NonprofitsCasa De Esperanza De Los Ninos Incorporated

Casa De Esperanza De Los Ninos Incorporated

HOUSTON, TX

Total revenue

$3.9M

Total expenses

$4.2M

Net assets

$3.7M

Grants received

$7.8M

233 grants

EIN

760105306

Tax year

2024

Mission

Breaks the cycle of child abuse and neglect through foster care and family support programs.

Financials

FY 2024

Revenue

Contributions & grants$3.9M
Program service revenue$5K
Investment income$40K
Other revenue
Total revenue$3.9M

Expenses

Grants paid
Salaries & benefits$2.7M
Fundraising$461K
Other expenses$1.5M
Total expenses$4.2M
Total assets$4.4M
Net assets$3.7M

People

25 listed

NameRoleCompensation

MELISSA SIMON MSW CFRE

GOVERNING BOARD - CEO

Board

$161K

40 hrs/wk

ANGIELA ZIELINSKI

COO

Board

$143K

40 hrs/wk

SUSAN MOLITOR

DIRECTOR OF OUTREACH AND COMPLIANCE

Board

$103K

40 hrs/wk

MICHAEL MORRIS

GOVERNING BOARD-TREASURER

Board

1 hrs/wk

MARY ELLEN PROCHAZKA

GOVERNING BOARD-SECRETARY

Board

1 hrs/wk

REBECCA BAKER

GOVERNING BOARD-AT-LARGE

Board

1 hrs/wk

BERNARD BARRETT

GOVERNING BOARD-AT-LARGE

Board

1 hrs/wk

KAREN DIXON

GOVERNING BOARD-AT-LARGE

Board

1 hrs/wk

KATHLEEN FOSTER LMSW

GOVERNING BOARD-AT-LARGE

Board

1 hrs/wk

SHANNON HAYES

GOVERNING BOARD-AT-LARGE

Board

1 hrs/wk

JONATHON MARTINEZ

GOVERNING BOARD-AT-LARGE

Board

1 hrs/wk

COLLEEN MCLAUGHLIN

GOVERNING BOARD-AT-LARGE

Board

1 hrs/wk

SCOTT MICHELMAN

GOVERNING BOARD-AT-LARGE

Board

1 hrs/wk

KATHLEEN J MOTIL MD PHD

GOVERNING BOARD-AT-LARGE

Board

1 hrs/wk

KATIE REGISTER

GOVERNING BOARD-AT-LARGE

Board

1 hrs/wk

MATT REICHENTHAL

GOVERNING BOARD-AT-LARGE

Board

1 hrs/wk

KELLEY MORRIS

GOVERNING BOARD-(NON VOTING)

Board

1 hrs/wk

JOSE DELGADO

GOVERNING BOARD-AT-LARGE

Board

1 hrs/wk

MICHAEL JOHNSON

GOVERNING BOARD-AT-LARGE

Board

1 hrs/wk

MEGAN RYAN

GOVERNING BOARD-AT-LARGE

Board

1 hrs/wk

ALISON YOUNG

GOVERNING BOARD-AT-LARGE

Board

1 hrs/wk

BEN BROWN

GOVERNING BOARD-PAST PRES.

Board

1 hrs/wk

THOMAS MCGEE

GOVERNING BOARD-AT-LARGE

Board

1 hrs/wk

MEG GENTLE

GOVERNING BOARD - PRESIDENT

Board

3 hrs/wk

LEANNE BAUMEL

CHIEF DEVELOPMENT OFFICER

Staff

$120K

40 hrs/wk

Independent contractors

YOUR PART-TIME CONTROLLER LLC

PART-TIME CONTROLLER

$185K

Grants received

Showing 200 of 233

FromAmountPurposeYear
$892K
ORGANIZATIONAL SUPPORT
2024
$70K
Operating Support
2024
$35K
Generational Learning
2024
$30K
General Support
2024
$30K
General support
2024
$25K
GENERAL SUPPORT
2024
$25K
GENERAL SUPPORT
2024
$25K
OPERATING SUPPORT & SERVICES TO RICHMOND /ROSENBERG FOSTER & ADOPTIVE FAMILIES
2024
$25K
The foster care program
2024
$22K
YOUTH/HEALTH
2024
$10K
HUMANITARIAN CHARITY
2024
$10K
FOR GENERAL OPERATING SUPPORT
2024
$10K
General & Unrestricted
2024
$10K
FOR HOUSING FOR CHILDREN VICTIMS OF CHILD ABUSE
2024
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$5K
Foster Care Program
2024
$5K
CHARITABLE CONTRIBUTIONS
2024
$3K
GENERAL OPERATIONS
2024
$250
2024 MATCHING GIFT
2024
$1.1M
ORGANIZATIONAL SUPPORT
2023
$70K
Operating Support
2023
$35K
Generational Learning
2023
$35K
organizational support
2023
$35K
External project support
2023
$30K
TO FUND PROGRAMS, SEED PROJECTS AND CREATE PARTNERSHIPS THAT UNLOCK PATHWAYS TO NEW OPPORTUNITIES AND SUPPORT SOCIAL JUSTICE AND RACIAL EQUITY EFFORTS IN HOUSTON.
2023
$30K
General Support
2023
$30K
General support
2023
$28K
TO SUPPORT FOSTER CARE PROGRAMS.
2023
$26K
For grant recipient's exempt purposes
2023
$25K
Youth/Health
2023
$25K
The foster care program
2023
$25K
GENERAL SUPPORT
2023
$19K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$15K
Child advocate training resources
2023
$10K
FOR HOUSING FOR CHILDREN VICTIMS OF CHILD ABUSE
2023
$10K
UNRESTRICTED
2023
$10K
GENERAL PURPOSE
2023
$10K
Family Support Services
2023
$10K
General & Unrestricted
2023
$10K
FOR GENERAL OPERATING SUPPORT
2023
$10K
FOSTER CARE FOR ABUSED &
2023
$8K
TOWARDS SUPPORT OF THE HANDS OF HOPE AMERICORPS PROGRAM.
2023
$7K
COMMUNITY SUPPORT
2023
$6K
ENVIRONMENT, ANIMALS
2023
$6K
Residential Program
2023
$5K
General
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$5K
Foster Care Program
2023
$4K
SUPPORT OF CHARITABLE PROGRAMS
2023
$3K
GENERAL OPERATIONS
2023
$3K
YOUTH DEVELOPMENT
2023
$2K
Matching Gifts
2023
$2K
BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT
2023
$633K
ORGANIZATIONAL SUPPORT
2022
$70K
Directed Grant
2022
$70K
Residential Program
2022
$38K
For grant recipient's exempt purposes
2022
$35K
general purpose
2022
$34K
External Project Support
2022
$30K
STRIVES TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT OF AT-RISK INFANTS, CHILDREN AND THEIR FAMILIES BY PROVIDING COMPREHENSIVE RESIDENTIAL AND FAMILY SUPPORT PROGRAMS THAT TRANSFORM PEOPLE AND COMMUNITIES.
2022
$30K
general operational support
2022
$30K
General Support
2022
$25K
SUPPORT SERVICES FOR RICHMOND/ROSENBERG CHILDREN & FAMILIES, FOSTER & ADOPTIVE FAMILIES
2022
$25K
Residental Program
2022
$15K
General support
2022
$12K
COMMUNITY SUPPORT
2022
$10K
GENERAL
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$10K
General & Unrestricted
2022
$10K
SUPPORT THE RESIDENTIAL PROGRAM.
2022
$10K
FOR HOUSING FOR CHILDREN VICTIMS OF CHILD ABUSE
2022
$10K
Residential Program
2022
$10K
UNRESTRICTED
2022
$9K
GENERAL SUPPORT
2022
$8K
TOWARDS SUPPORT OF THE SERVICE YEAR FELLOWS PROGRAM.
2022
$5K
PROVIDE ASSISTANCE TO CHILDREN IN NEED
2022
$5K
Family Support Services Program
2022
$5K
CHARITABLE CONTRIBUTIONS
2022
$5K
Residential Program
2022
$5K
Residential Program
2022
$5K
General
2022
$5K
SUPPORT OF CHARITABLE PROGRAMS
2022
$5K
Residential Program
2022
$3K
HOMELESSNESS PREVENTION AND SAFE SHELTER
2022
$1K
GENERAL OPERATING SUPPORT
2022
$1K
GENERAL OPERATIONS
2022
$250K
ORGANIZATIONAL SUPPORT
2021
$49K
For grant recipient's exempt purposes
2021
$49K
For grant recipient's exempt purposes
2021
$39K
External Project Support
2021
$29K
Food Distribution Program
2021
$25K
Building Hope for Children Gala
2021
$25K
SUPPORT SERVICES FOR RICHMOND/ROSENBERG CHILDREN & FAMILIES, SUPPORT FOSTER & ADOPTIVE FAMILIES
2021
$16K
For recipient's exempt purpose
2021
$10K
HOMELESSNESS PREVENTION AND SAFE SHELTER
2021
$10K
SUPPORT RESIDENTIAL PROGRAM
2021
$10K
GENERAL
2021
$5K
CHARITABLE DONATION
2021
$5K
General & Unrestricted
2021
$5K
SUPPORT OF CHARITABLE PROGRAMS
2021
$1K
PROVIDE FUNDS FOR COMPREHENSIVE RESIDENTIAL AND FAMILY SUPPORT PROGRAMS FOR AT-RISK INFANTS, CHILDREN AND THEIR FAMILIES
2021
$250K
ORGANIZATIONAL SUPPORT
2020
$110K
In support of breaking the cycle of child abuse and neglect for at-risk infants, children and their families in Ft Bend County
2020
$70K
Residential Program
2020
$70K
Directed Grant for unrestricted operating support and in honor of Kathy Foster, Associated Director and Founder
2020
$70K
Directed Grant for unrestricted operating support and in honor of Kathy Foster, Associated Director and Founder
2020
$52K
Food Distribution Program
2020
$50K
NUTRITION FOR HEALTHY INFANTS
2020
$42K
External Project Support
2020
$36K
For grant recipient's exempt purposes
2020
$32K
Aftercare and Outreach Program
2020
$26K
Health & Human Services
2020
$25K
PROVIDE RESIDENTIAL & FAMILY SUPPORT SERVICES FOR RICHMOND/ROSENBERG CHILDREN & FAMILIES
2020
$25K
General support
2020
$20K
Underwriting for the Fostering Hope for Children Gala, the donor advisor will not be attending
2020
$20K
This grant is for the 2021 Gala. The donor advisors will not be attending.
2020
$17K
PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS.
2020
$12K
COVID-19 EMERGENCY ASSISTANCE
2020
$10K
FOR HOUSING FOR CHILDREN VICTIMS OF CHILD ABUSE
2020
$10K
SUPPORT RESIDENTIAL PROGRAM
2020
$10K
Fostering Hope for Children Gala
2020
$10K
UNRESTRICTED
2020
$10K
UNRESTRICTED GENERAL SUPPORT
2020
$10K
Toward costs associated with purpose outlined in grant agreement.
2020
$9K
CHARITABLE CONTRIBUTIONS
2020
$7K
COVID-19 IT TECH ASSISTANCE
2020
$5K
TO SUPPORT CATHOLIC, RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
2020
$5K
OPERATIONS
2020
$5K
PROVIDE ASSISTANCE TO CHILDREN IN NEED
2020
$5K
Residential Program
2020
$5K
TOWARDS SUPPORT OF THE HANDS OF HOPE INTERNSHIP PROGRAM.
2020
$5K
Residential Program
2020
$5K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$4K
Baxter Trust HEB Food Coupon/Gift Card
2020
$3K
SUPPORT OF CHARITABLE PROGRAMS
2020
$2K
GENERAL OPERATIONS
2020
$2K
This grant is made in honor of Collier and Richard Blades in support of the 2021 Building Hope for Children Gala. The donors will not be attending.
2020
$2K
Coronavirus support
2020
$2K
$2,000 table contribution for 2020 Gala
2020
$1K
PROVIDE FUNDS FOR COMPREHENSIVE RESIDENTIAL AND FAMILY SUPPORT PROGRAMS FOR AT-RISK INFANTS, CHILDREN AND THEIR FAMILIES
2020
$1K
Coronavirus response
2020
$910
PROVIDE COMPREHENSIVE SUPPORT PROGRAMS TO BREAK CYCLE OF CHILD ABUSE
2020

Funded by

$7.8M from 73 funders · 233 grants · 2017–2024

Casa De Esperanza

$3.6M · 7 grants · 2018–2024

Greater Houston Community Foundation

$331K · 19 grants · 2018–2024

The Brown Foundation Inc

$296K · 7 grants · 2020–2024

The Junior League of Houston Inc

$261K · 7 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$244K · 8 grants · 2017–2023

Houston Endowment Inc

$210K · 3 grants · 2020–2022

The Houston Food Bank

$183K · 5 grants · 2017–2021

Herbalife Family Foundation

$150K · 3 grants · 2020–2024

Details

EIN760105306
Subsection03
Ruling date1984-08
Formed1982
Employees53
Volunteers347
CASA DE ESPERANZA DE LOS NINOS INCORPORATED — Mission, Financials & Grants Received | Grantivo