Pro-Action
- Assets
- $2.3m
- Revenue
- $3.4m
- Investments
- $291.9k
- Employees
- 158
- Location
- El Paso, TX
- Founding
- 01/1996
- Data as of
- 12/2023
- 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. As of 12/2023, Pro-Action employed 158 individuals. 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 12/2023, Pro-Action generated $3.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $4.4m during the year ending 12/2023. While expenses have increased by 7.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE HEALTH AND SAFETY OF RESIDENTS OF EL PASO COUNTY, INCLUDING IMMUNIZATIONS OUTRASCH, CPR, FIRST AID TRAINING & MEDICAL EVENT ASSISTANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOTAL IMMUNIZATIONS FOR 2023 - 100,102TOTAL LAB SERVICES FOR 2023 - 1,974TOTAL DRUG SCREENINGS FOR 2023 - 310TOTAL EMS - 105TOTAL TRAINING - 2,259
EMS TRAINING AND EMS EDUCATION - 2,525
MEDICAL STANDBY SERVICE ON SPECIAL EVENTS FOR 2023 - 1,733
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Davis Chair | OfficerTrustee | 1 | $0 |
Rudy Hernandez Secretary | OfficerTrustee | 1 | $0 |
Manny Barrios Member | Trustee | 1 | $0 |
Sandra Beckford Member | Trustee | 1 | $0 |
Deborah Luna Member | Trustee | 1 | $0 |
Monica Bejarano Member | Trustee | 1 | $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 | $79,533 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,533 |
| Total Program Service Revenue | $3,282,404 |
| Investment income | $5,416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,947 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,373,300 |
| 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. | $87,120 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,424,776 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $83,964 |
| 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 | $155,119 |
| Office expenses | $35,803 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,553 |
| Travel | $2,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,836 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $300,771 |
| Insurance | $139,871 |
| All other expenses | $299,263 |
| Total functional expenses | $4,404,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $250,473 |
| 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 | $429,323 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $291,930 |
| Investments—program-related | $0 |
| Intangible assets | $22,891 |
| Other assets | $1,262,331 |
| Total assets | $2,256,948 |
| Accounts payable and accrued expenses | $470,806 |
| 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 | $1,039,672 |
| Total liabilities | $1,510,478 |
| Net assets without donor restrictions | $746,470 |
| 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 | $2,256,948 |