NonprofitsEl Paso Human Services Inc

Human Services

El Paso Human Services Inc

EL PASO, TX

Total revenue

$10.0M

Total expenses

$9.4M

Net assets

$2.0M

Grants received

$919K

11 grants

EIN

742322589

Tax year

2023

Mission

Empower children, youth and families in crisis, through the provision of quality and individualized services.

Programs

15 programs

The child and adult care food program (cacfp) was created in 1968 in response to the need to provide good nutrition to the children of working parents. Funded by the u.s. Department of agriculture, the program helps daycare providers in homes or centers improve health and eating habits of millions of school age children in our country by offsetting their expenses for food. Daycare providers receive a monthly reimbursement check for the meals and snacks served that meet basic nutritional requirements.

Expenses: $864K

Child care center program: provides meals to low income children in daycare centers.

Expenses: $6.2M

Treatment and psychological

Expenses: $42K

Community youth development

Expenses: $435K

Preparation for adult living

Expenses: $55K

Pride meal center

Expenses: $207K

Continuum of care program

Expenses: $146K

Emergency funds service program

Expenses: $20K

Emergency solution grant

Expenses: $154K

Hhsp

Expenses: $428K

Summer food service program

Expenses: $25K

Arpa

Expenses: $95K

Aha early childhood education

Cdbg city of el paso

Expenses: $97K

Other programs

Expenses: $58K

Financials

FY 2023

Revenue

Contributions & grants$9.9M
Program service revenue
Investment income$982
Other revenue
Total revenue$10.0M

Expenses

Grants paid
Salaries & benefits$1.9M
Fundraising$27K
Other expenses$7.5M
Total expenses$9.4M
Total assets$2.6M
Net assets$2.0M

People

8 listed

NameRoleCompensation

SUSANA REZA

EXECUTIVE DIRECTOR

Board

$120K

40 hrs/wk

ANGELICA TERAZAS

ASSISTANT DIRECTOR

Board

$86K

40 hrs/wk

SANDRA MARTINEZ

CHIEF FINANCIAL OFFICER

Board

$84K

40 hrs/wk

VERA CANCELARE

PRESIDENT

Board

0.13 hrs/wk

PHILLIP BRISCOE

BOARD MEMBER

Board

0.13 hrs/wk

ABBIE MULLIN

BOARD MEMBER

Board

0.13 hrs/wk

BERTHA PEREZ

BOARD MEMBER

Board

0.13 hrs/wk

ROSEANN NEVAREZ

BOARD MEMBER

Board

0.13 hrs/wk

Independent contractors

DEVISA LLC

MEAL REIMBURSEMENTS

$180K

HOLLYWOOD KIDS LLC

MEAL REIMBURSEMENTS

$176K

LOLLIPOPS DAYCARE KARERI LLC

MEAL REIMBURSEMENTS

$175K

EVERYDAY SUNSHINE

MEAL REIMBURSEMENTS

$152K

SUPERKID

MEAL REIMBURSEMENTS

$151K

Grants received

Showing 11 of 11

FromAmountPurposeYear
$10K
Temp rental assistance young adults
2024
$6K
El Paso Giving Day Grant
2024
$10K
Temp rental assistance young adults
2023
$8K
El Paso Giving Day Grant
2023
$17K
Donor Advised Grant
2022
$15K
Temp rental assistance young adults
2022
$11K
10 to 17 year-old Youth Shelter
2020
$7K
EP Giving Day Grant
2020

Funded by

$919K from 4 funders · 11 grants · 2020–2024

Stanley E Fulton Family Foundation

$835K · 3 grants · 2022–2024

Paso del Norte Community Foundation

$38K · 4 grants · 2020–2024

The Underserved Communities

$35K · 3 grants · 2022–2024

El Paso Center For Children Inc

$11K · 1 grant · 2020

Details

EIN742322589
NTEE codeP200
Subsection03
Ruling date1985-01
Formed1984
Employees51
Volunteers0
EL PASO HUMAN SERVICES INC — Mission, Financials & Grants Received | Grantivo