Esperanza House INC: Financials & Form 990

Odalys Silvera’s $63K as Executive Director is at the 52nd percentile of top reported officer pay among 2163 $100K–1M human services 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

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Odalys Silvera	$62,620	$63,104	$57,417	$52,667	$21,282
Madalynn Gilchrist	—	—	$10,500	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization, with a nickname or small spelling change read as the same person. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Esperanza House INC executive salaries →

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 15aNo

Updates and questions

Improves Hispanic children's and families' lives through programs in mental health, youth, childcare, education, and advocacy.

Our summary of the filed mission and programs (Form 990 Part III, line 4), not the words of the organization.

Questions for Esperanza House INC

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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 · from the funders’ 2024 returns

Dated by each funder’s own filing year, which may not match this organization’s fiscal year.

Paypal Charitable Giving Fund$29K

Scott Foundation INC$15K

Mid-South Resource Conservation and Development Council INC$14K

Donor Advised Charitable Giving INC$12K

D Gaines Lanier Family Foundation INC$10K

Gsf Foundation$9K

Total grants received, 2020–2024from 15 funders$313K

See all 15 funders, 2020–2024 →

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$361K

Ln 12

Gifts and grantsLn 1h$316K

Other incomeLn 4–11$45K

Money outPt IX

$404K

Ln 25

Programscol B$221K

Managementcol C$183K

Owns and owesPt X

$146K

net assets · Ln 32

Cash and savingsLn 1–2$63K

Total assetsLn 16$146K

LiabilitiesLn 26$0

PeoplePt VI, VII

8

listed · VII A

PaidVII A1

Voting boardVI 1a8

IndependentVI 1b8

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$316K

Other incomeLn 4–11$45K

Total revenueLn 12$361K

Assets in detailPt X, end of year

CashLn 1$63K

Cash and savings togetherLn 1–2$63K

Land, buildings, equipmentLn 10c$82K

Total assetsLn 16$146K

LiabilitiesLn 26$0

Net assetsLn 32$146K

OperationsPt I, VI

EmployeesI 54

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$106K	$63K
Land, buildings, equipmentLn 10c	$82K	$82K
Total assetsLn 16	$188K	$146K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$188K	$146K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$117K	$24K	$93K
Payroll taxesLn 10	$8K		$8K
Legal feesLn 11b	$161		$161
Accounting feesLn 11c	$4K		$4K
Advertising and promotionLn 12	$1K		$1K
Office expensesLn 13	$30K		$30K
Information technologyLn 14	$7K		$7K
TravelLn 17	$572		$572
Other expenses (24a–d)Ln 24	$223K	$197K	$26K
All other expensesLn 24e	$14K		$14K
Total functional expensesLn 25	$404K	$221K	$183K	$0

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Revenue quality
Compliance checks run against 4 federal lists
Red flags with the evaluator crosswalk
Peer measures

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Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest ViewingFiled with the IRS May 20, 2025	$361K	$404K	−$43K	$146K	990 PDF
FY2023Filed with the IRS May 15, 2024	$407K	$289K	$118K	$188K	990 PDF
FY2022Filed with the IRS Jun 7, 2023	$182K	$182K	−$630	$71K	990-EZ PDF
FY2021Filed with the IRS Oct 13, 2022	$149K	$174K	−$25K	$71K	990-EZ PDF
FY2020Filed with the IRS May 21, 2021	$114K	$100K	$14K	$96K	990-EZ PDF

Schedules filed Part IV

A · Public support D · Assets and endowments I · Grants O · Explanations

See the full FY2024 990

Parts IV and V and the Schedule O notes are not shown yet: we do not hold this return's e-file. The Parts below come from the IRS data we do hold, and the full 990 PDF has every Part.

Part I · Summary $361,025 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $409,102$316,195

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year −$2,195$44,830

I-12 Total revenuePrior year $406,907$361,025

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $75,361$124,601

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $213,936$279,445

I-18 Total expensesPrior year $289,297$404,046

I-19 Revenue less expensesPrior year $117,610−$43,021

Part III · Program service accomplishments 2 programs, $221,220 spent

III-4a The esperanza house provides after school tutoring for over eighty children twice a week. Collegiate and adult volunteers assist students k-12 with homework, literacy, and math skills. The students also have the opportunity to use laptops for projects, research, or educational enrichment activities.$221,220

III-4b The esperanza house increases the quality of life for Hispanic families by providing programs and assistance to them in the areas of mental health, youth development, childcare, education, and advocacy.—

Part VI · Governance 8 of 8 board members independent, 4 to look at

VI-1a Voting members of the governing body8

VI-1b Independent voting members8

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VII · Officers, directors and key employees 8 people listed, 1 paid by the organization

VII-1a Odalys SilveraExecutive Director$62,620

VII-1a Elizabeth EllisBoard Member$0

VII-1a Glenda JohnsonTreasurer$0

VII-1a Marcos GonzalezBoard Member$0

VII-1a Melissa ManifoldCo-President$0

VII-1a Paige JohnsonVice President$0

VII-1a Sarah WattsBoard Member$0

VII-1a Tracy AbernathySecretary$0

Part VIII · Statement of revenue $361,025 across 4 lines filed

VIII-1f All other contributions, gifts and grants$316,195

VIII-1h Total contributions, gifts and grants$316,195

VIII-8 Net income from fundraising eventsExcluded from tax $44,830$44,830

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $44,830$361,025

Part IX · Statement of functional expenses $404,046 across 10 lines filed

IX-7 Other salaries and wagesPrograms $23,849 · Management $92,682$116,531

IX-10 Payroll taxesManagement $8,070$8,070

IX-11b Legal feesManagement $161$161

IX-11c Accounting feesManagement $3,925$3,925

IX-12 Advertising and promotionManagement $1,483$1,483

IX-13 Office expensesManagement $29,895$29,895

IX-14 Information technologyManagement $6,767$6,767

IX-17 TravelManagement $572$572

IX-24 Other expenses (24a–d)Programs $197,371 · Management $25,663$223,034

IX-24e All other expensesManagement $13,608$13,608

IX-25 Total functional expensesPrograms $221,220 · Management $182,826 · Fundraising $0$404,046

Part X · Balance sheet $145,581 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $106,255$63,371

X-10c Land, buildings and equipment, netStart of year $82,210$82,210

X-16 Total assetsStart of year $188,465$145,581

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $188,465$145,581

X-32 Total net assets or fund balancesStart of year $188,465$145,581

X-33 Total liabilities and net assetsStart of year $188,465$145,581

Part XI · Reconciliation of net assets $145,581 net assets at year end

XI-1 Total revenue$361,025

XI-2 Total expenses$404,046

XI-3 Revenue less expenses−$43,021

XI-4 Net assets at start of year$188,465

XI-8 Prior period adjustments$137

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$145,581

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

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Esperanza House INC

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