2024-11-14T14:05:19-06:00 2023-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990PF 2023-01-01 461591168 KNAPP COMMUNITY CARE FOUNDATION KNAP 9568544534 PO BOX 1790 WESLACO TX 78599 MICHELLE CASTELLANOS PRESIDENT 9568544534 2024-11-13 1 1 MIKE LUCAS CPA P00581536 2547724901 2023 2024-10-15 13:58:12Z X 119675950 X X 5575 5575 3357622 3357622 -1512253 57160736 0 17801 17801 1868745 3380998 189418 28413 161005 275982 25000 250738 89408 8157 79727 6057 0 0 24791 0 22873 638366 319048 328814 103817 62987 29325 2800 0 15225 0 7419 61113 0 70257 1167 0 0 124219 0 63582 1532363 443605 1013740 4182074 4744690 5714437 443605 5758430 -3845692 2937393 164636 156997 156997 78242 52471 78242 78242 17117 5807 5807 110766903 119427204 119427204 14000 6300 10500 7700 7700 111011627 119675950 119675950 12119 5794 3562616 3000000 69495 27102 3644230 3032896 X 0 0 105690105 105690105 1677292 10952949 107367397 116643054 111011627 119675950 107367397 -3845692 13121349 116643054 0 116643054 PUBLICLY TRADED SECURITIES - SHORT TERM TRANSACTIONS P 24965030 24618001 347029 347029 PUBLICLY TRADED SECURITIES - LONG TERM TRANSACTIONS P 31627883 34054988 -2427105 -2427105 CAPITAL GAINS DIVIDENDS P 567823 567823 567823 -1512253 40830 0 40830 0 40830 34447 0 0 0 34447 2 6385 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 COMMUNITYCARE.TODAY ALMA CRISTINA TREJO VASQUEZ 9568544534 1401 E 8TH ST WESLACO TX 78596 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 YVONNE GONZALEZ 1401 E 8TH ST WESLACO TX 78596 CEO 40.00 104033 9994 0 CRISTINA TREJO-VASQUEZ 1401 E 8TH ST WESLACO TX 78596 CEO 40.00 85385 2543 0 RYAN VAUGHAN 1401 E 8TH ST WESLACO TX 78596 PRESIDENT 5.00 0 0 0 MICHELLE CASTELLANOS 1401 E 8TH ST WESLACO TX 78596 VICE PRESIDENT 5.00 0 0 0 PAULA GAMA-GARCIA 1401 E 8TH ST WESLACO TX 78596 SECRETARY/TREASURER 5.00 0 0 0 LYNN CARTER 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 MICHAEL GONZALEZ 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 JESSE SANTANA 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 ESPERANZA GARZA 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 NADIA MEDRANO 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 MARK PEREZ 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 RUDY SALINAS 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 JAIME ORTIZ 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 IMELDA ESCAMILLA 1401 E 8TH ST WESLACO TX 78596 DIRECTOR OF GRANTS & 40.00 110000 15385 0 RALPH ZELNO 1401 E 8TH ST WESLACO TX 78596 CONTROLLER 40.00 100000 14569 0 CHRISTINA YEPEZ 1401 E 8TH ST WESLACO TX 78596 EXECUTIVE ASSISTANT 40.00 62000 12601 0 0 NORTHERN TRUST 50 S LASALLE ST CHICAGO IL 60604 WEALTH MANAGEMENT 322626 PRIMARY CARE DEVELOPMENT CORPORATION 45 BROADWAY STE 530 NEW YORK NY 10006 CONSULTING 129400 CIELO STRATEGY GROUP 511 RIO SPRINGS SAN ANTONIO TX 78258 CONSULTING 121239 0 0 113263168 199057 0 113462225 0 0 113462225 1701933 111760292 5588015 5588015 40830 40830 5547185 0 5547185 0 5547185 5758430 0 5758430 5547185 5438157 0 0 5758430 5438157 0 0 320273 0 0 0 0 0 0 0 0 5226912 0 0 0 CRISTINA TREJO-VASQUEZ CHIEF EXECUT P O BOX 1790 WESLACO TX 78599 9568544534 CRISTINA.TREJO@KNAPPCCF.COM ORGANIZATIONS INTERESTED IN RECEIVING FUNDING FROM KNAPP COMMUNITY CARE FOUNDATION MUST SUBMIT A LETTER OF INTENT (LOI) THROUGH THE FOUNDATION'S ONLINE GRANT APPLICATION SYSTEM FIRST, BEFORE ANY OTHER STEP MAY BE TAKEN. NO ADDITIONAL ARTICLES, REPORTS, VIDEOS OR OTHER MATERIALS SHOULD BE ATTACHED TO THE LOI. SHOULD THE LOI MEET THE REQUIREMENTS OF THE FOUNDATION, AN AUTHORIZATION TO CONNECT TO THE APPLICATION PROCESS WILL BE SENT VIA EMAIL. CHECK ORGANIZATION WEBSITE FOR TWICE A YEAR SUBMISSION DEADLINES. ONLY ENTITIES THAT ARE IRS RECOGNIZED 501(C)(3) ORGANIZATIONS OR QUALIFYING PUBLIC ENTITIES IN GOOD STANDING, AND THAT PROVIDE PROGRAMS AND/OR SERVICES DIRECTED AT IMPROVING WELLNESS, FITNESS, NUTRITION SERVICES, PREVENTATIVE HEALTH AND HEALTH EDUCATION ACCESS WITHIN THE SERVICE DELIVERY AREA ARE ELIGIBLE TO APPLY FOR A GRANT FROM THE KNAPP COMMUNITY CARE FOUNDATION (KCCF). ACCESS ESPERANZA CLINICS INC 901 EAST HACKBERRY STREET MCALLEN TX 78501 NONE PC THE BREAST & CERVICAL HEALTH INITIATIVE WILL PROVIDE CERVICAL CANCER SCREENINGS / MAMMOGRAPHY SERVICES TO MINIMUM 700 LOW INCOME, UNINSURED WOMEN IN THE MID-VALLEY AREA. IT WILL PROVIDE COLPOSCOPY AND ULTRASOUND TRAINING TO AEC'S NURSE PRACTITIONERS. 125000 AFFORDABLE HOMES OF SOUTH TEXAS INC 1420 ERIE MCALLEN TX 78501 NONE PC AFFORDABLE HOMES WILL PROVIDE APPROXIMATELY 30 EMERGENCY HOME REPAIR GRANTS TO UNDER-SERVED FAMILIES IN MID-VALLEY COMMUNITIES. GRANTS WILL HELP TO MITIGATE POTENTIAL HEALTH AND SAFETY HAZARDS. 10000 AURORA HOUSE FOUNDATION P O BOX 976 WESLACO TX 78599 NONE PC AURORA HOUSE INTENDS TO RESUME FULL ROTATIONS FOR STUDENT NURSES, SOCIAL WORKERS, AND OTHERS LEARNING ABOUT HEALTHCARE CAREERS THAT MAY INCLUDE HOSPICE AND PALLIATIVE CARE; RESUME COMMUNITY OUTREACH AND EDUCATION; AND ENSURE STAFF RETENTION. 67922 COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE 901 E LEVEE ST BROWNSVILLE TX 78520 NONE PC CDCB'S FINANCIAL SECURITY PROGRAM WILL IMPROVE THE HOME ENVIRONMENT OF LOW-INCOME RESIDENTS BY HELPING THEM ACQUIRE A SAFE, AFFORDABLE HOME AND REACH A STATE OF FINANCIAL RESILIENCE. 50000 COMMUNITY HOPE PROJECTSHOPE FAMILY HEALTH CENTER 2332 JORDAN AVE MCALLEN TX 78503 NONE PC HOPE INTENDS TO CAPTURE AND UTILIZE USEFUL DATA REGARDING SOCIAL DETERMINANTS OF HEALTH TO RECOGNIZE SOCIAL NEEDS AND IMPROVE THE IMPACT OF LOCAL SERVICES WHILE INCREASING THE ACCESSIBILITY AND REACH OF MENTAL HEALTH SERVICES FOR RESIDENTS OF THE MID-VALLEY AREA. 125000 DENTIST WHO CARE 307 E RAILROAD ST 112 WESLACO TX 78596 NONE PC TO SUPPORT DWC SMILE VOUCHER PROGRAM AND PROVIDE ACCESS TO DENTAL CARE TO CHILDREN AND ADULTS THAT ARE LOW-INCOME WITH NO INSURANCE. DWC STAFF WILL ALSO FOCUS ON COMMUNITY OUTREACH AND RECRUITING VOLUNTEER DENTISTS TO OUR PROGRAM. 50000 EL MILAGRO CLINIC 901 E VERMONT AVE MCALLEN TX 78503 NONE PC PROVISION AND COORDINATION OF FREE UBER HEALTH RIDES TO EL MILAGRO CLINIC PATIENTS AS A MEANS OF SAFE AND RELIABLE TRANSPORTATION TO ACCESS HEALTHCARE, EMPLOYMENT, EDUCATIONAL OPPORTUNITIES, AND SOCIAL SERVICES. 20400 FOOD BANK OF THE RIO GRANDE VALLEY 724 NORTH CAGE BLVD PHARR TX 78577 NONE PC FUNDING WILL SUPPORT A PLANNING GRANT TO DISCOVER BARRIERS TO FOOD SECURITY, BARRIERS TO NUTRITION EDUCATION, AREAS BEING UNDERSERVED, PROVIDE GENERAL EMERGENCY FOOD ASSISTANCE, AND LAY THE GROUNDWORK TO ESTABLISHING A MID-VALLEY BRANCH OF THE FOOD BANK RGV. 20000 IT'S TIME TEXAS 13492 RESEARCH BLVD STE 120 278 AUSTIN TX 787502254 NONE PC FUNDING IS TO ALLOW UNIDOS CONTRA LA DIABETES' (UCD) RGV HEALTH CONNECT DATA SHARING PLATFORM, TO CONTINUE TO HOUSE LOCALLY SOURCED DATA FROM PARTNERS AND STAKEHOLDERS IN THE RIO GRANDE VALLEY (RGV). 149595 PREVENT BLINDNESS TEXAS 2202 WAUGH DR HOUSTON TX 77006 NONE PC TO EXPAND PREVENTATIVE EYE HEALTH/RISK SCREENINGS, EYE HEALTH EDUCATION, NAVIGATION SERVICES AND FINANCIAL RESOURCES FOR INCREASED HEALTH EQUITY IN VISION HEALTH AND FOCUSING ON EDUCATING THOSE WHO HAVE DIABETES OR AT RISK DEVELOPING EYE DISEASE. 15000 RIO GRANDE VALLEY DIABETES ASSOCIATION 420 S CLOSNER EDINBURG TX 78539 NONE PC RGVDA WILL IMPLEMENT A TWO-PRONGED APPROACH ON HEALTH COOKING AND ON A HEALTHY LIFESTYLE THROUGH OF ONLINE AND IN-PERSON PRESENTATIONS THAT WILL HELP RESIDENTS AND OTHERS TO FOCUS ON THEIR DIET AND PHYSICAL ACTIVITY TO COMBAT DIABETES AND OBESITY. 18354 SOUTH TEXAS JUVENILE DIABETES ASSOCIATION 313 W NOLANA AVE MCALLEN TX 78504 NONE PC THROUGH EXPANDING SERVICES TO THE DELTA REGION, STJDA WILL PROVIDE ACCESS TO SERVICES BY CREATING NEW ACCESS POINTS ON NEWLY ACQUIRED LAND AS WELL AS SUSTAIN CURRENT SERVICES TO MID-VALLEY (CAMP FREEDOM, YOUTH LEADERSHIP CONFERENCE, FOOD PANTRY, STOMP OUT DIABETES PROGRAM). 89176 SU CASA DE ESPARANZA INC P O BOX 1333 PHARR TX 78577 NONE PC THE PROJECT PROVIDES EARLY CHILDHOOD DEVELOPMENT EDUCATION FOR FAMILIES FROM THE COLONIAS WITH CHILDREN AGES BIRTH TO 3. THE GOAL IS TO EDUCATE FAMILIES ABOUT HEALTH & FITNESS, CHILD DEVELOPMENT, & THE IMPORTANCE OF EDUCATION BEGINNING AT BIRTH. 58150 THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY 701 E EXPRESSWAY 83 BOX 13 MCALLEN TX 78501 NONE GOV THE SCHOOL OF SOCIAL WORK WILL PLACE STUDENT DYADS (BSW/MSSW) IN COMMUNITY AGENCIES, EACH AGENCY FOCUSING ON ONE SDOH. STUDENTS WILL BE TRAINED ON SDOH ASSESSMENT, INTERVENTION, AND REFERRALS, AND WILL WORK WITH CLIENTS PRESENTING FOR SERVICES. 160000 VALLEY INITIATIVE FOR DEVELOPMENT AND ADVANCEMENT (VIDA) 417 S OHIO AVE MERCEDES TX 78570 NONE PC VIDA WILL ADDRESS THE COMPOUNDING NURSING AND OTHER ALLIED HEALTH PROFESSIONALS' SHORTAGE IN THE MID VALLEY REGION THROUGH WORKFORCE DEVELOPMENT, EDUCATION AND TRAINING, STUDENT CERTIFICATION, AND HELP STUDENTS ACHIEVE LIVING-WAGE EMPLOYMENT. 100000 VALLEY NATURE CENTER 301 S BORDER AVENUE WESLACO TX 78596 NONE PC VNC NATURE QUEST FOR SPECIAL NEEDS AND "AT-RISK" CHILDREN GETS KIDS OUTSIDE WITH ACTIVE RECREATION, NUTRITION, AND STEAM EDUCATION FOR A SUSTAINABLE, HEALTHY FUTURE. NEW SUMMER CAMP CURRICULUM ANNUALLY SUPPORTS SCHOOL TRIPS AND OTHER PROGRAMS. 85000 WESLACO HIGH SCHOOLWISD 319 W FOURTH ST WESLACO TX 78596 NONE GOV THE GIBSON PARK MUSICAL GARDENS INTENDS TO CREATE A MUSICAL GARDEN FOR THE COMMUNITY OF WESLACO. THE PURPOSE OF THE GIBSON PARK MUSICAL GARDENS IS TO CREATE A SPACE WHERE ALL CHILDREN AND FAMILIES CAN COME TOGETHER THROUGH THE GIFT OF MUSIC AND NATURE. 38477 1182074 KNAPP MEDICAL CENTER 1401 EAST EIGHTH STREET WESLACO TX 78596 NONE PC KNAPP COMMUNITY CARE FOUNDATION SUPPORTED KNAPP MEDICAL CENTER TO OFFSET THE HIGH COST OF PROVIDING INDIGENT HEALTH CARE TO THE UNINSURED IN OUR COMMUNITY. 3000000 3000000 14 5575 14 3357622 18 -1512253 MISCELLANEOUS REVENUE 55 LEGACY ASSET TRANSFERRED 17746 0 1850944 17801 1868745 11A INVESTMENT RELATED INCOME - SETTLEMENTS, ETC 11B TRANSFER OF LEGACY ASSET 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 21100 0 22873 PAYROLL SERVICE FEES 1170 0 0 RETIREMENT PLAN FEES 1690 0 0 FSA FEES 831 0 0 THE FOUNDATION CEO, ON BEHALF OF THE BOARD OF DIRECTORS OF KNAPP COMMUNITY CARE FOUNDATION, ELECTS UNDER REGULATION 53.4942(A)-3(D)(2) TO APPLY THE EXCESS UNDISTRIBUTABLE INCOME OF THE CURRENT 2018 YEAR TO THE PRIOR YEARS' TOTAL UNDISTRIBUTED INCOME IN THE AMOUNT OF $2,572,680. THE AMOUNT TO APPLY TO EACH PRIOR YEAR IS AS FOLLOWS:2013 - $ 433,6202014 - $ 472,4912015 - $ 428,6372016 - $1,237,932-----------------TOTAL $2,572,680 SIGNAGE 2021-10-01 14000 3500 SL 5.000000000000 2800 0 NORTHERN TRUST FMV 119427204 119427204 SIGNAGE 14000 6300 7700 LEGAL FEES 6057 0 0 ADVERTISING/MARKETING 16047 0 0 BANK FEES 264 0 0 EQUIPMENT & FURNITURE 9515 0 5892 GRANT EXPENSES 30662 0 0 OFFICE SUPPLIES 13509 0 9922 INSURANCE 29371 0 29939 MEMBERSHIPS/DUES 17465 0 17205 MISCELLANEOUS 7002 0 0 POSTAGE AND EXPRESS 384 0 624 MISCELLANEOUS REVENUE 55 55 55 LEGACY ASSET TRANSFERRED 17746 17746 17746 UNREALIZED GAIN/LOSS ON INVESTMENTS 13121349 NORTHERN TRUST FEES PAYABLE 46652 0 PAYROLL AND PAYROLL TAXES PAYABLE 22843 20717 EXCISE TAX PAYABLE 0 6385 INVESTMENT FEES 319048 319048 0 CONSULTING SERVICES 306018 0 328814 WEBSITE DEVELOPMENT 6400 0 0 IT SERVICES 6900 0 0 OUTSIDE CONTRACT SERVICES 0 0 0 FOREIGN TAXES WITHHELD ON DIVIDENDS 62987 62987 0 EXCISE TAX ON INVESTMENT INCOME 40830 0 29325