American Production And Inventory Control Soc El Paso Juarez 255, operating under the name El Paso Juarez 255 APICS, is located in El Paso, TX. The organization was established in 1984. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Paso Juarez 255 APICS is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, El Paso Juarez 255 APICS generated $20.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (19.3%) each year. All expenses for the organization totaled $57.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER CLASSES AND AID TO PROFESSIONALS EDUCATION PROGRAMS AT COLLEGES AND UNIVERSITIES IN DEVELOPMENT AND IMPROVEMENT OF SUPPLY CHAIN CONCEPTS AND SKILLS
Describe the Organization's Program Activity:
Part 3
CLASSES WERE HELD THROUGHOUT THE YEAR WITH ABOUT 100 ATTENDEES. THIS HELPED TO INCREASE OUR REVENUE SUBSTANTIALLY AFTER A POOR YEAR IN 2020.OFFERED CLASSES AND AID TO PROFESSIONALS EDUCATION PROGRAMS AT COLLEGES AND UNIVERSITIES IN DEVELOPMENT AND IMPROVEMENT OF SUPPLY CHAIN CONCEPTS AND SKILLS ONLINE DUE TO COVID RESTRICTIONS.
MAIN ACHIEVEMENT WAS TO MAINTAIN INTEREST IN THE MEMBERSHIP USING WEBINARS AND ZOOM WHERE NEEDED, AND ALSO PRODUCING SOME REVENUE.IMPROVEMENTS SEEN OVER 2020, BUT STILL NEED MORE WORK FOR 2022.
ONLINE CLASSES WERE PRESENTED AND PROFESSIONAL MEETINGS WERE HELD ONLINEMAIN ACHIEVEMENT WAS TO GET INTERESTED PEOPLE INVOLVED WHILE THE PANDEMIC WAS LIMITING ALL TYPES OF PERSONAL CONTACTMEMBERSHIP DID NOT SUFFER, AND WE STARTED ON THE ROAD TO RECOVERY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chet Frame President | 10 | $0 | |
Omar Moya Vice President | 10 | $0 | |
Rodney Dubois VP Finance | 10 | $0 | |
Eva Mata Secretary | 5 | $0 | |
Armando Meza Director Arrangements | 5 | $0 | |
Jorge Okmos VP Education | 10 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $72,005 |
Membership dues | $739 |
Investment income | $2,758 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $20,872 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $14,520 |
Occupancy, rent, utilities, and maintenance | $9,455 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $33,751 |
Total expenses | $57,726 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $76,637 |
Other assets | $0 |
Total assets | $76,637 |
Total liabilities | $0 |
Net assets or fund balances | $76,637 |