Borderland Rainbow Center EIN 74-2809637 Form 990 (PDF) Claim this org

Borderland Rainbow Center

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Provides a community space for LGBTQI people and allies to heal, grow, and empower. For fiscal year 2024 it reported $585K in revenue, $414K in expenses, and $211K in net assets.Pt I

Type
Public charity (501(c)(3)) · Civil Rights & Advocacy
Location
El Paso, TX
Filings
6 on file (2019–2024)
Revenue
$585KFY2024
Expenses
$414K
Net assets
$211K
People
10
Filings
6
Updates
0
More identity details & actions ⌄
EIN  74-2809637 Public charity (501(c)(3)) El Paso, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides a community space for LGBTQI people and allies to heal, grow, and empower.
Leadership
Amber Perez · Executive Di · $14K
Money in and out
$585K revenue, $414K expenses
Bottom line
94% program efficiency
Where the money goes · FY2024
Total revenue
$585K
Pt VIII · Ln 12
Total expenses
$414K
Pt IX · Ln 25
Net assets
$211K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $171K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06
Program efficiency
94%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
6.1mo
months of highly liquid reserves at operating expense rate▲ +578% vs prior filing year
Surplus margin
+29%
revenue over expenses, this year▲ +747% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$585K
FY2024▲ +28%
Expenses
$414K
FY2024▼ -13%
Total assets
$211K
FY2024▲ +410%
Total liabilities
$23
FY2024▼ -99%
Total revenue
$585K
Pt VIII · Ln 12
Total expenses
$414K
Pt IX · Ln 25
Net assets
$211K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$171K
Total assetsPt X · Ln 16$211K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBorderland Rainbow Center
EINHdr · item D74-2809637
Principal addressHdr · item CEl Paso, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R26)
Ruling yearIRS BMFMay 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$13,671Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Amber Perez’s $14K as Executive Di is at the 7th percentile of top reported officer pay among 1035 $100K–1M civil rights & advocacy 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 · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
Brenda Risch$57,462$51,283$60,692$40,571
Andi Tiscareno$13,928
Amber Perez$13,671$6,835

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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Mission & Programs · Part III

Where the work happens

1 program service account for $385K of program spending, described in the organization's own filed words · FY2024.
01

Operate an LGBTQ+ community center

$385Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$548K · 94%
Program service revenue$32K · 5%
Other revenue$5K · 1%
Contributions & grants94%$548K
Program service revenue5%$32K
Other revenue1%$5K
Investment income$112
— government grantsLn 1e$334K
Total revenueLn 12$585K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06
Program services94%$388K
Management & general6%$26K
Total functional expensesLn 25$414K

Balance Sheet

Part X · end of year
CashLn 1$209K
Total assetsLn 16$211K
Total liabilitiesLn 26$23
Total net assetsLn 32$211K
Months of cash on handcomputed6.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $209K · Operating expenses/yr $414K
6.1 months
Where the money goes
Program services
Program services $388K · Total expenses $414K
94%
Management & General
Management & general $26K · Total expenses $414K
6%
Fundraising
Fundraising $0 · Total expenses $414K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $1K · Solicited contributions (3-yr avg) $292K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $548K · Total revenue $585K
94%
Government reliance
Government grants $334K · Total revenue $585K
57%
Earned-income share
Program service revenue $32K · Total revenue $585K
5%
Investment reliance
Investment income $112 · Total revenue $585K
+0.02%
Program self-sufficiency
Program service revenue $32K · Total expenses $414K
8%
Growth & trend
Revenue growth (YoY)
This year $585K · Prior year $457K
+28%
Revenue CAGR
FY2019 $144K · FY2024 $585K
+32%
Net-asset trend (YoY)
End of year $211K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $585K · Expenses $414K
+29%
Liabilities-to-Assets
Total liabilities — · Total assets $211K
Net-asset ratio
Net assets $211K · Total assets $211K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $211K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Amber Perez · Reported title EXECUTIVE DI · Highest reported compensation $14K · Total expenses $414K
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $294K · Total expenses $414K
71%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Fundraising cost ratio 0%
Revenue growth 28%
Legal fee ratio 0.09%
Accounting fee ratio 3%

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

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$2K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$585K revenue · viewing · ⤓ 990 PDF
FY2023$457K revenue · ⤓ 990 PDF
FY2022$469K revenue · ⤓ 990 PDF
FY2021$387K revenue · ⤓ 990 PDF
FY2020$374K revenue · ⤓ 990 PDF
FY2019$144K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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