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Nonprofiteer
← EL PASO COMMUNITY ACTION PROGRAM PROJECT BRAVO INC

Form 990 for tax year 2025

Filed by EL PASO COMMUNITY ACTION PROGRAM PROJECT BRAVO INC.

Totals

Total revenue
$10,652,571
Total expenses
$10,644,807
Contributions and grants received
$10,402,607
Grants paid
$6,954,194
Program service revenue
$249,907
Investment income
$57
Other revenue
$0
Total assets, end of year
$1,943,951
Total liabilities, end of year
$520,161
Net assets or fund balances, end of year
$1,423,790
Program services expenses (Part IX)
$10,355,407
Management and general expenses
$289,400
Fundraising expenses
$0
Program service expenses (Part III)
$10,355,407

Program services were 97.3% 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)

    $10,018,700

  • 1f · All other contributions, gifts and grants

    $383,907

  • 2a · Program service revenue: RENT REVENUE

    total $249,907 · related or exempt $249,907

  • 3 · Investment income

    total $57 · excluded $57

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,954,194 · program services $6,954,194

  • 5 · Compensation of officers, directors and key employees

    total $129,176 · program services $129,176

  • 7 · Other salaries and wages

    total $1,742,403 · program services $1,656,188 · management and general $86,215

  • 9 · Other employee benefits

    total $345,828 · program services $325,788 · management and general $20,040

  • 10 · Payroll taxes

    total $154,480 · program services $146,287 · management and general $8,193

  • 11b · Fees: legal

    total $10,770 · program services $1,836 · management and general $8,934

  • 11c · Fees: accounting

    total $32,500 · program services $31,189 · management and general $1,311

  • 11g · Fees: other

    total $209,561 · program services $201,042 · management and general $8,519

  • 12 · Advertising and promotion

    total $3,077 · program services $1,708 · management and general $1,369

  • 13 · Office expenses

    total $157,059 · program services $107,141 · management and general $49,918

  • 16 · Occupancy

    total $129,166 · program services $155,979 · management and general -$26,813

  • 17 · Travel

    total $97,899 · program services $93,006 · management and general $4,893

  • 19 · Conferences, conventions and meetings

    total $65,434 · program services $56,861 · management and general $8,573

  • 22 · Depreciation, depletion and amortization

    total $171,598 · program services $165,405 · management and general $6,193

  • 23 · Insurance

    total $95,130 · program services $81,667 · management and general $13,463

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $289,109 · program services $176,468 · management and general $112,641

  • 24b · Other expenses: EQUIPMENT LEASE

    total $39,808 · program services $54,193 · management and general -$14,385

  • 24c · Other expenses: SUPPLIES

    total $17,615 · program services $17,279 · management and general $336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $910,075 · end of year $754,366

  • 2 · Savings and temporary cash investments

    beginning of year $88,041 · end of year $88,100

  • 3 · Pledges and grants receivable

    beginning of year $72,239 · end of year $210,955

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,207 · end of year $28,009

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

    $2,982,937

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

    $2,178,764

  • 10c · Land, buildings and equipment, net

    beginning of year $830,440 · end of year $804,173

  • 15 · Other assets

    beginning of year $159,278 · end of year $58,348

  • 17 · Accounts payable and accrued expenses

    beginning of year $466,966 · end of year $451,401

  • 23 · Secured mortgages and notes payable

    beginning of year $202,288 · end of year $68,760

  • 27 · Net assets without donor restrictions

    beginning of year $1,000,172 · end of year $1,019,020

  • 28 · Net assets with donor restrictions

    beginning of year $415,854 · end of year $404,770

Mission and programs · 2025

Mission

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

Activities or mission (Part I)

PROJECT BRAVO BUILDS BRIDGES TO OPPORTUNITIES THAT HELP INDIVIDUALS AND FAMILIES THRIVE IN OUR 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 ENERGY CONSUMPTION. 7,238 HOUSEHOLDS RECEIVED UTILITY ASSISTANCE, 702 HOUSEHOLDS RECEIVED HVAC SERVICES.

    Expenses $7,117,448 · Grants $5,595,061

  • THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) AND DOE WEATHERIZATION ASSISTANCE PROGRAM 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. 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 ENERGY CONSUMPTION.129 HOMES WEATHERIZED THAT WILL RESULT IN $145,306 IN ENERGY SAVINGS OVER THE NEXT 5 YEARS

    Expenses $1,743,117 · Grants $1,223,976

  • THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROVIDES FUNDING FOR ACTIVITIES THAT REDUCE POVERTY, REVITALIZE COMMUNITIES, EMPOWER FAMILIES, AND ALLOW INDIVIDUALS TO BECOME SELF-SUFFICIENT. THE FOLLOWING PROGRAMS ARE PROVIDED: CAREER & ACADEMIC READINESS PROGRAM (C&AR), HEALTH & WELLNESS SERVICES (HWS), HOUSING COUNSELING (HC), AND INFORMATION & REFERRAL TO COMMUNITY RESOURCES. PROGRAM GUIDELINES ARE PROVIDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES OFFICE OF COMMUNITY SERVICES, THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS, AND OTHER PUBLIC AND PRIVATE GRANTORS. 17,243 TOTAL CLIENTS SERVED, 31 C&AR, 626 HWS, 477 HC

    Expenses $1,302,305 · Grants $111,167

  • 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 $192,537 · Grants $23,990 · Revenue $249,907

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Luis Perez

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Alberto Mesta

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ashlee Nicole Silvas

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edmundo Rodriguez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Raymundo Calzadias

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Anna Hey

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Fred Perea

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • County Attorney Christina Sanchez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judge Enedina Nina Serna

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Commissioner David Stout

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Ponce

    EXECUTIVE DIRECTOR

    Total calculated
    $129,176
    From this org
    $129,176
    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
2025
Filed
1 September 2026
IRS schema version
2025v4.2
Source object
202612449349301501

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