PASO DEL NORTE HEALTH FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PASO DEL NORTE HEALTH FOUNDATION (EIN 74-1143071)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-01
- IRS object ID
- 202203059349101240
- Schema version
- 2021v4.2
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-01T19:34:31-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tracy | PersonFirstNm |
| Person Last | Yellen | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kurt Coburn | PreparerPersonNm |
| PTIN | P01638285 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $305,993,180 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $267,409 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $13,200 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,200 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $31,652,103 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $51,714,473 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $31,724,066 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $6,526,358 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,285,426 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $140 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $38,459,070 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $36,022,692 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $140 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $495,544 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $493,661 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $554,380 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $4,045 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $802,371 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $275,934 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $983 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $371,698 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,603 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,603 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $49,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $23,800 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $42,050 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,747,069 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $456,816 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,377,552 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $2,362 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $2,362 | InterestDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $65,250 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $140,917 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $140 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $176,345 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $8,058 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $10,810 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $38,236 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $38,409 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,012,302 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $848,566 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $207,081 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,394,255 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,334,210 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $140 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,526,942 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,742,106 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,085,632 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,136,361 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,334,210 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $140 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,612,574 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $23,322,709 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $34,688,482 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $303,279 | CashBOYAmt |
| Cash EOY | $113,069 | CashEOYAmt |
| Cash EOYFMV | $113,069 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,395,121 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,905,057 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,905,057 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $19,112 | AcctRcvblAmt |
| Acct Rcvbl BOY | $44,730 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $19,112 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $19,112 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $10,050 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $16,894 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $16,894 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $7,913 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,530 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,530 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $264,545,294 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $300,607,166 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $300,607,166 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,313,768 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,236,015 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $121,464 | LandBOYAmt |
| Land EOY | $77,753 | LandEOYAmt |
| Land EOYFMV | $77,753 | LandEOYFMVAmt |
| Other Assets BOY | $233,675 | OtherAssetsBOYAmt |
| Other Assets EOY | $247,599 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $247,599 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $268,661,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $305,993,180 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $305,993,180 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $393,350 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $276,551 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,323,652 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,525,013 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $5,461,720 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $11,989,436 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $9,178,722 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,791,000 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $259,430,223 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $291,139,987 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $52,581 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $62,193 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $259,482,804 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $291,202,180 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $268,661,526 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $305,993,180 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $259,482,804 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $23,322,709 | ExcessRevenueOverExpensesAmt |
| Other Increases | $8,396,667 | OtherIncreasesAmt |
| Subtotal | $291,202,180 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $291,202,180 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| Publicly traded securities | 2020-01-01 | 2021-12-31 | $23,633,475 | $19,866,893 | $3,766,582 | $3,766,582 | |
| Passthrough K-1 Capital gain | 2020-01-01 | 2021-12-31 | $27,573,466 | $27,573,466 | $27,573,466 | ||
| 731 Gain- Apollo COF III Exempt Feeder LP | 2020-01-01 | 2021-12-31 | $384,018 | $384,018 | $384,018 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $31,724,066 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $482,170 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $482,170 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $482,170 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $482,170 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.pdnhf.org | WebsiteAddressTxt |
| Individual With Books | Marcela Garcia VP of Finance | IndividualWithBooksNm |
| Phone | 9155447636 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| 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) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Tracy J Yellen | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Chief Executive Officer | 40.00 | $232,998 | $37,973 | $0 |
| Marcela Garcia | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | VP of Finance and Operation | 40.00 | $173,045 | $36,153 | $0 |
| Lisa Saenz | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Chair | 2.00 | $0 | $0 | $0 |
| Charles DeWetter | ||||||||
| 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 | $89,501 | $16,145 | $0 |
| Joseph Bocanegra | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Director | 1.00 | $0 | $0 | $0 |
| Sharon Butterworth | ||||||||
| 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 |
| Tom Hutchinson | ||||||||
| 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 |
| Susan Melendez | ||||||||
| 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 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Michael Kelly | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | VP Programs | 40.00 | $159,860 | $34,708 | $0 |
| Ida Ortegon | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Dir of Communication | 40.00 | $90,276 | $18,721 | $0 |
| Jana Renner | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Senior Program Offic | 40.00 | $85,956 | $17,991 | $0 |
| Juanita Galaviz | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Program Administrato | 40.00 | $77,100 | $17,059 | $0 |
| Enrique Mata | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Senior Program Offic | 40.00 | $74,436 | $16,988 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Barracuda Public Relations | |||||
| 2531 1/2 Yandell Dr | El Paso | TX | 79903 | Consulting, marketing | $555,738 |
| AON Hewitt Investment Consulting Inc | |||||
| 111 West Monroe St | Chicago | IL | 60694 | Investment consult | $404,460 |
| Quantum Engineering Consultants | |||||
| 720 Arizona Avenue | El Paso | TX | 79902 | Contractor-trail operations | $230,185 |
| Invesco | |||||
| 1555 Peachtree St NE 1800 | Atlanta | GA | 30309 | Investment management | $170,726 |
| Makios Group LLC | |||||
| 10730 Pebble Hills Blvd | El Paso | TX | 79935 | IT consulting | $87,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 8 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 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. | Description1Txt |
| Expenses1 | $373,141 | Expenses1Amt |
| Description2 | El Paso Behavioral Health Consortium is an initiative working to improve the regional community behavioral health system's collaboratives. The Consortium's aim is to build ongoing collaboration where all partners are welcome, empowered, and unified to achieve a behavioral health system where people have access to the services they need, where and when they need them. The Foundation's Senior Program Officer works in the Executive Director role for the Consortium. The Foundation's role is to serve as a neutral convener and facilitator on each of the regional community collaboratives (El Paso, Dona Ana, Otero, and Ciudad Juarez). | Description2Txt |
| Expenses2 | $113,873 | Expenses2Amt |
| Description3 | REALIZE is a unique leadership experience to address regional health needs. The Executive Program include 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 include 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. | Description3Txt |
| Expenses3 | $44,958 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $190,667,492 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,147,637 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $99,314,736 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $293,129,865 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $293,129,865 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,396,948 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $288,732,917 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,436,646 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,436,646 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $482,170 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $482,170 | TotalTaxAmt |
| Distributable Before Adj | $13,954,476 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $121,471 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $14,075,947 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $14,075,947 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,612,574 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $21,919 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $12,634,493 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,075,947 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $11,842,483 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,634,493 | QualifyingDistributionsAmt |
| Applied To Year1 | $11,842,483 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $792,010 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $13,283,937 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (96 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alianza para Colaboraciones Fronterizas AC | |||||||||||||
| Tlaxcala 2440 Col Margaritas Ave | del Charro 402 Nte | Cd Juarez | Chihuahua | MX | CP 32320 | N/A | NC | For outreach and education related to COVID-19 by promotoras de salud in Bella Vista and Alta Vista neighborhoods in the northern are of Cd. Juarez, Chih. Mexico. | $45,045 | ||||
| Arbol de Vida | |||||||||||||
| N/A | PC | To provide nutritious meals and physical activities to children in Rancho Anapra and Loma de Poleo in Ciudad Juarez, Chih. Mexico. | $145,807 | P O Box 962139 | El Paso | TX | 79996 | ||||||
| Big Brothers Big Sisters of El Paso | |||||||||||||
| N/A | PC | To enhance mental health awareness and reduce stigma and negative bias by having 3 Big BrothersBig Sisters staff become Youth Mental Health First Aid (MHFA-Y) certified instructors. | $30,000 | 1724 E Wyoming | El Paso | TX | 79902 | ||||||
| Border Partners | |||||||||||||
| N/A | PC | To provide pandemic relief in Palomas, Chihuahua, Mexico and surrounding communities. | $14,850 | PO Box 1435 | Deming | NM | 88031 | ||||||
| Border Partners | |||||||||||||
| N/A | PC | To provide nutritious meals and structured physical activity to 100 children in Rancho Anapra and Loma de Poleo in Ciudad Juarez, Chih. Mexico. | $55,682 | PO Box 1435 | Deming | NM | 88031 | ||||||
| Border Partners | |||||||||||||
| N/A | PC | To establish school greenhouses, community gardens and provide support to home gardeners, teach nutrition, exercise, and gardening classes. Provide lunches to three schools and seniors, maintain fitness facilities and sports leagues in Palomas, MX. | $67,200 | PO Box 1435 | Deming | NM | 88031 | ||||||
| Borderland Rainbow Center | |||||||||||||
| N/A | PC | To provide the Deaf Cultural Competency Training project for over 300 mental health professionals in the greater El Paso area. | $7,335 | 2714 Wyoming Ave | El Paso | TX | 79903 | ||||||
| Borderplex Bi-National | |||||||||||||
| N/A | PC | To recruit new industry and facilitate the retention and expansion of new jobs and capital investment in our region. | $25,000 | 123 Mills St Ste 111 | El Paso | TX | 79901 | ||||||
| Boy Scouts of America Yucca Council | |||||||||||||
| N/A | PC | To provide nutrition and gardening education, nutritious meals to schools and seniors, and provide community events and maintain venues for physical activity in Palomas, MX. | $42,868 | 7601 Lockheed Dr | El Paso | TX | 79925 | ||||||
| Boys & Girls Club of Las Cruces Inc | |||||||||||||
| N/A | PC | To retain 100 disconnected boys and girls in established Scouting programs in rural communities in Doa Ana, Luna, Otero, Hudspeth, and El Paso Counties. | $129,795 | 330 W Las Cruces Ave | Las Cruces | NM | 88005 | ||||||
| Canutillo Independent School District | |||||||||||||
| N/A | GOV | To strategically increase participation and membership of 11-17-year-old disconnected youth in the More Teens, More Often Initiative through afterschool and summer programs in Las Cruces, New Mexico. | $24,778 | PO BOX 100 | Canutillo | TX | 79835 | ||||||
| Centro de Asesoria y Promocion Juvenil AC | |||||||||||||
| Huejotzingo 3754 Col Diaz Ordaz | Cd Juarez | Chihuahua | MX | 32220 | N/A | NC | To transform the organization by adopting digital technology to modify services and create new ones to serve youth in Ciudad Juarez, Chih. Mexico. | $68,530 | |||||
| Centro de Asesoria y Promocion Juvenil AC | |||||||||||||
| Huejotzingo 3754 Col Diaz Ordaz | Cd Juarez | Chihuahua | MX | 32220 | N/A | NC | To train elementary and middle school teachers and implement the evidence-based CATCH program to improve nutrition and physical activity among 4,300 students in Canutillo, TX. | $144,375 | |||||
| Children at Risk | |||||||||||||
| N/A | PC | To fund the 2022 School Food Rankings and the Texas Family Leadership Council. | $10,000 | 2900 Weslayan St Suite 400 | Houston | TX | 77027 | ||||||
| City of Alamogordo | |||||||||||||
| N/A | PC | To strengthen and sustain a Mobile Crisis ResponseTeam (MCRT) in Otero County, NM. | $75,866 | 1376 E Ninth Street | Alamogordo | NM | 88310 | ||||||
| City of Alamogordo | |||||||||||||
| N/A | PC | To improve the Alamogordo area mental health continuum of care for justice-involved persons by implementing a Mobile Crisis Response Team (MCRT) | $84,953 | 1376 E Ninth Street | Alamogordo | NM | 88310 | ||||||
| City of Socorro | |||||||||||||
| N/A | GOV | To implement an after-school and summer art program for 100 disconnected youth ages 5-17 living in Socorro, Texas. | $46,156 | 124 S Horizon Blvd | Socorro | TX | 79927 | ||||||
| Ciudadanos Comprometidos con la Paz AC | |||||||||||||
| Calle Rio Florido 4409 col Los | Nogales | Cd Juarez | Chihuahua | MX | 32000 | N/A | NC | To provide healthy meals, offer physical activities, and nutrition education to 520 children. Establish one school garden and gardening club. Teach portion control and preparation on healthy foods to 60 families in Cd. Juarez, Chih. Mexico. | $68,964 | ||||
| Comision de Salud Fronteriza Mexico-Estados Unidos | |||||||||||||
| 3530 Fraccionamiento 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. Mexico. | $99,298 | ||||
| Comision de Salud Fronteriza Mexico-Estados Unidos | |||||||||||||
| 3530 Fraccionamiento Partido | Escobedo | Cd Juarez | Chihuahua | MX | 32330 | N/A | NC | To implement data informed actions and strengthen the ROTMENAS behavioral health system of carecollaborative in Ciudad Juarez. | $96,293 | ||||
| Common Threads | |||||||||||||
| N/A | PC | To provide cooking and nutrition classes for students and families in Tornillo, TX. | $18,079 | 3811 Bee Caves Road Suite 108 | Austin | TX | 78746 | ||||||
| Community Action Agency of Southern New Mexico | |||||||||||||
| N/A | PC | For outreach and education related to COVID-19 by Community Health Workers in Southern NM | $114,950 | 3880 Foothills Road Ste A | Las Cruces | NM | 88011 | ||||||
| Community Action Agency of Southern New Mexico | |||||||||||||
| N/A | PC | To continue the Kids Can program for at least 100 disconnected youth ages 5-17 in Anthony, Hatch, and Las Cruces, New Mexico. | $126,404 | 3880 Foothills Road Ste A | Las Cruces | NM | 88011 | ||||||
| Community Action Agency of Southern New Mexico | |||||||||||||
| 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, New Mexico. | $82,675 | 3880 Foothills Road Ste A | Las Cruces | NM | 88011 | ||||||
| Council on Foundations | |||||||||||||
| N/A | PC | Servicing the public good by promoting and enhancing responsible and effective grant making. | $14,000 | 2121 Crystal Dr Ste 700 | Arlington | VA | 22202 | ||||||
| Creative Kids Inc | |||||||||||||
| N/A | PC | To provide a year-round arts-based program to 100 disconnected youth in Fabens, TX using the Artist-in-Residence model and pilot the model in San Elizario, TX. | $90,435 | 504 San Francisco Ave | El Paso | TX | 79901 | ||||||
| Desert Spoon Food Hub | |||||||||||||
| N/A | PC | To invest in supply chain management software and staff to strengthen and diversify the region's foodsupply chain. | $43,768 | 1714 E Yandell Drive Unit B | El Paso | TX | 79902 | ||||||
| Desert Spoon Food Hub | |||||||||||||
| N/A | PC | To pilot a nutrition education program to improve literacy and fruit and vegetable consumption among 100 3rd-5th graders in El Paso, TX. | $49,145 | 1714 E Yandell Drive Unit B | El Paso | TX | 79902 | ||||||
| El Paso Child Guidance Center | |||||||||||||
| N/A | PC | To start the West Texas Trauma Informed Care Consortium. Train center staff in Capacitar and Initiative Mental Health Peer Support Specialist Services in El Paso, TX. | $92,421 | 2701 E Yandell Dr | El Paso | TX | 79903 | ||||||
| El Paso Child Guidance Center | |||||||||||||
| N/A | PC | To assist in organizational recovery from COVID-19 and preparedness for post pandemic conditions or future outbreaks in El Paso, TX. | $125,100 | 2701 E Yandell Dr | El Paso | TX | 79903 | ||||||
| El Paso Child Guidance Center | |||||||||||||
| N/A | PC | To reduce stigma associated with mental illness among professionals who have frequent contact with consumers | $113,962 | 2701 E Yandell Dr | El Paso | TX | 79903 | ||||||
| El Paso Children's Hospital Foundation | |||||||||||||
| N/A | PC | To establish a sustainable pediatric prediabetes and Type 2 diabetes outpatient education program over three years at El Paso's Children's Hospital in El Paso, TX . | $222,423 | 303 N Oregon Ste 1200 | El Paso | TX | 79901 | ||||||
| El Paso County Medical Society | |||||||||||||
| N/A | PC | To provide N95 masks for medical providers in El Paso, TX. | $31,748 | 1301 Montana Ave | El Paso | TX | 79902 | ||||||
| El Paso Diabetes Association Inc | |||||||||||||
| N/A | PC | To offer diabetes education and build the capacity of the El Paso Diabetes Association in El Paso, TX. | $56,561 | 3641 Mattox St | El Paso | TX | 79925 | ||||||
| El Paso Diabetes Association Inc | |||||||||||||
| 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. | $13,530 | 3641 Mattox St | El Paso | TX | 79925 | ||||||
| El Paso Diabetes Association Inc | |||||||||||||
| N/A | PC | To enhance and standardize diabetes education programming and improve the sustainability of the Diabetes Association in El Paso, TX. | $64,327 | 3641 Mattox St | El Paso | TX | 79925 | ||||||
| El Paso Diabetes Association Inc | |||||||||||||
| N/A | PC | To establish a diabetes awareness and advocacy work group, launch online diabetes resources, plus plan and pilot-test an evidence-based region-widecampaign. | $86,409 | 3641 Mattox St | El Paso | TX | 79925 | ||||||
| El Pasoans Fighting Hunger | |||||||||||||
| N/A | PC | To educate and provide support to ten food pantries, to convert to client-choice models to increase healthy food options in El Paso, TX. | $55,367 | 9541 Plaza Circle | El Paso | TX | 79925 | ||||||
| Emergence Health Network El Paso MHMR | |||||||||||||
| N/A | PC | To provide evidence-based and evidence informed trainings for and at least 450 educators and law enforcement officers in the community | $177,664 | 201 E Main Suite 600 | El Paso | TX | 79901 | ||||||
| Emergence Health Network El Paso MHMR | |||||||||||||
| N/A | PC | To provide evidence-based and evidence informed trainings for at least 650 community members | $93,917 | 201 E Main Suite 600 | El Paso | TX | 79901 | ||||||
| Families and Youth Inc | |||||||||||||
| N/A | PC | To expand after-school meal and tutoring programs to include nutrition education and physical activities to students in four Gadsden Independent School District elementary schools in Doa Ana County. | $46,423 | 105 W Griggs Ave | Las Cruces | NM | 88001 | ||||||
| Families and Youth Inc | |||||||||||||
| N/A | PC | To support the Doa Ana Local Collaborative 3's (LC3) efforts to improve collaboration among members within Doa Ana County. | $90,418 | 105 W Griggs Ave | Las Cruces | NM | 88001 | ||||||
| Families and Youth Inc | |||||||||||||
| N/A | PC | To support the Doa Ana Local Collaborative 3's (LC3) efforts to improve collaboration and increase organization membership across a wide array of service sectors | $151,087 | 105 W Griggs Ave | Las Cruces | NM | 88001 | ||||||
| Family Service of El Paso Inc | |||||||||||||
| 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. | $96,917 | 6040 Surety Drive | El Paso | TX | 79905 | ||||||
| Family Service of El Paso Inc | |||||||||||||
| N/A | PC | To provide National Alliance on Mental Illness (NAMI) evidence-based programs including, Family to Family, NAMI Basics, Parents and Teachers as Allies, NAMI Provider Training, NAMI Homefront, and In Our Own Voice in El Paso County. | $121,153 | 6040 Surety Drive | El Paso | TX | 79905 | ||||||
| Fundacion del Empresariado Chihuahuense AC | |||||||||||||
| Anillo Envolvente No 780 | Cd Juarez | Chihuahua | MX | 32315 | N/A | NC | To continue and sustain the "Responsible Merchant Training Program and the "Yo Tomo Buenas Decisiones" (I Make Good Decisions) campaign to alcohol retail outlets in Ciudad Juarez, Chih. Mexico. | $20,692 | |||||
| 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 strengthen and consolidate the Fundacion Paso del Norte para la Salud y Bienestar. | $169,594 | ||||
| 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 Ciudad Juarez, Chih, Mexico. | $180,699 | ||||
| Fundacion Pedro Zaragoza Vizcarra AC | |||||||||||||
| Ave Tecnologico No 7351-D | Cd Juarez | Chihuahua | MX | 32685 | N/A | NC | To provide nutrition and gardening education and physical activities to 750 students in three elementary schools in Ciudad Juarez, Chih, Mexico. | $26,080 | |||||
| Insights-El Paso Science Center Inc | |||||||||||||
| N/A | PC | To build an app-based platform to engage families in self-guided walking tours at the Dino Tracks site. | $33,140 | 4120 Rio Bravo Ste 117 | El Paso | TX | 79902 | ||||||
| Kelly Memorial Food Pantry | |||||||||||||
| N/A | PC | To upgrade technology infrastructure for greater efficiency of services during and after the COVID-19 pandemic. | $67,248 | 915 Florence St | El Paso | TX | 79902 | ||||||
| Kelly Memorial Food Pantry | |||||||||||||
| N/A | PC | To assist low-income, food insecure adults in achieving goals towards to a more independent and food secure life in El Paso, TX. | $98,175 | 915 Florence St | El Paso | TX | 79902 | ||||||
| Kelly Memorial Food Pantry | |||||||||||||
| 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, TX. | $72,996 | 915 Florence St | El Paso | TX | 79902 | ||||||
| Kids Excel El Paso Inc | |||||||||||||
| N/A | PC | To transfer their face-to-face arts enrichment classes to weekly, live and recorded classes for 23 local school campuses during the 2021 spring semester. | $17,797 | PO Box 920144 | El Paso | TX | 79902 | ||||||
| La Semilla Food Center | |||||||||||||
| N/A | PC | To train and provide technical support to teachers to provide school garden and nutrition education programming and to provide training workshops for community organizations seeking to implement community gardens in Doa Ana County, and El Paso. | $175,241 | PO Box 2579 | Anthony | NM | 88021 | ||||||
| La Semilla Food Center | |||||||||||||
| N/A | PC | To implement a teacher-training model to provide school garden and nutrition education programming, sustained garden support and capacity building to schools, and training workshops for community organizations | $171,815 | PO Box 2579 | Anthony | NM | 88021 | ||||||
| Meadows Mental Health Policy Institute for Texas | |||||||||||||
| N/A | PC | To develop a Meadows Mental Health Policy Institute Center in the Paso del Norte region | $500,000 | 2800 Swiss Ave | Dallas | TX | 75204 | ||||||
| NAMI El Paso Inc | |||||||||||||
| N/A | PC | To help NAMI El Paso continue providing crucial services by supporting strategic planning and innovative approaches that address pandemic related challenges and setbacks. | $53,940 | PO BOX 9771 | El Paso | TX | 79995 | ||||||
| New Mexico State University Foundation Inc | |||||||||||||
| N/A | PC | To offer the Diabetes Prevention Program in El Paso, TX and Southern New Mexico. | $24,200 | PO Box 3590 | Las Cruces | NM | 88003 | ||||||
| New Mexico State University Foundation Inc | |||||||||||||
| N/A | PC | To offer the On the Road to Living Well with Diabetes program to 75 people in Southern New Mexico. | $18,981 | PO Box 3590 | Las Cruces | NM | 88003 | ||||||
| Organizacion Popular Independiente AC | |||||||||||||
| Calle 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 Ciudad Juarez, Chih. Mexico. | $69,257 | ||||
| Organizacion Popular Independiente AC | |||||||||||||
| Calle 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 Ciudad Juarez, Chih. Mexico. | $71,490 | ||||
| Organizacion Popular Independiente AC | |||||||||||||
| Calle Morelos 1559 Colonia Barrio | alto | Cd Juarez | Chihuahua | MX | 32160 | N/A | NC | To implement a meal program that includes the recommended amount of fruit and vegetables, and 60 minutes of physical activity. Five days a week for 150 children less than 7 years old in Ciudad Juarez, Chih. Mexico. | $27,227 | ||||
| Organizacion Popular Independiente AC | |||||||||||||
| Calle Morelos 1559 Colonia Barrio | alto | Cd Juarez | Chihuahua | MX | 32160 | N/A | NC | To help the Organizacion Popular Independiente continue providing crucial services | $22,810 | ||||
| Otero Soil and Water Conservation District | |||||||||||||
| N/A | PC | To establish a scavenger hunt-style trail in a neighborhood park and create related promotional materials to encourage families to walk and be active in Alamogordo, NM. | $4,932 | 3501 Mesa Village Drive | Alamogordo | NM | 88310 | ||||||
| Paso del Norte Children's Development Center | |||||||||||||
| N/A | PC | To maintain a clinic to serve 180 children with feeding difficulties and educate 200 parents and providers about feeding difficulties in children in El Paso, TX. | $108,563 | 1101 E Schuster Ave | El Paso | TX | 79902 | ||||||
| Paso del Norte Community Foundation | |||||||||||||
| N/A | PC | In memoriam | $75 | 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | ||||||
| Paso del Norte Community Foundation | |||||||||||||
| N/A | PC | To fund COVID-19 community grants. | $25,000 | 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | ||||||
| Paso del Norte Community Foundation | |||||||||||||
| N/A | PC | To support planning for a downtown deck plaza in El Paso, TX. | $20,000 | 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | ||||||
| Paso del Norte Community Foundation | |||||||||||||
| N/A | PC | To fund final costs for the El Paso Cancer Feasibility Study in El Paso, TX. | $4,514 | 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | ||||||
| Philanthropy Southwest | |||||||||||||
| N/A | PC | Strategic Initiatives Grant | $3,500 | 1911 Pacific Ave Ste 13500 | Dallas | TX | 75201 | ||||||
| Philanthropy Southwest | |||||||||||||
| N/A | PC | Supporting grantmakers by providing a forum for the exchange of ideas, experiences, and expertise within the Southwestern Region. | $5,000 | 1910 Pacific Ave Ste 13500 | Dallas | TX | 75201 | ||||||
| PHIX | |||||||||||||
| N/A | PC | 2021 General Purpose Grant | $25,000 | 100 S Alto Mesa | El Paso | TX | 79912 | ||||||
| PHIX | |||||||||||||
| N/A | PC | To develop a referral system to send/receive referrals/results electronically between diabetes medical and education providers. | $222,199 | 100 S Alto Mesa Suite F | El Paso | TX | 79912 | ||||||
| Programa Compaeros AC | |||||||||||||
| Av De la raza 2643 Fracc Sylvias | Cd Juarez | Chihuahua | MX | 32330 | N/A | NC | To assist in organizational recovery from COVID-19 and preparedness for post pandemic conditions or future outbreaks in Cd. Juarez, Chih. Mexico. | $24,576 | |||||
| Project Amistad | |||||||||||||
| N/A | PC | To help Project Amistad continue providing crucial services by supporting minor modifications to the organizations workplace, expanding, and strengthening their donor engagement program. | $36,410 | 3210 Dyer | El Paso | TX | 79930 | ||||||
| Project Vida Health Center | |||||||||||||
| N/A | PC | Expand Diabetes Prevention Program opportunities in El Paso, TX. | $24,860 | 3607 Rivera Ave | El Paso | TX | 79905 | ||||||
| Recovery Alliance of El Paso | |||||||||||||
| N/A | PC | To help Recovery Alliance continue providing crucial services in the greater El Paso area by upgrading technology, training staff, and strengthening collaborative partnerships for clients to experience improved quality and continuity of care. | $159,679 | 3501 Hueco Avenue | El Paso | TX | 79903 | ||||||
| Salud y Desarrollo Comunitario de Cd Juarez AC | |||||||||||||
| Ave Malecon No 788 Col Centro | Cd Juarez | Chihuahua | MX | 32000 | N/A | NC | To provide an out-of-school and summer danceand arts program to 150 disconnected youth, ages 8-17, in Ciudad Juarez, Chih. Mexico. | $18,373 | |||||
| Salud y Desarrollo Comunitario de Cd Juarez AC | |||||||||||||
| Ave Malecon No 788 Col Centro | Cd Juarez | Chihuahua | MX | 32000 | N/A | NC | To provide an out-of-school and summer dance and arts program to 200 disconnected youth, ages 8-17, in Ciudad Juarez, Chih. Mexico. | $21,022 | |||||
| Salud y Desarrollo Comunitario de Cd Juarez AC | |||||||||||||
| Ave Malecon No 788 Col Centro | Cd Juarez | Chihuahua | MX | 32000 | N/A | NC | To continue the afterschool and summer programsfor 350 disconnected youth in the rural URBI Villa del Campo community in far east Cd. Juarez, Chih.Mexico. | $80,810 | |||||
| Salud y Desarrollo Comunitario de Cd Juarez AC | |||||||||||||
| Ave Malecon 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 Ciudad Juarez, Chih. Mexico. | $50,333 | |||||
| Texas A&M University | |||||||||||||
| N/A | GOV | For outreach and education related to COVID-19 by Community Health Workers in East El Paso County, TX. | $285,616 | 402 Harvey Mitchell Pkwy S Ste 300 | College Station | TX | 77845 | ||||||
| Texas A&M University | |||||||||||||
| N/A | GOV | 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. | $83,527 | 400 Harvey Mitchell Pkwy S Ste 300 | College Station | TX | 77845 | ||||||
| Texas A&M University | |||||||||||||
| N/A | GOV | To provide promotora-led direct service healthy eating classes and family physical activity opportunities for intergenerational families living in colonia communities of Far East El Paso Countyand Hudspeth County. | $104,329 | 400 Harvey Mitchell Pkwy S Ste 300 | College Station | TX | 77845 | ||||||
| Texas A&M University | |||||||||||||
| N/A | GOV | To reduce stigma and negative bias surrounding mental illness. Improve emotional well-being of individuals and families in outskirt communities of El Paso and Hudspeth Counties. | $74,835 | 401 Harvey Mitchell Pkwy S Ste 300 | College Station | TX | 77845 | ||||||
| Texas Tech Foundation Inc | |||||||||||||
| N/A | PC | To signal community support and to leverage State funding for a school of dental medicine to be built at the Texas Tech Health Science Center El Paso Campus. | $1,250,000 | PO Box 45025 | Lubbock | TX | 79409 | ||||||
| The Arc of El Paso | |||||||||||||
| N/A | PC | To assist in organizational recovery from COVID-19 and preparedness for post pandemic conditionsor future outbreaks. Supporting programming for individuals and family members dealing with I/DD challenges in El Paso, TX. | $4,503 | PO Box 221543 | El Paso | TX | 79913 | ||||||
| The University of Texas at El Paso | |||||||||||||
| N/A | GOV | To support the College of Business Business Ethics Program. To implement new internal organizational systems. | $10,000 | 500 W University Ave | El Paso | TX | 79968 | ||||||
| The University of Texas at El Paso | |||||||||||||
| N/A | GOV | For outreach and education related to COVID-19 by Community Health Workers in West El Paso County and parts of Southern New Mexico. | $370,722 | 500 W University Ave | El Paso | TX | 79968 | ||||||
| The University of Texas at El Paso | |||||||||||||
| N/A | GOV | To provide technical assistance for diabetes health communication and other strategies that address early detection and management across the Paso del Norte region. | $19,459 | 500 W University Ave | El Paso | TX | 79968 | ||||||
| The University of Texas Health Science Center at Houston | |||||||||||||
| N/A | GOV | To build capacity to provide obesity management services in La Clinica de Familia in Chaparral, NM. | $159,401 | 7000 Fannin UCT 1000 | Houston | TX | 77030 | ||||||
| The University of Texas Health Science Center at Houston | |||||||||||||
| N/A | GOV | To deploy and evaluate the implementation ofa comprehensive primary care obesity primary care obesity management program in La Clinicade Familia in Chaparral, NM. | $73,951 | 7000 Fannin UCT 1000 | Houston | TX | 77030 | ||||||
| United Way of El Paso County | |||||||||||||
| N/A | PC | To implement new internal organizational systemsand invest in technology for increased effectiveness and efficiency during and after the COVID-19 pandemic. | $113,942 | 100 N Stanton Suite 500 | El Paso | TX | 79901 | ||||||
| United Way of El Paso County | |||||||||||||
| N/A | PC | To serve as the Backbone Organization (BBO)for the Healthy Kids Priority Area. Advance efforts in grantee support and technical assistance, capacity building, public relations, and management. As well as sustainability of the BOOST Network. | $316,026 | 100 N Stanton Suite 500 | El Paso | TX | 79901 | ||||||
| YWCA El Paso del Norte Region | |||||||||||||
| N/A | PC | To reduce stigma associated with mental illness among individuals who have frequent contact with consumers. Training staff at YWCA child serving departments and child care centers, and creating a trauma informed culture within the YWCA. | $101,415 | 201 E Main Ste 400 | El Paso | TX | 79901 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,085,632 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (36 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Arbol de Vida | |||||||||||||
| P O 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. Mexico. | $75,953 | ||||||
| Border Partners | |||||||||||||
| PO Box 1435 | Deming | NM | 88031 | N/A | PC | To provide nutrition and gardening education, and nutritious meals to schools and seniors. As well as community events and maintain venues for physical activity in Palomas, Chih. Mexico. | $67,200 | ||||||
| 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. | $51,825 | ||||||
| Centro de Asesoria y Promocion Juvenil AC | |||||||||||||
| 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. Mexico. | $124,905 | Huejotzingo 3754 Col Diaz Ordaz | Cd Juarez | Chihuahua | MX | 32220 | |||||
| City of Alamogordo | |||||||||||||
| 1376 E Ninth Street | Alamogordo | NM | 88310 | N/A | GOV | To strengthen and sustain a Mobile Crisis Response Team (MCRT) in Otero County, NM. | $75,866 | ||||||
| City of Socorro | |||||||||||||
| 124 S Horizon Blvd | Socorro | TX | 79927 | N/A | GOV | To implement an afterschool and summer camp program targeting a minimum of 100 disconnected youth ages 5-17 living in Socorro, TX. | $31,125 | ||||||
| Comision de Salud Fronteriza Mexico-Estados Unidos | |||||||||||||
| N/A | NC | To implement trainings, strengthen the ROTMENAS collaborative, and to advocate for mental health policy change in Cd. Juarez, Chih. Mexico. | $99,298 | Paseo Triunfo de la Republica 330 | Fra Partido Escobedo | Chihuahua | MX | 32330 | |||||
| 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. | $82,675 | ||||||
| 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 using the Artists-in- Residence model. As well as to pilot the model in San Elizario. | $85,099 | ||||||
| Desert Spoon Food Hub | |||||||||||||
| 1714 E Yandell Dr 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. | $49,145 | ||||||
| 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 support opportunities ultimately improving health in El Paso, TX. | $250,000 | ||||||
| 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 initiate Mental Health Peer Support Specialist services in El Paso, TX. | $92,421 | ||||||
| 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. | $13,530 | ||||||
| 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, plus plan and pilot-test an evidence-based region-wide campaign. | $43,205 | ||||||
| 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. | $56,561 | ||||||
| Emergence Health Network El Paso MHMR | |||||||||||||
| 201 E Main Suite 600 | El Paso | TX | 79901 | N/A | PC | To provide evidence-based and evidence informed trainings for at least 650 community members. | $93,917 | ||||||
| Families and Youth Inc | |||||||||||||
| 105 W Griggs Ave | Las Cruces | NM | 88001 | N/A | PC | To support the Doa Ana Local Collaborative 3's (LC3) efforts to improve collaboration and increase organization membership across a wide array of service sectors. | $90,418 | ||||||
| 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. To position NAMI-El Paso as a mental health leader in El Paso, TX. | $96,917 | ||||||
| Fundacion Paso del Norte para la Salud y Bienestar AC | |||||||||||||
| N/A | NC | To Increase the organizational capacity to support health and wellness programs in Ciudad Juarez, Chih. Mexico. | $377,865 | 20 de Noviembre 43050 Int H7 El | Cd Juarez | Chihuahua | MX | 32310 | Colegio | ||||
| Kelly Memorial Food Pantry | |||||||||||||
| 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, TX. | $72,996 | ||||||
| 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 programming. As well as to provide training workshops to community organizations seeking to implement community gardens in Doa Ana County. | $175,241 | ||||||
| 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. | $1,000,000 | ||||||
| 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. | $18,981 | ||||||
| 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. | $24,200 | ||||||
| Organizacion Popular Independiente AC | |||||||||||||
| N/A | NC | To provide out-of-school and summer programming to 600 disconnected youth, ages 5-17, in Southwest Cd. Juarez, Chih. Mexico. | $140,814 | Calle Morelos 1559 Colonia Barrio | Cd Juarez | Chihuahua | MX | 32160 | alto | ||||
| 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. | $475,000 | ||||||
| Project Vida Health Center | |||||||||||||
| 3607 Rivera Ave | El Paso | TX | 79905 | N/A | PC | Expand Diabetes Prevention Program opportunities in El Paso, TX. | $24,860 | ||||||
| Recovery Alliance of El Paso | |||||||||||||
| 3501 Hueco Avenue | El Paso | TX | 79903 | N/A | PC | To help Recovery Alliance continue providing crucial services in the greater El Paso area by upgrading technology, training staff, and strengthening collaborative partnerships for clients to experience improved quality and continuity of care. | $159,679 | ||||||
| Salud y Desarrollo Comunitario de Cd Juarez AC | |||||||||||||
| N/A | NC | To provide out-of-school and summer, dance and art programs to 200 disconnected youth, ages 6-17 in Cd. Juarez, Chih. Mexico. | $40,022 | Ave Malecon No 788 Col Centro | Cd Juarez | Chihuahua | MX | ||||||
| Salud y Desarrollo Comunitario de Cd Juarez AC | |||||||||||||
| 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. Mexico. | $65,809 | Ave Malecon No 788 Col Centro | Cd Juarez | Chihuahua | MX | ||||||
| Texas A&M University | |||||||||||||
| 400 Harvey Mitchell Pkwy S Ste 300 | College Station | TX | 77845 | N/A | GOV | To provide promotora-led healthy eating classes and physical activity opportunities to 250 intergenerational families living in colonia communities of Far East El Paso and Hudspeth Counties. | $83,527 | ||||||
| Texas A&M University | |||||||||||||
| 401 Harvey Mitchell Pkwy S Ste 300 | College Station | TX | 77845 | N/A | GOV | To reduce stigma and negative bias surrounding mental illness. Improve emotional well-being of individuals and families in outskirt communities of El Paso and Hudspeth Counties. | $74,835 | ||||||
| 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. | $5,000,000 | ||||||
| The University of Texas at El Paso | |||||||||||||
| 500 W University Ave | El Paso | TX | 79968 | N/A | GOV | To provide technical assistance for diabetes health communication and other strategies that address early detection and management across the Paso del Norte region. | $6,509 | ||||||
| The University of Texas Health Science Center at Houston | |||||||||||||
| 7000 Fannin UCT 1000 | Houston | TX | 77030 | N/A | GOV | To deploy and evaluate the implementation of a comprehensive primary care obesity management program in La Clinica de Familia Clinic in Chaparral, NM. | $73,951 | ||||||
| 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. | $3,505 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $9,297,854 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rental income | Desc |
| Related Or Exempt Function Incm | $140 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,200 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | -$71,963 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $31,724,066 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|---|---|
| Passthrough K-1 Income | 525990 | $2,513,430 | 14 | $3,779,646 | |
| Tax exempt K-1 income | 14 | $690 | $0 | ||
| PFIC dividends | 14 | $232,452 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $2,441,467 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $35,750,054 | ExclusionAmt |
| Related Or Exempt Function Incm | $140 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $38,191,661 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1a | LineNumberTxt |
| Relationship Statement | Income from rental of the Foundation's conference room to members of the community. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| US Small Business Administration | ||||||
| 1 | 409 3rd St SW | Washington | DC | 20416 | $252,300 | Yes (X) |
| Paso del Norte Community Fdn | ||||||
| 2 | 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | $14,808 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Audit and tax compliance | CategoryTxt |
| Amt | $49,600 | Amt |
| Net Investment Income | $23,800 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $42,050 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| Leasehold improvements | 2001-01-01 | $963,751 | $925,843 | SL | 10.000000000000 | $37,908 | $0 | $37,908 |
| Machinery & equipment | 2001-01-01 | $76,312 | $33,089 | SL | 5.000000000000 | $15,961 | $0 | $15,961 |
| Furniture & fixtures | 2001-01-01 | $254,636 | $192,764 | SL | 7.000000000000 | $11,381 | $0 | $11,381 |
| Software | 2001-01-01 | $19,069 | $19,069 | SL | 3.000000000000 | $0 | $0 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (18 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Comision de Salud Fronteriza Mexico-Estados Unidos | ||||||||||||
| 3530 Fraccionamiento Partido | Escobedo | Cd Juarez | Chihuahua | MX | 32330 | 2018-12-06 | $590,406 | To implement data informed actions and strengthen ROTMENAS behavioral health system of care collaborative in Ciudad Juarez.Detail of dates, grant amounts and expenditures in the totals above:Date Amount of Grant Amount Expended12/6/2018 68,696 68,696 07/8/2019 68,696 68,696 11/7/2019 80,565 80,565 07/9/2020 80,565 80,565 12/4/2020 96,293 96,293 07/5/2021 96,293 96,293 12/8/2021 99,298 16,550 | $507,658 | No | 6/17/19, 12/20/2019, 6/19/2020, 1/29/2021, 6/18/2021, 12/23/2021 | 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 Col Diaz Ordaz | Cd Juarez | Chihuahua | MX | 32220 | 2020-10-08 | $214,225 | To implement out-of-school and summer program in five community centers for at least 600 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 Expended10/8/2020 69,850 69,850 4/22/2021 69,850 69,850 12/8/2021 74,525 12,421 | $152,121 | No | 3/31/2021, 10/29/2021, 5/25/2021, 10/30/2021 | 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 Col Diaz Ordaz | Cd Juarez | Chihuahua | MX | 32220 | 2021-02-01 | $68,530 | To transform the organization by adopting digital technology to modify services and create new ones to serve youth in Ciudad Juarez, Chihuahua, Mexico.Detail of dates, grant amounts and expenditures in the totals above:Date Amount of Grant Amount Expended02/1/2020 34,265 34,265 06/7/2021 34,265 34,265 | $68,530 | No | 3/31/2021, 10/29/2021, 5/25/2021, 10/30/2021 | 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 | Cd Juarez | Chihuahua | MX | 32160 | 2019-10-10 | $346,854 | 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 Expended10/10/2019 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 23,830 | $299,194 | No | 4/10/2020, 10/31/2020, 2/15/2021, 8/20/2021, 3/31/2021, 10/29/2021, 8/13/21 | 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 | Cd Juarez | Chihuahua | MX | 32160 | 2020-08-06 | $54,454 | To implement a meal program that includes the recommended amount of fruits and vegetables and 60 minutes of physical activity five days a week for 150 children under 7 years old in Ciudad Juarez, Chihuahua, Mexico.Detail of dates, grant amounts and expenditures in the totals above:Date Amount of Grant Amount Expended08/06/2020 27,227 27,227 03/10/2021 27,227 27,227 | $54,454 | No | 10/31/2020, 2/15/2021, 8/20/2021, 3/31/2021, 10/29/2021, 8/13/2021 | 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 | Cd Juarez | Chihuahua | MX | 32160 | 2021-02-12 | $22,810 | To assist the organization to continue providing crucial services by supporting minor modifications to the organization's worksites and revising and strengthening the organization's communications tools to include website updates digital programs and marketing materials. | $22,810 | No | 8/20/2021, 3/31/2021, 10/29/2021, 8/13/2021 | 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 del Empresariado Chihuahuense AC | ||||||||||||
| Anillo Envolvente No 780 | Cd Juarez | Chihuahua | MX | 32315 | 2019-03-07 | $262,555 | To continue expansion of the Responsible Merchant Program and the I Make Good Decisions campaign to alcohol retail outlets, including bars and restaurants. Monitor newly adopted alcohol prevention policies and existing tobacco policies in Ciudad Juarez, Chihuahua, Mexico.Detail of dates, grant amounts and expenditures in the totals above:Date Amount of Grant Amount Expended03/07/2019 71,262 71,262 11/21/2019 71,262 71,262 05/20/2020 66,226 66,226 12/01/2020 33,113 33,113 11/09/2021 20,692 20,692 | $262,555 | No | 10/24/2019, 4/24/2020, 11/3/2020, 1/29/2021 | 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. | |
| Ciudadanos Comprometidos con la Paz AC | ||||||||||||
| Calle Rio Florido 4409 Colonia Los | Nogales | Cd Juarez | Chihuahua | MX | 32310 | 2020-08-06 | $201,239 | To provide healthy meals and offer physical activities and nutrition education to 520 children. Establish one school garden and gardening club and teach portion control and preparation of healthy foods to 60 families in Ciudad Juarez, Chihuahua, Mexico.Detail of dates, grant amounts and expenditures in the totals above:Date Amount of Grant Amount Expended08/06/2020 132,275 132,27505/28/2021 68,964 68,964 | $201,239 | No | 4/13/2021, 5/28/2021 | 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. |
| Techo Comunitario AC | ||||||||||||
| Ejido 1864 Colonia Ex-Hipodromo | Cd Juarez | Chihuahua | MX | 32330 | 2019-12-16 | $45,100 | To implement the Triple P evidence-based program in ten at risk neighborhoods in Ciudad Juarez, Chihuahua, Mexico.Detail of dates, grant amounts and expenditures in the totals above:Date Amount of Grant Amount Expended12/16/2019 22,550 22,55009/09/2020 22,550 22,550 | $45,100 | No | 8/12/2020, 1/16/2021, 4/23/2021 | 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 Int H7 El | Colegio | Cd Juarez | Chihuahua | MX | 32310 | 2019-01-24 | $508,573 | To strengthen and consolidate the Fundacion Paso del Norte para la Salud y Bienestar.Detail of dates, grant amounts and expenditures in the totals above:Date Amount of Grant Amount Expended01/24/2019 166,266 166,266 12/16/2019 172,713 172,713 01/07/2021 169,594 169,594 | $508,573 | No | 10/9/2019, 2/11/2021 | 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 Int H7 El | Colegio | Cd Juarez | Chihuahua | MX | 32310 | 2021-12-06 | $180,699 | To increase the organizational capacity to support health and wellness programs in Ciudad Juarez, Chihuahua, Mexico. | $0 | No | None yet received | 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 No 788 Col Centro | Cd Juarez | Chihuahua | MX | 32000 | 2019-10-25 | $223,967 | 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 Expended10/25/2019 46,412 46,412 07/14/2020 46,412 39,730 04/16/2021 6,682 02/12/2021 40,405 40,405 09/13/2021 40,405 33,671 12/06/2021 50,333 | $166,900 | No | 4/10/2020, 2/26/2021, 4/10/2020, 10/30/2020, 3/30/2021, 10/21/2021, 8/11/21 | 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 No 788 Col Centro | Cd Juarez | Chihuahua | MX | 32000 | 2019-10-25 | $48,166 | To improve opportunities for at least 155 youth, ages 6-17, to be connected to a before-school and summer dance program in Ciudad Juarez, Chihuahua, Mexico.Detail of dates, grant amounts and expenditures in the totals above:Date Amount of Grant Amount Expended10/25/2019 24,083 24,083 05/11/2020 24,083 8,961 01/20/2021 15,122 | $48,166 | No | 4/10/2020, 2/26/2021, 4/10/2020, 10/30/2020, 3/30/2021, 10/21/2021, 8/11/21 | 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 No 788 Col Centro | Cd Juarez | Chihuahua | MX | 32000 | 2020-10-08 | $36,746 | To provide an out-of-school and summer dance and arts program to 150 disconnected youth, ages 8-17, in Ciudad Juarez, Chihuahua, Mexico.Detail of dates, grant amounts and expenditures in the totals above:Date Amount of Grant Amount Expended10/08/2020 18,373 18,373 04/22/2021 18,373 18,373 | $36,746 | No | 4/10/2020, 2/26/2021, 4/10/2020, 10/30/2020, 3/30/2021, 10/21/2021, 8/11/21 | 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 No 788 Col Centro | Cd Juarez | Chihuahua | MX | 32000 | 2021-10-04 | $21,022 | To provide an out-of-school and summer dance and arts program to 200 disconnected youth, ages 6-17, in Ciudad Juarez, Chihuahua, Mexico. | $10,511 | No | 10/21/2021 | 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. | |
| Alianza para Colaboraciones Fronterizas AC | ||||||||||||
| Tlaxcala 2440 Colonia Margaritas | Cd Juarez | Chihuahua | MX | 32330 | 2021-02-26 | $45,045 | To outreach and education related to COVID-19 by promotoras de salud in the Bella Vista and Alta Vista neighborhoods in the northern area of Ciudad Juarez, Chihuahua, Mexico. | $45,045 | No | Final and Financial Report August 22, 2021 | 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 Pedro Zaragoza Vizcarra AC | ||||||||||||
| Ave Tecnologico No 7351-D | Cd Juarez | Chihuahua | MX | 32685 | 2020-08-06 | $52,160 | To provide nutrition and gardening education and physical activities to 750 students in three elementary schools in Ciudad Juarez, Chihuahua, Mexico.Detail of dates, grant amounts and expenditures in the totals above:Date Amount of Grant Amount Expended08/06/2020 26,080 26,080 04/01/2021 26,080 26,080 | $52,160 | No | 2/22/2021, 8/19/2021 | 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. | |
| Programa Compaeros AC | ||||||||||||
| Av De la raza 2643 Fracc Sylvias | Cd Juarez | Chihuahua | MX | 32330 | 2020-10-23 | $49,152 | To assist in organizational recovery from COVID-19 and preparedness for post-pandemic conditions or future outbreaks. Provide personal protective equipment, HIV rapid test, technology upgrades, mobile support for staff, and vending machines to help connect individuals at risk for HIV. Provide services and support to prevent the spread of disease in Ciudad Juarez, Chihuahua, Mexico.Detail of dates, grant amounts and expenditures in the totals above:Date Amount of Grant Amount Expended10/23/2020 24,576 24,576 05/03/2021 24,576 24,576 | $49,152 | No | 4/1/2021, 1/28/2022 | 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. | |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (22 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Basis MethodBasisMethodTxt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt | BasisBasisAmt |
|---|---|---|---|---|---|---|---|---|
| Passthrough -1231 loss -UBI Amberbrook VII LP | 2021-01 | Purchased | 2021-12 | $333 | Cost | $0 | $333 | |
| Passthrough -1231 loss -UBI Amberbrook VIII LP | 2021-01 | Purchased | 2021-12 | $646 | Cost | $0 | $646 | |
| Passthrough -1231 loss -UBI Commonfund Capital Private Equity VII LP | 2021-01 | Purchased | 2021-12 | $115 | Cost | $0 | $115 | |
| Passthrough -1231 loss -UBI Ironsides Direct Investment Fund IV LP | 2021-01 | Purchased | 2021-12 | $3,210 | Cost | $0 | $3,210 | |
| Passthrough -1231 loss -UBI Ironsides Partnership Fund IV LP | 2021-01 | Purchased | 2021-12 | Cost | $0 | -$132 | $132 | |
| Passthrough -1231 loss -UBI Metropolitan Real Estate Partners VII LP | 2021-01 | Purchased | 2021-12 | Cost | $0 | -$145 | $145 | |
| Passthrough -1231 loss -UBI Quantum Energy Partners VI LP | 2021-01 | Purchased | 2021-12 | Cost | $0 | -$157,912 | $157,912 | |
| Passthrough -1231 loss -UBI Quantum Parallel Partners VI-C LP | 2021-01 | Purchased | 2021-12 | Cost | $0 | -$36,371 | $36,371 | |
| Passthrough- ST Capital gain -UBI Amberbrook VII LP | 2021-01 | Purchased | 2021-12 | $37 | Cost | $0 | $37 | |
| Passthrough- ST Capital gain -UBI Amberbrook VIII LP | 2021-01 | Purchased | 2021-12 | $39 | Cost | $0 | $39 | |
| Passthrough- ST Capital gain -UBI Commonfund Capital Private Equity Partners | 2021-01 | Purchased | 2021-12 | $6 | Cost | $0 | $6 | |
| Passthrough- ST Capital gain -UBI Ironsides Partnership Fund IV LP | 2021-01 | Purchased | 2021-12 | $5,641 | Cost | $0 | $5,641 | |
| Passthrough- ST Capital gain -UBI Metropolitan Real Estate Partners VII LP | 2021-01 | Purchased | 2021-12 | $715 | Cost | $0 | $715 | |
| Passthrough- ST Capital gain -UBI Greenspring Global Partners VIII-B | 2021-01 | Purchased | 2021-12 | $11 | Cost | $0 | $11 | |
| Passthrough- LT Capital gain -UBI Amberbrook VII LP | 2020-01 | Purchased | 2021-12 | $1,263 | Cost | $0 | $1,263 | |
| Passthrough- LT Capital gain -UBI Amberbrook VIII LP | 2020-01 | Purchased | 2021-12 | $14 | Cost | $0 | $14 | |
| Passthrough- ST Capital gain -UBI Commonfund Capital Private Equity Partners | 2020-01 | Purchased | 2021-12 | $12,131 | Cost | $0 | $12,131 | |
| Passthrough- ST Capital gain -UBI Commonfund Capital Venture Partners IX LP | 2020-01 | Purchased | 2021-12 | $146 | Cost | $0 | $146 | |
| Passthrough- ST Capital gain -UBI Ironsides Direct Investment Fund IV LP | 2020-01 | Purchased | 2021-12 | $5,540 | Cost | $0 | $5,540 | |
| Passthrough- ST Capital gain -UBI Ironsides Partnership Fund IV LP | 2020-01 | Purchased | 2021-12 | $93,072 | Cost | $0 | $93,072 | |
| Passthrough- ST Capital gain -UBI Pantheon USA Fund VI LP | 2020-01 | Purchased | 2021-12 | Cost | $0 | -$917 | $917 | |
| Passthrough- LT Capital gain -UBI Quantum Parallel Partners VI-C LP | 2020-01 | Purchased | 2021-12 | $595 | Cost | $0 | $595 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 728 shs Archrock Inc. | StockNm |
| EOY Book Value | $6,530 | EOYBookValueAmt |
| EOYFMV | $6,530 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (44 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SSgA U.S. Total Market Index SL CTF | FMV | $88,932,210 | $88,932,210 |
| MSCI Canada Index Non-Lending QP CTF | FMV | $3,354,195 | $3,354,195 |
| SSgA MSCI Canada Small Cap Index SL CTF | FMV | $509,679 | $509,679 |
| SSgA MSCI EAFE Index SL CTF | FMV | $28,458,845 | $28,458,845 |
| MSCI EAFE Small Cap Index Sec. Lending | FMV | $5,232,644 | $5,232,644 |
| MSCI Emerging Markets Small Cap Index NL | FMV | $1,875,644 | $1,875,644 |
| SSgA MSCI Emerging Markets Index SL CTF | FMV | $12,937,554 | $12,937,554 |
| SSgA Mortgage Backed | FMV | $18,542,979 | $18,542,979 |
| SSgA Asset Backed | FMV | $1,558,505 | $1,558,505 |
| SSgA Intermediate US Government Bond | FMV | $21,637,577 | $21,637,577 |
| SSgA Intermediate US Credit | FMV | $12,462,620 | $12,462,620 |
| TIFF Partners III, LLC | FMV | $21,754 | $21,754 |
| RCP Fund VII, LP | FMV | $1,195,585 | $1,195,585 |
| Pantheon Europe Fund IV, LP | FMV | $80,039 | $80,039 |
| Pantheon USA Fund VI, LP | FMV | $129,263 | $129,263 |
| Pantheon Europe Fund V A, LP | FMV | $304,256 | $304,256 |
| Metropolitan Real Estate Partners VII, LP | FMV | $257,581 | $257,581 |
| Metropolitan Real Estate Secondaries & Co-Investments Fund | FMV | $2,031,855 | $2,031,855 |
| Oaktree Emerging Markets Equity | FMV | $6,029,356 | $6,029,356 |
| Apollo Credit Opportunity Fund III LP | FMV | $451,827 | $451,827 |
| Aon Opportunistic Credit Fund | FMV | $5,712,841 | $5,712,841 |
| Invesco Core Real Estate-U.S.A. LP | FMV | $18,441,551 | $18,441,551 |
| Commonfund Capital Private Equity Partners VII LP | FMV | $1,108,124 | $1,108,124 |
| Commonfund Capital Venture Partners VIII, LP | FMV | $428,078 | $428,078 |
| Commonfund Capital Venture Partners IX, LP | FMV | $2,238,140 | $2,238,140 |
| Quantum Energy Partners VI | FMV | $4,260,827 | $4,260,827 |
| Quantum Parallel Partners VI-C, LP | FMV | $1,200,164 | $1,200,164 |
| Ironsides Partnership Fund IV | FMV | $7,259,979 | $7,259,979 |
| Ironsides Direct IV | FMV | $2,087,117 | $2,087,117 |
| Amberbrook VII | FMV | $2,330,582 | $2,330,582 |
| Amberbrook VIII | FMV | $2,180,581 | $2,180,581 |
| Greenspring VIII | FMV | $6,224,042 | $6,224,042 |
| Greenspring IX | FMV | $6,814,064 | $6,814,064 |
| PIMCO Bravo III | FMV | $5,290,872 | $5,290,872 |
| Blackstone Tactical Opportunities | FMV | $4,185,160 | $4,185,160 |
| Hayfin Direct III | FMV | $3,835,399 | $3,835,399 |
| Ironsides Partnership Fund V | FMV | $2,263,781 | $2,263,781 |
| Ironsides Direct V | FMV | $6,964,720 | $6,964,720 |
| GSO European Senior Debt Feeder Fund LP | FMV | $2,409,588 | $2,409,588 |
| Golub 12 | FMV | $4,156,535 | $4,156,535 |
| Greenspring X | FMV | $943,878 | $943,878 |
| Ironsides Co-Investment Fund VI | FMV | $1,875,453 | $1,875,453 |
| The Resolute Fund | FMV | $2,370,575 | $2,370,575 |
| Ironsides Offshore Partnership Fund VI | FMV | $21,147 | $21,147 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Buildings | $963,751 | $963,751 | $0 |
| Furniture & Fixtures | $254,636 | $204,145 | $50,491 |
| Machinery & Other Equipment | $95,381 | $68,119 | $27,262 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General governance and counsel | CategoryTxt |
| Legal Fees | $4,603 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,603 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interest in Life Ins. Policy | Desc |
| BOY Book Value | $233,675 | BOYBookValueAmt |
| EOY Book Value | $247,599 | EOYBookValueAmt |
| EOYFMV | $247,599 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Bank service charges | $2,703 | $0 | $0 | $2,953 |
| Food & beverage | $3,357 | $0 | $0 | $3,972 |
| Office supplies | $11,684 | $0 | $0 | $10,860 |
| Minor equipment | $2,955 | $0 | $0 | $2,928 |
| Telephone | $11,198 | $0 | $0 | $18,591 |
| Postage | $711 | $0 | $0 | $1,206 |
| Parking Validation | $598 | $0 | $0 | $1,010 |
| IT support | $75,680 | $0 | $0 | $95,595 |
| Maintenance | $0 | $0 | $0 | $4,454 |
| Equipment Rental | $0 | $0 | $0 | $50 |
| Dues/Memberships | $4,202 | $0 | $0 | $4,202 |
| Employee Development | $4,804 | $0 | $0 | $6,775 |
| Foundation Relations | $10,789 | $0 | $0 | $11,636 |
| Insurance | $21,904 | $0 | $0 | $26,772 |
| Advertisement | $17,023 | $0 | $0 | $16,077 |
| Passthrough K-1 expenses | $1,991,366 | $0 | $0 | $0 |
| Income allocated to PdNCF - pooled investment | $853,328 | $848,566 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Rental income | $140 | $140 | |
| Passthrough K-1 Income | $6,293,076 | $0 | $4,052,974 |
| Tax exempt K-1 income | $690 | $0 | |
| PFIC dividends | $232,452 | $0 | $232,452 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred tax adjustment | $6,520 |
| Rescinded grants | $81,971 |
| Prior year grants returned | $96,269 |
| Unrealized appreciation of investments | $8,211,907 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Investments held for affiliate | $5,209,420 | $11,989,436 |
| Paycheck Protection Program Loan | $252,300 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Investment management fees | $456,816 | $456,816 | $0 | $0 |
| Translation services | $4,182 | $0 | $0 | $4,182 |
| Other professional services | $70,139 | $0 | $0 | $70,139 |
| Program consultants | $1,215,932 | $0 | $0 | $1,303,231 |