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Employer Identification Number 74-1861796

PROJECT AMISTAD, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PROJECT AMISTAD, INC
Employer identification number (EIN):74-1861796
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration PROJECT AMISTAD, INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 900
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,006,191
Program Service Revenue from current yearUSD $ 7,594,142
Investment Income from prior yearUSD $ 3,984
Investment Income from current yearUSD $ 21,908
Other Revenue from prior yearUSD $ 103,855
Other Revenue from current yearUSD $ 87,475
Gross receipts from all sourcesUSD $ 10,531,839
Net assets / fund balances at end of fiscal yearUSD $ 6,932,595
Net assets / fund balances at beginning of fiscal yearUSD $ 5,499,561
Total liabilities at end of fiscal yearUSD $ 3,817,177
Total liabilities at beginning of fiscal yearUSD $ 4,380,188
Total assets at end of fiscal yearUSD $ 10,749,772
Total assets at beginning of fiscal yearUSD $ 9,879,749
Revenues less expenses for current yearUSD $ 1,433,034
Revenues less expenses for previous yearUSD $ -254,696
Total expenses for current yearUSD $ 9,098,805
Total expenses for previous yearUSD $ 11,538,925
Other expenses in current yearUSD $ 3,634,132
Other expenses in previous yearUSD $ 3,304,784
Total fundraising expenses in current yearUSD $ 26,089
Professional fundraising fees from current yearUSD $ 26,089
Professional fundraising fees from previous yearUSD $ 1,895
Employee salary and benefits paid in current yearUSD $ 5,438,584
Employee salary and benefits paid in previous yearUSD $ 5,383,347
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,848,899
Total revenue in current fiscal yearUSD $ 10,531,839
Total revenue in previous fiscal yearUSD $ 11,284,229
Contributions and grants from current yearUSD $ 2,828,314
Contributions and grants from previous yearUSD $ 6,170,199
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 87,475
2022-08-31
Total unrelated business incomeUSD $ 7,560
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,827,897
Program Service Revenue from current yearUSD $ 5,006,191
Investment Income from prior yearUSD $ 60,010
Investment Income from current yearUSD $ 3,984
Other Revenue from prior yearUSD $ 48,866
Other Revenue from current yearUSD $ 103,855
Gross receipts from all sourcesUSD $ 11,284,229
Net assets / fund balances at end of fiscal yearUSD $ 5,499,561
Net assets / fund balances at beginning of fiscal yearUSD $ 5,761,457
Total liabilities at end of fiscal yearUSD $ 4,380,188
Total liabilities at beginning of fiscal yearUSD $ 7,634,957
Total assets at end of fiscal yearUSD $ 9,879,749
Total assets at beginning of fiscal yearUSD $ 13,396,414
Revenues less expenses for current yearUSD $ -254,696
Revenues less expenses for previous yearUSD $ 1,934,816
Total expenses for current yearUSD $ 11,538,925
Total expenses for previous yearUSD $ 18,712,074
Other expenses in current yearUSD $ 3,304,784
Other expenses in previous yearUSD $ 9,297,535
Total fundraising expenses in current yearUSD $ 1,895
Professional fundraising fees from current yearUSD $ 1,895
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,383,347
Employee salary and benefits paid in previous yearUSD $ 5,661,470
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,848,899
Grants and similar amounts paid in previous yearUSD $ 3,753,069
Total revenue in current fiscal yearUSD $ 11,284,229
Total revenue in previous fiscal yearUSD $ 20,646,890
Contributions and grants from current yearUSD $ 6,170,199
Contributions and grants from previous yearUSD $ 17,710,117
Total of other revenueUSD $ 103,855
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 320,319
Program Service Revenue from current yearUSD $ 2,827,897
Investment Income from prior yearUSD $ 7,548
Investment Income from current yearUSD $ 60,010
Other Revenue from prior yearUSD $ 33,295
Other Revenue from current yearUSD $ 48,866
Gross receipts from all sourcesUSD $ 20,669,264
Net assets / fund balances at end of fiscal yearUSD $ 5,761,457
Net assets / fund balances at beginning of fiscal yearUSD $ 3,826,641
Total liabilities at end of fiscal yearUSD $ 7,634,957
Total liabilities at beginning of fiscal yearUSD $ 7,597,834
Total assets at end of fiscal yearUSD $ 13,396,414
Total assets at beginning of fiscal yearUSD $ 11,424,475
Revenues less expenses for current yearUSD $ 1,934,816
Revenues less expenses for previous yearUSD $ 1,174,061
Total expenses for current yearUSD $ 18,712,074
Total expenses for previous yearUSD $ 15,574,761
Other expenses in current yearUSD $ 9,297,535
Other expenses in previous yearUSD $ 8,852,896
Total fundraising expenses in current yearUSD $ 2,936
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,661,470
Employee salary and benefits paid in previous yearUSD $ 6,657,385
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,753,069
Grants and similar amounts paid in previous yearUSD $ 64,480
Total revenue in current fiscal yearUSD $ 20,646,890
Total revenue in previous fiscal yearUSD $ 16,748,822
Contributions and grants from current yearUSD $ 17,710,117
Contributions and grants from previous yearUSD $ 16,387,660
Total of other revenueUSD $ 23,997
2020-08-31
Total unrelated business incomeUSD $ 8,800
Net unrelated business incomeUSD $ 7,800
Program Service Revenue from prior yearUSD $ 18,076,644
Program Service Revenue from current yearUSD $ 320,319
Investment Income from prior yearUSD $ 3,197
Investment Income from current yearUSD $ 7,548
Other Revenue from prior yearUSD $ 252,567
Other Revenue from current yearUSD $ 33,295
Gross receipts from all sourcesUSD $ 16,791,659
Net assets / fund balances at end of fiscal yearUSD $ 3,826,641
Net assets / fund balances at beginning of fiscal yearUSD $ 2,652,580
Total liabilities at end of fiscal yearUSD $ 7,597,834
Total liabilities at beginning of fiscal yearUSD $ 5,305,357
Total assets at end of fiscal yearUSD $ 11,424,475
Total assets at beginning of fiscal yearUSD $ 7,957,937
Revenues less expenses for current yearUSD $ 1,174,061
Revenues less expenses for previous yearUSD $ -573,954
Total expenses for current yearUSD $ 15,574,761
Total expenses for previous yearUSD $ 18,926,592
Other expenses in current yearUSD $ 8,852,896
Other expenses in previous yearUSD $ 12,228,015
Total fundraising expenses in current yearUSD $ 1,598
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,657,385
Employee salary and benefits paid in previous yearUSD $ 6,698,577
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 64,480
Total revenue in current fiscal yearUSD $ 16,748,822
Total revenue in previous fiscal yearUSD $ 18,352,638
Contributions and grants from current yearUSD $ 16,387,660
Contributions and grants from previous yearUSD $ 20,230
Total of other revenueUSD $ 51,832
2019-08-31
Total unrelated business incomeUSD $ 10,220
Net unrelated business incomeUSD $ 3,964
Program Service Revenue from prior yearUSD $ 18,275,865
Program Service Revenue from current yearUSD $ 18,076,644
Investment Income from prior yearUSD $ 5,042
Investment Income from current yearUSD $ 3,197
Other Revenue from prior yearUSD $ 204,371
Other Revenue from current yearUSD $ 252,567
Gross receipts from all sourcesUSD $ 18,381,068
Net assets / fund balances at end of fiscal yearUSD $ 2,652,580
Net assets / fund balances at beginning of fiscal yearUSD $ 3,226,534
Total liabilities at end of fiscal yearUSD $ 5,305,357
Total liabilities at beginning of fiscal yearUSD $ 5,476,299
Total assets at end of fiscal yearUSD $ 7,957,937
Total assets at beginning of fiscal yearUSD $ 8,702,833
Revenues less expenses for current yearUSD $ -573,954
Revenues less expenses for previous yearUSD $ -32,280
Total expenses for current yearUSD $ 18,926,592
Total expenses for previous yearUSD $ 18,537,845
Other expenses in current yearUSD $ 12,228,015
Other expenses in previous yearUSD $ 11,903,219
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,698,577
Employee salary and benefits paid in previous yearUSD $ 6,634,626
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,352,638
Total revenue in previous fiscal yearUSD $ 18,505,565
Contributions and grants from current yearUSD $ 20,230
Contributions and grants from previous yearUSD $ 20,287
Gross income from fundraising eventsUSD $ 40,263
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 240,734
2018-08-31
Total unrelated business incomeUSD $ 10,409
Net unrelated business incomeUSD $ 4,400
Program Service Revenue from prior yearUSD $ 18,817,688
Program Service Revenue from current yearUSD $ 18,275,865
Investment Income from prior yearUSD $ 15,950
Investment Income from current yearUSD $ 5,042
Other Revenue from prior yearUSD $ 193,601
Other Revenue from current yearUSD $ 204,371
Gross receipts from all sourcesUSD $ 18,535,896
Net assets / fund balances at end of fiscal yearUSD $ 3,226,534
Net assets / fund balances at beginning of fiscal yearUSD $ 3,258,814
Total liabilities at end of fiscal yearUSD $ 5,476,299
Total liabilities at beginning of fiscal yearUSD $ 5,776,320
Total assets at end of fiscal yearUSD $ 8,702,833
Total assets at beginning of fiscal yearUSD $ 9,035,134
Revenues less expenses for current yearUSD $ -32,280
Revenues less expenses for previous yearUSD $ 230,878
Total expenses for current yearUSD $ 18,537,845
Total expenses for previous yearUSD $ 18,812,398
Other expenses in current yearUSD $ 11,903,219
Other expenses in previous yearUSD $ 12,319,279
Total fundraising expenses in current yearUSD $ 1,425
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,634,626
Employee salary and benefits paid in previous yearUSD $ 6,493,119
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,505,565
Total revenue in previous fiscal yearUSD $ 19,043,276
Contributions and grants from current yearUSD $ 20,287
Contributions and grants from previous yearUSD $ 16,037
Gross income from fundraising eventsUSD $ 63,555
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 171,147
2017-08-31
Total unrelated business incomeUSD $ 29,946
Net unrelated business incomeUSD $ 24,446
Program Service Revenue from prior yearUSD $ 18,257,580
Program Service Revenue from current yearUSD $ 18,817,688
Investment Income from prior yearUSD $ 4,918
Investment Income from current yearUSD $ 15,950
Other Revenue from prior yearUSD $ 359,265
Other Revenue from current yearUSD $ 193,601
Gross receipts from all sourcesUSD $ 19,076,512
Net assets / fund balances at end of fiscal yearUSD $ 3,258,814
Net assets / fund balances at beginning of fiscal yearUSD $ 3,027,936
Total liabilities at end of fiscal yearUSD $ 5,776,320
Total liabilities at beginning of fiscal yearUSD $ 2,845,582
Total assets at end of fiscal yearUSD $ 9,035,134
Total assets at beginning of fiscal yearUSD $ 5,873,518
Revenues less expenses for current yearUSD $ 230,878
Revenues less expenses for previous yearUSD $ -569,051
Total expenses for current yearUSD $ 18,812,398
Total expenses for previous yearUSD $ 19,199,466
Other expenses in current yearUSD $ 12,319,279
Other expenses in previous yearUSD $ 12,846,635
Total fundraising expenses in current yearUSD $ 1,793
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,493,119
Employee salary and benefits paid in previous yearUSD $ 6,352,831
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,043,276
Total revenue in previous fiscal yearUSD $ 18,630,415
Contributions and grants from current yearUSD $ 16,037
Contributions and grants from previous yearUSD $ 8,652
Gross income from fundraising eventsUSD $ 84,550
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 142,287
2016-08-31
Total unrelated business incomeUSD $ 12,495
Net unrelated business incomeUSD $ 6,843
Program Service Revenue from prior yearUSD $ 20,222,585
Program Service Revenue from current yearUSD $ 18,257,580
Investment Income from prior yearUSD $ 4,694
Investment Income from current yearUSD $ 4,918
Other Revenue from prior yearUSD $ 258,372
Other Revenue from current yearUSD $ 359,265
Gross receipts from all sourcesUSD $ 18,667,336
Net assets / fund balances at end of fiscal yearUSD $ 3,027,936
Net assets / fund balances at beginning of fiscal yearUSD $ 3,596,987
Total liabilities at end of fiscal yearUSD $ 2,845,582
Total liabilities at beginning of fiscal yearUSD $ 3,177,625
Total assets at end of fiscal yearUSD $ 5,873,518
Total assets at beginning of fiscal yearUSD $ 6,774,612
Revenues less expenses for current yearUSD $ -569,051
Revenues less expenses for previous yearUSD $ 804,959
Total expenses for current yearUSD $ 19,199,466
Total expenses for previous yearUSD $ 19,685,409
Other expenses in current yearUSD $ 12,846,635
Other expenses in previous yearUSD $ 13,235,835
Total fundraising expenses in current yearUSD $ 14,210
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,352,831
Employee salary and benefits paid in previous yearUSD $ 6,449,574
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,630,415
Total revenue in previous fiscal yearUSD $ 20,490,368
Contributions and grants from current yearUSD $ 8,652
Contributions and grants from previous yearUSD $ 4,717
Gross income from fundraising eventsUSD $ 90,255
Total of other revenueUSD $ 305,931
2015-08-31
Total unrelated business incomeUSD $ 4,338
Program Service Revenue from prior yearUSD $ 9,815,405
Program Service Revenue from current yearUSD $ 20,222,585
Investment Income from prior yearUSD $ 5,992
Investment Income from current yearUSD $ 4,694
Other Revenue from prior yearUSD $ 128,193
Other Revenue from current yearUSD $ 258,372
Gross receipts from all sourcesUSD $ 20,520,274
Net assets / fund balances at end of fiscal yearUSD $ 3,596,987
Net assets / fund balances at beginning of fiscal yearUSD $ 2,792,028
Total liabilities at end of fiscal yearUSD $ 3,177,625
Total liabilities at beginning of fiscal yearUSD $ 1,146,534
Total assets at end of fiscal yearUSD $ 6,774,612
Total assets at beginning of fiscal yearUSD $ 3,938,562
Revenues less expenses for current yearUSD $ 804,959
Revenues less expenses for previous yearUSD $ 4,063
Total expenses for current yearUSD $ 19,685,409
Total expenses for previous yearUSD $ 9,973,766
Other expenses in current yearUSD $ 13,235,835
Other expenses in previous yearUSD $ 4,780,094
Total fundraising expenses in current yearUSD $ 64,743
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,449,574
Employee salary and benefits paid in previous yearUSD $ 5,193,672
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,490,368
Total revenue in previous fiscal yearUSD $ 9,977,829
Contributions and grants from current yearUSD $ 4,717
Contributions and grants from previous yearUSD $ 28,239
Gross income from fundraising eventsUSD $ 34,425
Total of other revenueUSD $ 253,853

Other Company Names associated with EIN

RENE D. PEA CPA
MICHAEL COSTELLO
RENE D.PEA CPA

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741861796

USA Mailing Address
P O BOX 26807
EL PASO
TX
79926
Date first seen: 2007-01-01
Date last seen: 2025-02-28
USA Location Address
1359 LOMALAND
SUITE 400
EL PASO
TX
79935
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
3210 DYER ST.
EL PASO
TX
799306230
Date first seen: 2017-10-17
Date last seen: 2018-10-15
USA Mailing Address
1359 LOMALAND DRIVE, SUITE 400
EL PASO
TX
79935
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Location Address
P O BOX 26807
EL PASO
TX
79926
Date first seen: 2007-01-01
Date last seen: 2025-02-28
USA Mailing Address
3210 Dyer St
El Paso
TX
79930
Date first seen: 2008-10-01
Date last seen: 2025-07-31
USA Mailing Address
3210 DYER STREET
EL PASO
TX
79904
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Mailing Address
3210 DYER ST.
EL PASO
TX
79930
Date first seen: 2008-10-01
Date last seen: 2026-01-07

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