Project Arriba Advanced Retraining And Redev Inc
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 11
- Location
- El Paso, TX
- Founding
- 08/1999
- Data as of
- 12/2021
- EIN
- 74-2920358
Organization Overview
Project Arriba Advanced Retraining And Redev Inc is located in El Paso, TX. The organization was established in 1999. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 12/2021, Project Arriba Advanced Retraining And Redev Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Arriba Advanced Retraining And Redev 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 12/2021, Project Arriba Advanced Retraining And Redev Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PROJECT ARRIBA IS A HIGH IMPACT ECONOMIC DEVELOPMENT PROGRAM FOCUSING ON HIGHLY SKILLED HIGH WAGE JOBS CRUCIAL TO THE EL PASO COMMUNITY. THE ORGANIZATION'S MISSION IS TO DEMONSTRATE SUBSTANTIAL SOCIAL AND ECONOMIC BENEFITS THAT CAN BE ACHIEVED FOR THOSE WHO OTHERWISE COULD NOT HAVE THE OPPORTUNITY. PROJECT ARRIBA WILL SUPPLY SKILLED WORKERS TO MEET CURRENT AND EMERGING HARD TO FILL OCCUPATIONS AND HELP ATTRACT NEW INDUSTRY TO THE AREA BY PROVIDING A STRONG, EFFECTIVE MECHANISM TO TRAIN A SKILLED WORKFORCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONDUCTS A HIGH-IMPACT ECONOMIC DEVELOPMENT PROGRAM FOCUSED ON HIGH-SKILLED, HIGH-WAGE JOBS. PARTICIPANTS RECEIVE CAREER COUNSELING, SUPPORT SERVICES, AND POST-EMPLOYMENT ASSISTANCE DESIGNED TO PROMOTE LONG TERM SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roman Ortiz Chief Executive Officer | Officer | 40 | $104,933 |
Dolores DE Avila Secretary | OfficerTrustee | 1 | $0 |
Justin Chapman Chairperson | OfficerTrustee | 1 | $0 |
Burt Blacksher Treasurer | OfficerTrustee | 1 | $0 |
Patricia Marquez Board Member | Trustee | 1 | $0 |
Victor Rueda Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $963,690 |
| All other contributions, gifts, grants, and similar amounts not included above | $711,534 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,675,224 |
| Total Program Service Revenue | $0 |
| Investment income | $462 |
| 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 | $1,675,686 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $104,933 |
| Compensation of current officers, directors, key employees. | $23,085 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $395,977 |
| Pension plan accruals and contributions | $9,009 |
| Other employee benefits | $88,663 |
| Payroll taxes | $40,828 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,058 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,301 |
| Advertising and promotion | $0 |
| Office expenses | $22,651 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,598 |
| Travel | $7 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,257 |
| Insurance | $5,120 |
| All other expenses | $0 |
| Total functional expenses | $1,515,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,219 |
| Savings and temporary cash investments | $253,957 |
| Pledges and grants receivable | $346,277 |
| Accounts receivable, net | $50,750 |
| 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 | $17,351 |
| Net Land, buildings, and equipment | $2,220 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,429 |
| Total assets | $1,090,203 |
| Accounts payable and accrued expenses | $106,130 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $106,130 |
| Net assets without donor restrictions | $984,073 |
| 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 | $1,090,203 |
Grants Awarded
Over the last fiscal year, Project Arriba Advanced Retraining And Redev Inc has awarded $10,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
El Paso, TX PURPOSE: UNRESTRICTED CASH CONTRIBUTION TOWARDS THE ORGANIZATION'S CHARITABLE PURPOSES. | $5,000 |
El Paso, TX PURPOSE: UNRESTRICTED CASH CONTRIBUTION TOWARDS THE ORGANIZATION'S CHARITABLE PURPOSES. | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Project Arriba Advanced Retraining And Redev Inc has recieved totaling $193,338.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $150,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $33,333 |
El Paso Community Foundation El Paso, TX PURPOSE: Post-Secondary Access | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $120,274 |
| Earnings | $366 |
| Admin Expense | -$10 |
| Ending Balance | $120,630 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heart Of Texas Workforce Development Board Inc Waco, TX | $2,034,664 | $17,688,488 |
North East Texas Workforce Development Board Inc Wake Village, TX | $1,257,688 | $15,473,387 |
Ser-Jobs For Progress Of The Texas Gulf Coast Inc Houston, TX | $10,211,758 | $9,239,776 |
Career And Recovery Resources Inc Houston, TX | $5,635,776 | $6,972,805 |
Southern Workforce Board Incorporated Durant, OK | $1,369,194 | $5,313,142 |
Relief Enterprise Of Texas Inc Austin, TX | $1,282,942 | $4,965,380 |
Northern Area Local Workforce Development Board Santa Fe, NM | $314,154 | $4,682,823 |
Workforce Development Board Sda-83 Inc Monroe, LA | $677,025 | $2,980,053 |
New Workforce Directions Inc Tulsa, OK | $4,728,857 | $5,015,339 |
Boys & Girls Clubs Of South Central Texas San Marcos, TX | $429,508 | $2,779,038 |
The Workfaith Connection Houston, TX | $2,596,735 | $3,535,273 |
Workforce Development Board Of Eastern Arkansas Inc West Memphis, AR | $117,292 | $1,825,228 |