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← PROJECT ARRIBA ADVANCED RETRAINING AND REDEV INC

Form 990 for tax year 2024

Filed by PROJECT ARRIBA ADVANCED RETRAINING AND REDEV INC.

Totals

Total revenue
$2,616,727
Total expenses
$2,506,168
Contributions and grants received
$2,558,278
Grants paid
$20,000
Program service revenue
$56,875
Investment income
$1,574
Other revenue
$0
Total assets, end of year
$1,787,279
Total liabilities, end of year
$324,927
Net assets or fund balances, end of year
$1,462,352
Program services expenses (Part IX)
$2,164,924
Management and general expenses
$256,600
Fundraising expenses
$84,644
Program service expenses (Part III)
$2,164,924

Program services were 86.4% 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.

  • 1e · Government grants (contributions)

    $1,953,975

  • 1f · All other contributions, gifts and grants

    $604,303

  • 1g · Noncash contributions included above

    $1,935

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $56,875 · related or exempt $56,875

  • 3 · Investment income

    total $2,318 · excluded $2,318

  • 7a · Gross sales of assets other than inventory

    securities $1,010

  • 7b · Less cost or other basis and sales expenses

    securities $1,754

  • 7c · Gain or loss

    securities -$744

  • 7d · Net gain or loss

    total -$744 · excluded -$744

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $123,242 · program services $87,502 · management and general $27,113 · fundraising $8,627

  • 7 · Other salaries and wages

    total $578,581 · program services $436,362 · management and general $106,670 · fundraising $35,549

  • 8 · Pension plan contributions

    total $13,009 · program services $9,236 · management and general $2,862 · fundraising $911

  • 9 · Other employee benefits

    total $131,975 · program services $100,859 · management and general $23,447 · fundraising $7,669

  • 10 · Payroll taxes

    total $54,423 · program services $40,733 · management and general $10,251 · fundraising $3,439

  • 11c · Fees: accounting

    total $55,046 · program services $8,640 · management and general $46,406

  • 11g · Fees: other

    total $14,608 · program services $12,389 · management and general $1,893 · fundraising $326

  • 13 · Office expenses

    total $35,623 · program services $22,354 · management and general $12,832 · fundraising $437

  • 16 · Occupancy

    total $91,293 · program services $76,771 · management and general $10,866 · fundraising $3,656

  • 17 · Travel

    total $2,271 · program services $1,540 · management and general $731

  • 22 · Depreciation, depletion and amortization

    total $1,506 · program services $1,325 · management and general $136 · fundraising $45

  • 23 · Insurance

    total $5,783 · program services $4,602 · management and general $962 · fundraising $219

  • 24a · Other expenses: PARTICIPANT EXPENSES

    total $1,303,304 · program services $1,303,304

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $31,919 · program services $23,650 · management and general $2,647 · fundraising $5,622

  • 24c · Other expenses: FUNDRAISING EVENTS

    total $17,451 · fundraising $17,451

  • 24d · Other expenses: TELEPHONE

    total $16,028 · program services $7,167 · management and general $8,572 · fundraising $289

  • 24e · All other expenses

    total $10,106 · program services $8,490 · management and general $1,212 · fundraising $404

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $382,742 · end of year $541,350

  • 2 · Savings and temporary cash investments

    beginning of year $256,739 · end of year $259,053

  • 3 · Pledges and grants receivable

    beginning of year $926,214 · end of year $761,237

  • 4 · Accounts receivable

    end of year $56,875

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,694 · end of year $20,440

  • 10a · Land, buildings and equipment: cost or other basis

    $82,316

  • 10b · Land, buildings and equipment: accumulated depreciation

    $66,836

  • 10c · Land, buildings and equipment, net

    beginning of year $16,252 · end of year $15,480

  • 15 · Other assets

    beginning of year $227,079 · end of year $132,844

  • 17 · Accounts payable and accrued expenses

    beginning of year $257,068 · end of year $197,250

  • 25 · Other liabilities

    beginning of year $222,859 · end of year $127,677

  • 27 · Net assets without donor restrictions

    beginning of year $1,351,793 · end of year $1,462,352

Mission and programs · 2024

Mission

THE MISSION OF PROJECT ARRIBA IS TO PROVIDE HIGH SKILLED TRAINING TO ELIGIBLE EL PASOANS WHO NEED THE OCCUPATIONAL SKILLS NECESSARY TO ACCESS JOBS IN DEMAND OCCUPATIONS THAT PAY A FAMILY SUSTAINING WAGE,WITH BENEFITS AND A CAREER PATH.

Activities or mission (Part I)

PROJECT ARRIBA IS A HIGH IMPACT ECONOMIC DEVELOPMENT PROGRAM FOCUSING ON HIGHLY SKILLED HIGH WAGE JOBS CRUCIAL TO THE EL PASO COMMUNITY. THE ORGANIZATION'S MISSION IS TO DEMONSTRATE SUBSTANTIAL SOCIAL AND ECONOMIC BENEFITS THAT CAN BE ACHIEVED FOR THOSE WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY. PROJECT ARRIBA WILL SUPPLY SKILLED WORKERS TO MEET CURRENT AND EMERGING HARD TO FILL OCCUPATIONS AND HELP ATTRACT NEW INDUSTRIES TO THE AREA BY PROVIDING A STRONG, EFFECTIVE MECHANISM TO TRAIN A SKILLED WORKFORCE.

  • THE ORGANIZATION CONDUCTS A HIGH-IMPACT ECONOMIC DEVELOPMENT PROGRAM FOCUSED ON HIGH-SKILLED, HIGH-WAGE JOBS. PARTICIPANTS RECEIVE CAREER COUNSELING, SUPPORT SERVICES, AND POST-EMPLOYMENT ASSISTANCE DESIGNED TO PROMOTE LONG TERM SUCCESS.

    Expenses $2,164,924 · Grants $20,000 · Revenue $56,875

As filed on the 2024 return.

Listed in Part VII

  • Justin Chapman

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5

  • Dolores De Avila

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Martha Rochford

    IMMEDIATE PAST CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Eduardo A Rodriguez

    PAST-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Rev Ken Ducre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lee Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Mele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Mathis-Ozer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alejandro Limon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marco Raposo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lorena Navedo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Claudia Egger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suamy Meza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roman Ortiz

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $123,242
    From this org
    $123,242
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2024
Filed
2 June 2025
IRS schema version
2024v5.1
Source object
202511549349301501

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