El Paso Leadership Academy
- Assets
- $18.9m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 131
- Location
- El Paso, TX
- Founding
- 11/2012
- Data as of
- 08/2023
- EIN
- 45-5571815
Organization Overview
El Paso Leadership Academy is located in El Paso, TX. The organization was established in 2012. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 08/2023, El Paso Leadership Academy employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Paso Leadership Academy 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 08/2023, El Paso Leadership Academy generated $9.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.3% each year . All expenses for the organization totaled $9.5m during the year ending 08/2023. While expenses have increased by 24.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF EL PASO LEADERSHIP ACADEMY IS TO PREPARE ITS STUDENTS TO OBTAIN A FOUR YEAR COLLEGE DEGREE AND BECOME ENGAGED LEADERS IN THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ONLY PROGRAM SERVICE OF EL PASO LEADERSHIP ACADEMY IS TO PROVIDE A TUITION FREE, COLLEGE PREPARATORY, PUBLIC CHARTER SCHOOL SERVING THE NEEDS OF STUDENTS IN EL PASO, TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victor Omar Yanar CEO | Officer | 40 | $216,146 |
Maggie Asfahani Board Member | Trustee | 1 | $0 |
Matt Kerr President | OfficerTrustee | 1 | $0 |
Justine Miranda Board Member | Trustee | 1 | $0 |
Erin Coulehan Board Member | Trustee | 1 | $0 |
Allan Lindstrom Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Intervene K-12 Academic Services | 8/30/23 | $136,375 |
Charter School Success Training | 8/30/23 | $226,816 |
Western Janitorial Service Inc Janitorial Services | 8/30/23 | $111,102 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,471,762 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,471,762 |
| Total Program Service Revenue | $7,629,424 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $60,470 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,161,656 |
| 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. | $246,320 |
| Compensation of current officers, directors, key employees. | $44,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,940,216 |
| Pension plan accruals and contributions | $188,551 |
| Other employee benefits | $230,596 |
| Payroll taxes | $105,727 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,700 |
| Fees for services: Lobbying | $879,193 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $206,293 |
| Travel | $53,621 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $901,179 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $665,751 |
| Insurance | $92,504 |
| All other expenses | $0 |
| Total functional expenses | $9,468,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,092,185 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,569,721 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,672 |
| Net Land, buildings, and equipment | $16,269,206 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,938,784 |
| Accounts payable and accrued expenses | $589,433 |
| Grants payable | $0 |
| Deferred revenue | $34,417 |
| 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 | $16,151,647 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,775,497 |
| Net assets without donor restrictions | $741,450 |
| Net assets with donor restrictions | $1,421,837 |
| 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 | $18,938,784 |