Alliance Of Border Collabratives
- Assets
- $475.3k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 11
- Location
- El Paso, TX
- Founding
- 07/2010
- Data as of
- 12/2022
- EIN
- 27-1747560
Organization Overview
Alliance Of Border Collabratives is located in El Paso, TX. The organization was established in 2010. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Alliance Of Border Collabratives employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Of Border Collabratives is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Alliance Of Border Collabratives generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING TOGETHER INDIVIDUALS AND ORGANIZATIONS TO STRENGTHEN THE WORKING RELATIONSHIPS AMONG THEM TO BUILD PARTNERSHIPS THAT CONTRIBUTE TO IMPROVE QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME PROGRAM - SERVES TO REACH THE POPULATION IN THE WESTSIDE OF EL PASO COUNTY WITH HOUSING-RELATED PROGRAMS. TO SUPPORT ACCESS TO RESOURCES FROM THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS.
AMY YOUNG BARRIER REMOVAL PROGRAM - SERVES TO PROVIDE ONE-TIME GRANTS FOR PERSONS WITH DISABILITIES WHO NEED MODIFICATIONS TO INCREASE ACCESSIBILITY AND ELIMINATE HAZARDOUS CONDITIONS IN THEIR HOME.
TEXAS EMERGENCY MORTGAGE ASSISTANCE PROGRAM - SERVES TO PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED A TEMPORARY FINANCIAL CRISIS. FINANCIAL SERVICES ARE BASED ON THE AVAILABILITY OF FUNDS AND PROVIDES UTILITY BILLS AND RENTAL/MORTGAGE PAYMENT ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miguel Chacon Executive Director | Officer | 40 | $50,100 |
Adriana Valdez Secretary | OfficerTrustee | 0.4 | $0 |
Dora Olivia Yanar-Basurto President | OfficerTrustee | 0.4 | $0 |
Beatriz Apodaca Treasurer | OfficerTrustee | 0.4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ep Max Construction Construction | 12/30/21 | $185,506 |
J Muniz Contractor Llc Construction | 12/30/21 | $226,169 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $923,540 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,541 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,109,081 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,109,081 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,100 |
| Compensation of current officers, directors, key employees. | $10,505 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,430 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $700 |
| Payroll taxes | $14,807 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,198 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,046 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $428 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,255 |
| All other expenses | $5,504 |
| Total functional expenses | $1,128,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,488 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $121,067 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $336,180 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,602 |
| Total assets | $475,337 |
| Accounts payable and accrued expenses | $117,669 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $386,180 |
| Total liabilities | $503,849 |
| Net assets without donor restrictions | -$28,512 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $475,337 |