PASO DEL NORTE HEALTH FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PASO DEL NORTE HEALTH FOUNDATION (EIN 74-1143071)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202433179349308868
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T19:17:59-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741143071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paso del Norte Health Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PASO | BusinessNameControlTxt |
| Phone | 9155447636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 N Kansas St 1900 | AddressLine1Txt |
| City | El Paso | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tracy Yellen | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9155447636 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kurt Coburn | PreparerPersonNm |
| PTIN | P01638285 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tracy Yellen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 N Kansas St 1900 | AddressLine1Txt |
| City | El Paso | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,974,788 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pdnhf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Paso del Norte Health Foundation leads, leverages and invests in initiatives, programs, and policies that promote health and prevent disease in the Paso del Norte region. The Foundation established three priorities, Healthy Living, Disease Prevention and Management, and Health Leadership, under which several grantmaking strategies have been developed. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $2,265,296 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $801,107 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,084,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,554 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,783,029 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,069,005 | CYInvestmentIncomeAmt |
| PY Other Revenue | $160 | PYOtherRevenueAmt |
| CY Other Revenue | $325 | CYOtherRevenueAmt |
| PY Total Revenue | $36,904,993 | PYTotalRevenueAmt |
| CY Total Revenue | $16,080,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,595,137 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,399,528 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,424,609 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,794,311 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,702,187 | PYOtherExpensesAmt |
| CY Other Expenses | $2,074,984 | CYOtherExpensesAmt |
| PY Total Expenses | $17,721,933 | PYTotalExpensesAmt |
| CY Total Expenses | $14,268,823 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,183,060 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,811,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $282,464,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $297,003,271 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,006,783 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,769,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $265,457,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $277,234,093 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Paso del Norte Health Foundation is to lead, leverage, and invest in initiatives, programs, and policies that promote health and prevent disease in the Paso del Norte region. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,776,358 | ExpenseAmt |
| Grant | $4,649,726 | GrantAmt |
| Desc | The Healthy Living priority area supports efforts that promote positive behaviors to prevent disease including healthy eating, physical activity, smoking/vaping prevention, and positive opportunities for youth. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,892,763 | ExpenseAmt |
| Grant | $3,294,571 | GrantAmt |
| Desc | The Disease Prevention and Management priority area supports diabetes and mental health & emotional wellbeing. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,888,178 | ExpenseAmt |
| Grant | $2,455,231 | GrantAmt |
| Desc | The Health Leadership priority area supports leadership development for executives, boards of directors, and nonprofit organizations. Leverage resources through partnerships, invest in strategic initiatives and catalytic projects, and respond to immediate needs for the benefit of the region's health. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,557,299 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marcela Garcia VP of Finance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9155447636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 N Kansas St Ste 1900 | AddressLine1Txt |
| City | El Paso | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Susan Melendez | ||||||||
| Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Annette Cordova Hoy | ||||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sereka Barlow | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Bocanegra | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carlos Fernandez | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ruben Guerra | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Hummer | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Lawson | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Marcus | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marcela Navarrete | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Maria Luby Prodanovic-Nutis | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Adrian Rodriguez | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Ezella Washington | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles de Wetter | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tracy Yellen | ||||||||
| CEO | 26.00 | 14.00 | Yes (X) | $237,011 | $0 | $45,375 | ||
| Marcela Garcia | ||||||||
| VP of Finance and Operation | 25.00 | 15.00 | Yes (X) | $181,054 | $0 | $34,413 | ||
| Diana R Seabrooks | ||||||||
| Board Secretary | 20.00 | 20.00 | Yes (X) | $45,183 | $0 | $19,357 | ||
| Michael P Kelly | ||||||||
| VP of Programs | 39.00 | 1.00 | $158,360 | $0 | $37,060 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $621,608 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,205 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Aon Hewitt Investment Consulting Inc | |||||
| 200 E Randolph St Suite 1500 | Chicago | IL | 60601 | Investment consulting | $423,809 |
| Ellen F Ordaz dba EFO LLC | |||||
| 6006 N Mesa Suite 903 | El Paso | TX | 79912 | Website and social media | $300,227 |
| Quantum Engineering | |||||
| 720 Arizona Ave | El Paso | TX | 79902 | Trail operations | $280,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $10,000 | RelatedOrganizationsAmt |
| All Other Contributions | $900 | AllOtherContributionsAmt |
| Total Contributions | $10,900 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,495,894 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,090,544 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,405,350 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $325 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $325 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325 | TotalRevenueColumnAmt |
| Exclusion | $325 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,467,669 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,894,558 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,573,111 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,573,111 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $174,752 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,398,359 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,080,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,265,296 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,804,034 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,085,250 | TotalAmt |
| Program Services | $9,085,250 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,278 | TotalAmt |
| Program Services | $1,314,278 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,813 | TotalAmt |
| Program Services | $352,440 | ProgramServicesAmt |
| Management And General | $405,373 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,711 | TotalAmt |
| Program Services | $464,499 | ProgramServicesAmt |
| Management And General | $292,212 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,850 | TotalAmt |
| Program Services | $40,187 | ProgramServicesAmt |
| Management And General | $33,663 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,296 | TotalAmt |
| Program Services | $64,097 | ProgramServicesAmt |
| Management And General | $50,199 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,641 | TotalAmt |
| Program Services | $51,091 | ProgramServicesAmt |
| Management And General | $40,550 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,258 | TotalAmt |
| Management And General | $53,258 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,103 | TotalAmt |
| Management And General | $491,103 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,976 | TotalAmt |
| Program Services | $1,014 | ProgramServicesAmt |
| Management And General | $13,962 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,279 | TotalAmt |
| Program Services | $6,508 | ProgramServicesAmt |
| Management And General | $5,771 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,279 | TotalAmt |
| Program Services | $45,827 | ProgramServicesAmt |
| Management And General | $35,452 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,857 | TotalAmt |
| Program Services | $59,236 | ProgramServicesAmt |
| Management And General | $29,621 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,290 | TotalAmt |
| Program Services | $92,374 | ProgramServicesAmt |
| Management And General | $81,916 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,561 | TotalAmt |
| Program Services | $17,503 | ProgramServicesAmt |
| Management And General | $5,058 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,956 | TotalAmt |
| Program Services | $57,959 | ProgramServicesAmt |
| Management And General | $17,997 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,674 | TotalAmt |
| Program Services | $17,706 | ProgramServicesAmt |
| Management And General | $12,968 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,996 | TotalAmt |
| Program Services | $18,018 | ProgramServicesAmt |
| Management And General | $15,978 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Fed/state UBTI taxes | $112,024 | $112,024 | |
| Program consultants | $857,519 | $857,519 | |
| Staff development | $11,032 | $9,621 | $1,411 |
| Dues & memberships | $6,698 | $2,714 | $3,984 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,482 | TotalAmt |
| Program Services | $6,398 | ProgramServicesAmt |
| Management And General | $2,084 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,268,823 | TotalAmt |
| Program Services | $12,557,299 | ProgramServicesAmt |
| Management And General | $1,711,524 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,842 | BOYAmt |
| EOY | $481,244 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,568,355 | BOYAmt |
| EOY | $2,131,025 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,988 | BOYAmt |
| EOY | $51,515 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,864 | BOYAmt |
| EOY | $56,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,380,962 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,269,789 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,136 | BOYAmt |
| EOY | $111,173 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,882 | BOYAmt |
| EOY | $12,944 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,566,521 | BOYAmt |
| EOY | $293,490,181 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,974 | BOYAmt |
| EOY | $668,833 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,464,562 | BOYAmt |
| EOY | $297,003,271 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,497 | BOYAmt |
| EOY | $371,006 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,245,293 | BOYAmt |
| EOY | $3,035,659 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,826,276 | BOYAmt |
| EOY | $15,963,734 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,717 | BOYAmt |
| EOY | $398,779 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,006,783 | BOYAmt |
| EOY | $19,769,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,395,527 | BOYAmt |
| EOY | $277,162,906 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,252 | BOYAmt |
| EOY | $71,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,457,779 | BOYAmt |
| EOY | $277,234,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,464,562 | BOYAmt |
| EOY | $297,003,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,811,407 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,836,256 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $128,651 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paso del Norte Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461997449 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $475,000 | SupportAmt |
| Other Support | $612,060 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $475,000 | SupportSumAmt |
| Other Support Sum | $612,060 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Section A, Line 6 | FormAndLineReferenceDesc |
| Explanation | The Foundation carries out health-related grantmaking activities in the Paso del Norte region, reported in Schedules F and I of this Form 990, as a supporting organization of Paso del Norte Community Foundation. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $963,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $963,751 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,530 | DepreciationAmt |
| Book Value | $63,768 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,508 | DepreciationAmt |
| Book Value | $47,405 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $111,173 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Common trust funds | $192,390,731 | F |
| Partnerships | $101,099,450 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $293,490,181 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liabilities | Desc |
| Amt | $398,779 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $398,779 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $25,554,034 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,836,256 | NetUnrealizedGainsInvstAmt |
| Recoveries Prior Year Grants | $128,651 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | $9,964,907 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,589,127 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $491,103 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $491,103 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,080,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,777,720 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,777,720 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $491,103 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $491,103 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,268,823 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Line 2b: | FormAndLineReferenceDesc |
| Explanation | The foundation manages pooled investments for the benefit of its supported organization, Paso del Norte Community Foundation. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| North America | 0 | 0 | Grantmaking | $1,314,278 |
| Central America and the Caribbean | 0 | 0 | Investments | $34,889,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $36,204,187 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $36,204,187 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | General support | PurposeOfGrantTxt |
| Cash Grant | $1,314,278 | CashGrantAmt |
| Manner Of Cash Disbursement | ACH/Wire | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | The Foundation conducts a pre-grant inquiry, solicits a written proposal with a detailed budget, signs a written grant agreement, and receives written financial reports, plus makes site visits to the organization. The Foundation requires the grantee to maintain the grant funds in a separate fund, although not a separate bank account. |
| Part I, line 3: | Paso del Norte Health Foundation follows the accrual accounting method. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Annunciation House Inc | ||||||||
| 815 Myrtle Ave | El Paso | TX | 79901 | 741152529 | 501(c)(3) | $100,000 | $0 | General support |
| Arbol De Vida | ||||||||
| 4855 N Mesa Ste 108 | El Paso | TX | 79912 | 260238314 | 501(c)(3) | $162,574 | $0 | General support |
| Big Brothers Big Sisters | ||||||||
| 1724 Wyoming Ave | El Paso | TX | 79902 | 741970973 | 501(c)(3) | $40,059 | $0 | General support |
| Board of Commissioners City of Las Cruces | ||||||||
| 700 N Main St | Las Cruces | NM | 88001 | 856000147 | Govt. | $70,000 | $0 | General support |
| Border Partners | ||||||||
| 406 S Granite St | Deming | NM | 88030 | 010917702 | 501(c)(3) | $61,902 | $0 | General support |
| Borderplex Bi-National Economic Alliance | ||||||||
| 123 W Mills St Ste 111 | El Paso | TX | 79901 | 461425557 | 501(c)(3) | $15,000 | $0 | General support |
| Boys & Girls Club of El Paso | ||||||||
| 801 S Florence | El Paso | TX | 79901 | 741145974 | 501(c)(3) | $28,032 | $0 | General support |
| Boys and Girls Club of Las Cruces | ||||||||
| 330 West Las Cruces Ave | Las Cruces | NM | 88005 | 850167102 | 501(c)(3) | $93,786 | $0 | General support |
| Canutillo Independent School District | ||||||||
| 7965 Artcraft Rd | El Paso | TX | 79932 | 746028038 | 501(c)(3) | $20,680 | $0 | General support |
| Children at Risk | ||||||||
| 2900 Weslayan St Suite 400 | Houston | TX | 77027 | 760360533 | 501(c)(3) | $10,000 | $0 | General support |
| Common Threads | ||||||||
| 3811 Bee Caves Rd Suite 108 | Austin | TX | 78746 | 200106847 | 501(c)(3) | $242,234 | $0 | General support |
| Community Action Agency of Southern NM | ||||||||
| 3880 Foothills Rd Ste A | Las Cruces | NM | 88011 | 850196070 | 501(c)(3) | $200,000 | $0 | General support |
| Council on Foundations Inc | ||||||||
| 1255 23rd Street NW Suite 200 | Washington | DC | 20037 | 136068327 | 501(c)(3) | $14,000 | $0 | General support |
| Creative Kids | ||||||||
| 504 San Francisco Ave | El Paso | TX | 79901 | 742910251 | 501(c)(3) | $157,493 | $0 | General support |
| Desert Spoon Food Hub | ||||||||
| 5032 Love Road | El Paso | TX | 79922 | 475382731 | 501(c)(3) | $67,104 | $0 | General support |
| El Paso Center for Children | ||||||||
| 2200 N Stevens | El Paso | TX | 79930 | 741695944 | 501(c)(3) | $46,984 | $0 | General support |
| El Paso Child Guidance Center | ||||||||
| 2701 E Yandell Dr | El Paso | TX | 79903 | 741204335 | 501(c)(3) | $15,025 | $0 | General support |
| El Paso Children's Hospital Foundation | ||||||||
| 303 N Oregon Suite 1200 | El Paso | TX | 79901 | 812298318 | 501(c)(3) | $50,398 | $0 | General support |
| El Paso Diabetes Association Inc | ||||||||
| 3641 Mattox St | El Paso | TX | 79925 | 741759410 | 501(c)(3) | $1,189,718 | $0 | General support |
| El Pasoans Fighting Hunger | ||||||||
| 9451 Plaza Circle | El Paso | TX | 79927 | 452893839 | 501(c)(3) | $100,000 | $0 | General support |
| Emergence Health Network | ||||||||
| 201 E Main St Suite 600 | El Paso | TX | 79901 | 741596159 | 501(c)(3) | $99,992 | $0 | General support |
| Families and Youth Inc | ||||||||
| 1320 S Solano | Las Cruces | NM | 88001 | 850275762 | 501(c)(3) | $353,217 | $0 | General support |
| Family Service of El Paso | ||||||||
| 6040 Surety Dr | El Paso | TX | 79905 | 741152612 | 501(c)(3) | $103,903 | $0 | General support |
| Friends of the Organ Mountains Desert Peaks Wilderness Inc | ||||||||
| 623 Marwood LN | Las Cruces | NM | 88007 | 275027211 | 501(c)(3) | $92,400 | $0 | General support |
| Kelly Memorial Food Pantry | ||||||||
| 915 N Florence | El Paso | TX | 79902 | 274507018 | 501(c)(3) | $142,450 | $0 | General support |
| La Semilla Food Center | ||||||||
| PO Box 2579 | Anthony | NM | 88021 | 272486484 | 501(c)(3) | $281,126 | $0 | General support |
| Meadows Mental Health Policy Institute Inc | ||||||||
| 2800 Swiss Ave | Dallas | TX | 75204 | 463992618 | 501(c)(3) | $500,000 | $0 | General support |
| Mustard Seed Cafe | ||||||||
| 201 E Sunset Rd | El Paso | TX | 79922 | 453982247 | 501(c)(3) | $22,126 | $0 | General support |
| New Mexico State University Foundation Inc | ||||||||
| PO Box 3590 | Las Cruces | NM | 88003 | 850170157 | 501(c)(3) | $85,330 | $0 | General support |
| Paso del Norte Center of Hope | ||||||||
| PO Box 31397 | El Paso | TX | 79931 | 474472927 | 501(c)(3) | $51,919 | $0 | General support |
| Paso del Norte Community Foundation | ||||||||
| 221 N Kansas St Suite 1900 | El Paso | TX | 79905 | 461997449 | 501(c)(3) | $475,000 | $0 | General support |
| Paso del Norte Children's Development Center | ||||||||
| 1101 E Schuster Ave | El Paso | TX | 79902 | 741312313 | 501(c)(3) | $167,798 | $0 | General support |
| Philanthropy Southwest | ||||||||
| 1910 Pacific Ave Suite 13500 | Dallas | TX | 75201 | 510163529 | 501(c)(3) | $9,250 | $0 | General support |
| PHIX | ||||||||
| 100 S Alto Mesa | El Paso | TX | 79912 | 274481866 | 501(c)(3) | $152,875 | $0 | General support |
| Project Vida Health Center | ||||||||
| 3607 Rivera Ave | El Paso | TX | 79905 | 680541648 | 501(c)(3) | $222,562 | $0 | General support |
| Texas A&M University | ||||||||
| 6000 TAMU | College Station | TX | 77843 | 746000531 | Govt. | $266,491 | $0 | General support |
| Texas Tech Foundation Inc | ||||||||
| 5001 El Paso Dr Mail Stop 51019 | El Paso | TX | 79905 | 756043842 | 501(c)(3) | $1,390,967 | $0 | General support |
| The EPC Museum | ||||||||
| PO Box 272 | El Paso | TX | 79943 | 811822589 | 501(c)(3) | $250,000 | $0 | General support |
| The University of Texas at El Paso | ||||||||
| 500 W University Ave | El Paso | TX | 79968 | 746000813 | Govt. | $310,881 | $0 | General support |
| United Way of El Paso County | ||||||||
| 100 N Stanton Suite 500 | El Paso | TX | 79901 | 741291051 | 501(c)(3) | $437,211 | $0 | General support |
| Young Womens Preparatory Network | ||||||||
| 8040 Yermoland Dr | El Paso | TX | 79907 | 470902114 | 501(c)(3) | $30,000 | $0 | General support |
| Yucca Council #573 Boy Scouts of America | ||||||||
| 7601 Lockheed Dr | El Paso | TX | 79925 | 741109834 | 501(c)(3) | $148,691 | $0 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grantees with restricted or conditional grants must submit written progress reports, which commonly serve as a contingency for releasing the next grant payment. The grantee submits a final program and financial report, usually 30 days after the end of the grant period. Site visits are conducted at least once per grantee per grant cycle. A site visit can be to observe the program in operation or investigate administrative and financial operations related to the grant. Progress report reviews, final report reviews, and some site visits are documented in the system. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tracy Yellen | ||||||||||||||
| CEO | $237,011 | $0 | $0 | $0 | $0 | $0 | $26,896 | $0 | $18,479 | $0 | $282,386 | $0 | $0 | $0 |
| Marcela Garcia | ||||||||||||||
| VP of Finance and Operation | $175,559 | $0 | $5,495 | $0 | $0 | $0 | $20,125 | $0 | $14,288 | $0 | $215,467 | $0 | $0 | $0 |
| Michael P Kelly | ||||||||||||||
| VP of Programs | $158,360 | $0 | $0 | $0 | $0 | $0 | $18,580 | $0 | $18,480 | $0 | $195,420 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is provided to the Finance/Audit/IT Committee for review and approval. The Form 990 is also provided to the Board of Directors for approval before submission to the IRS. |
| Form 990, Part VI, Section B, line 12c | Annually, at a board of directors meeting, each board member is provided with a conflict of interest policy form to complete to disclose all relationships and activities that might cause a conflict of interest. At the beginning of each board meeting, board members are reminded to disclose of any conflict of interests when approving grants. Key personnel monitor accounts payable transactions to ensure that the organization and its employees are in compliance with the conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | The top management official's salary was approved by the Paso del Norte Health Foundation and Paso del Norte Community Foundation Board of Directors based on comparability data. Other officer compensation was approved by the PdNHF and PdNCF Board of Directors based on comparability data. |
| Form 990, Part VI, Section C, line 19 | The organization makes available the governing documents and conflict of interest policy upon written request. |
| Form 990, Part XI, line 9: | Rescinded and unused/returned grants 128,651. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paso del Norte Community Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 N Kansas St Ste 1900 | AddressLine1Txt |
| City | El Paso | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461997449 | EIN |
| Primary Activities | Community giving | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |