Totals
- Total revenue
- $7,076,307
- Total expenses
- $3,560,700
- Contributions and grants received
- $5,391,623
- Grants paid
- $0
- Program service revenue
- $1,621,535
- Investment income
- $528
- Other revenue
- $62,621
- Total assets, end of year
- $7,009,068
- Total liabilities, end of year
- $1,132,656
- Net assets or fund balances, end of year
- $5,876,412
- Program services expenses (Part IX)
- $2,704,111
- Management and general expenses
- $856,589
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,704,111
Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$3,921,041
-
1e · Government grants (contributions)
$1,063,009
-
1f · All other contributions, gifts and grants
$407,573
-
2a · Program service revenue: MANAGEMENT FEES
total $1,106,217 · related or exempt $1,106,217
-
2b · Program service revenue: RENTAL INCOME
total $251,556 · related or exempt $251,556
-
2c · Program service revenue: RENTAL INCOME, RELATED
total $138,016 · related or exempt $138,016
-
2d · Program service revenue: PROGRAM FEES
total $125,746 · related or exempt $125,746
-
3 · Investment income
total $528 · excluded $528
-
11a · Other revenue: OTHER INCOME
total $47,372 · related or exempt $47,372
-
11b · Other revenue: UNREALIZED GAINS
total $15,249 · excluded $15,249
-
11e · Other revenue, total
$62,621
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,640,991 · program services $1,421,446 · management and general $219,545
-
9 · Other employee benefits
total $197,297 · program services $154,500 · management and general $42,797
-
10 · Payroll taxes
total $123,592 · program services $108,195 · management and general $15,397
-
11g · Fees: other
total $92,821 · program services $33,919 · management and general $58,902
-
12 · Advertising and promotion
total $28,500 · program services $16,500 · management and general $12,000
-
16 · Occupancy
total $20,847 · program services $16,849 · management and general $3,998
-
17 · Travel
total $3,416 · program services $3,416
-
20 · Interest
total $34,109 · program services $33,341 · management and general $768
-
22 · Depreciation, depletion and amortization
total $135,620 · program services $135,620
-
23 · Insurance
total $157,042 · program services $66,834 · management and general $90,208
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $209,562 · program services $172,741 · management and general $36,821
-
24b · Other expenses: AGENCY CONTRACTS
total $181,979 · program services $41,675 · management and general $140,304
-
24c · Other expenses: UTILITIES
total $135,799 · program services $93,394 · management and general $42,405
-
24d · Other expenses: TELEPHONE
total $116,483 · program services $21,752 · management and general $94,731
-
24e · All other expenses
total $482,642 · program services $383,929 · management and general $98,713
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $347,900 · end of year $298,433
-
2 · Savings and temporary cash investments
beginning of year $49,649 · end of year $58,360
-
4 · Accounts receivable
beginning of year $275,857 · end of year $314,806
-
7 · Other notes and loans receivable
end of year $497,709
-
9 · Prepaid expenses and deferred charges
beginning of year $19,721 · end of year $19,721
-
10a · Land, buildings and equipment: cost or other basis
$7,077,615
-
10b · Land, buildings and equipment: accumulated depreciation
$1,676,979
-
10c · Land, buildings and equipment, net
beginning of year $3,156,219 · end of year $5,400,636
-
12 · Investments: other securities
beginning of year $80,239 · end of year $95,915
-
15 · Other assets
beginning of year $917,204 · end of year $323,488
-
17 · Accounts payable and accrued expenses
beginning of year $715,109 · end of year $76,286
-
24 · Unsecured notes and loans payable
beginning of year $1,637,617 · end of year $967,136
-
25 · Other liabilities
beginning of year $133,258 · end of year $89,234
-
27 · Net assets without donor restrictions
beginning of year $2,149,595 · end of year $3,762,577
-
28 · Net assets with donor restrictions
beginning of year $211,210 · end of year $2,113,835
Mission and programs · 2023
Mission
PROJECT VIDA IS A FAITH-BASED NON-PROFIT WORKING WITH UNDERSERVED COMMUNITIES TO IDENTIFY THEIR VISION FOR THEIR FUTURE, CHALLENGES THEY FACE, AND THEN DEVELOPING PROGRAMS WITH THEM TO ASSIST THEM IN MOVING TOWARDS THEIR VISION IN THE WIDEST POSSIBLE CONTEXT.
-
HOMELESS PREVENTION AND RECOVERY PROGRAM - 'ROOTS AND WINGS' PROVIDES COUNSELING AND FINANCIAL ASSISTANCE TO FAMILIES AT RISK OF HOMELESSNESS AND PROVIDES UP TO 24 MONTHS OF SUPPORTIVE SERVICES AND RESIDENCY IN APARTMENTS FOR FAMILIES NEEDING TO RECOVER FROM HOMELESSNESS.
Expenses $367,582
-
COMMUNITY COLLABORATION PROGRAM - COMMUNITY COLLABORATION PROVIDES ADMINISTRATIVE SUPPORT SERVICES TO OTHER AFFILIATED NON-PROFIT ORGANIZATIONS AND PROVIDES OUTREACH HEALTH EDUCATION ACTIVITIES BOTH DIRECTLY AND WITH OTHER COLLABORATIVE ORGANIZATIONS.
Expenses $478,420
-
HOUSING (APARTMENT) PROGRAM - THIS PROGRAM PROVIDES SAFE AND AFFORDABLE HOUSING TO LOW INCOME FAMILIES.
Expenses $322,631
-
EDUCATION AND ENRICHMENT PROGRAM - THIS PROGRAM PROVIDES A SAFE HAVEN FOR CHILDREN FROM AGE SIX TO EIGHTEEN, INCLUDING GANG PREVENTION, TUTORS, COMPUTER ACCESS, ARTS, CRAFTS, AND TIME FOR COMMUNITY SERVICE.EARLY CHILDHOOD AND LATCHKEY PROGRAM - THE EARLY CHILDHOOD DEVELOPMENT CENTER HAS APPROXIMATELY 75 SLOTS WHERE LICENSED SERVICES ARE PROVIDED TO CHILDREN FROM NEWBORN TO AGE TWELVE. NEIGHBORHOOD STABILIZATION PROGRAM - THIS PROGRAM HELPS REBUILD COMMUNITIES THAT HAVE BEEN AFFECTED BY THE FORECLOSURE CRISIS.
Expenses $1,535,478 · Revenue $1,668,907
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LEE ANN BONDURANT
VICE-CHAIR / SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
NEAL LOCKE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
SUSAN GUERRA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ARMANDO AVILA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARA PORTILLO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM SCHLESINGER
CO-DIRECTOR (FORMER)
- Total calculated
- $58,011
- From this org
- $0
- From related orgs
- $58,011
- Other
- $0
- Hours/week
- 38 + 2 related
-
CAROL SCHLESINGER
CO-DIRECTOR (FORMER)
- Total calculated
- $31,950
- From this org
- $0
- From related orgs
- $31,950
- Other
- $0
- Hours/week
- 38 + 2 related
-
TIM DAVENPORT-HERBST
CHIEF EXECUTIVE OFFICER
- Total calculated
- $15,607
- From this org
- $0
- From related orgs
- $15,607
- Other
- $0
- Hours/week
- 20 + 20 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PVCOMMUNITY DEVELOPMENT CORPORATION
501(C)(3) · TO PROVIDE HOUSING TO FAMILIES IN EL PASO · TX
Directly controlled by PROJECT VIDA
-
501(C)(3) · TO PROVIDE MEDICAL AND HEALTH RELATED SERVICES TO INDIVIDUALS · TX
-
EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT
501(C)(3) · TO FACILITATE AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT. · TX
Directly controlled by PROJECT VIDA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PVCDC LINDA VISTA APARTMENTS LTD
RELATED · TO PROVIDE HOUSING TO LOW-INCOME TENANTS · TX
-
RELATED · TO PROVIDE HOUSING TO LOW-INCOME TENANTS · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531969349303018
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