La Familia Del Paso Inc is located in El Paso, TX. The organization was established in 1989. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2021, LA Familia Del Paso Inc employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Familia Del Paso Inc 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, LA Familia Del Paso Inc generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 32.5% each year . All expenses for the organization totaled $6.1m 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
THE ORGANIZATION PROVIDES MENTAL HEALTH SERVICES FOR ADULTS AND YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,500 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,500 |
Total Program Service Revenue | $6,639,892 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,642,392 |
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. | $118,581 |
Compensation of current officers, directors, key employees. | $118,581 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,544,044 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $193,666 |
Payroll taxes | $291,925 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,095 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $11,034 |
Office expenses | $84,741 |
Information technology | $315,579 |
Royalties | $0 |
Occupancy | $732,867 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $10,970 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $120,695 |
All other expenses | $0 |
Total functional expenses | $6,127,827 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $110,011 |
Savings and temporary cash investments | $4,828 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,412,310 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,133 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $24,046 |
Net Land, buildings, and equipment | $217,923 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,770,251 |
Accounts payable and accrued expenses | $304,155 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $221,748 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $525,903 |
Net assets without donor restrictions | $3,244,348 |
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 | $3,770,251 |
Over the last fiscal year, we have identified 1 grants that La Familia Del Paso Inc has recieved totaling $33,720.
Awarding Organization | Amount |
---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED | $33,720 |
Organization Name | Assets | Revenue |
---|---|---|
Mental Health Association In Tulsa Inc Tulsa, OK | $76,317,636 | $17,459,296 |
La Familia Del Paso Inc El Paso, TX | $3,770,251 | $6,642,392 |
Mental Health America Of Greater Houston Inc Houston, TX | $4,677,460 | $2,640,368 |
The Mental Health Association For Greater Baton Rouge Baton Rouge, LA | $629,973 | $1,349,564 |
Nami Central Texas Austin, TX | $828,900 | $776,359 |
C O P E Oklahoma City, OK | $281,803 | $870,878 |
Mental Health America Of Greater Dallas Dallas, TX | $142,936 | $682,213 |
Mental Health America Of Texas Austin, TX | $69,681 | $446,009 |
Nami Texas Inc Austin, TX | $859,014 | $927,667 |
Nami San Antonio San Antonio, TX | $559,550 | $430,238 |
Nami Oklahoma Inc El Reno, OK | $1,271,309 | $588,750 |
Community Integration Project Flint, TX | $56,487 | $331,017 |