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Filing year 2023

EL PASO HUMAN SERVICES INC

El Paso, Texas·EIN 74-2322589·NTEE P200 · Human Services·501(c)(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 · Part VII & Schedule J · 3 reported individuals · Filing year 2023

Percentile bands compare each position's total pay with the same role at Human Services organizations in Texas.

Executive Director
Median to 75th percentile
$120k
$131k
Assistant Director
Director (Operational)
Median to 75th percentile
$86k
$93k
Chief Financial Officer
25th percentile to median
$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

Pay in context

Top pay as a share of expenses

In 2023, the highest total compensation at EL PASO HUMAN SERVICES INC equaled 1% of the organization's total expenses. The median for human services organizations is 8%.

This organization (2023)
1%
Sector median
8%
Middle half of sector
3% to 17%

Based on 26,698 human services organizations, each measured at its most recent filing year with reported expenses and compensation.

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.

Pay for the position

Chief Executive Officer pay fell 1% from 2022 to 2023, while revenue rose 14%.

$121k in 2022 to $120k in 2023.
  • Director (Operational) pay fell 2% from 2022 to 2023.
  • Chief Financial Officer pay fell 1% from 2022 to 2023.

Pay for the position itself, not any one person. The officeholder may have changed between 2022 and 2023.

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

Among peers

Revenue and top compensation, plotted against similar organizations. This organization is highlighted in cyan.

FAQ

Common questions about EL PASO HUMAN SERVICES INC

What does the Chief Executive Officer of EL PASO HUMAN SERVICES INC earn?

In 2023, the Chief Executive Officer of EL PASO HUMAN SERVICES INC received $119,744 in total compensation. This pay is above the median (the midpoint) for Chief Executive Officer roles among Human Services organizations in Texas, within the top half of comparable filings. Based on IRS Form 990 data.

How does Chief Executive Officer pay at EL PASO HUMAN SERVICES INC compare with similar nonprofits?

Compared with the same role at Human Services organizations in Texas, the 2023 pay of the Chief Executive Officer at EL PASO HUMAN SERVICES INC falls between the median and the 75th percentile. In 2023, the highest total compensation at EL PASO HUMAN SERVICES INC equaled 1% of the organization's total expenses. The median for human services organizations is 8%.

What are EL PASO HUMAN SERVICES INC's revenue and expenses?

In 2023, EL PASO HUMAN SERVICES INC reported $10M in total revenue and $9.4M in total expenses on its IRS Form 990.

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