Civic Intelligence

El Paso Community Action Program Project Bravo Inc.

990 • Fiscal year 2022 • EIN 74-6068251

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

2000 Texas AveEl Paso, TX 79901

(915) 562-4100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

32nd percentile

0.2%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,437,938

Up $4,589 (+0.2%) from 2021

Net Assets

Up

$1,490,471

Up $26,507 (+1.8%) from 2021

Liabilities

Down

$947,467

Down $21,918 (-2.3%) from 2021

Revenue

Up

$16,940,630

Up $286,888 (+1.7%) from 2021

Expenses

Up

$16,914,123

Up $345,820 (+2.1%) from 2021

Net Income

Down

$26,507

Down $58,932 (-69%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,028,930Liabilities 2011: $4,033,408Net Assets 2011: $995,5222011Assets 2012: $3,586,752Liabilities 2012: $2,532,484Net Assets 2012: $1,054,2682012Assets 2013: $3,769,264Liabilities 2013: $2,733,507Net Assets 2013: $1,035,7572013Assets 2014: $2,184,940Liabilities 2014: $1,104,387Net Assets 2014: $1,080,5532014Assets 2015: $2,100,880Liabilities 2015: $994,992Net Assets 2015: $1,105,8882015Assets 2016: $2,560,845Liabilities 2016: $1,421,337Net Assets 2016: $1,139,5082016Assets 2017: $2,081,836Liabilities 2017: $929,624Net Assets 2017: $1,152,2122017Assets 2018: $2,037,920Liabilities 2018: $724,238Net Assets 2018: $1,313,6822018Assets 2019: $2,403,699Liabilities 2019: $1,138,767Net Assets 2019: $1,264,9322019Assets 2020: $2,980,307Liabilities 2020: $1,601,782Net Assets 2020: $1,378,5252020Assets 2021: $2,433,349Liabilities 2021: $969,385Net Assets 2021: $1,463,9642021Assets 2022: $2,437,938Liabilities 2022: $947,467Net Assets 2022: $1,490,4712022Assets 2023: $2,304,652Liabilities 2023: $989,659Net Assets 2023: $1,314,9932023Assets 2024: $2,085,280Liabilities 2024: $669,254Net Assets 2024: $1,416,0262024

Highlighted filing

2022

Assets$2,437,938
Liabilities$947,467
Net Assets$1,490,471

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,720,0062011Expenses 2012: $9,679,3582012Revenue 2013: $10,930,149Expenses 2013: $10,948,660Net Income 2013: -$18,5112013Revenue 2014: $8,567,098Expenses 2014: $8,524,202Net Income 2014: $42,8962014Revenue 2015: $7,736,797Expenses 2015: $7,711,462Net Income 2015: $25,3352015Revenue 2016: $7,607,613Expenses 2016: $7,573,993Net Income 2016: $33,6202016Revenue 2017: $6,684,533Expenses 2017: $6,671,829Net Income 2017: $12,7042017Revenue 2018: $8,613,760Expenses 2018: $8,585,572Net Income 2018: $28,1882018Revenue 2019: $9,689,773Expenses 2019: $9,738,523Net Income 2019: -$48,7502019Revenue 2020: $12,527,673Expenses 2020: $12,414,080Net Income 2020: $113,5932020Revenue 2021: $16,653,742Expenses 2021: $16,568,303Net Income 2021: $85,4392021Revenue 2022: $16,940,630Expenses 2022: $16,914,123Net Income 2022: $26,5072022Revenue 2023: $14,661,199Expenses 2023: $14,893,367Net Income 2023: -$232,1682023Revenue 2024: $11,971,741Expenses 2024: $11,870,708Net Income 2024: $101,0332024

Highlighted filing

2022

Revenue$16,940,630
Expenses$16,914,123
Net Income$26,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$16,940,630
Mission and Program Overview

Mission

To maximize resources for an improved quality of life for the economically disadvantaged residents of el paso county.

Project bravo builds bridges to opportunities that help individuals and families thrive in our borderland community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$988,589$1,229,136▲ $240,547
Cash and Non-Interest-Bearing Accounts$1,294,125$894,565▼ $399,560
Pledges and Grants Receivable$40,530$204,696▲ $164,166
Savings and Temporary Cash Investments$87,996$88,006▲ $10
Prepaid Expenses and Deferred Charges$22,109$21,535▼ $574
Total Assets$2,433,349$2,437,938▲ $4,589
Liabilities
Accounts Payable and Accrued Expenses$768,994$479,059▼ $289,935
Mortgage Notes Payable Secured by Investment Property$200,391$468,408▲ $268,017
Total Liabilities$969,385$947,467▼ $21,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,302,466$1,490,471▲ $188,005
Net Assets With Donor Restrictions$161,498$0▼ $161,498
Total Net Assets Fund Balance$1,463,964$1,490,471▲ $26,507
Total Liabilities and Net Assets / Fund Balance$2,433,349$2,437,938▲ $4,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,239$1,740,748$2,252,987
Other Land Buildings$322,592$250,819$573,411
Land$394,305-$394,305
Equipment$0$59,417$59,417
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura PonceExecutive DirectorFT$113,630$113,630
Martin DominguezChief Financial OfficerFT$94,058$94,058
Mona Manglona JacobsChief Programs OfficerFT$48,708$48,708

Highest Paid Contractors

ContractorServicesLocationCompensation
El Paso Electric CompanyUtility AssistancePO BOX 982, El Paso, TX 79960$7,223,290
Texas Gas ServiceUtility Assistance4600 HOLLARD AVE, El Paso, TX 79930$2,676,378
High Ridge Construction INCWeatherization10498 DYER ST, El Paso, TX 79924$2,473,813
El Paso Water UtilitesUtility Assistance6400 BOEING DR, El Paso, TX 79925$969,798
Health Care Service CorporationHealth Insurance1001 E LOOKOUT DR, Richardson, TX 75082$337,190
Revenue and Support

Revenue Composition

Contributions and Grants
$16,704,947
Program Service Revenue
$235,673
Investment Income
$10
Other Revenue
$0
All Other Contributions
$149,560
Change in Net Assets
$26,507

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,743Present Value of Deb
Other Non Cash Contri Table1$3,514Fair Market Value
Total Noncash Contributions2$36,257-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,328,492
Salaries, Compensation, and Employee Benefits$2,583,245
Other Expenses$1,002,386
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,328,492--$13,328,492
Other Salaries and Wages$1,933,516$65,097-$1,998,613
Other Employee Benefits$421,568$11,885-$433,453
Office Expenses$271,027$53,066-$324,093
Occupancy$249,423$8,582-$258,005
Payroll Taxes$146,283$4,896-$151,179
Depreciation Depletion$77,300$4,745-$82,045
Travel$68,752$10,375-$79,127
Insurance$64,787$1,980-$66,767
Conferences and Meetings$43,735$1,241-$44,976
Fees for Services Legal$24,640$489-$25,129
Other Expenses$16,914$251-$17,165
Fees for Services Accounting$13,236$514-$13,750
Advertising$4,452$23-$4,475
Fees for Services Other$290--$290
Total Functional Expenses$16,749,742$164,381$0$16,914,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

El paso community action program project bravo's contracted accounting firm reviews the tax return, form 990, with the tax preparer prior to filing.

Form 990, Part VI, Section B, Line 12C

El paso community action progam project bravo, inc. Has a written conflict of interest policy. Officers, directors, and key employees are required to continuously evaluate their position for potential conflict of interest and make adequate disclosure when these do exist.

Form 990, Part VI, Section B, Line 15

El paso community action program project bravo, inc. Compensates its top management based on historical precedence, comparability data, and industry market analysis adjusted by regional market surveys for non-public and public sectors. Form 990, part vi, section b, line 15b: el paso community action program project bravo, inc compensates its top management based on historical precedence, comparability data, and industry market analysis adjusted by regional market surveys for non-public and public sectors.

Form 990, Part VI, Section C, Line 19

If a request is made to review the governing documents, conflict of interest policy, or financial statements, the request will be reviewed by the executive management and a determination will be made on this matter.

Filing and Contact Details

Filer

Filer Name
El Paso Community Action Program
EIN
74-6068251
Phone
9155624100
Address
2000 TEXAS AVE, EL PASO, TX 79901

Signing Officer

Name
Laura Ponce
Title
Executive Director
Phone
9155624100
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ponce
Formed
1965
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
14

Preparer

Firm
Strickler & Prieto Llp
Address
201 E MAIN SUITE 1615, EL PASO, TX 79901-1397
Preparer
Phillip Strickler
Phone
9155322901
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight or selection process from the prior year.

Financial Statement Notes

PART X, LINE 2:

Project bravo is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, project bravo has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. The organization files a return of organization exempt from income tax under section 501(c)(3) of the internal revenue code. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before december 31, 2017. There are no examinations in progress at december 31, 2022.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1394058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1448708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAMS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt016555387
IRS990/GrantAmt011455747
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013328492
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013328492
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016940630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01980
IRS990/InsuranceGrp/ProgramServicesAmt064787
IRS990/InsuranceGrp/TotalAmt066767
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02050984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0988589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01229136
IRS990/LandBldgEquipCostOrOtherBssAmt03280120
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION:PROJECT BRAVO BUILDS BRIDGES TO OPPORTUNITIES THAT HELP INDIVIDUALS AND FAMILIES THRIVE IN OUR BORDERLAND COMMUNITY.OUR VISION:TO BRIDGE ACCESS TO OPPORTUNITIES FOR RESIDENTS OF EL PASO COUNTY TO ACHIEVE EQUITY AND ELEVATE THE QUALITY OF LIFE THROUGH EDUCATION AND SOCIAL SERVICES THAT LEAD TO SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0468408
IRS990/NetAssetsOrFundBalancesBOYAmt01463964
IRS990/NetAssetsOrFundBalancesEOYAmt01490471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01302466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01490471
IRS990/NoncashContributionsAmt036256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08582
IRS990/OccupancyGrp/ProgramServicesAmt0249423
IRS990/OccupancyGrp/TotalAmt0258005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053066
IRS990/OfficeExpensesGrp/ProgramServicesAmt0271027
IRS990/OfficeExpensesGrp/TotalAmt0324093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433453
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2251
IRS990/OtherExpensesGrp/ProgramServicesAmt056308
IRS990/OtherExpensesGrp/ProgramServicesAmt129019
IRS990/OtherExpensesGrp/ProgramServicesAmt216914
IRS990/OtherExpensesGrp/TotalAmt057236
IRS990/OtherExpensesGrp/TotalAmt129328
IRS990/OtherExpensesGrp/TotalAmt217165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01933516
IRS990/OtherSalariesAndWagesGrp/TotalAmt01998613
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146283
IRS990/PayrollTaxesGrp/TotalAmt0151179
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204696
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021535
IRS990/PrincipalOfficerNm0LAURA PONCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235673
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM (LIHWAP) PROVIDES WATER UTILITY ASSISTANCE TO HOUSEHOLDS LIVING AT OR BELOW 150% OF THE FEDERAL POVERTY LEVEL. PROGRAM GUIDELINES ARE PROVIDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF COMMUNITY SERVICES AND THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS. PRIORITY IS GIVEN TO HOUSEHOLDS WITH PEOPLE OVER AGE 55, PERSONS WITH DISABILITIES, CHILDREN UNDER AGE 5, AND HOUSEHOLDS WITH A DISCONNECTION OR AT RISK OF DISCONNECTION OF WATER SERVICES.PROGRAM ACHIEVEMENTS: 3,569 HOUSEHOLDS RECEIVED WATER UTILITY ASSISTANCE AS OF DECEMBER 31, 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01475614
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01109752
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) AND THE DOE WEATHERIZATION ASSISTANCE PROGRAM (WAP) PROVIDE WEATHERIZATION SERVICES AND EDUCATION ON REDUCING ENERGY CONSUMPTION TO LOW INCOME HOUSEHOLDS LIVING AT OR BELOW 150% AND 200% OF THE FEDERAL POVERTY LEVEL. THE GOAL IS TO REDUCE ENERGY CONSUMPTION WITHIN FIVE YEARS EQUAL TO THE COST OF WEATHERIZATION MEASURES IMPLEMENTED. HOMES ARE ASSESSED PER GUIDELINES PROVIDED BY THE U.S. DEPARTMENT OF ENERGY AND TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS. PRIORITY IS GIVEN TO HOUSEHOLDS WITH PEOPLE OVER AGE 55, PERSONS WITH DISABILITIES, CHILDREN UNDER AGE 5, AND HOUSEHOLDS WITH A HIGH CONSUMPTION OF ENERGY.PROGRAM ACHIEVEMENT: 97 HOMES WERE WEATHERIZED AS OF DECEMBER 31, 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01044382
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0762994
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT BRAVO RECEIVES VARIOUS NONFEDERAL GRANT FUNDING TO PROVIDE SERVICES THAT ASSIST AND SUPPORT LOW-INCOME FAMILIES IN THE EL PASO AREA. IN ADDITION PROJECT BRAVO MANAGES 36 LOW-INCOME ELIGIBLE APARTMENT UNITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0239001
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0235673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016431292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013120065
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0973809
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0222442
IRS990/PYRevenuesLessExpensesAmt085439
IRS990/PYSalariesCompEmpBnftPaidAmt02474429
IRS990/PYTotalExpensesAmt016568303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016653742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016940171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016653735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012303993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09482043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08378931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063758873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt063758873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016940171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016653735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012303993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09482043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08378931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063758873
IRS990ScheduleA/TotalSupportAmt063758995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.67$1.42$12.0$11.9$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.99$1.31$14.7$14.9$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.95$1.49$16.9$16.9$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.97$1.46$16.7$16.6$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.60$1.38$12.5$12.4$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.14$1.26$9.69$9.74$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.72$1.31$8.61$8.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.93$1.15$6.68$6.67$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.42$1.14$7.61$7.57$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.99$1.11$7.74$7.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.18$1.10$1.08$8.57$8.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.77$2.73$1.04$10.9$10.9$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.53$1.05$9.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$4.03$1.00$14.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits