2023-11-14T14:42:20-06:00 2022-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990PF 2022-01-01 461591168 KNAPP COMMUNITY CARE FOUNDATION KNAP 9568544534 P O BOX 1790 WESLACO TX 78599 SANTA PAULA GAMA GARCIA SECRETARY/TREASURER 9568544534 2023-11-10 1 SANTA PAULA GAMA GARCIA 999009999 0 MIKE LUCAS CPA P00581536 2547724901 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 111011627 X X 1990 1990 2950047 2950047 -4107507 76641078 0 2643 2643 -1152827 2954680 190349 28552 161797 259243 23200 231294 89479 9659 78543 18785 0 13300 23730 0 21283 526688 352077 172335 93323 58818 10000 2800 0 15508 0 7544 81354 0 76956 66972 0 51588 1368231 472306 824640 5579501 5204003 6947732 472306 6028643 -8100559 2482374 137005 164636 164636 52471 60718 52471 52471 55036 5203 17117 17117 153556 133540947 110766903 110766903 14000 3500 13300 10500 10500 133965765 111011627 111011627 11594 12119 3187118 3562616 83127 69495 3281839 3644230 X 0 0 105690105 105690105 24993821 1677292 130683926 107367397 133965765 111011627 130683926 -8100559 0 122583367 15215970 107367397 ALPHA CORE STRATEGIES FEEDER FUND P 2020-01-02 2022-09-30 3578 3974 -396 -396 PUBLICLY TRADED SECURITIES - SHORT TERM TRANSACTIONS P 43116092 47015886 -3899794 -3899794 PUBLICLY TRADED SECURITIES-LONG TERM TRANSACTIONS P 32651850 33561486 -909636 -909636 SALE OF LAND P 2013-01-15 2022-05-12 199500 167239 32261 32261 CAPITAL GAINS DIVIDENDS P 670058 670058 670058 -4107507 34505 0 34505 0 34505 40700 0 0 0 40700 0 6195 6195 0 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 COMMUNITYCARE.TODAY ALMA CRISTINA TREJO VASQUEZ 9568544534 1401 E 8TH ST WESLACO TX 78596 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 YVONNE GONZALEZ 1401 E 8TH ST WESLACO TX 78596 CEO 40.00 190349 18662 0 NINA TORKELSON 1401 E 8TH ST WESLACO TX 78596 PRESIDENT 5.00 0 0 0 RYAN VAUGHAN 1401 E 8TH ST WESLACO TX 78596 VICE PRESIDENT 5.00 0 0 0 MICHELLE CASTELLANOS 1401 E 8TH ST WESLACO TX 78596 SECRETARY/TREASURER 5.00 0 0 0 LYNN CARTER 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 BERTHA SUAREZ 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 SPENCER BELL 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 ESPERANZA GARZA 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 NADIA MEDRANO 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 MARK PEREZ 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 RUDY SALINAS 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 PAULA GAMA-GARCIA 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 IMELDA ESCAMILLA 1401 E 8TH ST WESLACO TX 78596 DIRECTOR OF GRANTS & 40.00 103715 14220 0 RALPH ZELNO 1401 E 8TH ST WESLACO TX 78596 CONTROLLER 40.00 92798 13401 0 CHRISTINA YEPEZ 1401 E 8TH ST WESLACO TX 78596 EXECUTIVE ASSISTANT 40.00 57980 11660 0 0 NORTHERN TRUST 50 S LASALLE ST CHICAGO IL 60604 WEALTH MANAGEMENT 332093 BURNAMGRAY LLC 511 RIO SPRINGS SAN ANTONIO TX 78258 CONSULTING 156111 0 0 117024808 185303 0 117210111 0 0 117210111 1758152 115451959 5772598 5772598 34505 34505 5738093 0 5738093 0 5738093 6028643 0 6028643 5738093 5728707 0 0 6028643 5728707 0 0 299936 0 0 0 0 0 0 0 0 5438157 0 0 0 MEL ESCAMILLA DIRECTOR OF GRANTS PR P O BOX 1790 WESLACO TX 78599 9568544534 MEL@KNAPPCCF.COM ORGANIZATIONS INTERESTED IN RECEIVING FUNDING FROM KNAPP COMMUNITY CARE FOUNDATION MUST SUBMIT A LETTER OF INTENT (LOI) THROUGH THE FOUNDATION'S ONLINE GRANT APPLICATION SYSTEM FIRST, BEFORE ANY OTHER STEP MAY BE TAKEN. NO ADDITIONAL ARTICLES, REPORTS, VIDEOS OR OTHER MATERIALS SHOULD BE ATTACHED TO THE LOI. SHOULD THE LOI MEET THE REQUIREMENTS OF THE FOUNDATION, AN AUTHORIZATION TO CONNECT TO THE APPLICATION PROCESS WILL BE SENT VIA EMAIL. CHECK ORGANIZATION WEBSITE FOR TWICE A YEAR SUBMISSION DEADLINES. ONLY ENTITIES THAT ARE IRS RECOGNIZED 501(C)(3) ORGANIZATIONS OR QUALIFYING PUBLIC ENTITIES IN GOOD STANDING, AND THAT PROVIDE PROGRAMS AND/OR SERVICES DIRECTED AT IMPROVING WELLNESS, FITNESS, NUTRITION SERVICES, PREVENTATIVE HEALTH AND HEALTH EDUCATION ACCESS WITHIN THE SERVICE DELIVERY AREA ARE ELIGIBLE TO APPLY FOR A GRANT FROM THE KNAPP COMMUNITY CARE FOUNDATION (KCCF). ACCESS ESPERANZA CLINICS INC 901 EAST HACKBERRY STREET MCALLEN TX 78501 NONE PC ACCESS TO CARE PLUS WILL FOCUS ON SPECIALIZED PRIMARY CARE SERVICES, SPECIFICALLY, DIABETES ASSESSMENTS TO INCLUDE SCREENING FOR DIABETES RISK FACTORS AND DIABETES TESTING TO 330 CLIENTS PER YEAR AT THE AEC WESLACO CLINIC. 200000 AURORA HOUSE P O BOX 976 WESLACO TX 78599 NONE PC FUNDING WILL SUPPORT THE ESTABLISHED AURORA HOUSE 5K GLOW-IN-THE-DARK RUN/WALK, ADDING A HIGH-QUALITY ANNUAL HEALTH FAIR FOR THE MID-VALLEY FOR TWO YEARS. ADDITIONALLY, THE FUNDING WILL ALSO ASSIST AURORA HOUSE OPERATIONS AFTER COVID-19 DEVASTATED THE ORGANIZATION'S FUNDRAISING ACTIVITIES IN 2020. 74200 EL MILAGRO CLINIC 901 E VERMONT AVE MCALLEN TX 78503 NONE PC THE FUNDING WILL ALLOW EL MILAGRO TO CONTINUE TO PROVIDE THE PROVISIONS OF BASIC HEALTHCARE SERVICES (INCLUDING MEDICAL CONSULTATIONS, COVID-19 TESTING AND VACCINATIONS) IN MID-VALLEY COLONIAS. 181250 FOOD BANK OF THE RIO GRANDE VALLEY 724 NORTH CAGE BLVD PHARR TX 78577 NONE PC FUNDING WILL SUPPORT AN INNOVATIVE, MULTIPURPOSE VEHICLE THAT WILL BE INSTRUMENTAL IN REMOVING BARRIERS FOR MID-VALLEY CLIENTS SEEKING A VARIETY OF SOCIAL SERVICES, THAT WILL HOUSE A COUNSELING/REFERRAL AREA, A SMALL COMPUTER LAB, AND AN EDUCATIONAL KITCHEN. 299297 HOLY FAMILY SERVICES INC 5819 N FM 88 WESLACO TX 78599 NONE PC FUNDS WILL ALLOW HFS TO CONTINUE TO EXPAND EDUCATION AND KNOWLEDGE ABOUT GESTATIONAL DIABETES MELLITUS (GDM) AND DIABETES MELLITUS (DM) IN THE MID-VALLEY, AND TO PROVIDE RELATED SERVICES.NO 212800 IT'S TIME TEXAS 13492 RESEARCH BLVD STE 120 278 AUSTIN TX 787502254 NONE PC FUNDING WILL ASSIST ITT TO ACTIVATE POLICY, SYSTEMS AND ENVIRONMENTAL (PSE) CHANGES IN SCHOOLS. THE PROGRAM TARGETS OBESITY, DIABETES AND BEHAVIORAL HEALTH UTILIZING THE SCHOOL HEALTH ADVISORY COUNCIL (SHAC) MODEL. 200000 SOUTH TEXAS JUVENILE DIABETES ASSOCIATION 313 W NOLANA AVE MCALLEN TX 78504 NONE PC THE FUNDING WILL ALLOW STJDA TO CONTINUE TO FUND CURRENT PROGRAMS THAT ADDRESS JUVENILE DIABETES (CAMP FREEDOM, YOUTH LEADERSHIP CONFERENCE, FOOD PANTRY, STOMP OUT DIABETES PROGRAM) AS WELL AS CONDUCT A COMMUNITY NEEDS ASSESSMENT TO ASSESS HOW THE PANDEMIC HAS IMPACTED FAMILIES AND HOW TO BEST CONTINUE TO SERVE THEM. 90500 SU CASA DE ESPARANZA INC 8000 CISNE ST PHARR TX 78577 NONE PC FUNDING ALLOWS SU CASA DE ESPERANZA TO CONTINUE PROVIDING SERVICES IN THE PROGRESO COMMUNITY. SERVICES INCLUDE CHILD DEVELOPMENT, PARENTING SKILLS, GOOD NUTRITION HABITS AND GENERAL HEALTH EDUCATION. 48933 TEAM MARIO P O BOX 2985 EDINBURG TX 78539 NONE PC FUNDING WILL ALLOW TEAM MARIO TO SUPPORT A WELLNESS PROGRAM FOR TEENS AND YOUNG ADULTS WITH AUTISM, THAT INCLUDES EXERCISE, NUTRITION, SOCIALIZATION, AND STRESS-REDUCTION OPPORTUNITIES. 46000 THE WESLACO MUSEUM 500 S TEXAS BLVD WESLACO TX 78596 NONE PC THE WESLACO MUSEUM WILL UTILIZE FUNDS TO ESTABLISH A SAFE HANDS-ON STEM EDUCATIONAL AREA WITHIN THE CONFINES OF THE CURRENT MUSEUM. RENOVATION OF THE FORMER THEATER ROOM WILL TRANSFORM THE ROOM INTO A HANDS-ON EDUCATION CENTER FOR CHILDREN AND ADULTS. 11500 TIP OF TEXAS FAMILY OUTREACH 455 E LEVEE BROWNSVILLE TX 78520 NONE PC - THE TIP OF TEXAS AT RISK PREVENTION PROGRAM CONSISTS OF AN ARRAY OF SUPPORTIVE SERVICES FOR STRENGTHENING FAMILIES AND REDUCING THE RISK OF CHILD MALTREATMENT. TOT WILL COLLABORATE WITH THE HIDALGO COUNTY HOUSE AUTHORITY TO PROVIDE CRITICAL PARENTING CLASSES, FREE COUNSELING, HOMES BASED SERVICES FOR TEEN PARENTS AND OTHER SERVICES, SPECIFICALLY IN THE MID-VALLEY TO SUPPORT DEVELOPMENT OF HEALTHY FAMILIES. 47405 TROPICAL TEXAS BEHAVIORAL HEALTH 1901 S 14TH AVE EDINBURG TX 78539 NONE GOV THE PROPOSED PROGRAM WILL ALLOW TTBH TO CONTINUE PROVIDING REMOTE MONITORING OF A PATIENT'S BLOOD SUGAR VIA A WEB APPLICATION, BUT WILL INCLUDE MONITORING VITAL SIGNS (SCALE, BLOOD PRESSURE) WHERE BROADBAND IS NOT NECESSARY. PATIENTS INCLUDED IN THIS PROGRAM HAVE SEVERE MENTAL ILLNESS (SMI), DIABETES AND HYPERTENSION. 520000 VALLEY NATURE CENTER 301 S BORDER AVENUE WESLACO TX 78596 NONE PC VALLEY NATURE CENTER PROVIDES CAMP PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS, AGE-BASED CAMPS, AND STEM CAMPS. CAMPS ARE HELD IN PERSON, HOWEVER, VNC IS EQUIPPED TO PIVOT TO VIRTUAL CAMPS IF NECESSARY. 85000 2016885 EL MILAGRO CLINIC 901 E VERMONT AVE MCALLEN TX 78503 NONE PC THE FUNDING WILL ALLOW EL MILAGRO TO CONTINUE TO PROVIDE THE PROVISIONS OF BASIC HEALTHCARE SERVICES (INCLUDING MEDICAL CONSULTATIONS, COVID-19 TESTING AND VACCINATIONS) IN MID-VALLEY COLONIAS. 108750 HOLY FAMILY SERVICES INC 5819 N FM 88 WESLACO TX 78599 NONE PC FUNDS WILL ALLOW HFS TO CONTINUE TO EXPAND EDUCATION AND KNOWLEDGE ABOUT GESTATIONAL DIABETES MELLITUS (GDM) AND DIABETES MELLITUS (DM) IN THE MID-VALLEY, AND TO PROVIDE RELATED SERVICES. 82200 KNAPP MEDICAL CENTER 1401 EAST EIGHTH STREET WESLACO TX 78596 NONE PC KMC WILL SUPPORT AN ACCELERATED 18 MONTH 40-HOURS A WEEK HOSPITAL BASED ASSOCIATE DEGREE OF NURSING PROGRAM, WHICH PREPARES STUDENT TO IMMEDIATELY WORK AS A REGISTERED NURSE. 371666 KNAPP MEDICAL CENTER 1401 EAST EIGHTH STREET WESLACO TX 78596 NONE PC KNAPP COMMUNITY CARE FOUNDATION SUPPORTED KNAPP MEDICAL CENTER TO OFFSET THE HIGH COST OF PROVIDING INDIGENT HEALTH CARE TO THE UNINSURED IN OUR COMMUNITY. 3000000 3562616 14 1990 14 2950047 18 -4107507 MISCELLANEOUS REVENUE 143 OPTION FEE 19 2500 0 -1152970 143 -1152827 11A INVESTMENT RELATED INCOME - SETTLEMENTS, ETC 11B BUYER FORFEITED OPTION FEE ON INVESTMENT LAND 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 20000 0 21283 PAYROLL SERVICE FEES 1117 0 0 RETIREMENT PLAN FEES 1690 0 0 FSA FEES 923 0 0 THE FOUNDATION CEO, ON BEHALF OF THE BOARD OF DIRECTORS OF KNAPP COMMUNITY CARE FOUNDATION, ELECTS UNDER REGULATION 53.4942(A)-3(D)(2) TO APPLY THE EXCESS UNDISTRIBUTABLE INCOME OF THE CURRENT 2018 YEAR TO THE PRIOR YEARS' TOTAL UNDISTRIBUTED INCOME IN THE AMOUNT OF $2,572,680. THE AMOUNT TO APPLY TO EACH PRIOR YEAR IS AS FOLLOWS:2013 - $ 433,6202014 - $ 472,4912015 - $ 428,6372016 - $1,237,932-----------------TOTAL $2,572,680 SIGNAGE 2021-10-01 14000 700 SL 5.000000000000 2800 0 NORTHERN TRUST FMV 110766903 110766903 SIGNAGE 14000 3500 10500 LEGAL FEES 18785 0 13300 UNREALIZED GAIN/LOSS ON INVESTMENTS 15215243 PRIOR PERIOD ADJUSTMENT 727 BANK FEES 78 0 0 EQUIPMENT & FURNITURE 0 0 533 GRANT EXPENSES 5104 0 0 OFFICE SUPPLIES 11663 0 7997 INSURANCE 27561 0 27708 MEMBERSHIPS/DUES 15610 0 15350 MISCELLANEOUS 6428 0 0 POSTAGE AND EXPRESS 528 0 0 MISCELLANEOUS REVENUE 143 143 143 OPTION FEE 2500 2500 2500 NORTHERN TRUST FEES PAYABLE 56942 46652 PAYROLL AND PAYROLL TAXES PAYABLE 20711 22843 PROPERTY TAXES PAYABLE 5474 0 INVESTMENT FEES 352077 352077 0 CONSULTING SERVICES 162861 0 160585 WEBSITE DEVELOPMENT 4500 0 4500 IT SERVICES 6900 0 6900 OUTSIDE CONTRACT SERVICES 350 0 350 FOREIGN TAXES WITHHELD ON DIVIDENDS 58818 58818 0 EXCISE TAX ON INVESTMENT INCOME 34505 0 10000