Espiritu Community Development Corp
Espiritu Community Development Corp reported $11.5 million in revenue and $12.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $92.11 went to program services, $7.89 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 98.5% of the total. Government grants made up 97.3%. The highest compensation it reported for one person was $139,437 (CEO). 1 person received more than $100,000 in reportable compensation. Revenue rose 13% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $12MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.1% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.9% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 98.5% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 97.3% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.9% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $139,437 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.12% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.2 | 6.9 |
| Independent voting board members Part VI 1a–1b | 4 of 5 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseProviding Education - The organization provides education for students in the Phoenix area in Kindergarten through twelfth grade focused on building foundational academic skills and preparing students for long-term success. The program is designed to promote academic achievement, critical thinking, and personal development in a supportive learning environment
Food Program - The organization provides a structured meal program delivering nutritious breakfast and lunch to elementary school students, with a focus on serving children from underserved and low-income communities. By addressing food insecurity, the program supports student health, improves concentration and academic outcomes, and promotes equitable access to essential nutrition
Sports / Extracurricular Activities - The organization provides sports and extracurricular activities for students to support their physical, social, and emotional development. Programs include organized athletics, clubs, and enrichment activities that promote teamwork, leadership, discipline, and healthy lifestyles
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Director/trustee, officer, 40.00 hrs/week | $139,437 | $0 | $0 | $139,437 |
| COO Officer, 40.00 hrs/week | $0 | $99,329 | $0 | $99,329 |
| CFO Officer, 40.00 hrs/week | $0 | $75,728 | $0 | $75,728 |
1 people received more than $100,000 in reportable compensation from Espiritu Community Development Corp (Part VII, line 2). Compensation of current officers, directors and key employees totaled $138K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b5 · 4 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 580
- Volunteers Part I, line 625
Correct a figure or respond
Every number above is copied from Espiritu Community Development Corp's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Espiritu Community Development Corp, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Espiritu Community Development Corp spent in FY2025, $92.11 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Hospice CARE TeamTexas City, TX · revenue $11M · programs 100.0% · 2024
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- Alegria Community LivingOakland, CA · revenue $11M · programs 91.0% · FY2025
- New River Young Mens Christian Association OnslowJacksonville, NC · revenue $11M · programs 76.1% · 2025
- The Capital Area Agency on AgingRichmond, VA · revenue $11M · programs 97.2% · FY2025
Questions people ask
How much of Espiritu Community Development Corp's spending goes to programs?
In the fiscal year ending June 30, 2025, Espiritu Community Development Corp reported that 92.1% of its $12.5 million in expenses went to program services, 7.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Espiritu Community Development Corp pay its top executive?
The largest total compensation Espiritu Community Development Corp reported for one person in the fiscal year ending June 30, 2025 was $139,437, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Espiritu Community Development Corp get its money?
Of $11.5 million in revenue in the fiscal year ending June 30, 2025, 98.5% came from contributions and grants (including 97.3% from government grants) and 0.9% from program service revenue (Form 990, Part VIII).
Is Espiritu Community Development Corp a registered charity?
The IRS lists EIN 86-0778361 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621359349308977 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521359349315907 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202413489349300016 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321259349302532 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221319349305822 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121309349302742 · read the filing
All filings for EIN 86-0778361: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.