Lulac Project Amistad is located in El Paso, TX. The organization was established in 1986. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 08/2021, Lulac Project Amistad employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lulac Project Amistad 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 08/2021, Lulac Project Amistad generated $20.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $18.7m during the year ending 08/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AND ADVOCATE FOR ELDERLY PERSONS, PERSONS WITH DISABILITIES, AND PERSONS AT RISK BY PROVIDING EFFICIENT TRANSPORTATION, GUARDIANSHIP, SOCIAL SERVICES, AND IMPROVE THEIR QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION:PROJECT AMISTAD PROVIDES TRANSPORTATION TO ELIGIBLE MEDICAID CLIENTS, CHILDREN WITH SPECIAL HEALTH CARE NEEDS (CSHCN) SERVICES PROGRAM CLIENTS AND TRANSPORTATION FOR INDIGENT CANCER PATIENTS (TICP) WHO ARE DIAGNOSED WITH CANCER OR CANCER-RELATED ILLNESS AND MEET PROGRAM FINANCIAL AND RESIDENTIAL ELIGIBILITY CRITERIA AND WHO HAVE NO OTHER MEANS OF TRANSPORTATION. DELIVERY OF SERVICE STARTS AS EARLY AS 5:30 AM AND AS LATE AS 7:00 PM MONDAY THROUGH SATURDAY. PROJECT AMISTAD PROVIDES SERVICES ON HOLIDAYS WITH THE EXCEPTION OF THREE, THANKSGIVING, CHRISTMAS, AND NEW YEARS. SUNDAY TRANSPORTATION IS REQUIRED IF AGENCY DECIDES TO CLOSE ON THE THREE HOLIDAYS. RECIPIENTS MUST CONTACT THE CALL CENTER FOR THE APPROVAL OF THE TRIP. PROJECT AMISTAD SUBCONTRACTS WITH 3 TRANSIT PROVIDERS TO PROVIDE SERVICES WITHIN 23 COUNTIES. IN FY 2021, AMISTAD PROVIDED APPROXIMATELY 113,721 TRIPS.
AGING AND DISABILITY RESOURCE PROGRAM: RESIDENTS IN NEED OF A WIDE RANGE OF RESOURCES FOCUSED ON LONG-TERM CARE SERVICES AND SUPPORT FOR ELDERLY RESIDENTS AND PERSONS WITH DISABILITIES BENEFITTED GREATLY FROM PROJECT AMISTADS AGING, DISABILITY & TRANSPORTATION RESOURCE CENTER (ADTRC) DURING FY 2021. THE PROGRAM IS AN IMPORTANT PART OF THE 22 STATEWIDE NETWORK OF AGENCIES OPERATING AS AGING & DISABILITY RESOURCE CENTERS (ADRCS) WHICH SERVE AS TRUSTED AND UNBIASED ONE-STOP RESOURCE CENTERS FOR CLIENTS, THEIR FAMILIES, CAREGIVERS AND OTHER HEALTH CARE PROFESSIONALS. PROJECT AMISTADS STAFF OF FULLY-TRAINED RESOURCE COACHES, NAVIGATORS AND SOCIAL SERVICE PROFESSIONALS PROVIDE ASSISTANCE TO THOUSANDS OF PERSONS ANNUALLY. IN FY 2021, THEY RECEIVED 19,587 CALLS. THE MAIN FOCUS OF THE ADTRC IS TO PROVIDE OPTIONS FOR LONG TERM SERVICES AND SUPPORT, THEREBY EMPOWERING CLIENTS TO MAKE INFORMED CHOICES. THE ADTRC IS THE FRONT DOOR TO DADS, EMERGENCE AND THE AREA AGENCY ON AGING. DADS STAFF ARE HOUSED WITH THE RESOURCE CENTER TWICE A WEEK. WITHIN THIS PROGRAM SERVICE, THE "AMISTAD CARES" UTILITY ASSISTANCE PROGRAM ASSISTS ELIGIBLE APPLICANTS TO COVER PAST-DUE WATER, GAS, AND ELECTRIC BILLS. IN FY 2021, 4,861 APPLICATIONS WERE PROCESSED.
GUARDIANSHIP PROGRAM AND MONEY MANAGEMENT:PROJECT AMISTAD REMAINS ONE OF THE MOST IMPORTANT COMMUNITY RESOURCES FOR PERSONS WHO HAVE BEEN DEEMED BY THE COURT SYSTEM TO BE UNABLE TO CARE FOR THEIR OWN HEALTH AND WELFARE. OUR GUARDIANSHIP TEAM WORKS DILIGENTLY TO ENSURE THAT THE PERSONS UNDER GUARDIANSHIP, APPROXIMATELY 393, HAVE APPROPRIATE SHELTER, FOOD, CLOTHING, MEDICAL CARE AND MENTAL HEALTH TREATMENT. THE PROGRAM CURRENTLY SERVES INDIVIDUALS RANGING FROM 21 TO 101 YEARS OF AGE THROUGHOUT 36 COUNTIES IN FAR WEST TEXAS. THE AGENCY CONTINUES ITS CLOSE ASSOCIATION WITH SEVERAL AGENCIES TO INCLUDE THE TEXAS DEPARTMENT OF AGING AND DISABILITY SERVICES (DADS), ADULT PROTECTIVE SERVICES (APS), BIENVIVIR ALL-INCLUSIVE HEALTH CENTER AND MANY OTHER COMMUNITY-BASED AGENCIES TO PROVIDE HIGH QUALITY PROFESSIONAL GUARDIANSHIP SERVICES. THE COUNTY OF EL PASO AND DADS CONTRACT WITH PROJECT AMISTAD TO TAKE CARE OF THESE CLIENTS. ALL GUARDIANS ARE CERTIFIED THROUGH THE STATE OF TEXAS.MONEY MANAGEMENT SERVICES ARE PROVIDED TO PERSONS WHO ARE UNABLE TO MANAGE THEIR OWN FINANCES. MONEY MANAGEMENT SERVICES ARE AN IMPORTANT PART OF PROJECT AMISTADS EFFORTS TO EASE BURDENS FOR PERSONS SERVED. THE PROGRAM IS FUNDED BY A GRANT FROM THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM THROUGH THE CITY OF EL PASO. PROJECT AMISTAD CLIENTS WHO HAVE BEEN IDENTIFIED AS NEEDING ASSISTANCE IN MANAGING THEIR OWN FINANCES ARE PROVIDED COMPREHENSIVE AND PROFESSIONAL MONEY MANAGEMENT ASSISTANCE BY A CASE MANAGER. AMONG THE REFERRING SOURCES WERE THE PROBATE COURT, ADULT PROTECTIVE SERVICES (APS) AND THE SOCIAL SECURITY ADMINISTRATION (SSA). WE CURRENTLY HAVE A CASELOAD OF 50 CLIENTS.WITHIN THESE PROGRAM SERVICES, THE "EL CAMINO A CASA" PROGRAM FUNDED BY THE CITY OF EL PASO, IS AIMED TO ADDRESS HOMELESSNESS IN THE COMMUNITY BY PROVIDING RAPID REHOUSING, HOMELESS PREVENTION, AND STREET OUTREACH. IN FY 2021, 345 CLIENTS WERE ASSISTED.
TRANSPORTATION:PROJECT AMISTAD PROVIDES TRANSPORTATION TO ELIGIBLE MEDICAID CLIENTS, CHILDREN WITH SPECIAL HEALTH CARE NEEDS (CSHCN) SERVICES PROGRAM CLIENTS AND TRANSPORTATION FOR INDIGENT CANCER PATIENTS (TICP) WHO ARE DIAGNOSED WITH CANCER OR CANCER-RELATED ILLNESS AND MEET PROGRAM FINANCIAL AND RESIDENTIAL ELIGIBILITY CRITERIA AND WHO HAVE NO OTHER MEANS OF TRANSPORTATION. DELIVERY OF SERVICE STARTS AS EARLY AS 5:30 AM AND AS LATE AS 7:00 PM MONDAY THROUGH SATURDAY. PROJECT AMISTAD PROVIDES SERVICES ON HOLIDAYS WITH THE EXCEPTION OF THREE, THANKSGIVING, CHRISTMAS, AND NEW YEARS. SUNDAY TRANSPORTATION IS REQUIRED IF AGENCY DECIDES TO CLOSE ON THE THREE HOLIDAYS. RECIPIENTS MUST CONTACT THE CALL CENTER FOR THE APPROVAL OF THE TRIP. PROJECT AMISTAD SUBCONTRACTS WITH 3 TRANSIT PROVIDERS TO PROVIDE SERVICES WITHIN 23 COUNTIES. IN FY 2021, AMISTAD PROVIDED APPROXIMATELY 113,721 TRIPS.
AGING AND DISABILITY RESOURCE PROGRAM: RESIDENTS IN NEED OF A WIDE RANGE OF RESOURCES FOCUSED ON LONG-TERM CARE SERVICES AND SUPPORT FOR ELDERLY RESIDENTS AND PERSONS WITH DISABILITIES BENEFITTED GREATLY FROM PROJECT AMISTADS AGING, DISABILITY & TRANSPORTATION RESOURCE CENTER (ADTRC) DURING FY 2021. THE PROGRAM IS AN IMPORTANT PART OF THE 22 STATEWIDE NETWORK OF AGENCIES OPERATING AS AGING & DISABILITY RESOURCE CENTERS (ADRCS) WHICH SERVE AS TRUSTED AND UNBIASED ONE-STOP RESOURCE CENTERS FOR CLIENTS, THEIR FAMILIES, CAREGIVERS AND OTHER HEALTH CARE PROFESSIONALS. PROJECT AMISTADS STAFF OF FULLY-TRAINED RESOURCE COACHES, NAVIGATORS AND SOCIAL SERVICE PROFESSIONALS PROVIDE ASSISTANCE TO THOUSANDS OF PERSONS ANNUALLY. IN FY 2021, THEY RECEIVED 19,587 CALLS. THE MAIN FOCUS OF THE ADTRC IS TO PROVIDE OPTIONS FOR LONG TERM SERVICES AND SUPPORT, THEREBY EMPOWERING CLIENTS TO MAKE INFORMED CHOICES. THE ADTRC IS THE FRONT DOOR TO DADS, EMERGENCE AND THE AREA AGENCY ON AGING. DADS STAFF ARE HOUSED WITH THE RESOURCE CENTER TWICE A WEEK. WITHIN THIS PROGRAM SERVICE, THE "AMISTAD CARES" UTILITY ASSISTANCE PROGRAM ASSISTS ELIGIBLE APPLICANTS TO COVER PAST-DUE WATER, GAS, AND ELECTRIC BILLS. IN FY 2021, 4,861 APPLICATIONS WERE PROCESSED.
GUARDIANSHIP PROGRAM AND MONEY MANAGEMENT:PROJECT AMISTAD REMAINS ONE OF THE MOST IMPORTANT COMMUNITY RESOURCES FOR PERSONS WHO HAVE BEEN DEEMED BY THE COURT SYSTEM TO BE UNABLE TO CARE FOR THEIR OWN HEALTH AND WELFARE. OUR GUARDIANSHIP TEAM WORKS DILIGENTLY TO ENSURE THAT THE PERSONS UNDER GUARDIANSHIP, APPROXIMATELY 393, HAVE APPROPRIATE SHELTER, FOOD, CLOTHING, MEDICAL CARE AND MENTAL HEALTH TREATMENT. THE PROGRAM CURRENTLY SERVES INDIVIDUALS RANGING FROM 21 TO 101 YEARS OF AGE THROUGHOUT 36 COUNTIES IN FAR WEST TEXAS. THE AGENCY CONTINUES ITS CLOSE ASSOCIATION WITH SEVERAL AGENCIES TO INCLUDE THE TEXAS DEPARTMENT OF AGING AND DISABILITY SERVICES (DADS), ADULT PROTECTIVE SERVICES (APS), BIENVIVIR ALL-INCLUSIVE HEALTH CENTER AND MANY OTHER COMMUNITY-BASED AGENCIES TO PROVIDE HIGH QUALITY PROFESSIONAL GUARDIANSHIP SERVICES. THE COUNTY OF EL PASO AND DADS CONTRACT WITH PROJECT AMISTAD TO TAKE CARE OF THESE CLIENTS. ALL GUARDIANS ARE CERTIFIED THROUGH THE STATE OF TEXAS.MONEY MANAGEMENT SERVICES ARE PROVIDED TO PERSONS WHO ARE UNABLE TO MANAGE THEIR OWN FINANCES. MONEY MANAGEMENT SERVICES ARE AN IMPORTANT PART OF PROJECT AMISTADS EFFORTS TO EASE BURDENS FOR PERSONS SERVED. THE PROGRAM IS FUNDED BY A GRANT FROM THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM THROUGH THE CITY OF EL PASO. PROJECT AMISTAD CLIENTS WHO HAVE BEEN IDENTIFIED AS NEEDING ASSISTANCE IN MANAGING THEIR OWN FINANCES ARE PROVIDED COMPREHENSIVE AND PROFESSIONAL MONEY MANAGEMENT ASSISTANCE BY A CASE MANAGER. AMONG THE REFERRING SOURCES WERE THE PROBATE COURT, ADULT PROTECTIVE SERVICES (APS) AND THE SOCIAL SECURITY ADMINISTRATION (SSA). WE CURRENTLY HAVE A CASELOAD OF 50 CLIENTS.WITHIN THESE PROGRAM SERVICES, THE "EL CAMINO A CASA" PROGRAM FUNDED BY THE CITY OF EL PASO, IS AIMED TO ADDRESS HOMELESSNESS IN THE COMMUNITY BY PROVIDING RAPID REHOUSING, HOMELESS PREVENTION, AND STREET OUTREACH. IN FY 2021, 345 CLIENTS WERE ASSISTED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrea Ramirez CEO | Officer | 40 | $150,912 |
Xavier Banales Former CEO | 0 | $110,427 | |
Rosario Fernandez COO Transport. | Officer | 40 | $109,920 |
Jerry Blanco CFO | Officer | 40 | $93,730 |
Celia Garcia COO Social Svcs | Officer | 40 | $76,993 |
Yvonne Rodriguez President | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Midessa Transportation Llc Transportation | 8/30/21 | $632,606 |
West Texas Opportunities Inc Transportation | 8/30/21 | $714,405 |
Big Bend Community Action Committee Inc Transportation | 8/30/21 | $266,404 |
Auto Master Tech Llc Vehicle Repairs | 8/30/21 | $111,680 |
Esei Information Technology | 8/30/21 | $203,325 |
Midessa Transportation Llc Transportation | 8/30/21 | $632,606 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $17,528,977 |
All other contributions, gifts, grants, and similar amounts not included above | $181,140 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $17,710,117 |
Total Program Service Revenue | $2,827,897 |
Investment income | $13,362 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $24,869 |
Net Gain/Loss on Asset Sales | $46,648 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $20,646,890 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $3,753,069 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $571,775 |
Compensation of current officers, directors, key employees. | $354,068 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,115,660 |
Pension plan accruals and contributions | $101,635 |
Other employee benefits | $448,092 |
Payroll taxes | $424,308 |
Fees for services: Management | $0 |
Fees for services: Legal | $31,681 |
Fees for services: Accounting | $45,899 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $411,096 |
Advertising and promotion | $18,517 |
Office expenses | $229,629 |
Information technology | $222,831 |
Royalties | $0 |
Occupancy | $211,144 |
Travel | $35,476 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $11,087 |
Interest | $29,549 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $731,174 |
Insurance | $411,245 |
All other expenses | $281,478 |
Total functional expenses | $18,712,074 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,305,346 |
Savings and temporary cash investments | $3,189,235 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,886,312 |
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 | $115,254 |
Net Land, buildings, and equipment | $5,864,112 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $36,155 |
Total assets | $13,396,414 |
Accounts payable and accrued expenses | $3,549,573 |
Grants payable | $0 |
Deferred revenue | $73,785 |
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 | $3,982,785 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $28,814 |
Total liabilities | $7,634,957 |
Net assets without donor restrictions | $5,761,457 |
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 | $13,396,414 |
Over the last fiscal year, we have identified 3 grants that Lulac Project Amistad has recieved totaling $51,153.
Awarding Organization | Amount |
---|---|
Paso Del Norte Health Foundation El Paso, TX PURPOSE: TO HELP PROJECT AMISTAD CONTINUE PROVIDING CRUCIAL SERVICES BY SUPPORTING MINOR MODIFICATIONS TO THE ORGANIZATIONS WORKPLACE, EXPANDING, AND STRENGTHENING THEIR DONOR ENGAGEMENT PROGRAM. | $36,410 |
Paso Del Norte Community Foundation El Paso, TX PURPOSE: El Paso Giving Day Grant | $14,443 |
One Gas Foundation Inc Tulsa, OK PURPOSE: EMPLOYEE MATCHING GRANT | $300 |
Organization Name | Assets | Revenue |
---|---|---|
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Partnership With Native Americans Addison, TX | $31,954,909 | $29,203,956 |
Depelchin Childrens Center Houston, TX | $140,964,065 | $31,747,844 |
Brazos Valley Community Action Agency Inc College Station, TX | $30,507,225 | $30,120,214 |
Catholic Charities Archdiocese Of New Orleans New Orleans, LA | $39,508,776 | $23,303,323 |
Living Water International Stafford, TX | $8,393,530 | $22,628,550 |
Southeast Texas Food Bank Beaumont, TX | $19,899,709 | $23,611,554 |