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 08/2022, Lulac Project Amistad employed 205 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 7 years the organization has increased revenue by an average of 1.5% 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 YEAR'S. 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 2022, AMISTAD PROVIDED APPROXIMATELY 43,811 TRIPS.
AGING AND DISABILITY RESOURCE PROGRAM: THE AGING, DISABILITY & TRANSPORTATION RESOURCE CENTER (ADTRC) PROVIDES INFORMATION ON LONG-TERM SERVICES AND SUPPORTS, AS WELL AS AFFORDABLE, ACCESSIBLE, AND INTEGRATED HOUSING OPTIONS. THE ADTRC IS CONSIDERED A ONE-STOP SHOP, COMMUNITY-BASED CENTER THAT CAN HELP TO LOCATE AND PROVIDE GUIDANCE COUNSELING TO UNDERSTANDING A COMPREHENSIVE RANGE OF RESOURCES AVAILABLE. STAFF IS TRAINED AND CERTIFIED TO PROVIDE THE FOLLOWING SERVICES, UTILITY PAYMENT, LOCATING AFFORDABLE AND ACCESSIBLE HOUSING, ENROLLMENT INTO THE MEDICARE SAVINGS PROGRAMS, PROCESSING TANF, SNAP, MEDICAID APPLICATIONS, GUIDANCE COUNSELING, REFERRALS FOR HOME MODIFICATIONS FOR PERSONS WITH DISABILITIES, EMERGENCY HOMELESS SERVICES, MENTAL HEALTH SERVICES, GUIDANCE ON SERVICES AND SUPPORTS FOR VETERANS & THEIR BENEFICIARIES, PERSONS WITH DISABILITIES, ELDERLY, FAMILIES IN DISTRESS, OFFER VOLUNTEER MENTORSHIP OPPORTUNITIES AND FINANCIAL EDUCATIONAL COURSES FOR INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITY (IDD), AND PROCESS MARKETPLACE INSURANCE ENROLLMENT APPLICATIONS. AMISTAD'S ADTRC IS ONE OF 28 ADRCS WITHIN THE STATE OF TEXAS. IN FY22 THE ADTRC ANSWERED A TOTAL OF 18,941 PHONE CALLS, PROCESSED 5,467 UTILITY ASSISTANCE APPLICATIONS, ASSISTED A TOTAL OF 531 VETERANS & BENEFICIARIES, AND ASSISTED A TOTAL OF 15,513 INDIVIDUALS WITH MARKETPLACE INQUIRIES AND ENROLLMENTS.
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 AMISTAD'S 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 49 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 2022, 684 CLIENTS WERE ASSISTED THROUGH HOMELESS PROGRAMS. CURRENTLY WE HAVE AN ARPA STREET OUTREACH GRANT WITH THE CITY OF EL PASO TO PROVIDE STREET OUTREACH TO HOMELESS INDIVIDUALS. THE SERVICES PROVIDED ARE CASE MANAGEMENT, MEALS AND SNACKS ARE PROVIDED AS WELL AS PERSONAL ITEMS AND ALSO CLIENTS ARE ASSISTED IN LOCATING SHELTER TO AVOID THEM SPENDING THE NIGHT IN A PLACE NOT MEANT FOR HUMAN HABITATION. WE ALSO HAVE A CASE MANAGEMENT GRANT THROUGH CDBG TO ASSIST HOMELESS CLIENTS WITH CASE MANAGEMENT AND PERSONAL ITEMS AS WELL AS HELP THEM PAY FEES TO REGAIN IDENTITY AND ALSO LODGING IN THE EVENT THAT THERE IS NO SHELTER AVAILABILITY. LASTLY WE HAVE A PERMANENT SUPPORTIVE HOUSING THROUGH THE CONTINUUM OF CARE. IN THIS PROGRAM CHRONICALLY HOMELESS CLIENTS ARE PROVIDED RENTAL ASSISTANCE ALONG WITH CASE MANAGEMENT TO HELP THEM REGAIN STABILITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Justice Yvonne Rodriguez President | OfficerTrustee | 1 | $0 |
Jorge Vielledent Vice President | OfficerTrustee | 1 | $0 |
Armando Armendariz Treasurer | OfficerTrustee | 1 | $0 |
Edythe Payan Secretary | OfficerTrustee | 1 | $0 |
Enriqueta Fierro President Emeritus | Trustee | 0.5 | $0 |
Dan Olivas President Emeritus | Trustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
West Texas Opportunities Inc Transportation | 8/30/21 | $714,405 |
Midessa Transportation Llc Transportation | 8/30/21 | $632,606 |
Big Bend Community Action Committee Inc Transportation | 8/30/21 | $266,404 |
Esei Information Technology | 8/30/21 | $203,325 |
Auto Master Tech Llc Vehicle Repairs | 8/30/21 | $111,680 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $17,710,117 |
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 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 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 | $0 |
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 |
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 | $0 |
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 |
Total liabilities and net assets/fund balances | $5,761,457 |