul Strabbing (Member At Large) $0 $0 $0
Rehanna Grady (Member At Large) $0 $0 $0
Mary Von Mandel (Member At Large) $0 $0 $0
Steve Juras (Member At Large) $0 $0 $0
Suzanne Ritzler (Member At Large) $0 $0 $0
Aaron Mckay (Member At Large) $0 $0 $0
Rebecca Smith (Member At Large) $0 $0 $0
Jenelle Wittman (Member At Large) $0 $0 $0
Kristen Lindgren (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,988,820
Expenses
$4,865,554
Net Income
$123,266
Net Assets
$2,523,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,091,657
41.9%
Program Services $2,920,489
58.5%
Investment Income $15,168
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$40,903
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,409
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,465
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,891,172
59.4%
Assets/Debt
Total Assets $3,936,818
Total Liabilities $1,412,990
Net Assets $2,523,828
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stupay David (Former Executive Director) $83,342 $0 $1,587
Fenwick Jeffrey (Interim Executive Director) $68,436 $0 $4,666
Stocchetti John (Board Chair) $0 $0 $0
Pacini Franco (Vice Chair) $0 $0 $0
Roberts Michael (Secretary) $0 $0 $0
Alfonso Aixa (Member At Large) $0 $0 $0
Creamean Jeremy (Member At Large) $0 $0 $0
Elniski Jim (Member At Large) $0 $0 $0
Goodfriend Howard (Member At Large) $0 $0 $0
Holladay Heidi (Member At Large) $0 $0 $0
Kusumgar Pam (Member At Large) $0 $0 $0
Strabbing Paul (Member At Large) $0 $0 $0
Von Mandel Mary (Member At Large) $0 $0 $0
Juras Steve (Member At Large) $0 $0 $0
Servillo Kathryn (Member At Large) $0 $0 $0
Cribaro Mello Camille (Member At Large) $0 $0 $0
Decker Joy (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,841,605
Expenses
$4,206,995
Net Income
$634,610
Net Assets
$2,400,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,211,552
45.7%
Program Services $2,665,769
55.1%
Investment Income $1,762
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$39,200
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,722
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,023
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,536,889
60.3%
Assets/Debt
Total Assets $3,359,391
Total Liabilities $958,829
Net Assets $2,400,562

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,582,756
Expenses
$3,510,198
Net Income
$72,558
Net Assets
$1,765,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,056,197
57.4%
Program Services $1,475,791
41.2%
Investment Income $24,454
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,634
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,680
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,349
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,838,973
Total Liabilities $1,073,021
Net Assets $1,765,952

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,358,098
Expenses
$3,272,548
Net Income
$85,550
Net Assets
$1,693,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,664,745
49.6%
Program Services $1,647,897
49.1%
Investment Income $1,450
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,873
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,133
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,878
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,904,077
58.2%
Assets/Debt
Total Assets $3,568,883
Total Liabilities $1,875,489
Net Assets $1,693,394

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »