Lulac Project Amistad

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Andrea Ramirez
CEO
$150,912
Xavier Banales
Former CEO
$110,427
Rosario Fernandez
COO Transport.
$109,920
Jerry Blanco
CFO
$93,730
Celia Garcia
COO Social Svcs
$76,993
Yvonne Rodriguez
President
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Midessa Transportation Llc
Transportation
$632,606
West Texas Opportunities Inc
Transportation
$714,405
Big Bend Community Action Committee Inc
Transportation
$266,404
Auto Master Tech Llc
Vehicle Repairs
$111,680
Esei
Information Technology
$203,325
Midessa Transportation Llc
Transportation
$632,606
View All Vendors

Financial Statements

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

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Lulac Project Amistad has recieved totaling $51,153.

Awarding OrganizationAmount
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
View Grant Recipient Profile

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