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Texas · Nonprofit

PROJECT AMISTAD INC

PROJECT AMISTAD INC (Texas) receives grants from 11 organizations whose IRS filings report $1,328,028 to it, the largest being SOUTH PLAINS COMMUNITY ACTION ASSOC ($1,103,282). 5 of them have funded it in more than one year.

Revenue FY2025
$11M
Funders on record
11
Grants received
$1.3M
Net assets
$8.3M
5/11 repeat funderspeak grant-dependency 6%
01What it does

What Project Amistad Inc does

Mission

To advocate, connect, and deliver social services to communities, ensuring a dignified and meaningful life for all.

As stated on its FY2025 Form 990.

Programs

  1. Transportation: project amistad provides accessible transportation to eligible clients who have the need for affordable transportation due to various factors. Amistad currently provides transit routes on buses that are ada compliant and equipped with a lift to the general public for day-to-day transportation needs. Project amistad traveled 743,442 miles through this service. Project amistad also provides limited non-emergency medical transportation (nemt) to older adults and persons with a disability that are low income. Trips are to dialysis, pharmacies, and a variety of medical providers. Project amistad provided 1,966 trips and traveled 365,391 miles through this service. Delivery of service starts as early as 5:30 am and ends as late as 7:00 pm monday through saturday. Project amistad provides services on holidays except for three, thanksgiving, christmas, and new year's. Sunday transportation is required if the agency decides to close on the three holidays.

    $3,605,291 spent$2,697,497 earned by the program
    44% of program spending
  2. Aging and disability resource center: the aging, disability & transportation resource center (adtrc) provides information on long-term services and support, as well as affordable, accessible, and integrated housing options. The adtrc is considered a one-stop shop, community-based center that can help to locate and provide guidance counseling to understand a comprehensive range of resources available for veterans and active duty. Staff is trained and certified to provide the following services: utility payments, locating affordable and accessible housing, enrollment into the medicare savings programs, processing tanf, snap, medicaid applications, guidance counseling, referrals for home modifications for persons with disabilities, visitation and safe exchange for families of domestic violence, mental health services, guidance on services and supports for veterans & their beneficiaries, persons with disabilities, elderly, families in distress, and financial, educational courses for individuals with intellectual developmental disability (idd), support groups for persons affected by alzheimer's and dementia related diseases, and diabetes prevention for persons at risk of a diabetes…

    $1,329,131 spent$1,012,298 earned by the program
    16% of program spending
  3. Guardianship, money management, and unhoused initiatives: 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 health and welfare. The guardianship team works diligently to ensure that the persons under guardianship, approximately 445, have appropriate shelter, food, clothing, medical care, and mental health treatment. The program currently serves individuals ranging from young adults to persons 101 years old. Project amistad was selected to provide homeless initiatives, which are 365/24/7. Amistad has a close association with several federal, state, city, and county entities along with community-based agencies to provide high-quality professional care. Money management services are provided to persons who are unable to manage their finances and who need a representative payee. Money management services are an important part of amistad's efforts to ease burdens for persons served. The program is funded by a grant from the community development block grant (cdbg) program through the city of el paso. Project amistad clients who have been identified as needing assistance in managing…

    $3,329,100 spent$2,627,112 earned by the program
    40% of program spending

The 3 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $8,263,522.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($19M) Expenses 100 ($19M) Net assets 100 ($3.3M)2018 Revenue 97 ($19M) Expenses 99 ($19M) Net assets 99 ($3.2M)2019 Revenue 96 ($18M) Expenses 101 ($19M) Net assets 81 ($2.7M)2020 Revenue 88 ($17M) Expenses 83 ($16M) Net assets 117 ($3.8M)2021 Revenue 108 ($21M) Expenses 99 ($19M) Net assets 177 ($5.8M)2022 Revenue 59 ($11M) Expenses 61 ($12M) Net assets 169 ($5.5M)2023 Revenue 55 ($11M) Expenses 48 ($9.1M) Net assets 213 ($6.9M)2024 Revenue 52 ($9.9M) Expenses 49 ($9.2M) Net assets 233 ($7.6M)2025 Revenue 56 ($11M) Expenses 53 ($9.9M) Net assets 255 ($8.3M)
'17'18'19'20'21'22'23'24'25
Revenue (56)Expenses (53)Net assets (255)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2021 to 2022, from $13M to $9.9M (−26%).

$9.0M
$8.7M
$8.0M
$11M
$13M
$9.9M
$11M
$11M
$12M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2020 97% · 2021 85% · 2022 54% · 2023 26% · 2024 33% · 2025 38%. Grants only. Government contracts and fees sit inside program revenue.

39% of PROJECT AMISTAD INC’s revenue is contributions — more donation-reliant than the typical peer (21% for the typical peer).

This organization
Typical peer · 3,405 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 3 of the last 9 reported years ran a deficit.

$231k
’17
−$32k
’18
−$574k
’19
$1.2M
’20
$1.9M
’21
−$255k
’22
$1.4M
’23
$656k
’24
$708k
’25
5.4
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Andrea Ramirez

CEO

As listed on its FY2025 Form 990.

'17'18'19'20'21'22'23'24'25
Listed121416161813131313
Joined·+3+3+3+5+1+0+3+2
No longer listed·11336032
03Who funds it

Who funds it, year by year

2018 → 2023: the base broadened from 1 funder to 4 funders, grant income rose $500 → $619k.

2 of 11 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 4% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of PROJECT AMISTAD INC’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

PROJECT AMISTAD INC leans on a few funders — its largest provides 83% of grant income and the top three 91%; half comes from just 1 funder.

the vertical line marks half of all grant income — 1 funder to its left

99% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund PROJECT AMISTAD INC.

83%
largest funder
91%
top three
~1
effective funders

Largest funder’s share by year: 2018 100% · 2020 75% · 2021 45% · 2022 100% · 2023 98% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

0% of PROJECT AMISTAD INC's funders are still giving 2 years after their first grant; 45% give in more than one year at all.

first grant+1y+2y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

97% of PROJECT AMISTAD INC's grant income comes from Texas funders.

VA
DC
TX

In-state vs out-of-state, by year

’18
’20
’21
’22
’23
Texas out of state home

Funder states come from each funder’s own filing. $56k arriving through sponsors registered in 2 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

PROJECT AMISTAD INC holds deeper cash reserves than three-quarters of the 2,396 human services nonprofits its size.

Operating margin7% · above the median
Months of reserve5.4mo · top quartile
Revenue growth (annualized)−7% · bottom quartile

this organization peer median middle 50% of peers· 2,396 human services nonprofits $10M–$100M, FY2025

Government funding PROJECT AMISTAD INC receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $919k on record.

Federal$919k
grants $919kcontracts $0
22
23
24
25
Top agencies
  • Department of Housing and Urban Development$919k

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like PROJECT AMISTAD INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Texas

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

83% of spending goes to programs.

Program 83%Management 16%Fundraising 0%

Governance

12
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

99%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Screen this organization

A dated, signed PDF of the compliance screen for PROJECT AMISTAD INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds PROJECT AMISTAD INC?
PROJECT AMISTAD INC (Texas) receives grants from 11 organizations whose IRS filings report $1,328,028 to it, the largest being SOUTH PLAINS COMMUNITY ACTION ASSOC ($1,103,282). 5 of them have funded it in more than one year.
How many funders does PROJECT AMISTAD INC have?
IRS filings report 11 organizations giving $1,328,028 in grants to PROJECT AMISTAD INC, 5 of which have funded it in more than one year.
Who is the largest funder of PROJECT AMISTAD INC?
SOUTH PLAINS COMMUNITY ACTION ASSOC is the largest funder on record, with $1,103,282 in grants. The full list of funders is on this page.
How can an organization like PROJECT AMISTAD INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Texas. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Project Amistad →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 11 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 22, 2026. What this page cannot tell you · view filing