Advance Community FY2024 filing

Tax-deductible

Phoenix, AZ501(c)(3)InternationalEIN 23-7087997Revenue $2.2M in FY2024

On file with the IRSesperanca.org1911 W Earll Dr, 85015-6041 · Phoenix, AZTax-exempt since Mar 1970Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Esperana's mission is to improve health and provide hope through disease prevention, education and treatment for every life we touch.

501(c)(3) charity; gifts are tax-deductible.
66¢ of each $1 spent went to programs.
$160K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $249K a year · 7% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$160K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$84K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.2M
+26% vs prior year
Spent
$2.4M
To programs
66%
Net assets
$3.9M
By yearFY2020–FY2025
Revenue
$2.2M
FY2024▲ +26%
Tap a bar for its year
Revenue by fiscal year
FY2020$5.0M
FY2021$6.3M
FY2022$4.9M
FY2023$1.8M
FY2024$2.2M
FY2025$2.2M
Expenses
$2.4M
FY2024▼ -8%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.8M
FY2021$6.9M
FY2022$5.4M
FY2023$2.6M
FY2024$2.4M
FY2025$2.7M
Net assets
$3.9M
FY2024▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.6M
FY2021$5.3M
FY2022$4.2M
FY2023$3.6M
FY2024$3.9M
FY2025$3.7M

From the FY2024 Form 990 (year ending September 2024) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1970.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

66 cents of each dollar spent went to programs.

Program services 66% · $1.6M Management & general 23% · $536K Fundraising 12% · $281K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

18 people listed on the 990; $160K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President/Ce
$160,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jeri Royce’s $169K as President/Ce is at the 66th percentile of top reported officer pay among 1168 $1–10M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jeri Royce$169,000$160,000$160,000$160,000$135,675$123,750
Kerry White$99,500—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Advance Community executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves health and provides hope through disease prevention, education, and treatment.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $1.6M · in their own filed words · FY2023
01

Each year, advancecommunity's community development and health education programs, serve over 100,000 people, transforming lives on three continents. Currently we have projects in bolivia, nicaragua, peru, ecuador, guatemala, and phoenix, arizona (usa).

$1.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$6K
Grants paid · 3 grants · $41K · 2022–2024
Materna Foundation CoAZ · FY2024$12,000
Maggies Place INCAZ · FY2022$14,626
Maggies Place INCAZ · FY2022$14,626

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.2M
Ln 12
Gifts and grantsLn 1h$2.1M
Investment incomeLn 3$85K
Other incomeLn 4–11$12K
Money outPt IX
$2.4M
Ln 25
Programscol B$1.6M
Managementcol C$536K
Fundraisingcol D$281K
Owns and owesPt X
$3.9M
net assets · Ln 32
Cash and savingsLn 1–2$335K
Total assetsLn 16$4.0M
LiabilitiesLn 26$84K
PeoplePt VI, VII
18
listed · VII A
PaidVII A1
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.1M
Investment incomeLn 3$85K
Other incomeLn 4–11$12K
Gains on assetsLn 7$23K
Total revenueLn 12$2.2M
Assets in detailPt X, end of year
CashLn 1$113K
SavingsLn 2$222K
Cash and savings togetherLn 1–2$335K
InvestmentsLn 11–13$3.0M
Land, buildings, equipmentLn 10c$546K
Total assetsLn 16$4.0M
LiabilitiesLn 26$84K
Net assetsLn 32$3.9M
OperationsPt I, VI
EmployeesI 518
VolunteersI 6225
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$357K$335K
InvestmentsLn 11–13$2.6M$3.0M
Land, buildings, equipmentLn 10c$530K$546K
Total assetsLn 16$3.7M$4.0M
LiabilitiesLn 26$92K$84K
Net assetsLn 32$3.6M$3.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4K$4K
Grants and assistance to foreign recipientsLn 3$347K$347K
Pay of current officers, directors and key staffLn 5$160K$107K$21K$32K
Other salaries and wagesLn 7$794K$532K$103K$159K
Pension plan contributionsLn 8$50K$34K$10K$7K
Other employee benefitsLn 9$136K$91K$27K$18K
Payroll taxesLn 10$78K$52K$16K$10K
Accounting feesLn 11c$19K$3K$15K$2K
Other fees for servicesLn 11g$297K$42K$230K$25K
Office expensesLn 13$145K$58K$76K$12K
OccupancyLn 16$12K$8K$2K$2K
TravelLn 17$44K$44K$232$3
Conferences, conventions and meetingsLn 19$16K$12K$3K$2K
Depreciation, depletion and amortizationLn 22$34K$23K$7K$4K
InsuranceLn 23$17K$11K$3K$2K
Other expenses (24a–d)Ln 24$215K$193K$14K$8K
All other expensesLn 24e$9K$9K
Total functional expensesLn 25$2.4M$1.6M$536K$281K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.2M$2.7M−$484K$3.7M 990 PDF
FY2024 Viewing $2.2M$2.4M−$173K$3.9M 990 PDF
FY2023 $1.8M$2.6M−$838K$3.6M 990 PDF
FY2022 $4.9M$5.4M−$534K$4.2M 990 PDF
FY2021 $6.3M$6.9M−$655K$5.3M 990 PDF
FY2020 $5.0M$3.8M$1.2M$5.6M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $2,206,170 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,548,489$2,109,374
I-9 Program service revenue$0
I-10 Investment incomePrior year $131,906$84,737
I-11 Other revenuePrior year $71,916$12,059
I-12 Total revenuePrior year $1,752,311$2,206,170
I-13 Grants and similar amounts paidPrior year $531,559$351,652
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,162,010$1,218,456
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $896,615$809,243
I-18 Total expensesPrior year $2,590,184$2,379,351
I-19 Revenue less expensesPrior year −$837,873−$173,181
Part VI · Governance 17 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,206,170 across 6 lines filed
VIII-1f All other contributions, gifts and grants$2,109,374
VIII-1h Total contributions, gifts and grants$2,109,374
VIII-3 Investment incomeExcluded from tax $61,763$61,763
VIII-7 Net gain or loss on sales of assetsRelated to mission $22,974$22,974
VIII-8 Net income from fundraising events$12,059
VIII-12 Total revenueRelated to mission $22,974 · Excluded from tax $61,763$2,206,170
Part IX · Statement of functional expenses $2,379,351 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $4,339$4,339
IX-3 Grants and assistance to foreign recipientsPrograms $347,313$347,313
IX-5 Pay of current officers, directors and key staffPrograms $107,200 · Management $20,800 · Fundraising $32,000$160,000
IX-7 Other salaries and wagesPrograms $532,038 · Management $103,231 · Fundraising $158,818$794,087
IX-8 Pension plan contributionsPrograms $33,636 · Management $10,041 · Fundraising $6,526$50,203
IX-9 Other employee benefitsPrograms $91,301 · Management $27,254 · Fundraising $17,715$136,270
IX-10 Payroll taxesPrograms $52,190 · Management $15,579 · Fundraising $10,127$77,896
IX-11c Accounting feesPrograms $2,685 · Management $14,595 · Fundraising $1,620$18,900
IX-11g Other fees for servicesPrograms $42,246 · Management $229,609 · Fundraising $25,495$297,350
IX-13 Office expensesPrograms $57,640 · Management $76,294 · Fundraising $11,503$145,437
IX-16 OccupancyPrograms $7,878 · Management $2,352 · Fundraising $1,528$11,758
IX-17 TravelPrograms $44,062 · Management $232 · Fundraising $3$44,297
IX-19 Conferences, conventions and meetingsPrograms $11,978 · Management $2,665 · Fundraising $1,568$16,211
IX-22 Depreciation, depletion and amortizationPrograms $22,651 · Management $6,762 · Fundraising $4,395$33,808
IX-23 InsurancePrograms $11,288 · Management $3,369 · Fundraising $2,190$16,847
IX-24 Other expenses (24a–d)Programs $193,394 · Management $14,013 · Fundraising $7,767$215,174
IX-24e All other expensesManagement $9,461$9,461
IX-25 Total functional expensesPrograms $1,561,839 · Management $536,257 · Fundraising $281,255$2,379,351
Part X · Balance sheet $3,996,064 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $235,209$112,819
X-2 Savings and temporary cash investmentsStart of year $121,638$221,841
X-3 Pledges and grants receivableStart of year $104,442$39,895
X-9 Prepaid expenses and deferred chargesStart of year $36,784$37,812
X-10c Land, buildings and equipment, netStart of year $530,054$546,145
X-11 Publicly traded securitiesStart of year $2,629,203$3,037,552
X-16 Total assetsStart of year $3,657,330$3,996,064
X-17 Accounts payable and accrued expensesStart of year $78,310$84,457
X-26 Total liabilitiesStart of year $92,315$84,457
X-27 Net assets without donor restrictionsStart of year $2,482,038$2,839,831
X-28 Net assets with donor restrictionsStart of year $1,082,977$1,071,776
X-32 Total net assets or fund balancesStart of year $3,565,015$3,911,607
X-33 Total liabilities and net assetsStart of year $3,657,330$3,996,064
Part XI · Reconciliation of net assets $3,911,607 net assets at year end
XI-1 Total revenue$2,206,170
XI-2 Total expenses$2,379,351
XI-3 Revenue less expenses−$173,181
XI-4 Net assets at start of year$3,565,015
XI-5 Net unrealized gains (losses) on investments$519,776
XI-9 Other changes in net assets−$3
XI-10 Net assets at end of year$3,911,607

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.