Project Amistad FY2020 filing
Provides transportation, guardianship, and social services to improve the quality of life for vulnerable individuals. For fiscal year 2020 it reported $16.7M in revenue, $15.6M in expenses, and $3.8M in net assets.Pt I
- Founded
- 1976
- Type
- Public charity (501(c)(3)) · Human Services
- Location
- El Paso, TX
- Website
- www.projectamistad.org
- Filings
- 6 on file (2020–2020)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Andrea Ramirez’s $239K as CEO is at the 60th percentile of top reported officer pay among 3123 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 7 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Andrea Ramirez | $239,415 | $204,280 | $152,623 | $149,155 | — | — |
| Xavier Banales | — | — | — | — | $110,427 | $194,191 |
| Andrea Ramirez | — | — | — | — | $150,912 | $121,689 |
| Rosario Fernandez | — | — | — | — | $109,920 | $109,794 |
| Jerry Blanco | — | — | — | — | $93,730 | $90,360 |
| Celia Garcia | — | — | $93,705 | $87,267 | — | — |
| Celia Garcia | — | — | — | — | $76,993 | $38,225 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Where the work happens
Transportation
Project Amistad provides transportation to eligible Medicaid clients, Children with Special Health Care Needs (CSHCN) Services Program clients and Transportation for Indigent Cancer Patients (TICP) who are diagnosed with cancer or cancer-related illness and meet program financial and residential eligibility criteria and who have no other…
Guardianship Program and Money Management
Project Amistad remains one of the most important community resources for persons who have been deemed by the court system to be unable to care for their own health and welfare. Our Guardianship Team works diligently to ensure that the persons under guardianship, approximately 415, have appropriate shelter, food, clothing, medical care…
Aging and Disability Resource Program
Residents in need of a wide range of resources focused on long-term care services and support for elderly residents and persons with disabilities benefitted greatly from Project Amistads Aging, Disability & Transportation Resource Center (ADTRC) during 2020.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 97% | — | — |
| Overhead ratio | 3% | — | — |
| Fundraising cost ratio | <0.01% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0.1% | — | — |
| Accounting fee ratio | 0.4% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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