La Casa De Esperanza INC: Nonprofit Profile, Financials & Form 990 (EIN 39-1144446)

Revenue by fiscal year
FY2020	$16.0M
FY2021	$20.5M
FY2022	$20.8M
FY2023	$21.4M
FY2024	$24.2M
FY2025	$25.3M

Expenses by fiscal year
FY2020	$14.9M
FY2021	$17.3M
FY2022	$19.8M
FY2023	$20.7M
FY2024	$24.0M
FY2025	$24.6M

Net assets by fiscal year
FY2020	$11.3M
FY2021	$14.5M
FY2022	$15.4M
FY2023	$16.2M
FY2024	$16.4M
FY2025	$17.1M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1967.

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

Where the money goes

87 cents of each dollar spent went to programs.

87%

13%

Program services 87% · $21.4M Management & general 13% · $3.2M Fundraising 0% · $31K

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

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Who runs it and what they're paid

16 people listed on the 990; $1.4M paid to officers and key staff.

Part VII, Section A · reportable compensation

Shari Campbell

President an

$409,926Pt VII · Sec A

Patrick Larkin

VP Weatheriz

$235,095Pt VII · Sec A

Maria Wadina

Chief Growth

$200,850Pt VII · Sec A

Ailec Gonzalez

Cafo

$196,991Pt VII · Sec A

Pascual Rodriguez

Executive PR

$172,288Pt VII · Sec A

Elvia Cervantes

Dual Lang Sv

$111,144Pt VII · Sec A

Carlos Rivera

Asst. VP Wea

$109,100Pt VII · Sec A

Angela Todd

Board Member

$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Shari Campbell	$409,926	$399,988	$373,727	$321,608	$272,340	$264,904
Patrick Larkin	$235,095	$171,140	$168,937	$168,666	$153,639	$159,350
Ailec Gonzalez	$196,991	$218,914	$194,852	$176,553	$162,925	$163,648
Maria Wadina	$200,850	$173,219	$124,109	$116,158	$102,763	—
Pascual Rodriguez	$172,288	$168,320	$160,620	$154,523	—	—
Maria Ayala	—	—	—	—	—	$132,115
Laurel Andersen	—	—	$124,075	$108,211	$128,025	$108,654
Mary Hamkins	—	—	$113,137	$107,428	—	—

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.

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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

Empowers low-income individuals, especially Hispanics, for social and economic success.

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Provided by the organization

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3 programs · $16.2M · in their own filed words · FY2025

01

Weatherization/Home Energy Plus Program

Identifies energy wastes and provides cost effective energy saving measures and education to low income residential households in waukesha, jefferson and milwaukee counties.

$13.8Mprogram expense

02

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.

$1.3Mprogram expense

03

Early Head Start

Provides early childhood education programs and daycare services to infants, toddlers, and pregnant women.

$1.1Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record

Grants received · FY2025

Gerald W and Sharon K Wadina Family Foundation INCFY2025$72K

Geiger Family Foundation INCFY2025$10K

Total grants receivedfrom 2 funders$82K

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$25.3M

Ln 12

Gifts and grantsLn 1h$23.8M

Fees for servicesLn 2g$1.2M

Investment incomeLn 3$158K

Money outPt IX

$24.6M

Ln 25

Programscol B$21.4M

Managementcol C$3.2M

Fundraisingcol D$31K

Owns and owesPt X

$17.1M

net assets · Ln 32

Cash and savingsLn 1–2$4.2M

Total assetsLn 16$26.8M

LiabilitiesLn 26$9.7M

PeoplePt VI, VII

16

listed · VII A

PaidVII A7

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$23.8M

Government grantsLn 1e$21.8M

Fundraising eventsLn 1c$183K

Fees for servicesLn 2g$1.2M

Investment incomeLn 3$158K

Other incomeLn 4–11$155K

Gains on assetsLn 7$94K

Total revenueLn 12$25.3M

Assets in detailPt X, end of year

CashLn 1$1.2M

SavingsLn 2$3.0M

Cash and savings togetherLn 1–2$4.2M

InvestmentsLn 11–13$1.3M

Land, buildings, equipmentLn 10c$17.0M

Other assetsLn 15$103K

Total assetsLn 16$26.8M

LiabilitiesLn 26$9.7M

Net assetsLn 32$17.1M

OperationsPt I, VI

EmployeesI 5188

VolunteersI 650

Fiscal year endsHeaderDecember

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

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$4.0M	$4.2M
InvestmentsLn 11–13	$1.2M	$1.3M
Land, buildings, equipmentLn 10c	$17.1M	$17.0M
Total assetsLn 16	$26.0M	$26.8M
LiabilitiesLn 26	$9.7M	$9.7M
Net assetsLn 32	$16.4M	$17.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$616K	$173K	$443K
Other salaries and wagesLn 7	$6.9M	$6.1M	$766K
Pension plan contributionsLn 8	$408K	$348K	$60K
Other employee benefitsLn 9	$1.2M	$1.0M	$179K
Payroll taxesLn 10	$575K	$501K	$74K
Legal feesLn 11b	$13K	$337	$13K
Accounting feesLn 11c	$87K	$77K	$9K
Other fees for servicesLn 11g	$1.2M	$1.0M	$202K
Advertising and promotionLn 12	$98K	$59K	$10K	$29K
Office expensesLn 13	$77K	$57K	$19K	$896
OccupancyLn 16	$215K	$100K	$114K
TravelLn 17	$174K	$160K	$14K
Conferences, conventions and meetingsLn 19	$82K	$82K	$384
InterestLn 20	$350K	$84K	$266K
Depreciation, depletion and amortizationLn 22	$752K		$752K
InsuranceLn 23	$327K	$281K	$46K
Other expenses (24a–d)Ln 24	$11.1M	$10.9M	$165K
All other expensesLn 24e	$444K	$358K	$85K	$2K
Total functional expensesLn 25	$24.6M	$21.4M	$3.2M	$31K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$25.3M	$24.6M	$660K	$17.1M	990 PDF
FY2024	$24.2M	$24.0M	$163K	$16.4M	990 PDF
FY2023	$21.4M	$20.7M	$723K	$16.2M	990 PDF
FY2022	$20.8M	$19.8M	$1.1M	$15.4M	990 PDF
FY2021	$20.5M	$17.3M	$3.2M	$14.5M	990 PDF
FY2020	$16.0M	$14.9M	$1.1M	$11.3M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $25,293,254 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $23,035,278$23,818,813

I-9 Program service revenuePrior year $893,337$1,161,304

I-10 Investment incomePrior year $96,363$158,233

I-11 Other revenuePrior year $179,185$154,904

I-12 Total revenuePrior year $24,204,163$25,293,254

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $8,866,973$9,716,081

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $15,174,007$14,917,008

I-18 Total expensesPrior year $24,040,980$24,633,089

I-19 Revenue less expensesPrior year $163,183$660,165

Part VI · Governance 9 of 9 board members independent, no flags

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

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 $25,293,254 across 11 lines filed

VIII-1a Federated campaigns$341,623

VIII-1c Fundraising events$182,823

VIII-1e Government grants$21,846,387

VIII-1f All other contributions, gifts and grants$1,447,980

VIII-1h Total contributions, gifts and grants$23,818,813

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,161,304$1,161,304

VIII-3 Investment incomeExcluded from tax $64,190$64,190

VIII-6 Net rental income or lossExcluded from tax $54,502$54,502

VIII-7 Net gain or loss on sales of assetsRelated to mission $15,500 · Excluded from tax $78,543$94,043

VIII-8 Net income from fundraising eventsExcluded from tax $100,402$100,402

VIII-12 Total revenueRelated to mission $1,176,804 · Excluded from tax $297,637$25,293,254

Part IX · Statement of functional expenses $24,633,089 across 18 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $173,147 · Management $442,548$615,695

IX-7 Other salaries and wagesPrograms $6,144,023 · Management $765,720$6,909,743

IX-8 Pension plan contributionsPrograms $347,684 · Management $59,965$407,649

IX-9 Other employee benefitsPrograms $1,028,790 · Management $179,221$1,208,011

IX-10 Payroll taxesPrograms $500,900 · Management $74,083$574,983

IX-11b Legal feesPrograms $337 · Management $12,821$13,158

IX-11c Accounting feesPrograms $77,421 · Management $9,217$86,638

IX-11g Other fees for servicesPrograms $1,000,587 · Management $202,459$1,203,046

IX-12 Advertising and promotionPrograms $59,105 · Management $10,038 · Fundraising $28,949$98,092

IX-13 Office expensesPrograms $57,464 · Management $18,962 · Fundraising $896$77,322

IX-16 OccupancyPrograms $100,189 · Management $114,375$214,564

IX-17 TravelPrograms $159,787 · Management $14,026$173,813

IX-19 Conferences, conventions and meetingsPrograms $81,594 · Management $384$81,978

IX-20 InterestPrograms $83,987 · Management $266,037$350,024

IX-22 Depreciation, depletion and amortizationManagement $751,593$751,593

IX-23 InsurancePrograms $280,602 · Management $46,305$326,907

IX-24 Other expenses (24a–d)Programs $10,930,260 · Management $165,123$11,095,383

IX-24e All other expensesPrograms $358,371 · Management $84,591 · Fundraising $1,528$444,490

IX-25 Total functional expensesPrograms $21,384,248 · Management $3,217,468 · Fundraising $31,373$24,633,089

Part X · Balance sheet $26,807,378 assets, 18 lines filed

X-1 Cash, non-interest-bearingStart of year $990,033$1,187,150

X-2 Savings and temporary cash investmentsStart of year $3,011,484$3,044,163

X-4 Accounts receivableStart of year $1,343,402$1,587,527

X-8 Inventories for sale or useStart of year $1,980,138$2,318,909

X-9 Prepaid expenses and deferred chargesStart of year $250,706$199,154

X-10c Land, buildings and equipment, netStart of year $17,075,430$17,037,523

X-11 Publicly traded securitiesStart of year $1,151,161$1,300,771

X-12 Other securitiesStart of year $29,429$29,429

X-15 Other assetsStart of year $216,426$102,752

X-16 Total assetsStart of year $26,048,209$26,807,378

X-17 Accounts payable and accrued expensesStart of year $1,683,955$2,024,610

X-19 Deferred revenueStart of year $7,058$10,444

X-25 Other liabilitiesStart of year $2,267,729$2,187,228

X-26 Total liabilitiesStart of year $9,658,798$9,708,842

X-27 Net assets without donor restrictionsStart of year $15,805,500$16,295,448

X-28 Net assets with donor restrictionsStart of year $583,911$803,088

X-32 Total net assets or fund balancesStart of year $16,389,411$17,098,536

X-33 Total liabilities and net assetsStart of year $26,048,209$26,807,378

Part XI · Reconciliation of net assets $17,098,536 net assets at year end

XI-1 Total revenue$25,293,254

XI-2 Total expenses$24,633,089

XI-3 Revenue less expenses$660,165

XI-4 Net assets at start of year$16,389,411

XI-5 Net unrealized gains (losses) on investments$48,960

XI-10 Net assets at end of year$17,098,536

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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