2022-11-01T19:34:31-05:00 2021-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990PF 2021-01-01 741143071 Paso del Norte Health Foundation PASO 9155447636 221 N Kansas St 1900 El Paso TX 79901 Tracy Yellen CEO 9155447636 2022-11-01 1 Tracy Yellen 999009999 Kurt Coburn P01638285 7134395739 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X 305993180 X 267409 13200 13200 31652103 51714473 31724066 6526358 4285426 140 38459070 36022692 140 495544 0 0 493661 554380 4045 0 802371 275934 983 0 371698 4603 0 0 4603 49600 23800 0 42050 1747069 456816 0 1377552 2362 0 0 2362 65250 0 0 140917 0 140 176345 8058 0 0 10810 38236 0 0 38409 3012302 848566 0 207081 6394255 1334210 140 3526942 8742106 9085632 15136361 1334210 140 12612574 23322709 34688482 0 303279 113069 113069 3395121 4905057 4905057 19112 44730 19112 19112 10050 16894 16894 7913 6530 6530 264545294 300607166 300607166 1313768 1236015 121464 77753 77753 233675 247599 247599 268661526 305993180 305993180 393350 276551 3323652 2525013 5461720 11989436 9178722 14791000 X 259430223 291139987 52581 62193 259482804 291202180 268661526 305993180 259482804 23322709 8396667 291202180 0 291202180 Publicly traded securities 2020-01-01 2021-12-31 23633475 19866893 3766582 3766582 Passthrough K-1 Capital gain 2020-01-01 2021-12-31 27573466 27573466 27573466 731 Gain- Apollo COF III Exempt Feeder LP P 2020-01-01 2021-12-31 384018 384018 384018 31724066 482170 0 482170 0 482170 0 0 0 0 0 0 482170 0 0 0 0 0 0 0 0 1 1 0 1 1 TX CA IL NY 1 0 0 0 0 1 www.pdnhf.org Marcela Garcia VP of Finance 9155447636 221 N Kansas St Ste 1900 El Paso TX 79901 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 Tracy J Yellen 221 N Kansas St Ste 1900 El Paso TX 79901 Chief Executive Officer 40.00 232998 37973 0 Marcela Garcia 221 N Kansas St Ste 1900 El Paso TX 79901 VP of Finance and Operation 40.00 173045 36153 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 89501 16145 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 Michael Kelly 221 N Kansas St Ste 1900 El Paso TX 79901 VP Programs 40.00 159860 34708 0 Ida Ortegon 221 N Kansas St Ste 1900 El Paso TX 79901 Dir of Communication 40.00 90276 18721 0 Jana Renner 221 N Kansas St Ste 1900 El Paso TX 79901 Senior Program Offic 40.00 85956 17991 0 Juanita Galaviz 221 N Kansas St Ste 1900 El Paso TX 79901 Program Administrato 40.00 77100 17059 0 Enrique Mata 221 N Kansas St Ste 1900 El Paso TX 79901 Senior Program Offic 40.00 74436 16988 0 2 Barracuda Public Relations 2531 1/2 Yandell Dr El Paso TX 79903 Consulting, marketing 555738 AON Hewitt Investment Consulting Inc 111 West Monroe St Chicago IL 60694 Investment consult 404460 Quantum Engineering Consultants 720 Arizona Avenue El Paso TX 79902 Contractor-trail operations 230185 Invesco 1555 Peachtree St NE 1800 Atlanta GA 30309 Investment management 170726 Makios Group LLC 10730 Pebble Hills Blvd El Paso TX 79935 IT consulting 87836 8 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. 373141 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). 113873 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. 44958 0 190667492 3147637 99314736 293129865 0 0 293129865 4396948 288732917 14436646 14436646 482170 482170 13954476 121471 14075947 0 14075947 12612574 0 21919 12634493 14075947 11842483 0 0 12634493 11842483 0 0 792010 0 0 0 0 0 0 0 0 13283937 0 0 0 X 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. 45045 Arbol de Vida P O Box 962139 El Paso TX 79996 N/A PC To provide nutritious meals and physical activities to children in Rancho Anapra and Loma de Poleo in Ciudad Juarez, Chih. Mexico. 145807 Big Brothers Big Sisters of El Paso 1724 E Wyoming El Paso TX 79902 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. 30000 Border Partners PO Box 1435 Deming NM 88031 N/A PC To provide pandemic relief in Palomas, Chihuahua, Mexico and surrounding communities. 14850 Border Partners PO Box 1435 Deming NM 88031 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. 55682 Border Partners PO Box 1435 Deming NM 88031 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. 67200 Borderland Rainbow Center 2714 Wyoming Ave El Paso TX 79903 N/A PC To provide the Deaf Cultural Competency Training project for over 300 mental health professionals in the greater El Paso area. 7335 Borderplex Bi-National 123 Mills St Ste 111 El Paso TX 79901 N/A PC To recruit new industry and facilitate the retention and expansion of new jobs and capital investment in our region. 25000 Boy Scouts of America Yucca Council 7601 Lockheed Dr El Paso TX 79925 N/A PC To provide nutrition and gardening education, nutritious meals to schools and seniors, and provide community events and maintain venues for physical activity in Palomas, MX. 42868 Boys & Girls Club of Las Cruces Inc 330 W Las Cruces Ave Las Cruces NM 88005 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. 129795 Canutillo Independent School District PO BOX 100 Canutillo TX 79835 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. 24778 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. 68530 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. 144375 Children at Risk 2900 Weslayan St Suite 400 Houston TX 77027 N/A PC To fund the 2022 School Food Rankings and the Texas Family Leadership Council. 10000 City of Alamogordo 1376 E Ninth Street Alamogordo NM 88310 N/A PC To strengthen and sustain a Mobile Crisis ResponseTeam (MCRT) in Otero County, NM. 75866 City of Alamogordo 1376 E Ninth Street Alamogordo NM 88310 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) 84953 City of Socorro 124 S Horizon Blvd Socorro TX 79927 N/A GOV To implement an after-school and summer art program for 100 disconnected youth ages 5-17 living in Socorro, Texas. 46156 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. 68964 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. 99298 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. 96293 Common Threads 3811 Bee Caves Road Suite 108 Austin TX 78746 N/A PC To provide cooking and nutrition classes for students and families in Tornillo, TX. 18079 Community Action Agency of Southern New Mexico 3880 Foothills Road Ste A Las Cruces NM 88011 N/A PC For outreach and education related to COVID-19 by Community Health Workers in Southern NM 114950 Community Action Agency of Southern New Mexico 3880 Foothills Road Ste A Las Cruces NM 88011 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. 126404 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, New Mexico. 82675 Council on Foundations 2121 Crystal Dr Ste 700 Arlington VA 22202 N/A PC Servicing the public good by promoting and enhancing responsible and effective grant making. 14000 Creative Kids Inc 504 San Francisco Ave El Paso TX 79901 N/A PC To provide a year-round arts-based program to 100 disconnected youth in Fabens, TX using the Artist-in-Residence model and pilot the model in San Elizario, TX. 90435 Desert Spoon Food Hub 1714 E Yandell Drive Unit B El Paso TX 79902 N/A PC To invest in supply chain management software and staff to strengthen and diversify the region's foodsupply chain. 43768 Desert Spoon Food Hub 1714 E Yandell Drive Unit B El Paso TX 79902 N/A PC To pilot a nutrition education program to improve literacy and fruit and vegetable consumption among 100 3rd-5th graders in El Paso, TX. 49145 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 Initiative Mental Health Peer Support Specialist Services in El Paso, TX. 92421 El Paso Child Guidance Center 2701 E Yandell Dr El Paso TX 79903 N/A PC To assist in organizational recovery from COVID-19 and preparedness for post pandemic conditions or future outbreaks in El Paso, TX. 125100 El Paso Child Guidance Center 2701 E Yandell Dr El Paso TX 79903 N/A PC To reduce stigma associated with mental illness among professionals who have frequent contact with consumers 113962 El Paso Children's Hospital Foundation 303 N Oregon Ste 1200 El Paso TX 79901 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 . 222423 El Paso County Medical Society 1301 Montana Ave El Paso TX 79902 N/A PC To provide N95 masks for medical providers in El Paso, TX. 31748 El Paso Diabetes Association Inc 3641 Mattox St El Paso TX 79925 N/A PC To offer diabetes education and build the capacity of the El Paso Diabetes Association in El Paso, TX. 56561 El Paso Diabetes Association Inc 3641 Mattox St El Paso TX 79925 N/A PC To conduct six Sabrosa Vida nutrition and cooking classes and two spin-off classes to a minimum of 60 people in El Paso, TX. 13530 El Paso Diabetes Association Inc 3641 Mattox St El Paso TX 79925 N/A PC To enhance and standardize diabetes education programming and improve the sustainability of the Diabetes Association in El Paso, TX. 64327 El Paso Diabetes Association Inc 3641 Mattox St El Paso TX 79925 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. 86409 El Pasoans Fighting Hunger 9541 Plaza Circle El Paso TX 79925 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. 55367 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 and at least 450 educators and law enforcement officers in the community 177664 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 93917 Families and Youth Inc 105 W Griggs Ave Las Cruces NM 88001 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. 46423 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 among members within Doa Ana County. 90418 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 151087 Family Service of El Paso Inc 6040 Surety Drive El Paso TX 79905 N/A PC To provide National Alliance on Mental Illness(NAMI) evidence-based programs and to position NAMI El Paso as a mental health leader in El Paso, TX. 96917 Family Service of El Paso Inc 6040 Surety Drive El Paso TX 79905 N/A PC To provide National Alliance on Mental Illness (NAMI) evidence-based programs 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. 121153 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. 20692 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. 169594 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. 180699 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. 26080 Insights-El Paso Science Center Inc 4120 Rio Bravo Ste 117 El Paso TX 79902 N/A PC To build an app-based platform to engage families in self-guided walking tours at the Dino Tracks site. 33140 Kelly Memorial Food Pantry 915 Florence St El Paso TX 79902 N/A PC To upgrade technology infrastructure for greater efficiency of services during and after the COVID-19 pandemic. 67248 Kelly Memorial Food Pantry 915 Florence St El Paso TX 79902 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. 98175 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. 72996 Kids Excel El Paso Inc PO Box 920144 El Paso TX 79902 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. 17797 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 and to provide training workshops for community organizations seeking to implement community gardens in Doa Ana County, and El Paso. 175241 La Semilla Food Center PO Box 2579 Anthony NM 88021 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 171815 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 500000 NAMI El Paso Inc PO BOX 9771 El Paso TX 79995 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. 53940 New Mexico State University Foundation Inc PO Box 3590 Las Cruces NM 88003 N/A PC To offer the Diabetes Prevention Program in El Paso, TX and Southern New Mexico. 24200 New Mexico State University Foundation Inc PO Box 3590 Las Cruces NM 88003 N/A PC To offer the On the Road to Living Well with Diabetes program to 75 people in Southern New Mexico. 18981 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. 69257 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. 71490 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. 27227 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 22810 Otero Soil and Water Conservation District 3501 Mesa Village Drive Alamogordo NM 88310 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. 4932 Paso del Norte Children's Development Center 1101 E Schuster Ave El Paso TX 79902 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. 108563 Paso del Norte Community Foundation 221 N Kansas St Ste 1900 El Paso TX 79901 N/A PC In memoriam 75 Paso del Norte Community Foundation 221 N Kansas St Ste 1900 El Paso TX 79901 N/A PC To fund COVID-19 community grants. 25000 Paso del Norte Community Foundation 221 N Kansas St Ste 1900 El Paso TX 79901 N/A PC To support planning for a downtown deck plaza in El Paso, TX. 20000 Paso del Norte Community Foundation 221 N Kansas St Ste 1900 El Paso TX 79901 N/A PC To fund final costs for the El Paso Cancer Feasibility Study in El Paso, TX. 4514 Philanthropy Southwest 1911 Pacific Ave Ste 13500 Dallas TX 75201 N/A PC Strategic Initiatives Grant 3500 Philanthropy Southwest 1910 Pacific Ave Ste 13500 Dallas TX 75201 N/A PC Supporting grantmakers by providing a forum for the exchange of ideas, experiences, and expertise within the Southwestern Region. 5000 PHIX 100 S Alto Mesa El Paso TX 79912 N/A PC 2021 General Purpose Grant 25000 PHIX 100 S Alto Mesa Suite F El Paso TX 79912 N/A PC To develop a referral system to send/receive referrals/results electronically between diabetes medical and education providers. 222199 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. 24576 Project Amistad 3210 Dyer El Paso TX 79930 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. 36410 Project Vida Health Center 3607 Rivera Ave El Paso TX 79905 N/A PC Expand Diabetes Prevention Program opportunities in El Paso, TX. 24860 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. 159679 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. 18373 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. 21022 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. 80810 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. 50333 Texas A&M University 402 Harvey Mitchell Pkwy S Ste 300 College Station TX 77845 N/A GOV For outreach and education related to COVID-19 by Community Health Workers in East El Paso County, TX. 285616 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 County and Hudspeth County. 83527 Texas A&M University 400 Harvey Mitchell Pkwy S Ste 300 College Station TX 77845 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. 104329 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. 74835 Texas Tech Foundation Inc PO Box 45025 Lubbock TX 79409 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. 1250000 The Arc of El Paso PO Box 221543 El Paso TX 79913 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. 4503 The University of Texas at El Paso 500 W University Ave El Paso TX 79968 N/A GOV To support the College of Business Business Ethics Program. To implement new internal organizational systems. 10000 The University of Texas at El Paso 500 W University Ave El Paso TX 79968 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. 370722 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. 19459 The University of Texas Health Science Center at Houston 7000 Fannin UCT 1000 Houston TX 77030 N/A GOV To build capacity to provide obesity management services in La Clinica de Familia in Chaparral, NM. 159401 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 ofa comprehensive primary care obesity primary care obesity management program in La Clinicade Familia in Chaparral, NM. 73951 United Way of El Paso County 100 N Stanton Suite 500 El Paso TX 79901 N/A PC To implement new internal organizational systemsand invest in technology for increased effectiveness and efficiency during and after the COVID-19 pandemic. 113942 United Way of El Paso County 100 N Stanton Suite 500 El Paso TX 79901 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. 316026 YWCA El Paso del Norte Region 201 E Main Ste 400 El Paso TX 79901 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. 101415 9085632 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. 75953 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. 67200 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. 51825 Centro de Asesoria y Promocion Juvenil AC Huejotzingo 3754 Col Diaz Ordaz Cd Juarez Chihuahua MX 32220 N/A NC To implement out-of-school and summer programs in five community centers for at least 700 disconnected youth ages 10-17 in Cd. Juarez, Chih. Mexico. 124905 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. 75866 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. 31125 Comision de Salud Fronteriza Mexico-Estados Unidos Paseo Triunfo de la Republica 330 Fra Partido Escobedo 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. 99298 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. 82675 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. 85099 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. 49145 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. 250000 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. 92421 El Paso Diabetes Association Inc 3641 Mattox St El Paso TX 79925 N/A PC To conduct six Sabrosa Vida nutrition and cooking classes and two spin-off classes to a minimum of 60 people in El Paso, TX. 13530 El Paso Diabetes Association Inc 3641 Mattox St El Paso TX 79925 N/A PC To establish a diabetes awareness and advocacy workgroup, launch online diabetes resources, plus plan and pilot-test an evidence-based region-wide campaign. 43205 El Paso Diabetes Association Inc 3641 Mattox St El Paso TX 79925 N/A PC To offer diabetes education and build the capacity of the El Paso Diabetes Association in El Paso, TX. 56561 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. 93917 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. 90418 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. 96917 Fundacion Paso del Norte para la Salud y Bienestar AC 20 de Noviembre 43050 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. 377865 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. 72996 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. 175241 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. 1000000 New Mexico State University Foundation Inc PO Box 3590 Las Cruces NM 88003 N/A PC To offer the On the Road to Living Well with Diabetes program to 75 people in Southern New Mexico. 18981 New Mexico State University Foundation Inc PO Box 3590 Las Cruces NM 88003 N/A PC To offer the Diabetes Prevention Program in El Paso, TX and Southern New Mexico. 24200 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 Cd. Juarez, Chih. Mexico. 140814 Paso del Norte Community Foundation 221 N Kansas St Ste 1900 El Paso TX 79901 N/A PC To increase the resources available to improve health, education, social services, economic development, and quality of life in the Paso del Norte region. 475000 Project Vida Health Center 3607 Rivera Ave El Paso TX 79905 N/A PC Expand Diabetes Prevention Program opportunities in El Paso, TX. 24860 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. 159679 Salud y Desarrollo Comunitario de Cd Juarez AC Ave Malecon No 788 Col Centro Cd Juarez Chihuahua MX 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. 40022 Salud y Desarrollo Comunitario de Cd Juarez AC Ave Malecon No 788 Col Centro Cd Juarez Chihuahua MX 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. 65809 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. 83527 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. 74835 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. 5000000 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. 6509 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. 73951 YMCA of Greater El Paso TX & Rio Grande Valley 810 Wyoming Avenue El Paso TX 79902 N/A PC To support the Smoke Free Quitline in 2022. 3505 9297854 Rental income 140 14 13200 525990 -71963 18 31724066 Passthrough K-1 Income 525990 2513430 14 3779646 Tax exempt K-1 income 14 690 0 PFIC dividends 14 232452 2441467 35750054 140 38191661 1a Income from rental of the Foundation's conference room to members of the community. 0 0 0 0 0 0 0 0 0 0 X X 1 US Small Business Administration 409 3rd St SW Washington DC 20416 252300 X 2 Paso del Norte Community Fdn 221 N Kansas St Ste 1900 El Paso TX 79901 14808 X Audit and tax compliance 49600 23800 0 42050 Leasehold improvements 2001-01-01 963751 925843 SL 10.000000000000 37908 0 37908 Machinery & equipment 2001-01-01 76312 33089 SL 5.000000000000 15961 0 15961 Furniture & fixtures 2001-01-01 254636 192764 SL 7.000000000000 11381 0 11381 Software 2001-01-01 19069 19069 SL 3.000000000000 0 0 0 Comision de Salud Fronteriza Mexico-Estados Unidos 3530 Fraccionamiento Partido Escobedo Cd Juarez Chihuahua MX 32330 2018-12-06 590406 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 507658 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 214225 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 152121 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 68530 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 68530 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 346854 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 299194 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 54454 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 54454 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 22810 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. 22810 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 262555 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 262555 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 201239 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 201239 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 45100 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 45100 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 508573 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 508573 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 180699 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 223967 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 166900 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 48166 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 48166 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 36746 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 36746 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 21022 To provide an out-of-school and summer dance and arts program to 200 disconnected youth, ages 6-17, in Ciudad Juarez, Chihuahua, Mexico. 10511 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 45045 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. 45045 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 52160 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 52160 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 49152 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 49152 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. 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 3210 Cost 0 3210 Passthrough -1231 loss -UBI Ironsides Partnership Fund IV LP 2021-01 Purchased 2021-12 132 Cost 0 -132 Passthrough -1231 loss -UBI Metropolitan Real Estate Partners VII LP 2021-01 Purchased 2021-12 145 Cost 0 -145 Passthrough -1231 loss -UBI Quantum Energy Partners VI LP 2021-01 Purchased 2021-12 157912 Cost 0 -157912 Passthrough -1231 loss -UBI Quantum Parallel Partners VI-C LP 2021-01 Purchased 2021-12 36371 Cost 0 -36371 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 5641 Cost 0 5641 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 1263 Cost 0 1263 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 12131 Cost 0 12131 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 5540 Cost 0 5540 Passthrough- ST Capital gain -UBI Ironsides Partnership Fund IV LP 2020-01 Purchased 2021-12 93072 Cost 0 93072 Passthrough- ST Capital gain -UBI Pantheon USA Fund VI LP 2020-01 Purchased 2021-12 917 Cost 0 -917 Passthrough- LT Capital gain -UBI Quantum Parallel Partners VI-C LP 2020-01 Purchased 2021-12 595 Cost 0 595 728 shs Archrock Inc. 6530 6530 SSgA U.S. Total Market Index SL CTF FMV 88932210 88932210 MSCI Canada Index Non-Lending QP CTF FMV 3354195 3354195 SSgA MSCI Canada Small Cap Index SL CTF FMV 509679 509679 SSgA MSCI EAFE Index SL CTF FMV 28458845 28458845 MSCI EAFE Small Cap Index Sec. 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LP FMV 18441551 18441551 Commonfund Capital Private Equity Partners VII LP FMV 1108124 1108124 Commonfund Capital Venture Partners VIII, LP FMV 428078 428078 Commonfund Capital Venture Partners IX, LP FMV 2238140 2238140 Quantum Energy Partners VI FMV 4260827 4260827 Quantum Parallel Partners VI-C, LP FMV 1200164 1200164 Ironsides Partnership Fund IV FMV 7259979 7259979 Ironsides Direct IV FMV 2087117 2087117 Amberbrook VII FMV 2330582 2330582 Amberbrook VIII FMV 2180581 2180581 Greenspring VIII FMV 6224042 6224042 Greenspring IX FMV 6814064 6814064 PIMCO Bravo III FMV 5290872 5290872 Blackstone Tactical Opportunities FMV 4185160 4185160 Hayfin Direct III FMV 3835399 3835399 Ironsides Partnership Fund V FMV 2263781 2263781 Ironsides Direct V FMV 6964720 6964720 GSO European Senior Debt Feeder Fund LP FMV 2409588 2409588 Golub 12 FMV 4156535 4156535 Greenspring X FMV 943878 943878 Ironsides Co-Investment Fund VI FMV 1875453 1875453 The Resolute Fund FMV 2370575 2370575 Ironsides Offshore Partnership Fund VI FMV 21147 21147 Buildings 963751 963751 0 Furniture & Fixtures 254636 204145 50491 Machinery & Other Equipment 95381 68119 27262 General governance and counsel 4603 0 0 4603 Beneficial Interest in Life Ins. Policy 233675 247599 247599 Bank service charges 2703 0 0 2953 Food & beverage 3357 0 0 3972 Office supplies 11684 0 0 10860 Minor equipment 2955 0 0 2928 Telephone 11198 0 0 18591 Postage 711 0 0 1206 Parking Validation 598 0 0 1010 IT support 75680 0 0 95595 Maintenance 0 0 0 4454 Equipment Rental 0 0 0 50 Dues/Memberships 4202 0 0 4202 Employee Development 4804 0 0 6775 Foundation Relations 10789 0 0 11636 Insurance 21904 0 0 26772 Advertisement 17023 0 0 16077 Passthrough K-1 expenses 1991366 0 0 0 Income allocated to PdNCF - pooled investment 853328 848566 0 0 Rental income 140 140 Passthrough K-1 Income 6293076 4052974 0 Tax exempt K-1 income 690 0 PFIC dividends 232452 232452 0 Deferred tax adjustment 6520 Rescinded grants 81971 Prior year grants returned 96269 Unrealized appreciation of investments 8211907 Investments held for affiliate 5209420 11989436 Paycheck Protection Program Loan 252300 0 Investment management fees 456816 456816 0 0 Translation services 4182 0 0 4182 Other professional services 70139 0 0 70139 Program consultants 1215932 0 0 1303231