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Filing year 2023

EL PASO HUMAN SERVICES INC

El Paso, Texas·EIN 74-2322589·NTEE P200 · Human Services·3
Total revenue
$10M
Total assets
$2.6M
Total expenses
$9.4M
Reported officers
8
Mission

EL PASO HUMAN SERVICES, INC. (EPHSI), A PRIVATE NON-PROFIT MULTI-PURPOSE ORGANIZATION, HAS BEEN PROVIDING SOCIAL SERVICES IN EL PASO COUNTY SINCE 1984. EPHSI HAS EXTENSIVE EXPERIENCE IN DEVELOPING, IMPLEMENTING AND EXECUTING FEDERAL, STATE AND CITY/COUNTY FUNDED CONTRACTS AND HAS WORKED FOR THE LAST 40 YEARS IN COLLABORATION WITH FEDERAL, STATE, AND LOCAL AGENCIES IN ORDER TO BETTER SERVE OUR CLIENTS IN THIS REGION. THE MAJORITY OF PROGRAMS FOCUS ON SERVICE DELIVERY SPECIFICALLY FOR YOUTH AND YOUNG ADULTS WHO ARE VICTIMS OF CHILD ABUSE AND NEGLECT, HAVE ISSUES WITH MENTAL HEALTH AND SUBSTANCE ABUSE, AND ARE HOMELESS OR AT-RISK OF HOMELESSNESS. OUR FEDERALLY FUNDED NUTRITION PROGRAM SERVES OVER A MILLION MEALS EACH YEAR TO CHILDREN IN CHILD CARE. THE CYD PROGRAM DESIGNED TO LOWER RISK FACTORS FOR JUVENILE DELINQUENCY BY OFFERING PROGRAMS IN THE NORTHEAST COMMUNITY PROVIDES EARLY INTERVENTION TO PROBLEM BEHAVIOR AND SERVES OVER 900 CHILDREN/ YOUTH EACH YEAR. IN 2008 WE OPENED A DAY TRANS

Executive compensation

Form 990 · Schedule J · 3 reported individuals · Filing year 2023

Executive Director
$120k
$131k
Assistant Director
director (operational)
$86k
$93k
Chief Financial Officer
$84k
$92k

Teal figures restate each filed amount in 2026 dollars.

Estimated with BLS CPI-U for the South region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Plus 5 unpaid individuals.

Browse compensation in Human Services

Down 1%
from 2022

From $121k in 2022 to $120k in 2023.

$121k
2022
$120k
2023
In today's dollarsEst.
Down 5% in real terms$138k to $131k

Estimated with BLS CPI-U for the South region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Highest reported compensation in each year. Volunteer board members and partial-year payouts are filtered out.
Financial trend

Revenue and expenses over time

EL PASO HUMAN SERVICES INC reported revenue and expenses across 2 filing years.

RevenueExpenses
$8.7M
$8.6M
2022
$10M
$9.4M
2023
Total revenue and total expenses from IRS Form 990 filings.
Sector benchmark

What Human Services executives earn in Texas

Comparable human services organizations in Texas pay their highest-earning executive a median of $62,076.

25th percentile
$30k
Median
$62,076
75th percentile
$110k
90th percentile
$205k

These are human services sector-wide figures, not this organization's reported pay. Based on 370 organizations across 370 filings (2021 – 2023).

See full Human Services pay data for Texas
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