2024-06-17T14:47:42-05:00 2023-12-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2023-01-01 742920358 PROJECT ARRIBA PROJ 9158434055 1155 WESTMORELAND 235 EL PASO TX 79925 ROMAN ORTIZ CEO 9158434055 2024-06-11 1 ROMAN ORTIZ 999009999 1 OSCAR LOY JR P01779015 9155446770 2024-06-11 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROMAN ORTIZ 1155 WESTMORELAND EL PASO TX 79925 2770179 0 X WWW.PROJECTARRIBA.ORG X 1998 TX 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 WOULD NOT HAVE THE OPPORTUNITY. PROJECT ARRIBA WILL SUPPLY SKILLED WORKERS TO MEET CURRENT AND EMERGING HARD TO FILL OCCUPATIONS AND HELP ATTRACT NEW INDUSTRIES TO THE AREA BY PROVIDING A STRONG, EFFECTIVE MECHANISM TO TRAIN A SKILLED WORKFORCE. 12 12 14 0 0 0 1807402 2766631 0 0 771 948 0 0 1808173 2767579 12000 47900 0 0 668160 819157 0 0 65693 967121 1693694 1647281 2560751 160892 206828 1582039 1831720 437074 479927 1144965 1351793 THE MISSION OF PROJECT ARRIBA IS TO PROVIDE HIGH SKILLED TRAINING TO ELIGIBLE EL PASOANS WHO NEED THE OCCUPATIONAL SKILLS NECESSARY TO ACCESS JOBS IN DEMAND OCCUPATIONS THAT PAY A FAMILY SUSTAINING WAGE,WITH BENEFITS AND A CAREER PATH. 0 0 2257585 47900 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. 2257585 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9158434055 1155 WESTMORELAND SUITE 235 EL PASO TX 79925 JUSTIN CHAPMAN CHAIRPERSON 1.00 X X 0 0 0 DOLORES DE AVILA SECRETARY 1.00 X X 0 0 0 MARTHA ROCHFORD BOARD MEMBER 1.00 X 0 0 0 BURT BLACKSHER TREASURER 1.00 X X 0 0 0 EDUARDO A RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 REV KEN DUCRE BOARD MEMBER 1.00 X 0 0 0 PATRICIA MARQUEZ BOARD MEMBER 1.00 X 0 0 0 VICTOR RUEDA BOARD MEMBER 1.00 X 0 0 0 AMANDA MATHIS-OZER BOARD MEMBER 1.00 X 0 0 0 DANIEL TIRRES BOARD MEMBER 1.00 X 0 0 0 ALEJANDRO LIMON BOARD MEMBER 1.00 X 0 0 0 MARCO RAPOSO BOARD MEMBER 1.00 X 0 0 0 ROMAN ORTIZ CHIEF EXECUTIVE OFFICER 40.00 X 115636 0 0 115636 0 0 1 0 0 0 0 2033199 733432 3199 2766631 2074 2074 1474 2600 -1126 -1126 -1126 2767579 0 0 948 X 47900 47900 115635 82101 25440 8094 523076 384286 101564 37226 11430 8115 2515 800 120396 90093 23122 7181 48620 35464 9678 3478 12988 12988 36720 23032 12991 697 89773 58014 28100 3659 91392 76781 10958 3653 4466 3157 1309 1080 940 105 35 5459 4587 654 218 PARTICIPANT EXPENSES 1416179 1416179 DUES AND SUBSCRIPTIONS 16458 14007 2365 86 TELEPHONE 10311 5482 4618 211 EQUIPMENT LEASE 6527 5481 785 261 2341 1966 281 94 2560751 2257585 237473 65693 611672 382742 254727 256739 388599 924154 750 2060 20227 22694 82526 66274 1204 16252 304860 227079 1582039 1831720 136512 257068 300562 222859 437074 479927 X 1144965 1351793 1144965 1351793 1582039 1831720 206828 0 X X 0 1 X 1 1 1 X 1657139 1722969 1675224 1807402 2719202 9581936 1657139 1722969 1675224 1807402 2719202 9581936 9581936 1379 963 462 771 2074 5649 252 252 9587837 0.99940 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121522 150 1426 123098 120630 250 642 121522 120274 366 -10 120630 118811 764 699 120274 109264 8723 824 118811 0 0 73102 56850 16252 9424 9424 0 16252 RIGHT-OF-USE ASSETS, NET 220650 DEPOSITS 6429 227079 OPERATING LEASE LIABILITY, CURRENT PORTION 95182 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 127677 222859 2807454 39875 39875 2767579 0 2767579 2600626 39875 39875 2560751 0 2560751 0 EL PASO INTER-RELIGIOUS SPONSORING ORGANIZATION 1415 DAKOTA STREET EL PASO TX 79930 741991961 501C4 20000 0 CASH VALUE UNRESTRICTED CASH CONTRIBUTION TOWARDS THE ORGANIZATION'S CHARITABLE PURPOSES. EL PASO CIVIC EDUCATION ORGANIZATION 1415 DAKOTA STREET EL PASO TX 79930 452243098 501C3 27900 0 CASH VALUE UNRESTRICTED CASH CONTRIBUTION TOWARDS THE ORGANIZATION'S CHARITABLE PURPOSES. 1 1 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND DIRECTOR OF ACCOUNTING REVIEW FORM 990 AND PROVIDE IT TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UPON EMPLOYMENT WITH PROJECT ARRIBA EACH EMPLOYEE RECEIVES A CONFLICT OF INTEREST POLICY AND SIGNS A CONFLICT OF INTEREST STATEMENT. BY SIGNING THE CONFLICT OF INTEREST STATEMENT THEY ACKNOWLEDGE THAT THEY HAVE RECEIVED AND UNDERSTAND PROJECT ARRIBA'S CONFLICT OF INTEREST POLICY. REGULARLY OFFICERS, DIRECTORS, AND EMPLOYEES SIGN AN UPDATED CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONDUCTS AN ANNUAL REVIEW FOR THE CEO. THE CEO REVIEWS ALL OTHER MANAGEMENT STAFF. FORM 990, PART VI, SECTION C, LINE 18 THIS IS HANDLED ON A CASE BY CASE BASIS. FORM 990 IS GENERALLY PROVIDED ANNUALLY TO FUNDING SOURCES. OTHERWISE THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THIS IS HANDLED ON A CASE BY CASE BASIS. ANNUAL FINANCIAL STATEMENTS WITH ACCOMPANYING AUDITOR'S REPORT ARE GENERALLY PROVIDED ANNUALLY TO FUNDING SOURCES. OTHERWISE THEY ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED TO THE PUBLIC AS REQUESTED AND AS APPROPRIATE. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 23,032. MANAGEMENT AND GENERAL EXPENSES 12,991. FUNDRAISING EXPENSES 697. TOTAL EXPENSES 36,720. FORM 990, PART IX, LINE 24E SEMINARS AND CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 1,966. MANAGEMENT AND GENERAL EXPENSES 281. FUNDRAISING EXPENSES 94. TOTAL EXPENSES 2,341. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.