2023-11-06T14:15:34-06:00 2022-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990PF 2022-01-01 741143071 Paso del Norte Health Foundation PASO 9155447636 221 N Kansas St 1900 El Paso TX 79901 Tracy Yellen Chief Executive Officer 9155447636 2023-11-06 1 Tracy Yellen 999009999 0 Kurt Coburn P01638285 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 282464562 X 15084250 66019 66019 14202455 27377658 13806441 7552269 4727420 37714 36904993 18599880 37714 524903 0 0 524588 570838 6786 0 849333 328868 1589 0 417640 701957 696734 0 5223 52601 25301 0 26300 1625829 475249 37554 1036982 2612 0 0 2612 37841 0 0 0 27165 0 0 159623 0 160 253272 26214 0 0 25217 29585 0 0 29333 3038760 715793 0 219917 7126796 1921452 37714 3390417 10595137 10439448 17721933 1921452 37714 13829865 19183060 16678428 0 113069 341842 341842 4905057 4568355 4568355 26988 19112 26988 26988 16894 20864 20864 6530 8882 8882 300607166 276566521 276566521 1368251 1239115 77753 129136 129136 247599 801974 801974 305993180 282464562 282464562 276551 389497 2525013 2245293 11989436 14371993 14791000 17006783 X 291139987 265395527 62193 62252 291202180 265457779 305993180 282464562 291202180 19183060 72564 310457804 45000025 265457779 Publicly traded securities 27377658 24039093 3338565 3338565 Passthrough K-1 Capital gain 10467876 10467876 13806441 231830 0 231830 0 231830 0 0 0 0 0 0 231830 0 0 0 0 0 0 0 0 1 1 0 1 1 TX CA IL NY OK WV 1 0 0 0 0 1 www.pdnhf.org Marcela Garcia VP of Finance 9155447636 221 N Kansas St Ste 1900 El Paso TX 79901 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 Tracy J Yellen 221 N Kansas St Ste 1900 El Paso TX 79901 Chief Executive Officer 40.00 246029 44249 0 Marcela Garcia 221 N Kansas St Ste 1900 El Paso TX 79901 VP of Finance and Operation 40.00 184415 33508 0 Charles DeWetter 221 N Kansas St Ste 1900 El Paso TX 79901 Chair 2.00 0 0 0 Susan Melendez 221 N Kansas St Ste 1900 El Paso TX 79901 Vice Chair 1.00 0 0 0 Sylvia Soto 221 N Kansas St Ste 1900 El Paso TX 79901 Secretary 40.00 94459 19195 0 Sereka Barlow 221 N Kansas St Ste 1900 El Paso TX 79901 Director 1.00 0 0 0 Joseph Bocanegra 221 N Kansas St Ste 1900 El Paso TX 79901 Director 1.00 0 0 0 Guadalupe Pita de La Vega 221 N Kansas St Ste 1900 El Paso TX 79901 Director 1.00 0 0 0 Carlos Fernandez 221 N Kansas St Ste 1900 El Paso TX 79901 Director 1.00 0 0 0 Ruben Guerra 221 N Kansas St Ste 1900 El Paso TX 79901 Director 1.00 0 0 0 Annette Cordova Hoy 221 N Kansas St Ste 1900 El Paso TX 79901 Director 1.00 0 0 0 Linda Lawson 221 N Kansas St Ste 1900 El Paso TX 79901 Director 1.00 0 0 0 Amy Marcus 221 N Kansas St Ste 1900 El Paso TX 79901 Director 1.00 0 0 0 Marcela Navarrete 221 N Kansas St Ste 1900 El Paso TX 79901 Director 1.00 0 0 0 Maria Luby Prodanovic-Nutis 221 N Kansas St Ste 1900 El Paso TX 79901 Director 1.00 0 0 0 Adrian Rodriguez 221 N Kansas St Ste 1900 El Paso TX 79901 Director 1.00 0 0 0 John Schaber 221 N Kansas St Ste 1900 El Paso TX 79901 Director 1.00 0 0 0 Michael Kelly 221 N Kansas St Ste 1900 El Paso TX 79901 VP Programs 40.00 170355 36168 0 Jana Renner 221 N Kansas St Ste 1900 El Paso TX 79901 Senior Program Offic 40.00 96449 19425 0 Ida Ortegon 221 N Kansas St Ste 1900 El Paso TX 79901 Director of Communic 40.00 96155 19390 0 Audrey Garcia 221 N Kansas St Ste 1900 El Paso TX 79901 Program Officer 40.00 88570 17531 0 Juanita Galaviz 221 N Kansas St Ste 1900 El Paso TX 79901 Program Administrato 40.00 80520 17454 0 4 AON Hewitt Investment Consulting Inc 200 E Randolph St Ste 1500 Chicago IL 60601 Investment consulting 418130 Ellen F Ordaz dba EFO LLC 6006 N Mesa St Ste 903 El Paso TX 79912 Website and social media marketing 282310 Quantum Engineering Consultants 720 Arizona Avenue El Paso TX 79902 Contractor-trail operations 250293 Invesco 1555 Peachtree St NE Ste 1800 Atlanta GA 30309 Investment management 202793 Constitution Capital Partners-Ironsides 300 Brickstone Square Andover MA 01810 Investment management 76223 7 Paso del Norte Community Foundation (PdNCF) was formed in 2013 as a Texas nonprofit public charity located in El Paso, TX to support the philanthropic goals of individuals, corporations, foundations,and nonprofit organizations to improve health, education, social services, economic development,and quality of life in the Paso del Norte region. In January 1, 2019, the Paso del Norte Health Foundation originally classified as a private foundation, became a Type I supporting organization of PdNCF. The Paso del Norte Health Foundation provides in-kind administrative services to the PdNCF. 429845 REALIZE is a unique leadership experience to address regional health needs. The Executive Program includes assessments, two off-site experiences, executive coaching, and at least five cohort connect learning sessions. It was founded on a transformational leadership model and has graduated 60 participants. The Board Program includes trainings for nonprofits board members in the region. To provide strategic direction and planning support for expanding REALIZE leadership training to Ciudad Juarez, Chihuahua, Mexico. 316791 0 163890755 4582086 101162541 269635382 0 0 269635382 4044531 265590851 13279543 13279543 231830 14542 246372 13033171 67003 13100174 0 13100174 13829865 0 78548 13908413 13100174 13283937 0 0 13908413 13283937 0 0 624476 0 0 0 0 0 0 0 0 12475698 0 0 0 X Arbol de Vida PO Box 962139 El Paso TX 79996 N/A PC To provide nutritious meals and structured physical activity to 100 children in Rancho Anapra and Loma de Poleo in Cd. Juarez, Chih. MX. 75953 Arbol de Vida PO Box 962139 El Paso TX 79996 N/A PC To provide nutritious meals and physical activity to 100 children five days a week in Rancho Anapra and Loma de Poleo in Cd. Juarez, Chih. MX. 80294 Aspen Institute-Forum for Community Solutions Opportunity Youth Forum 2300 N Street NW Washington DC 20037 N/A PC To provide capacity building and funding to an El Paso organization or learning institution that serves disconnected young adults ages 16-24 years of age. The selected organization will be guided through planning, pilot testing, and implementation. 144000 Austin Community Foundation 4315 Guadalupe Ste 300 Austin TX 78751 N/A PC Austin Community Foundation mobilizes ideas and resources to strengthen Central Texas. Focused on closing the opportunity gap through advancing economic mobility and affordable housing. 2500 Big Brothers Big Sisters of El Paso 1724 Wyoming Ave El Paso TX 79902 N/A PC To bring mental health awareness, reduce stigma, and negative bias by implementing "Youth and Teen Mental Health First Aid" training to staff, mentors, parents, guardians, board members, and community partners among others in the greater El Paso area. 80803 Board of Commissioners City of Las Cruces 700 N Main St Las Cruces NM 88001 N/A PC To plan, design, and construct the last 2.5 miles of the Southwest Loop Trail in Doa Ana County NM. 52500 Border Partners PO Box 1435 Deming NM 88031 N/A PC To provide nutrition and gardening education. Nutritious meals to schools, seniors, and community events. Maintain venues for physical activity in Palomas, MX. 67200 Border Partners PO Box 1435 Deming NM 88031 N/A PC To provide opportunities for healthy eating through community and home gardens. Healthy meals, nutrition education, and active living, through community and school active game and sports events in Palomas, MX. 82926 Border Partners PO Box 1435 Deming NM 88031 N/A PC To provide opportunities for healthy eating through community and home gardens. Healthy meals, nutrition education, and active living, through community and school active game and sports events in Palomas, MX. 82926 Borderplex Bi-National 123Mills St Ste 111 El Paso TX 79901 N/A PC To recruit new industry and facilitate the retention and expansion of new jobs and capital investment in our region. 25000 Boy Scouts of America Yucca Council 7601 Lockheed Dr El Paso TX 79925 N/A PC To serve 100 disconnected youth through a Scouting Specialist led program in El Paso County, TX and Doa Ana County, NM. 56510 Boy Scouts of America Yucca Council 7601 Lockheed Dr El Paso TX 79925 N/A PC To serve 100 disconnected youth through a Scouting Specialist led program in El Paso County, TX and Doa Ana County, NM. 56510 Boy Scouts of America Yucca Council 7601 Lockheed Dr El Paso TX 79925 N/A PC To serve 100 disconnected youth through a Scouting Specialist led program in El Paso County, TX and Doa Ana County, NM. 18410 Boys & Girls Club of Las Cruces Inc 330 W Las Cruces Ave Las Cruces NM 88005 N/A PC To provide out-of-school and summer programming for at least 100 new and 40 returning 11-17-year-old disconnected youth in Las Cruces, NM. 44741 Boys & Girls Club of Las Cruces Inc 330 W Las Cruces Ave Las Cruces NM 88005 N/A PC To provide out-of-school and summer programming for at least 100 new and 40 returning 11-17-year-old disconnected youth in Las Cruces, NM. 7084 Centro Caritativo para atencion de Enfermos de Sida A C C Fray Antonio de Arteaga 1140 Col Fray Garca de San Francisco Cd Juarez Chihuahua MX 32575 N/A NC To bring mental health awareness and reduce stigma by delivering Mental Health First Aid training to teachers, administrative staff, counselors, and social workers in four secondary schools in the southeastern part of Cd. Juarez, Chih. MX. 43780 Centro de Asesoria y Promocion Juvenil AC Huejotzingo 3754 Col Diaz Ordaz Cd Juarez Chihuahua MX 32220 N/A NC To implement out-of-school and summer programs in five community centers for at least 700 disconnected youth ages 10-17 in Cd Juarez, Chih. MX 74525 Centro de Asesoria y Promocion Juvenil AC Huejotzingo 3754 Col Diaz Ordaz Cd Juarez Chihuahua MX 32220 N/A NC To implement out-of-school and summer programs in five community centers for at least 700 disconnected youth ages 10-17 in Cd Juarez, Chih. MX 50380 Centro de Asesoria y Promocion Juvenil AC Huejotzingo 3754 Col Diaz Ordaz Cd Juarez Chihuahua MX 32220 N/A NC To provide strength, endurance, and safety training. Establish youth cycling, parkour, and skateboarding clubs for 200 youth in Cd Juarez, Chih. MX. 34650 Centro de Asesoria y Promocion Juvenil AC Huejotzingo 3754 Col Diaz Ordaz Cd Juarez Chihuahua MX 32220 N/A NC To provide strength, endurance, and safety training. Establish youth cycling, parkour, and skateboarding clubs for 200 youth in Cd Juarez, Chih. MX. 34650 Centro de Salud Familiar La Fe Inc 1314 E Yandell Dr El Paso TX 79902 N/A PC To partner with UTEP Health Sciences to support health occupations and rehabilitation services. 25000 Centro Familiar para la Integracion y Crecimiento AC Rio Jucar 1009 Colonia Los Nogales Cd Juarez Chihuahua MX 32350 N/A NC To provide a diabetes education pilot program to 80 people in Cd. Juarez, Chih. MX. 20736 Children at Risk 2900 Weslayan St Ste 400 Houston TX 77027 N/A PC General Operations Support. 10000 City of Alamogordo 1376 E Ninth Street Alamogordo NM 88310 N/A PC To strengthen and sustain a Mobile Crisis Response Team (MCRT) in Otero County, NM. 75865 City of Socorro 124 S Horizon Blvd Socorro TX 79927 N/A PC To implement an afterschool and summer camp program targeting a minimum of 100 disconnected youth ages 5-17 living in Socorro, Texas. 18675 City of Socorro 124 S Horizon Blvd Socorro TX 79927 N/A PC To implement an afterschool and summer camp program targeting a minimum of 100 disconnected youth ages 5-17 living in Socorro, Texas. 12450 Ciudadanos Comprometidos con la Paz AC Puerto Altamira 1478 Tierra Nueva Etapa 1 Cd Juarez Chihuahua MX 32599 N/A NC To provide healthy meals and physical activities for 250 children, and nutrition education to 60 parents in Cd. Juarez, Chih. MX. 77441 Ciudadanos Comprometidos con la Paz AC Puerto Altamira 1478 Tierra Nueva Etapa 1 Cd Juarez Chihuahua MX 32599 N/A NC To provide healthy meals and physical activities for 250 children, and nutrition education to 60 parents in Cd. Juarez, Chih. MX. 77381 Comision de Salud Fronteriza Mexico-Estados Unidos Paseo Triunfo de la Republica 3530 Fra Partido Escobedo Cd Juarez Chihuahua MX 32330 N/A NC To implement trainings, strengthen the ROTMENAS collaborative, and to advocate for mental health policy change in Cd. Juarez, Chih. MX. 99298 Comision de Salud Fronteriza Mexico-Estados Unidos Paseo Triunfo de la Republica 3530 Fra Partido Escobedo Cd Juarez Chihuahua MX 32330 N/A NC To implement data informed actions and strengthen the ROTMENAS behavioral health system of care collaborative. To provide evidence-based training and advocate for policy change related to mental health service systems in Cd. Juarez, Chih. MX. 98780 Common Threads 3811 Bee Caves Road Ste 108 Austin TX 78746 N/A PC To implement interactive cooking education programs for 850 children, grades Kindergarten through 8th, and 530 adults in partnership with schools and community organizations in El Paso County, TX. 106452 Community Action Agency of Southern New Mexico 3880 Foothills Road Ste A Las Cruces NM 88011 N/A PC To provide out-of-school and summer entrepreneur programming for at least 100 new disconnected youth ages 5-17 in Doa Ana and Luna Counties, NM. 82675 Council on Foundation 1255 23rd Street NW Ste 200 Washington DC 20037 N/A PC Servicing the public good by promoting and enhancing responsible and effective grant making. 14000 Creative Kids Inc 504 San Francisco Ave El Paso TX 79901 N/A PC To provide a year-round arts-based program to 100 disconnected youth in Fabens, TX. Using the Artists-in-Residence model and pilot the model in San Elizario, TX. 48936 Creative Kids Inc 504 San Francisco Ave El Paso TX 79901 N/A PC To provide a year-round arts-based program to 100 disconnected youth in Fabens, TX. Using the Artists-in-Residence model and pilot the model in San Elizario, TX. 36163 Desert Spoon Food Hub 1714 E Yandell Drive Unit B El Paso TX 79902 N/A PC To pilot a nutrition education program to improve food literacy and fruit and vegetable consumption among 100 3rd-5th graders in El Paso, TX. 49145 Desert Spoon Food Hub 1714 E Yandell Drive Unit B El Paso TX 79902 N/A PC To implement a food education program to improve food literacy and fruit and vegetable consumption among 200 3rd-5th graders in El Paso, TX. 86813 Desert Spoon Food Hub 1714 E Yandell Drive Unit B El Paso TX 79902 N/A PC To implement a food education program to improve food literacy and fruit and vegetable consumption among 200 3rd-5th graders in El Paso, TX. 86813 Draper Richards Kaplan Foundation 1600 El Camino Real Ste 155 Menlo Park CA 94025 N/A PC To find, fund, and support early-stage health enterprises and opportunities ultimately improving health in El Paso, TX. 125000 Draper Richards Kaplan Foundation 1600 El Camino Real Ste 155 Menlo Park CA 94025 N/A PC To find, fund, and support early-stage health enterprises and opportunities ultimately improving health in El Paso, TX. 125000 El Paso Child Guidance Center 2701 E Yandell Dr El Paso TX 79903 N/A PC To start the West Texas Trauma Informed Care Consortium. Train center staff in "Capacitar", and create initiative for Mental Health Peer Support Specialist services in El Paso, TX. 92421 El Paso Children's Hospital Foundation 1400 Hardaway Ste 220 El Paso TX 79903 N/A PC To establish a sustainable pediatric prediabetes and Type 2 diabetes outpatient education program over 3 years at El Paso's Children's Hospital in El Paso, TX. 85093 El Paso Diabetes Association Inc 3641 Mattox St El Paso TX 79925 N/A PC To conduct six Sabrosa Vida nutrition and cooking classes and two spin-off classes to a minimum of 60 people in El Paso, TX. 13530 El Paso Diabetes Association Inc 3641 Mattox St El Paso TX 79925 N/A PC To establish a diabetes awareness and advocacy workgroup, launch online diabetes resources, and plan and pilot-test an evidence-based region-wide campaign. 43205 El Paso Diabetes Association Inc 3641 Mattox St El Paso TX 79925 N/A PC To offer diabetes education and build the capacity of the El Paso Diabetes Association in El Paso, TX. 56561 El Paso Diabetes Association Inc 3641 Mattox St El Paso TX 79925 N/A PC To offer Diabetes Self-Management Education and Support plus two kids camps in El Paso, TX. 104887 El Paso Diabetes Association Inc 3641 Mattox St El Paso TX 79925 N/A PC To conduct six Sabrosa Vida nutrition and cooking classes and two spin-off classes for a minimum of 60 people in El Paso, TX. 18804 El Paso Diabetes Association Inc 3641 Mattox St El Paso TX 79925 N/A PC To implement and evaluate diabetes awareness media campaigns, and to build capacity for diabetes policy advancement within the Texas and New Mexico portions of the Paso del Norte Region. 461282 El Paso Diabetes Association Inc 3641 Mattox St El Paso TX 79925 N/A PC To implement and evaluate diabetes awareness media campaigns, and to build capacity for diabetes policy advancement within the Texas and New Mexico portions of the Paso del Norte Region. 461283 Emergence Health Network El Paso MHMR 201 E Main Ste 600 El Paso TX 79901 N/A PC To provide evidence-based and evidence informed trainings for and at least 650 community members. Programs contribute to reducing stigma and negative bias by educating on the myths and facts surrounding mental illness. 93917 Emergence Health Network El Paso MHMR 201 E Main Ste 600 El Paso TX 79901 N/A PC To provide evidence-informed trainings for and least 1,100 community members. Programs include Mental Health First Aid, Crisis Intervention Training, suicide prevention, among others. 99992 Families and Youth Inc 1320 S Solano Drive Las Cruces NM 88001 N/A PC To support the Doa Ana Local Collaborative 3s (LC3) efforts to improve collaboration among members. Increase membership and provide data and strategies to build a customer-driven, client centered behavioral health service and support system. 90418 Families and Youth Inc 1320 S Solano Drive Las Cruces NM 88001 N/A PC To support the Doa Ana Local Collaborative 3s (LC3) efforts to improve the mental health and substance use systems of care through action teams. Work on specific policy, program, and practice improvements to achieve an idea behavioral health system of care. 88763 Families and Youth Inc 1320 S Solano Drive Las Cruces NM 88001 N/A PC To provide National Alliance on Mental illness (NAMI) evidence-based programs in southern NM. To build better lives for people affected by mental illness through education, advocacy, and support. 57102 Family Service of El Paso Inc 6040 Surety Drive El Paso TX 79905 N/A PC To provide National Alliance on Mental Illness (NAMI) evidence-based programs and to position NAMI El Paso as a mental health leader in El Paso, TX. 96917 Family Service of El Paso Inc 6040 Surety Drive El Paso TX 79905 N/A PC To provide National Alliance on Mental illness (NAMI) evidence-based programs in El Paso County and to strengthen NAMI El Paso as a central mental health peer support, advocacy and education provider in the region. 97831 Fundacion Paso del Norte para la Salud y Bienestar AC 20 de Noviembre 4305 int H7 El Colegio Cd Juarez Chihuahua MX 32310 N/A NC To Increase the organizational capacity to support health and wellness programs in Cd. Juarez Chih. MX. 185711 Fundacion Paso del Norte para la Salud y Bienestar AC 20 de Noviembre 4305 int H7 El Colegio Cd Juarez Chihuahua MX 32310 N/A NC To develop and support leaders by offering the REALIZE Executive experience in Cd. Juarez, Chih. MX. 32258 Fundacion Paso del Norte para la Salud y Bienestar AC 20 de Noviembre 4305 int H7 El Colegio Cd Juarez Chihuahua MX 32310 N/A NC To develop and support leaders by offering the REALIZE Executive experience in Cd. Juarez, Chih. MX. 32258 Insights-El Paso Science Center Inc 4120 Rio Bravo St Ste 117 El Paso TX 79902 N/A PC To pilot a Science of Mental Health exhibit using programs from NAMI El Paso. Reduce stigma by sparking conversations about mental health with fun, exploratory, hands-on, evidence-based neuroscience and mental health learning experiences. 58570 Kelly Center for Hunger Relief 915 Florence St El Paso TX 79902 N/A PC To assist a minimum of 300 low-income, food insecure adults in achieving goals towards a more independent and food secure life in El Paso, Texas. 72996 Kelly Center for Hunger Relief 915 Florence St El Paso TX 79902 N/A PC To provide case management, nutrition and physical activity education to a minimum of 330 food insecure adults, moving them towards a more independent and food secure life in El Paso, TX. 119240 Kelly Center for Hunger Relief 915 Florence St El Paso TX 79902 N/A PC To provide case management, nutrition and physical activity education to a minimum of 330 food insecure adults, moving them towards a more independent and food secure life in El Paso, TX. 119240 La Semilla Food Center PO Box 2579 Anthony NM 88021 N/A PC To train and provide technical support to teachers to provide school garden and nutrition education programs. Provide training on workshops for community organizations seeking to implement community gardens in Doa Ana County, NM, and El Paso, TX. 175241 La Semilla Food Center PO Box 2579 Anthony NM 88021 N/A PC To provide gardening, nutrition, and cooking training to at least 1,500 students, teachers, and families in El Paso, TX, and Doa Ana County, NM. 409292 Meadows Mental Health Policy Institute for Texas 2800 Swiss Ave Dallas TX 75204 N/A PC To develop a Meadows Mental Health Policy Institute Center and provide technical and advocacy support for the Think.Change and Regional Consortia initiatives, and to bring new investments and opportunities for improvement of regional healthcare systems. 250000 National League of Cities Institute 660 N Capitol St NW Ste 450 Washington DC 20001 N/A PC To support an ARPA Fellow working on the Opportunity Youth initiative. 3000 New Mexico State University Foundation Inc PO Box 3590 Las Cruces NM 88003 N/A PC To offer the Diabetes Prevention Program in El Paso, TX and Southern New Mexico. 24200 New Mexico State University Foundation Inc PO Box 3590 Las Cruces NM 88003 N/A PC To offer the On the Road to Living Well with Diabetes program to 75 people in Southern New Mexico. 18981 New Mexico State University Foundation Inc PO Box 3590 Las Cruces NM 88003 N/A PC To assemble, package, and market an online professional development course for teachers and students to improve physical activity in middle schools and high schools in the Paso del Norte region. 67995 New Mexico State University Foundation Inc PO Box 3590 Las Cruces NM 88003 N/A PC To assemble, package, and market an online professional development course for teachers and students to improve physical activity in middle schools and high schools in the Paso del Norte region. 67995 New Mexico State University Foundation Inc PO Box 3590 Las Cruces NM 88003 N/A PC To implement a cooking and gardening program for 90 teenagers, ages 13-17, in Las Cruces, NM. 25627 New Mexico State University Foundation Inc PO Box 3590 Las Cruces NM 88003 N/A PC To implement a cooking and gardening program for 90 teenagers, ages 13-17, in Las Cruces, NM. 25627 New Mexico State University Foundation Inc PO Box 3590 Las Cruces NM 88003 N/A PC To offer the On the Road to Living Well with Diabetes program to 100 residents of Alamogordo, Chaparral, Tularosa, Dona Ana County, and other Southern New Mexico communities. 12906 New Mexico State University Foundation Inc PO Box 3590 Las Cruces NM 88003 N/A PC To plan instructional media to support diabetes awareness across the Paso del Norte region. 4400 New Mexico State University Foundation Inc PO Box 3590 Las Cruces NM 88003 N/A PC To plan instructional media to support diabetes awareness across the Paso del Norte region. 4400 New Mexico State University Foundation Inc PO Box 3590 Las Cruces NM 88003 N/A PC To implement the Autism Program for the Education and Enrichment of Relational Skills (PEERS) for at least 50 participants. PEERS can improve the mental health of teens with autism by helping them make friendships and critical social connections. 90209 Next City PO Box 22449 Philadelphia PA 19110 N/A PC Next City gathers rising urban leaders working to improve cities across sectors, including urban planning, community development, entrepreneurship, government, transportation, sustainability, design, art, and media. 2500 Organizacion Popular Independiente AC Morelos 1559 Colonia Barrio Alto Cd Juarez Chihuahua MX 32160 N/A NC To provide out-of-school and summer programming to 600 disconnected youth, ages 5-17, in Southwest Cd. Juarez, Chih. MX. 71490 Organizacion Popular Independiente AC Morelos 1559 Colonia Barrio Alto Cd Juarez Chihuahua MX 32160 N/A NC To provide out-of-school and summer programming to 600 disconnected youth, ages 5-17, in Southwest Cd. Juarez, Chih. MX. 69324 Organizacion Popular Independiente AC Morelos 1559 Colonia Barrio Alto Cd Juarez Chihuahua MX 32160 N/A NC To provide healthy meal and snack options and daily physical activities to 150 children in Cd. Juarez, MX. 28517 Organizacion Popular Independiente AC Morelos 1559 Colonia Barrio Alto Cd Juarez Chihuahua MX 32160 N/A NC To provide healthy meal and snack options and daily physical activities to 150 children in Cd. Juarez, MX. 28517 Paso del Norte Children's Development Center 1101 E Schuster Ave El Paso TX 79902 N/A PC To train staff and serve 75 children with feeding difficulties and their families in El Paso, TX. 69943 Paso del Norte Children's Development Center 1101 E Schuster Ave El Paso TX 79902 N/A PC To support the implementation of the Family, Community, and Child Health Provider Outreach component of Help Me Grow El Paso (HMG) system. The HMG model builds community capacity to enhance existing early childhood systems. 98183 Paso del Norte Community Foundation 221 N Kansas St Ste 1900 El Paso TX 79901 N/A PC To increase the resources available to improve health, education, social services, economic development, and quality of life in the Paso del Norte region. 475000 Patronato del Museo del Nino de Cd Juarez AC Av Teofilo Borunda 6632 Col Jarudo del Norte Cd Juarez Chihuahua MX 32652 N/A NC To develop personal, social, and professional skills of 200 youth ages 15 and 17 years old in Cd. Juarez, Chih. MX. 31526 Patronato del Museo del Nino de Cd Juarez AC Av Teofilo Borunda 6632 Col Jarudo del Norte Cd Juarez Chihuahua MX 32652 N/A NC To develop personal, social, and professional skills of 200 youth ages 15 and 17 years old in Cd. Juarez, Chih. MX. 31526 Philanthropy Southwest 1910 Pacific Ave Ste 13500 Dallas TX 75201 N/A PC Supporting grantmakers by providing a forum for the exchange of ideas, experiences, and expertise within the Southwestern Region. 5500 PHIX 100 S Alto Mesa Ste F El Paso TX 79912 N/A PC To increase utilization of a closed-loop referral system for diabetes related services, and lead the diabetes data workgroups in El Paso, TX. 127875 PHIX 100 S Alto Mesa Ste F El Paso TX 79912 N/A PC General Purpose Grant 25000 PHIX 100 S Alto Mesa Ste F El Paso TX 79912 N/A PC To develop a referral system to send/receive referrals/results electronically between diabetes medical and education providers. Also, to develop a Diabetes Data Workgroup to collect, share, and utilize diabetes-related data. 74068 Project Vida Health Center 3607 Rivera Ave El Paso TX 79905 N/A PC Expand Diabetes Prevention Program opportunities in El Paso, TX. 24860 Project Vida Health Center 3607 Rivera Ave El Paso TX 79905 N/A PC To provide a Diabetes Prevention Program to 60 people in El Paso, TX. 24860 Project Vida Health Center 3607 Rivera Ave El Paso TX 79905 N/A PC To increase the regional collaborative care capacity by expanding Graduate Medical Education (GME) slots in the El Paso region through the development of a model program. 165000 Proyecto Santo Nio 7740 Big Bend Dr El Paso TX 79904 N/A PC To establish a center of learning, a Montessori program for children beginning at age 3 and up to age 12, to include special needs students. 25000 Recovery Alliance of El Paso 3501 Hueco Avenue El Paso TX 79903 N/A PC To help Recovery Alliance providing crucial services in the greater El Paso area. With help on upgrading technology, training staff, and strengthening collaborative partnerships for clients to experience improved quality and continuity of care. 39920 Recovery Alliance of El Paso 3501 Hueco Avenue El Paso TX 79903 N/A PC To help Recovery Alliance providing crucial services in the greater El Paso area. With help on upgrading technology, training staff, and strengthening collaborative partnerships for clients to experience improved quality and continuity of care. 39920 Recovery Alliance of El Paso 3501 Hueco Avenue El Paso TX 79903 N/A PC To help Recovery Alliance providing crucial services in the greater El Paso area. With help on upgrading technology, training staff, and strengthening collaborative partnerships for clients to experience improved quality and continuity of care. 39920 Recovery Alliance of El Paso 3501 Hueco Avenue El Paso TX 79903 N/A PC To help Recovery Alliance providing crucial services in the greater El Paso area. With help on upgrading technology, training staff, and strengthening collaborative partnerships for clients to experience improved quality and continuity of care. 39920 Salud y Desarrollo Comunitario de Cd Juarez AC Ave Malecn No 788 Col Centro Cd Juarez Chihuahua MX 32000 N/A NC To provide out-of-school dance and art programs to 200 disconnected youth, ages 6-17, in Cd Juarez, Chih. MX. 21022 Salud y Desarrollo Comunitario de Cd Juarez AC Ave Malecn No 788 Col Centro Cd Juarez Chihuahua MX 32000 N/A NC To provide out-of-school dance and art programs to 200 disconnected youth, ages 6-17, in Cd Juarez, Chih. MX. 19000 Salud y Desarrollo Comunitario de Cd Juarez AC Ave Malecn No 788 Col Centro Cd Juarez Chihuahua MX 32000 N/A NC To implement afterschool and summer programs for 350 disconnected youth ages 5-17 years of age in the rural URBI Villa del Campo community in southeast Cd. Juarez, Chih. MX. 50333 Salud y Desarrollo Comunitario de Cd Juarez AC Ave Malecn No 788 Col Centro Cd Juarez Chihuahua MX 32000 N/A NC To implement afterschool and summer programs for 350 disconnected youth ages 5-17 years of age in the rural URBI Villa del Campo community in southeast Cd. Juarez, Chih. MX. 15476 Texas A&M University 1260 TAMU College Station TX 77843 N/A PC To provide promotora-led healthy eating classes and physical activity opportunities to 250 intergenerational families living in colonia communities of Far East El Paso County and Hudspeth County, TX. 83527 Texas A&M University 1260 TAMU College Station TX 77843 N/A PC To reduce stigma and negative bias surrounding mental illness and improve emotional well-being of individuals and families in outskirt communities of El Paso and Hudspeth Counties. 74835 Texas A&M University 1260 TAMU College Station TX 77843 N/A PC To train 30 Community Health Workers as diabetes education coaches. Have a minimum of 200 individuals complete diabetes education in El Paso County, TX. 109392 Texas Tech Foundation Inc PO Box 45025 Lubbock TX 79409 N/A PC To cover faculty salaries for five years at the Texas Tech Dental School in El Paso, TX while it builds enrollment to the point that state formula funding will cover expenses. 1250000 Texas Tech Foundation Inc PO Box 45025 Lubbock TX 79409 N/A PC To develop and pilot test a diabetes screening and referral program at the Texas Tech Dental Clinic in El Paso, TX. 57472 Texas Tech Foundation Inc PO Box 45025 Lubbock TX 79409 N/A PC To employ promotoras to serve as patient navigators for dental patients at the Texas Tech Dental Oral Health Clinic identified as at risk for diabetes. 3000 The EPC Museum La Nube PO Box 272 El Paso TX 79943 N/A PC To support the development of health programming in the dedicated education space known as Blue Sky Lab, as well as outreach to engage disconnected youth. 500000 The Mustard Seed Cafe -- A Community Cafe 201 E Sunset Rd El Paso TX 79922 N/A PC To teach healthy eating and gardening classes to at least 330 participants and receive training and plan for appropriately portioned meals at the cafe in El Paso, TX. 18718 The Mustard Seed Cafe -- A Community Cafe 201 E Sunset Rd El Paso TX 79922 N/A PC To teach healthy eating and gardening classes to at least 330 participants and receive training and plan for appropriately portioned meals at the cafe in El Paso, TX. 18718 The Regents of New Mexico State University PO Box 30001 Las Cruces NM 88003 N/A PC To provide technical assistance and recommendations for a physical activity campaign in El Paso, Texas. 22044 The Regents of New Mexico State University PO Box 30001 Las Cruces NM 88003 N/A PC To provide technical assistance and recommendations for a physical activity campaign in El Paso, Texas. 22044 The Texas Tribune 919 Congress Avenue Sixth Floor Austin TX 78701 N/A PC Expand our membership program to twice its current size and value member conversion as our most important measure of audience engagement. 4000 The University of Texas at El Paso 500 W University Ave El Paso TX 79968 N/A PC To provide technical assistance for diabetes health communication and other strategies that address early detection and management across the Paso del Norte region. 6509 The University of Texas at El Paso 500 W University Ave El Paso TX 79968 N/A PC To train 30 Community Health Workers to deliver the five-week intervention, On the Road with Diabetes to 300 participants in El Paso County, TX. 62574 The University of Texas at El Paso 500 W University Ave El Paso TX 79968 N/A PC To develop a one-hour diabetes awareness program, prepare at least 20 public health students to deliver the program, and offer the program at least 60 times to groups in El Paso, TX. 16895 The University of Texas at El Paso 500 W University Ave El Paso TX 79968 N/A PC To support the El Paso Collaborative for Academic Excellence to develop an Opportunity Youth Action Network. 25000 The University of Texas at El Paso 500 W University Ave El Paso TX 79968 N/A PC To provide technical assistance and evaluation services for the Health Foundations diabetes initiative. 40000 The University of Texas at El Paso 500 W University Ave El Paso TX 79968 N/A PC To provide technical assistance and evaluation services for the Health Foundations diabetes initiative. 34733 The University of Texas Health Science Center at Houston Sponsored Projects Administration70 0 Fannin UCT 1000 Houston TX 77030 N/A PC To deploy and evaluate the implementation of a comprehensive primary care obesity management program in La Clinica de Familia Clinic in Chaparral, NM. 68390 United Way of El Paso County 100 N Stanton Ste 500 El Paso TX 79901 N/A PC To strengthen non-profit board members governance capacity by offering training across El Paso and Southern New Mexico. 36058 United Way of El Paso County 100 N Stanton Ste 500 El Paso TX 79901 N/A PC To strengthen non-profit board members governance capacity by offering training across El Paso and Southern New Mexico. 36058 United Way of El Paso County 100 N Stanton Ste 500 El Paso TX 79901 N/A PC To serve as the Backbone Organization for the Healthy Kids Priority Area. Advance efforts in grantee technical assistance and support; capacity building, network management, and sustainability across the PdN region. 136159 United Way of El Paso County 100 N Stanton Ste 500 El Paso TX 79901 N/A PC To serve as the Backbone Organization for the Healthy Kids Priority Area. Advance efforts in grantee technical assistance and support; capacity building, network management, and sustainability across the PdN region. 10000 US Mexico Border Philanthropy Partnership 2508 Historic Decatur Road Ste 130 San Diego CA 92106 N/A PC The Border Philanthropy Partnership offers access to grant opportunities, networking, peer-to-peer coaching, trainings, workshops, Border-specific news, and a host of other services. 1500 YMCA of Greater El Paso TX & Rio Grande Valley 810 Wyoming Avenue El Paso TX 79902 N/A PC To support the Smoke Free Quitline in 2022. 3505 10439448 Annunciation House 815 Myrtle Ave El Paso TX 79901 N/A PC To support their efforts working with nonprofit and church-based shelters to house migrants. 100000 Arbol de Vida 4855 N Mesa Ste 108 El Paso TX 79996 N/A PC To provide nutritious meals and physical activity to 100 children five days a week in Rancho Anapra and Loma de Poleo in Cd Juarez, Chih. MX. 80294 Aspen Institute-Forum for Community Solutions Opportunity Youth Forum 2300 N Street NW Washington DC 20037 N/A PC To provide capacity building and funding to an El Paso organization or learning institution that serves disconnected young adults ages 16-24 years of age. The selected organization will be guided through planning, pilot testing, and implementation. 120000 Centro Caritativo para atencion de Enfermos de Sida A C C Fray Antonio de Arteaga 1140 Col Fray Garca de San Francisco Cd Juarez Chihuahua MX 32575 N/A NC To bring mental health awareness and reduce stigma by delivering Mental Health First Aid training to teachers, administrative staff, counselors, and social workers in four secondary schools in the southeastern part of Cd. Juarez, Chih. MX. 43780 Centro Familiar para la Integracion y Crecimiento AC Rio Jucar 1009 colonia Los Nogales Cd Juarez Chihuahua MX 32350 N/A NC To provide a diabetes education pilot program to 80 people in Cd. Juarez, Chih. MX. 20736 Comision de Salud Fronteriza Mexico-Estados Unidos Paseo Triunfo de la Republica 3530 Fra Partido Escobedo Cd Juarez Chihuahua MX 32330 N/A NC To implement data informed actions and strengthen the ROTMENAS behavioral health system of care collaborative. To provide evidence-based training and advocate for policy change related to mental health service systems in Cd. Juarez, Chih. MX. 98780 Common Threads 3811 Bee Caves Road Ste 108 Austin TX 78746 N/A PC To implement interactive cooking education programs for 850 children, grades Kindergarten through 8th grade. As well as 530 adults in partnership with schools and community organizations in El Paso County, TX. 106453 El Paso Diabetes Association Inc 3641 Mattox St El Paso TX 79925 N/A PC To offer Diabetes Self-Management Education and Support plus two kids camps in El Paso, TX. 104887 El Paso Diabetes Association Inc 3641 Mattox St El Paso TX 79925 N/A PC To conduct six Sabrosa Vida nutrition and cooking classes and two spin-off classes for a minimum of 60 people in El Paso, TX. 18805 El Pasoans Fighting Hunger 9541 Plaza Circle El Paso TX 79927 N/A PC To support their efforts to provide food to our local community and migrants. 100000 Emergence Health Network El Paso MHMR 201 E Main Ste 600 El Paso TX 79901 N/A PC To provide evidence-informed trainings for at least 1,100 community members. Programs include Mental Health First Aid, Crisis Intervention Training, suicide prevention, among others. 99992 Families and Youth Inc 1320 S Solano Drive Las Cruces NM 88001 N/A PC To support the Doa Ana Local Collaborative 3s (LC3) efforts to improve the mental health and substance use systems of care through action teams working on specific policy, program, and practice improvements to achieve an idea behavioral health system of care. 88763 Families and Youth Inc 1320 S Solano Drive Las Cruces NM 88001 N/A PC To provide National Alliance on Mental illness (NAMI) evidence-based programs in southern NM, and to build better lives for people affected by mental illness through education, advocacy, and support. 28551 Families and Youth Inc 1320 S Solano Drive Las Cruces NM 88001 N/A PC To provide National Alliance on Mental illness (NAMI) evidence-based programs in southern NM, and to build better lives for people affected by mental illness through education, advocacy, and support. 28551 Family Service of El Paso Inc 6040 Surety Drive El Paso TX 79905 N/A PC To provide National Alliance on Mental illness (NAMI) evidence-based programs in El Paso County. To strengthen NAMI El Paso as a central mental health peer support, advocacy and education provider in the region. 97831 Fundacion Paso del Norte para la Salud y Bienestar AC 20 de Noviembre 4305 int H7 El Colegio Cd Juarez Chihuahua MX 32310 N/A NC To Increase the organizational capacity to support health and wellness programs in Cd. Juarez, Chih. MX. 192155 Meadows Mental Health Policy Institute for Texas 2800 Swiss Ave Dallas TX 75204 N/A PC To develop a Meadows Mental Health Policy Institute Center in the Paso del Norte region to provide technical and advocacy support for the Think.Change and Regional Consortia initiatives. 250000 Meadows Mental Health Policy Institute for Texas 2800 Swiss Ave Dallas TX 75204 N/A PC To develop a Meadows Mental Health Policy Institute Center in the Paso del Norte region to provide technical and advocacy support for the Think.Change and Regional Consortia initiatives. 250000 Meadows Mental Health Policy Institute for Texas 2800 Swiss Ave Dallas TX 75204 N/A PC To develop a Meadows Mental Health Policy Institute Center in the Paso del Norte region to provide technical and advocacy support for the Think.Change and Regional Consortia initiatives. 250000 New Mexico State University Foundation Inc PO Box 3590 Las Cruces NM 88003 N/A PC To offer the On the Road to Living Well with Diabetes program to 100 residents of Alamogordo, Chaparral, Tularosa, Doa Ana County, and other Southern New Mexico communities. 12906 Paso del Norte Children's Development Center 1101 E Schuster Ave El Paso TX 79902 N/A PC To train staff and serve 75 children with feeding difficulties and their families in El Paso, TX. 69943 Paso del Norte Community Foundation 221 N Kansas St El Paso TX 79901 N/A PC To increase the resources available to improve health, education, social services, economic development and quality of life in the Paso del Norte region. 475000 PHIX 100 S Alto Mesa Ste F El Paso TX 79912 N/A PC To increase utilization of a closed-loop referral system for diabetes related services and lead the diabetes data workgroups in El Paso, TX. 127875 Project Vida Health Center 3607 Rivera Ave El Paso TX 79905 N/A PC To provide a Diabetes Prevention Program to 60 people in El Paso, TX. 24860 Project Vida Health Center 3607 Rivera Ave El Paso TX 79905 N/A PC To increase the regional collaborative care capacity by expanding Graduate Medical Education (GME) slots in the El Paso region through the development of a model program. 165000 Texas A&M University 1260 TAMU College Station TX 77843 N/A PC To train 30 Community Health Workers as diabetes education coaches and have a minimum of 200 individuals complete diabetes education in El Paso County, TX. 109392 Texas Tech Foundation Inc PO Box 45025 Lubbock TX 79409 N/A PC To cover faculty salaries for five years at the Texas Tech Dental School in El Paso, TX while it builds enrollment to the point that state formula funding will cover expenses. 1250000 Texas Tech Foundation Inc PO Box 45025 Lubbock TX 79409 N/A PC To cover faculty salaries for five years at the Texas Tech Dental School in El Paso, TX while it builds enrollment to the point that state formula funding will cover expenses. 1250000 Texas Tech Foundation Inc PO Box 45025 Lubbock TX 79409 N/A PC To cover faculty salaries for five years at the Texas Tech Dental School in El Paso, TX while it builds enrollment to the point that state formula funding will cover expenses. 1250000 Texas Tech Foundation Inc PO Box 45025 Lubbock TX 79409 N/A PC To develop and pilot test diabetes screening and referral program at the Texas Tech Dental Clinic in El Paso, TX. 57472 The EPC Museum La Nube PO Box 272 El Paso TX 79943 N/A PC To support the development of health programming in the dedicated education space known as Blue Sky Lab as well as outreach to engage disconnected youth. 250000 The EPC Museum La Nube PO Box 272 El Paso TX 79943 N/A PC To support the development of health programming in the dedicated education space known as Blue Sky Lab as well as outreach to engage disconnected youth. 250000 The University of Texas at El Paso 500 W University Ave El Paso TX 79968 N/A PC To provide technical assistance and evaluation services for the Health Foundations diabetes initiative. 21331 The University of Texas at El Paso 500 W University Ave El Paso TX 79968 N/A PC To operate the El Paso Opportunity Youth Network in El Paso, TX. 50000 The University of Texas at El Paso 500 W University Ave El Paso TX 79968 N/A PC To operate the El Paso Opportunity Youth Network in El Paso, TX. 50000 The University of Texas at El Paso 500 W University Ave El Paso TX 79968 N/A PC To train 30 Community Health Workers to deliver the five-week intervention, On the Road with Diabetes to 300 participants in El Paso County, TX. 62574 The University of Texas at El Paso 500 W University Ave El Paso TX 79968 N/A PC To develop a one-hour diabetes awareness program, prepare at least 20 public health students to deliver the program, and offer the program at least 60 times to groups in El Paso, TX. 16895 United Way of El Paso County 100 N Stanton Ste 500 El Paso TX 79901 N/A PC To serve as the Backbone Organization for the Healthy Kids Priority Area. Advance efforts in grantee technical assistance and support, capacity building, network management, and sustainability across the PdN region. 136159 United Way of El Paso County 101 N Stanton Ste 500 El Paso TX 79901 N/A PC To serve as the Backbone Organization for the Healthy Kids Priority Area. Advance efforts in grantee technical assistance and support, capacity building, network management, and sustainability across the PdN region. 136159 United Way of El Paso County 102 N Stanton Ste 500 El Paso TX 79901 N/A PC To serve as the Backbone Organization for the Healthy Kids Priority Area. Advance efforts in grantee technical assistance and support, capacity building, network management, and sustainability across the PdN region. 136159 7981303 Program fees 37554 Rental income 160 14 66019 525990 396014 18 13806441 Passthrough K-1 Income 525990 3400382 14 3916010 PFIC dividends 14 196890 Tax exempt K-1 income 14 1273 3796396 17986633 37714 21820743 1a Income from the leadership program run by the Foundation staff. 1b Income from rental of the Foundation's conference room to members of the community. 0 0 0 0 0 0 0 0 0 0 X X 1 MacKenzie Scott 1203 3rd Ave Ste 4900 Seattle WA 98101 15069654 X 2 Paso del Norte Community Fdn 221 N Kansas St Ste 1900 El Paso TX 79901 13946 X 1 Publicly traded securities 15069654 2022-11-07 Audit and tax compliance 52601 25301 0 26300 Leasehold improvements 2001-01-01 963751 963751 SL 10.000000000000 0 0 0 Machinery & equipment 2001-01-01 118010 27419 SL 5.000000000000 15574 0 0 Furniture & fixtures 2001-01-01 267421 201711 SL 7.000000000000 11591 0 0 Software 2001-01-01 19069 19069 SL 3.000000000000 0 0 0 Comision de Salud Fronteriza Mexico-Estados Unidos Paseo Triunfo de la Republica 3530 Fraccionamiento Partido Escobedo Ciudad Juarez Chihuahua MX 32330 2018-12-06 788484 To implement data informed actions and strengthen ROTMENAS behavioral health system of care collaborative in Ciudad Juarez, Chihuahua, Mexico and to advocate for policy change related to mental health service systems within the state of Chihuahua. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 12/06/2018 68,696 68,696 07/08/2019 68,696 68,696 11/07/2019 80,565 80,565 07/09/2020 80,565 80,565 12/04/2020 96,293 96,293 07/05/2021 96,293 96,293 12/08/2021 99,298 99,298 07/08/2022 99,298 99,298 12/08/2022 98,780 16,463 706167 No 6/17/19, 12/20/19, 6/19/20, 1/29/21, 6/18/21, 12/23/21, 6/22/22, 12/21/22 To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. Centro de Asesoria y Promocion Juvenil AC Huejotzingo 3754 Colonia Diaz Ordaz Ciudad Juarez Chihuahua MX 32220 2020-10-08 339130 To implement out-of-school and summer program in five community centers for at least 700 disconnected youth ages 10-17 years old in Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 10/08/2020 69,850 69,850 04/22/2021 69,850 69,850 12/08/2021 74,525 74,525 07/08/2022 74,525 74,525 11/08/2022 50,380 12,595 301345 No 3/31/21, 10/29/21, 6/20/22, 12/12/22, 4/28/23 To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. Centro de Asesoria y Promocion Juvenil AC Huejotzingo 3754 Colonia Diaz Ordaz Ciudad Juarez Chihuahua MX 32220 2022-07-08 69300 To provide strength, endurance, and safety training and establish youth cycling, parkour, and skateboarding clubs for 200 youth in Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 07/08/2022 34,650 34,650 12/20/2022 34,650 None 34650 No 3/31/21, 10/29/21, 6/20/22, 12/12/22, 4/28/23 To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. Organizacion Popular Independiente AC Calle Morelos 1559 Colonia Barrio Alto Ciudad Juarez Chihuahua MX 32160 2019-10-10 487668 To provide out of school programming to 600 disconnected youth, ages 5-17, in 10 communities throughout southwest Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 10/10/2019 68,425 68,425 05/08/2020 68,425 68,425 10/08/2020 69,257 69,257 05/03/2021 69,257 69,257 10/12/2021 71,490 71,490 05/10/2022 71,490 71,490 09/08/2022 69,324 11,554 429898 No 8/20/21, 3/31/21, 10/29/21, 8/13/21, 5/3/22, 10/28/22, 12/12/22, 4/28/23 To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. Organizacion Popular Independiente AC Calle Morelos 1559 Colonia Barrio Alto Ciudad Juarez Chihuahua MX 32160 2022-07-08 57034 To provide healthy meal and snack options and daily physical activities to 150 children in Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 07/08/2022 28,517 28,517 12/20/2022 28,517 None 28517 No 10/28/22, 12/12/22, 4/28/23 To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. Patronato del Museo del Nino de Ciudad Juarez AC Avenida Teofilo Borunda 6632 Colonia Jarudo del Norte Ciudad Juarez Chihuahua MX 32652 2022-02-09 63052 To develop personal, social, and professional skills of 200 youth ages 15 and 17 years old in Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 02/09/2022 31,526 31,526 09/08/2022 31,526 26,272 57798 No 8/26/22, 4/24/23 To the knowledge of the Paso del Norte Health Foundation, and based upon the report furnished by the grantee, no part of the grant has been diverted from any activity for which the grant was originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. Ciudadanos Comprometidos con la Paz AC Puerto Altamira 1478 Tierra Nueva Etapa 1 Ciudad Juarez Chihuahua MX 32599 2022-07-05 154822 To provide healthy meals and physical activities for 250 children and nutrition education to 60 parents in Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 07/05/2022 77,441 77,441 12/20/2022 77,381 None 77441 No 12/7/22, 7/12/23 To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. Centro Familiar para la Integracion y Crecimiento AC Rio Jucar 1009 Colonia Los Nogales Ciudad Juarez Chihuahua MX 32350 2022-09-07 20736 To provide healthy meals and physical activities for 250 children and nutrition education to 60 parents in Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 09/07/2022 20,736 13,824 13824 No 03/07/23, 09/30/23 To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. Fundacion Paso del Norte para la Salud y Bienestar AC 20 de Noviembre 4305 Interior H7 Colonia El Colegio Ciudad Juarez Chihuahua MX 32310 2021-12-06 366410 To increase the organizational capacity to support health and wellness programs in Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 12/06/2021 180,699 180,69912/08/2022 185,711 None 180699 No 11/18/22, 11/29/22 To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. Fundacion Paso del Norte para la Salud y Bienestar AC 20 de Noviembre 4305 Interior H7 Colonia El Colegio Ciudad Juarez Chihuahua MX 32310 2022-06-03 64516 To develop and support leaders by offering the REALIZE Executive experience in Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 06/03/2022 32,258 32,25812/08/2022 32,258 5,376 37634 No 11/18/22, 11/29/22 To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. Salud y Desarrollo Comunitario de Cd Juarez AC Ave Malecon 788 Colonia Centro Ciudad Juarez Chihuahua MX 32000 2019-10-25 289776 To continue the afterschool and summer programs for 350 disconnected youth ages 5-17 in the rural URBI Villa del Compo community in far east Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 10/25/2019 46,412 46,41207/14/2020 46,412 39,73004/16/2021 Refund (6,682)02/12/2021 40,405 40,40509/13/2021 40,405 33,67112/06/2021 50,333 50,33309/08/2022 50,333 41,94411/08/2022 15,476 None 245813 No 4/10/20, 2/26/21, 3/30/21, 10/21/21, 8/11/21, 8/22/22, 5/3/22 To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. Salud y Desarrollo Comunitario de Cd Juarez AC Ave Malecon 788 Colonia Centro Ciudad Juarez Chihuahua MX 32000 2021-10-04 61044 To provide an out-of-school and summer dance and arts program to 200 disconnected youth, ages 6-17, in Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 10/04/2021 21,022 21,02205/10/2022 21,022 21,02208/19/2022 19,000 9,500 51544 No 10/21/21, 8/11/21, 8/22/22, 5/3/22 To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. Centro Caritativo para Atencion de Enfermos de Sida AC C Fray Antonio de Arteaga 1140 Colonia Fray Garcia de San Francisc Ciudad Juarez Chihuahua MX 32575 2022-11-09 43780 To bring mental health awareness and reduce stigma by delivering Mental Health First Aid training to teachers, administrative staff, counselors, and social workers in four secondary schools in the southeastern part of Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 11/09/2022 43,780 14,593 14593 No 5/17/23 To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. Passthrough 1231 loss - UBI Amberbrook VII LP 2022-01 Purchased 2022-12 Cost 0 -190 Passthrough 1231 gain - UBI Amberbrook VIII LP 2022-01 Purchased 2022-12 Cost 0 209 Passthrough 1231 loss - UBI Commonfund Capital Private Equity VII LP 2022-01 Purchased 2022-12 Cost 0 -3352 Passthrough 1231 gain - UBI Ironsides Direct Investment Fund IV LP 2022-01 Purchased 2022-12 Cost 0 50 Passthrough 1231 gain - UBI Ironsides Partnership Fund IV LP 2022-01 Purchased 2022-12 Cost 0 2925 Passthrough 1231 gain - UBI Metropolitan Real Estate Ptrs Sec & Co 2022-01 Purchased 2022-12 Cost 0 564 Passthrough 1231 gain - UBI Metropolitan Real Estate Partners VII LP 2022-01 Purchased 2022-12 Cost 0 5666 Passthrough 1231 loss - UBI Pantheon USA Fund VI LP 2022-01 Purchased 2022-12 Cost 0 -840 Passthrough 1231 gain - UBI Quantum Energy Partners VI LP 2022-01 Purchased 2022-12 Cost 0 108358 Passthrough 1231 gain - UBI Quantum Parallel Partners VI-C LP 2022-01 Purchased 2022-12 Cost 0 42808 Passthrough 1231 gain - UBI Greenspring Global Partners VIII-B 2022-01 Purchased 2022-12 Cost 0 2 Passthrough ST Capital gain - UBI Amberbrook VII LP 2022-01 Purchased 2022-12 Cost 0 241 Passthrough ST Capital gain - UBI Amberbrook VIII LP 2022-01 Purchased 2022-12 Cost 0 57 Passthrough ST Capital gain - UBI Commonfund Capital Private Equity VII LP 2022-01 Purchased 2022-12 Cost 0 46 Passthrough ST Capital gain - UBI Ironsides Partnership Fund IV LP 2022-01 Purchased 2022-12 Cost 0 661 Passthrough LT Capital gain - UBI Amberbrook VII LP 2020-01 Purchased 2022-12 Cost 0 5195 Passthrough LT Capital gain - UBI Amberbrook VIII LP 2020-01 Purchased 2022-12 Cost 0 975 Passthrough LT Capital gain - UBI Commonfund Capital Private Equity VII LP 2020-01 Purchased 2022-12 Cost 0 43987 Passthrough LT Capital gain - UBI Ironsides Direct Investment Fund IV LP 2020-01 Purchased 2022-12 Cost 0 6837 Passthrough LT Capital gain - UBI Ironsides Partnership Fund IV LP 2020-01 Purchased 2022-12 Cost 0 181379 Passthrough LT Capital loss - UBI Metropolitan Real Estate Ptrs Sec & Co 2020-01 Purchased 2022-12 Cost 0 -1 Passthrough LT Capital gain - UBI Greenspring Global Partners VIII-B 2020-01 Purchased 2022-12 Cost 0 437 728 shs Archrock Inc. 6537 6537 371 shs Enerflex Ltd. 2345 2345 SSgA U.S. Total Market Index SL CTF FMV 78740515 78740515 MSCI Canada Idx Non-Lending QP CTF FMV 2860053 2860053 SSgA MSCI Canada Sm Cap Idx SL CTF FMV 440145 440145 SSgA MSCI EAFE Index SL CTF FMV 23603332 23603332 MSCI EAFE Small Cap Idx Sec Lending FMV 4027080 4027080 MSCI Emerging Markets Sm Cap Idx NL FMV 1566551 1566551 SSgA MSCI Emerging Mkts Idx SL CTF FMV 10469238 10469238 SSgA Mortgage Backed FMV 16210683 16210683 SSgA Asset Backed FMV 1343797 1343797 SSgA Intermediate US Gov Bond FMV 20177449 20177449 SSgA Intermediate US Credit FMV 11049448 11049448 RCP Fund VII FMV 877775 877775 Pantheon Europe Fund IV FMV 29887 29887 Pantheon USA Fund VI FMV 53844 53844 Pantheon Europe Fund V A FMV 218771 218771 Metropolitan Real Estate Ptrs VII FMV 195509 195509 Metropolitan Real Estate Sec & Co FMV 1967066 1967066 Oaktree Emerging Markets Equity FMV 5165809 5165809 Apollo Credit Opp Fund III FMV 239749 239749 Aon Opportunistic Credit Fund FMV 4565509 4565509 Invesco Core Real Estate-U.S.A. FMV 19661847 19661847 Commonfund Cap P.E. Ptrs VII FMV 651508 651508 Commonfund Cap Venture Ptrs VIII FMV 289414 289414 Commonfund Cap Venture Ptrs IX FMV 1562394 1562394 Quantum Energy Partners VI FMV 3608322 3608322 Quantum Parallel Partners VI-C FMV 1043327 1043327 Ironsides Partnership Fund IV FMV 6459538 6459538 Ironsides Direct IV FMV 1817623 1817623 Amberbrook VII FMV 1552072 1552072 Amberbrook VIII FMV 2201627 2201627 Greenspring VIII FMV 4937820 4937820 Greenspring IX FMV 5913757 5913757 PIMCO Bravo III FMV 4731134 4731134 Blackstone Tactical Opportunities FMV 4148634 4148634 Hayfin Direct III FMV 4094796 4094796 Ironsides Partnership Fund V FMV 4138109 4138109 Ironsides Direct V FMV 6920104 6920104 GSO European Sr. Debt Feeder Fund FMV 2035939 2035939 Golub 12 FMV 4144670 4144670 Greenspring X FMV 1237081 1237081 Ironsides Co-Investment Fund VI FMV 2172362 2172362 The Resolute Fund FMV 4584439 4584439 Ironsides Offshore Partnership VI FMV 100455 100455 Dream Industrial FMV 4757339 4757339 Furniture & Fixtures 267421 213302 54119 54119 Leasehold Improvements 963751 963751 0 Machinery & Other Equipment 137079 62062 75017 75017 General governance and counsel 701957 696734 0 5223 Beneficial interest in life insurance policy 247599 262148 262148 Right-of-use assets 539826 539826 Unrealized depreciation of investments 45000025 Advertisement 16359 0 0 15079 Bank service charges 1180 0 0 1180 Dues & memberships 5594 0 0 5594 Employee development 5369 0 0 9579 Equipment rental 6334 0 0 6410 Food & beverage 12888 175 0 11506 Foundation Relations 14736 0 0 11286 Income allocated to PdNCF - pooled investment 767793 715618 0 0 Insurance 25806 0 0 32415 IT support 72019 0 0 92744 Minor equipment 3639 0 0 5347 Office supplies 6307 0 0 8921 Parking Validation 2506 0 0 2279 Passthrough K-1 expenses 2089625 0 0 0 Postage 247 0 0 617 Telephone 8358 0 0 16960 Program fees 37554 37554 Rental income 160 160 Passthrough K-1 Income 7316392 4530530 0 PFIC dividends 196890 196890 0 Tax exempt K-1 income 1273 0 0 Prior year grants returned 67003 Rescinded grants 5561 Investments held for affiliate 11989436 13826276 Lease liabilities 0 545717 Investment management fees 475249 475249 0 0 Other professional services 66249 0 0 66249 Program consultants 1078706 0 37554 965108 Translation services 5625 0 0 5625 Federal tax 37841 0 0 0