bold steps forward: 2010 annual report
DESCRIPTION
Success stories and next steps for Esperanza, inc. in Cleveland, OhioTRANSCRIPT
!ounda'ons $91,890 !ounda'ons $311,009
Government $330,718 Government $431,518
Corpora'ons $48,276 Corpora'ons $60,096
Individuals $21,367 Individuals $13,840
SpecialEvents $37,523 SpecialEvents $89,544
Other $26,117 Other $16,282
Total $555,891 Total $922,289
Scholarships* $59,608 Scholarships $37,410
Prime‐TimeandMentoring $94,122 YouthLeadership $108,910
StayInSchoolforCollegeandCareer(SISCO) $149,790
StayInSchoolforCollege
andCareer(SISCO) $127,463
ComputerTraining $85,428 ComputerTraining $98,563
SummerEmployment $179,111 SummerEmployment $289,127
GeneralRdministra'on,includingfundraisingandmarSe'ng $121,378 GeneralRdministra'on,includingfundraisingandmarSe'ng$223,497
Total $689,437 Total $884,970
*2009totalamountincludesadministra'vecostsassociatedTiththescholarshipprogramU2010reVectscholarshipdollarsaTardedTithoutadministra'vecostsU
2010Revenue
2010Expenses
2009Revenue
2009Expenses
2010Revenue
!ounda'ons
33%
Government
46%
Corpora'ons
7%
Individuals
2%
SpecialEvents
10%
Other
2%
2010Expenses
Scholarships
4%
StayInSchoolfor
CollegeandCareer
(SISCO)
14%
ComputerTraining
11%SummerEmployment
34%
General
Rdministra'on,
includingfundraising
andmarSe'ng
25%
YouthLeadership
12%
2009and2010RevenueComparison
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
!ounda'ons Government Corpora'ons Individuals SpecialEvents Other Total
2009
2010
2009and2010ExpenseComparison
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
Scholarships* Prime‐Timeand
Mentoring
StayInSchoolfor
CollegeandCareer
(SISCO)
ComputerTraining Summer
Employment
General
Rdministra'on,
includingfundraising
andmarSe'ng
Total
2009
2010
!ounda'ons $91,890 !ounda'ons $311,009
Government $330,718 Government $431,518
Corpora'ons $48,276 Corpora'ons $60,096
Individuals $21,367 Individuals $13,840
SpecialEvents $37,523 SpecialEvents $89,544
Other $26,117 Other $16,282
Total $555,891 Total $922,289
Scholarships* $59,608 Scholarships $37,410
Prime‐TimeandMentoring $94,122 YouthLeadership $108,910
StayInSchoolforCollegeandCareer(SISCO) $149,790
StayInSchoolforCollege
andCareer(SISCO) $127,463
ComputerTraining $85,428 ComputerTraining $98,563
SummerEmployment $179,111 SummerEmployment $289,127
GeneralRdministra'on,includingfundraisingandmarSe'ng $121,378 GeneralRdministra'on,includingfundraisingandmarSe'ng$223,497
Total $689,437 Total $884,970
*2009totalamountincludesadministra'vecostsassociatedTiththescholarshipprogramU2010reVectscholarshipdollarsaTardedTithoutadministra'vecostsU
2010Revenue
2010Expenses
2009Revenue
2009Expenses
2010Revenue
!ounda'ons
33%
Government
46%
Corpora'ons
7%
Individuals
2%
SpecialEvents
10%
Other
2%
2010Expenses
Scholarships
4%
StayInSchoolfor
CollegeandCareer
(SISCO)
14%
ComputerTraining
11%SummerEmployment
34%
General
Rdministra'on,
includingfundraising
andmarSe'ng
25%
YouthLeadership
12%
2009and2010RevenueComparison
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
!ounda'ons Government Corpora'ons Individuals SpecialEvents Other Total
2009
2010
2009and2010ExpenseComparison
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
Scholarships* Prime‐Timeand
Mentoring
StayInSchoolfor
CollegeandCareer
(SISCO)
ComputerTraining Summer
Employment
General
Rdministra'on,
includingfundraising
andmarSe'ng
Total
2009
2010
!ounda'ons $91,890 !ounda'ons $311,009
Government $330,718 Government $431,518
Corpora'ons $48,276 Corpora'ons $60,096
Individuals $21,367 Individuals $13,840
SpecialEvents $37,523 SpecialEvents $89,544
Other $26,117 Other $16,282
Total $555,891 Total $922,289
Scholarships* $59,608 Scholarships $37,410
Prime‐TimeandMentoring $94,122 YouthLeadership $108,910
StayInSchoolforCollegeandCareer(SISCO) $149,790
StayInSchoolforCollege
andCareer(SISCO) $127,463
ComputerTraining $85,428 ComputerTraining $98,563
SummerEmployment $179,111 SummerEmployment $289,127
GeneralRdministra'on,includingfundraisingandmarSe'ng $121,378 GeneralRdministra'on,includingfundraisingandmarSe'ng$223,497
Total $689,437 Total $884,970
*2009totalamountincludesadministra'vecostsassociatedTiththescholarshipprogramU2010reVectscholarshipdollarsaTardedTithoutadministra'vecostsU
2010Revenue
2010Expenses
2009Revenue
2009Expenses
2010Revenue
!ounda'ons
33%
Government
46%
Corpora'ons
7%
Individuals
2%
SpecialEvents
10%
Other
2%
2010Expenses
Scholarships
4%
StayInSchoolfor
CollegeandCareer
(SISCO)
14%
ComputerTraining
11%SummerEmployment
34%
General
Rdministra'on,
includingfundraising
andmarSe'ng
25%
YouthLeadership
12%
2009and2010RevenueComparison
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
!ounda'ons Government Corpora'ons Individuals SpecialEvents Other Total
2009
2010
2009and2010ExpenseComparison
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
Scholarships* Prime‐Timeand
Mentoring
StayInSchoolfor
CollegeandCareer
(SISCO)
ComputerTraining Summer
Employment
General
Rdministra'on,
includingfundraising
andmarSe'ng
Total
2009
2010
!ounda'ons $91,890 !ounda'ons $311,009
Government $330,718 Government $431,518
Corpora'ons $48,276 Corpora'ons $60,096
Individuals $21,367 Individuals $13,840
SpecialEvents $37,523 SpecialEvents $89,544
Other $26,117 Other $16,282
Total $555,891 Total $922,289
Scholarships* $59,608 Scholarships $37,410
Prime‐TimeandMentoring $94,122 YouthLeadership $108,910
StayInSchoolforCollegeandCareer(SISCO) $149,790
StayInSchoolforCollege
andCareer(SISCO) $127,463
ComputerTraining $85,428 ComputerTraining $98,563
SummerEmployment $179,111 SummerEmployment $289,127
GeneralRdministra'on,includingfundraisingandmarSe'ng $121,378 GeneralRdministra'on,includingfundraisingandmarSe'ng$223,497
Total $689,437 Total $884,970
*2009totalamountincludesadministra'vecostsassociatedTiththescholarshipprogramU2010reVectscholarshipdollarsaTardedTithoutadministra'vecostsU
2010Revenue
2010Expenses
2009Revenue
2009Expenses
2010Revenue
!ounda'ons
33%
Government
46%
Corpora'ons
7%
Individuals
2%
SpecialEvents
10%
Other
2%
2010Expenses
Scholarships
4%
StayInSchoolfor
CollegeandCareer
(SISCO)
14%
ComputerTraining
11%SummerEmployment
34%
General
Rdministra'on,
includingfundraising
andmarSe'ng
25%
YouthLeadership
12%
2009and2010RevenueComparison
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
!ounda'ons Government Corpora'ons Individuals SpecialEvents Other Total
2009
2010
2009and2010ExpenseComparison
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
Scholarships* Prime‐Timeand
Mentoring
StayInSchoolfor
CollegeandCareer
(SISCO)
ComputerTraining Summer
Employment
General
Rdministra'on,
includingfundraising
andmarSe'ng
Total
2009
2010
!ounda'ons $91,890 !ounda'ons $311,009
Government $330,718 Government $431,518
Corpora'ons $48,276 Corpora'ons $60,096
Individuals $21,367 Individuals $13,840
SpecialEvents $37,523 SpecialEvents $89,544
Other $26,117 Other $16,282
Total $555,891 Total $922,289
Scholarships* $59,608 Scholarships $37,410
Prime‐TimeandMentoring $94,122 YouthLeadership $108,910
StayInSchoolforCollegeandCareer(SISCO) $149,790
StayInSchoolforCollege
andCareer(SISCO) $127,463
ComputerTraining $85,428 ComputerTraining $98,563
SummerEmployment $179,111 SummerEmployment $289,127
GeneralRdministra'on,includingfundraisingandmarSe'ng $121,378 GeneralRdministra'on,includingfundraisingandmarSe'ng$223,497
Total $689,437 Total $884,970
*2009totalamountincludesadministra'vecostsassociatedTiththescholarshipprogramU2010reVectscholarshipdollarsaTardedTithoutadministra'vecostsU
2010Revenue
2010Expenses
2009Revenue
2009Expenses
2010Revenue
!ounda'ons
33%
Government
46%
Corpora'ons
7%
Individuals
2%
SpecialEvents
10%
Other
2%
2010Expenses
Scholarships
4%
StayInSchoolfor
CollegeandCareer
(SISCO)
14%
ComputerTraining
11%SummerEmployment
34%
General
Rdministra'on,
includingfundraising
andmarSe'ng
25%
YouthLeadership
12%
2009and2010RevenueComparison
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
!ounda'ons Government Corpora'ons Individuals SpecialEvents Other Total
2009
2010
2009and2010ExpenseComparison
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
Scholarships* Prime‐Timeand
Mentoring
StayInSchoolfor
CollegeandCareer
(SISCO)
ComputerTraining Summer
Employment
General
Rdministra'on,
includingfundraising
andmarSe'ng
Total
2009
2010
!ounda'ons $91,890 !ounda'ons $311,009
Government $330,718 Government $431,518
Corpora'ons $48,276 Corpora'ons $60,096
Individuals $21,367 Individuals $13,840
SpecialEvents $37,523 SpecialEvents $89,544
Other $26,117 Other $16,282
Total $555,891 Total $922,289
Scholarships* $59,608 Scholarships $37,410
Prime‐TimeandMentoring $94,122 YouthLeadership $108,910
StayInSchoolforCollegeandCareer(SISCO) $149,790
StayInSchoolforCollege
andCareer(SISCO) $127,463
ComputerTraining $85,428 ComputerTraining $98,563
SummerEmployment $179,111 SummerEmployment $289,127
GeneralRdministra'on,includingfundraisingandmarSe'ng $121,378 GeneralRdministra'on,includingfundraisingandmarSe'ng$223,497
Total $689,437 Total $884,970
*2009totalamountincludesadministra'vecostsassociatedTiththescholarshipprogramU2010reVectscholarshipdollarsaTardedTithoutadministra'vecostsU
2010Revenue
2010Expenses
2009Revenue
2009Expenses
2010Revenue
!ounda'ons
33%
Government
46%
Corpora'ons
7%
Individuals
2%
SpecialEvents
10%
Other
2%
2010Expenses
Scholarships
4%
StayInSchoolfor
CollegeandCareer
(SISCO)
14%
ComputerTraining
11%SummerEmployment
34%
General
Rdministra'on,
includingfundraising
andmarSe'ng
25%
YouthLeadership
12%
2009and2010RevenueComparison
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
!ounda'ons Government Corpora'ons Individuals SpecialEvents Other Total
2009
2010
2009and2010ExpenseComparison
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
Scholarships* Prime‐Timeand
Mentoring
StayInSchoolfor
CollegeandCareer
(SISCO)
ComputerTraining Summer
Employment
General
Rdministra'on,
includingfundraising
andmarSe'ng
Total
2009
2010
!ounda'ons $91,890 !ounda'ons $311,009
Government $330,718 Government $431,518
Corpora'ons $48,276 Corpora'ons $60,096
Individuals $21,367 Individuals $13,840
SpecialEvents $37,523 SpecialEvents $89,544
Other $26,117 Other $16,282
Total $555,891 Total $922,289
Scholarships* $59,608 Scholarships $37,410
Prime‐TimeandMentoring $94,122 YouthLeadership $108,910
StayInSchoolforCollegeandCareer(SISCO) $149,790
StayInSchoolforCollege
andCareer(SISCO) $127,463
ComputerTraining $85,428 ComputerTraining $98,563
SummerEmployment $179,111 SummerEmployment $289,127
GeneralRdministra'on,includingfundraisingandmarSe'ng $121,378 GeneralRdministra'on,includingfundraisingandmarSe'ng$223,497
Total $689,437 Total $884,970
*2009totalamountincludesadministra'vecostsassociatedTiththescholarshipprogramU2010reVectscholarshipdollarsaTardedTithoutadministra'vecostsU
2010Revenue
2010Expenses
2009Revenue
2009Expenses
2010Revenue
!ounda'ons
33%
Government
46%
Corpora'ons
7%
Individuals
2%
SpecialEvents
10%
Other
2%
2010Expenses
Scholarships
4%
StayInSchoolfor
CollegeandCareer
(SISCO)
14%
ComputerTraining
11%SummerEmployment
34%
General
Rdministra'on,
includingfundraising
andmarSe'ng
25%
YouthLeadership
12%
2009and2010RevenueComparison
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
!ounda'ons Government Corpora'ons Individuals SpecialEvents Other Total
2009
2010
2009and2010ExpenseComparison
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
Scholarships* Prime‐Timeand
Mentoring
StayInSchoolfor
CollegeandCareer
(SISCO)
ComputerTraining Summer
Employment
General
Rdministra'on,
includingfundraising
andmarSe'ng
Total
2009
2010
