Skip to content
Nonprofiteer
← EL PASO COMMUNITY ACTION PROGRAM PROJECT BRAVO INC

Form 990 for tax year 2023

Filed by EL PASO COMMUNITY ACTION PROGRAM PROJECT BRAVO INC.

Totals

Total revenue
$14,661,199
Total expenses
$14,893,367
Contributions and grants received
$14,417,383
Grants paid
$10,861,922
Program service revenue
$243,779
Investment income
$37
Other revenue
$0
Total assets, end of year
$2,304,652
Total liabilities, end of year
$989,659
Net assets or fund balances, end of year
$1,314,993
Program services expenses (Part IX)
$14,694,006
Management and general expenses
$199,361
Fundraising expenses
$0
Program service expenses (Part III)
$14,694,006

Program services were 98.7% 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)

    $14,143,778

  • 1f · All other contributions, gifts and grants

    $273,605

  • 1g · Noncash contributions included above

    $32,742

  • 2a · Program service revenue: RENT REVENUE

    total $243,779 · related or exempt $243,779

  • 3 · Investment income

    total $37 · excluded $37

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,861,922 · program services $10,861,922

  • 5 · Compensation of officers, directors and key employees

    total $180,516 · program services $180,516

  • 6 · Compensation of disqualified persons

    total $1,838,568 · program services $1,813,186 · management and general $25,382

  • 9 · Other employee benefits

    total $526,462 · program services $521,506 · management and general $4,956

  • 10 · Payroll taxes

    total $157,942 · program services $156,288 · management and general $1,654

  • 11b · Fees: legal

    total $24,335 · program services $24,052 · management and general $283

  • 11c · Fees: accounting

    total $18,000 · program services $17,751 · management and general $249

  • 11g · Fees: other

    total $324,220 · program services $316,249 · management and general $7,971

  • 12 · Advertising and promotion

    total $3,381 · program services $881 · management and general $2,500

  • 13 · Office expenses

    total $237,467 · program services $143,184 · management and general $94,283

  • 16 · Occupancy

    total $142,009 · program services $137,182 · management and general $4,827

  • 17 · Travel

    total $104,943 · program services $95,175 · management and general $9,768

  • 19 · Conferences, conventions and meetings

    total $39,507 · program services $37,054 · management and general $2,453

  • 22 · Depreciation, depletion and amortization

    total $180,887 · program services $171,200 · management and general $9,687

  • 23 · Insurance

    total $72,700 · program services $76,407 · management and general -$3,707

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $101,242 · program services $64,060 · management and general $37,182

  • 24b · Other expenses: EQUIPMENT LEASE

    total $44,416 · program services $43,529 · management and general $887

  • 24c · Other expenses: SUPPLIES

    total $34,850 · program services $33,864 · management and general $986

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $894,565 · end of year $923,961

  • 2 · Savings and temporary cash investments

    beginning of year $88,006 · end of year $33,043

  • 3 · Pledges and grants receivable

    beginning of year $204,696 · end of year $252,992

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,536 · end of year $46,408

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

    $2,860,056

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

    $2,035,557

  • 10c · Land, buildings and equipment, net

    beginning of year $906,544 · end of year $824,499

  • 15 · Other assets

    beginning of year $322,591 · end of year $223,749

  • 17 · Accounts payable and accrued expenses

    beginning of year $422,370 · end of year $674,669

  • 23 · Secured mortgages and notes payable

    beginning of year $468,407 · end of year $314,990

  • 27 · Net assets without donor restrictions

    beginning of year $1,321,636 · end of year $1,005,998

  • 28 · Net assets with donor restrictions

    beginning of year $225,525 · end of year $308,995

Mission and programs · 2023

Mission

OUR MISSION:PROJECT BRAVO BUILDS BRIDGES TO OPPORTUNITIES THAT HELP INDIVIDUALS AND FAMILIES THRIVE IN OUR BORDERLAND COMMUNITY.OUR VISION:TO BRIDGE ACCESS TO OPPORTUNITIES FOR RESIDENTS OF EL PASO COUNTY TO ACHIEVE EQUITY AND ELEVATE THE QUALITY OF LIFE THROUGH EDUCATION AND SOCIAL SERVICES THAT LEAD TO SELF-SUFFICIENCY.

Activities or mission (Part I)

PROJECT BRAVO BUILDS BRIDGES TO OPPORTUNITIES THAT HELP INDIVIDUALS AND FAMILIES THRIVE IN OUR BORDERLAND COMMUNITY.

  • THE COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP) PROVIDES UTILITY ASSISTANCE, REPAIR OF HVAC UNITS, AND EDUCATION ON REDUCING UTILITY CONSUMPTION TO HOUSEHOLDS LIVING AT OR BELOW 150% OF THE FEDERAL POVERTY LEVEL. PROGRAM GUIDELINES ARE PROVIDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF COMMUNITY SERVICES AND THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS. PRIORITY IS GIVEN TO HOUSEHOLDS WITH PEOPLE OVER AGE 55, PERSONS WITH DISABILITIES, CHILDREN UNDER AGE 5, AND HOUSEHOLDS WITH HIGH CONSUMPTION OF ENERGY.PROGRAM ACHIEVEMENT: 7,463 HOUSEHOLDS RECEIVED UTILITY ASSISTANCE, 1,092 HOUSEHOLDS RECEIVED HVAC SERVICES AS OF DECEMBER 31, 2023

    Expenses $9,599,656 · Grants $7,677,366

  • THE LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM (LIHWAP) PROVIDES WATER UTILITY ASSISTANCE TO HOUSEHOLDS LIVING AT OR BELOW 150% OF THE FEDERAL POVERTY LEVEL. PROGRAM GUIDELINES ARE PROVIDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF COMMUNITY SERVICES AND THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS. PRIORITY IS GIVEN TO HOUSEHOLDS WITH PEOPLE OVER AGE 55, PERSONS WITH DISABILITIES, CHILDREN UNDER AGE 5, AND HOUSEHOLDS WITH A DISCONNECTION OR AT RISK OF DISCONNECTION OF WATER SERVICES.PROGRAM ACHIEVEMENTS: 3,025 HOUSEHOLDS RECEIVED WATER UTILITY ASSISTANCE AS OF DECEMBER 31, 2023.

    Expenses $1,964,520 · Grants $1,698,888

  • THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) AND THE DOE WEATHERIZATION ASSISTANCE PROGRAM (WAP) PROVIDE WEATHERIZATION SERVICES AND EDUCATION ON REDUCING ENERGY CONSUMPTION TO LOW INCOME HOUSEHOLDS LIVING AT OR BELOW 150% AND 200% OF THE FEDERAL POVERTY LEVEL. THE GOAL IS TO REDUCE ENERGY CONSUMPTION WITHIN FIVE YEARS EQUAL TO THE COST OF WEATHERIZATION MEASURES IMPLEMENTED. HOMES ARE ASSESSED PER GUIDELINES PROVIDED BY THE U.S. DEPARTMENT OF ENERGY AND TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS. PRIORITY IS GIVEN TO HOUSEHOLDS WITH PEOPLE OVER AGE 55, PERSONS WITH DISABILITIES, CHILDREN UNDER AGE 5, AND HOUSEHOLDS WITH A HIGH CONSUMPTION OF ENERGY.PROGRAM ACHIEVEMENT: 162 HOMES WERE WEATHERIZED AS OF DECEMBER 31, 2023.

    Expenses $1,415,060 · Grants $1,052,718

  • PROJECT BRAVO RECEIVES VARIOUS NONFEDERAL GRANT FUNDING TO PROVIDE SERVICES THAT ASSIST AND SUPPORT LOW-INCOME FAMILIES IN THE EL PASO AREA. IN ADDITION PROJECT BRAVO MANAGES 36 LOW-INCOME ELIGIBLE APARTMENT UNITS.

    Expenses $1,714,770 · Grants $432,950 · Revenue $243,779

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Fred Perea

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Loren Cartagena

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Alberto Mesta

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Marla Jo St Leon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tx State Senator Cesar Blanco

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judge Enedina Nina Serna

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christina Sanchez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Commissioner David Stout

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurencio Bosquez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Luis Perez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sylvia Carreon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fernando Escobedo Jr

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Laura Ponce

    EXECUTIVE DIRECTOR

    Total calculated
    $122,743
    From this org
    $122,743
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Martin Dominguez

    CHIEF FINANCIAL OFFICER

    Total calculated
    $57,773
    From this org
    $57,773
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202423099349300222

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.