Pro-Action
- Assets
- $1.2m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 0
- Location
- El Paso, TX
- Founding
- 01/1996
- Data as of
- 12/2021
- EIN
- 74-2748374
Organization Overview
Pro-Action is located in El Paso, TX. The organization was established in 1996. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pro-Action is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pro-Action generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE HEALTH AND SAFETY OF RESIDENTS OF EL PASO COUNTY, INCLUDING IMMUNIZATIONS OUTREACH, CPR, FIRST AID TRAINING & MEDICAL EVENT ASSISTANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMMUNIZATIONS FOR CHILDREN, ADULTS AND OTHER INCLUDING PHLEBOTOMY SERVICES TOTAL IMMUNIZATIONS FOR 2021 WAS 115,532 TOTAL PHLEBOTOMY FOR 2021 WAS 1,615 TOTAL COVID SCREENINGS FOR 2021 WAS 441
CPR TRAINING AND EMS EDUCATION TOTAL OF STUDENTS FOR 2021 WAS 2,575
MEDICAL STANDBY SERVICE ON SPECIAL EVENTS FOR 2021 354 SITES EMPLOYEE SCREENING FOR 2021 5,577 SITES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rudy Hernandez Secretary | OfficerTrustee | 3 | $0 |
Amanda Davis President | OfficerTrustee | 3 | $0 |
Manny Barrios Board Member | Trustee | 3 | $0 |
Edna Diaz Board Member | Trustee | 3 | $0 |
Sandra Beckford Board Member | Trustee | 3 | $0 |
Guillermo Ochoa Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $358,994 |
| Noncash contributions included in lines 1a–1f | $38,565 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $358,994 |
| Total Program Service Revenue | $3,678,340 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,037,334 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,756 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $79,938 |
| Office expenses | $73,308 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $189,576 |
| Travel | $2,841 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,180 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,838 |
| Insurance | $76,303 |
| All other expenses | $306,990 |
| Total functional expenses | $3,866,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $361,801 |
| Savings and temporary cash investments | $200,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $201,847 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $434,171 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $490 |
| Total assets | $1,198,309 |
| Accounts payable and accrued expenses | $157,620 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $157,620 |
| Net assets without donor restrictions | $1,040,689 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,198,309 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Breast Cancer Foundation Inc Frisco, TX | $10,826,696 | $22,153,686 |
National Network Of Public Health Institutes New Orleans, LA | $8,923,085 | $19,342,769 |
First Nations Community Health Source Inc Albuquerque, NM | $17,235,266 | $19,535,647 |
North Texas Healthy Communities Arlington, TX | $20,000 | $8,965,883 |
Hidalgo County Clinical Services Inc Edinburg, TX | $1,854,424 | $8,768,995 |
Priority Health Care Marrero, LA | $10,917,281 | $8,280,156 |
Texas Diaper Bank San Antonio, TX | $11,520,696 | $5,603,571 |
Arkansas Verdigris Valley Health Centers Inc Porter, OK | $3,595,589 | $6,826,898 |
Wesley Primary Care Clinic San Antonio, TX | $173,609 | $0 |
Pro-Action El Paso, TX | $1,198,309 | $4,037,334 |
International League Against Epilepsy Flower Mound, TX | $28,768,514 | $10,070,838 |
San Angelo Health Foundation San Angelo, TX | $65,122,285 | $11,232,866 |