2025-11-14T14:20:13-06:00 2024-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990PF 2024-01-01 461591168 KNAPP COMMUNITY CARE FOUNDATION KNAP 9568544534 P O BOX 1790 WESLACO TX 78599 MARK PEREZ SECRETARY/TREASUFER 9568544534 2025-11-13 1 1 MIKE LUCAS CPA P00581536 2547724901 2024 2025-03-06 01:10:19Z X 124934692 X X 3333 3333 3364452 3364452 9835646 87836708 9835646 1029 1029 13204460 13204460 185000 27750 157250 308853 25721 277369 100634 10463 88222 14867 0 0 25558 0 20735 397907 270150 148271 265592 85391 181385 3258 0 16830 0 11881 71550 0 55976 75 0 0 94922 0 55234 1485046 419475 996323 4708843 4708843 6193889 419475 5705166 7010571 12784985 156997 256446 256446 77339 78242 77339 77339 5807 11964 11964 119427204 124568029 124568029 30472 9558 7700 20914 20914 119675950 124934692 124934692 5794 16010 3000000 3000000 27102 21835 3032896 3037845 X 0 0 105690105 105690105 10952949 16206742 116643054 121896847 119675950 124934692 116643054 7010571 0 123653625 1756778 121896847 PUBLICLY TRADED SECURITIES-SHORT TERM 30664409 29964450 699959 699959 PUBLICLY TRADED SECURITIES-LONG TERM 52417247 44915700 7501547 7501547 PUBLICLY TRADED SECURITIES-SHORT TERM 374277 345615 28662 28662 PUBLICLY TRADED SECURITIES-LONG TERM 1723927 1469690 254237 254237 ALPHA CORE STRATEGIES FEEDER FUND 1600000 1305607 294393 294393 CAPITAL GAINS DIVIDENDS P 1056848 1056848 1056848 9835646 177711 0 177711 0 177711 175000 0 0 0 175000 X 2490 5201 0 0 0 0 0 0 0 1 0 0 0 1 TX 1 0 0 0 0 1 COMMUNITYCARE.TODAY ALMA CRISTINA TREJO VASQUEZ 9568544534 1401 E 8TH ST WESLACO TX 78596 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRISTINA TREJO-VASQUEZ 1401 E 8TH ST WESLACO TX 78596 CEO/PRESIDENT 40.00 185000 19175 0 MICHELLE CASTELLANOS 1401 E 8TH ST WESLACO TX 78596 CHAIR 5.00 0 0 0 PAULA GAMA-GARCIA 1401 E 8TH ST WESLACO TX 78596 VICE CHAIR 5.00 0 0 0 NADIA MEDRANO 1401 E 8TH ST WESLACO TX 78596 SECRETARY/TREASURER 5.00 0 0 0 DANIEL LOZANO 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 MICHAEL GONZALEZ 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 JESSE SANTANA 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 ESPERANZA GARZA 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 JENNIFER SANDER 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 MARK PEREZ 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 RAMON MONTALVO 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 JAIME ORTIZ 1401 E 8TH ST WESLACO TX 78596 DIRECTOR 5.00 0 0 0 IMELDA ESCAMILLA 1401 E 8TH ST WESLACO TX 78596 DIRECTOR OF GRANTS & 40.00 113173 15893 0 RALPH ZELNO 1401 E 8TH ST WESLACO TX 78596 CONTROLLER 40.00 102885 14955 0 CHRISTINA YEPEZ 1401 E 8TH ST WESLACO TX 78596 EXECUTIVE ASSISTANT 40.00 64093 12831 0 0 NORTHERN TRUST 50 S LASALLE ST CHICAGO IL 60604 WEALTH MANAGEMENT 270150 0 0 121696602 168492 0 121865094 0 0 121865094 1827976 120037118 6001856 6001856 177711 177711 5824145 0 5824145 0 5824145 5705166 0 5705166 5824145 5226912 0 0 5705166 5226912 0 0 478254 0 0 0 0 0 0 0 0 5345891 0 0 0 CRISTINA TREJO-VASQUEZ CHIEF EXECUT P O BOX 1790 WESLACO TX 78599 9568544534 CRISTINA.TREJO@KNAPPCCF.COM ORGANIZATIONS INTERESTED IN RECEIVING FUNDING FROM KNAPP COMMUNITY CARE FOUNDATION MUST SUBMIT A LETTER OF INTENT (LOI) THROUGH THE FOUNDATION'S ONLINE GRANT APPLICATION SYSTEM FIRST, BEFORE ANY OTHER STEP MAY BE TAKEN. NO ADDITIONAL ARTICLES, REPORTS, VIDEOS OR OTHER MATERIALS SHOULD BE ATTACHED TO THE LOI. SHOULD THE LOI MEET THE REQUIREMENTS OF THE FOUNDATION, AN AUTHORIZATION TO CONNECT TO THE APPLICATION PROCESS WILL BE SENT VIA EMAIL. CHECK ORGANIZATION WEBSITE FOR TWICE A YEAR SUBMISSION DEADLINES. ONLY ENTITIES THAT ARE IRS RECOGNIZED 501(C)(3) ORGANIZATIONS OR QUALIFYING PUBLIC ENTITIES IN GOOD STANDING, AND THAT PROVIDE PROGRAMS AND/OR SERVICES DIRECTED AT IMPROVING WELLNESS, FITNESS, NUTRITION SERVICES, PREVENTATIVE HEALTH AND HEALTH EDUCATION ACCESS WITHIN THE SERVICE DELIVERY AREA ARE ELIGIBLE TO APPLY FOR A GRANT FROM THE KNAPP COMMUNITY CARE FOUNDATION (KCCF). ACCESS ESPERANZA CLINICS INC 901 EAST HACKBERRY STREET MCALLEN TX 78501 NONE PC TO SUPPORT ACCESS ESPERANZA CLINIC'S (AEC) GENERAL OPERATIONS AND ALLOW AEC TO REALLOCATE REVENUE FROM STATE AND FEDERAL GRANTS AND APPLY IT TO DIRECT SERVICES FOR CLIENTS IN THE MID-VALLEY. 50000 AFFORDABLE HOMES OF SOUTH TEXAS INC 1420 ERIE MCALLEN TX 78501 NONE PC AFFORDABLE HOMES WILL PROVIDE APPROXIMATELY 100 EMERGENCY HOME REPAIR GRANTS TO UNDER-SERVED FAMILIES IN MID-VALLEY COMMUNITIES. GRANTS WILL HELP TO MITIGATE POTENTIAL HEALTH AND SAFETY HAZARDS. 30000 AURORA HOUSE FOUNDATION P O BOX 976 WESLACO TX 78599 NONE PC AURORA HOUSE WILL RENOVATE AND UPDATE WEBSITE TO INCLUDE NEW SERVICES. FUNDING WILL ALSO INCREASE INTERNSHIPS, ROTATIONS, AND PRESENTATIONS RELATED TO DEATH/DYING FOR HIGHER EDUCATION HEALTHCARE/NURSING STUDENTS. 87035 COMMUNITY HOPE PROJECTSHOPE FAMILY HEALTH CENTER 2332 JORDAN AVE MCALLEN TX 78503 NONE PC HOPE INTENDS TO CONTINUE TO CAPTURE AND UTILIZE USEFUL DATA REGARDING SOCIAL DETERMINANTS OF HEALTH TO RECOGNIZE SOCIAL NEEDS AND IMPROVE THE IMPACT OF LOCAL SERVICES WHILE INCREASING THE ACCESSIBILITY AND REACH OF MENTAL HEALTH SERVICES FOR RESIDENTS OF THE MID-VALLEY AREA. 140000 DENTIST WHO CARE 307 E RAILROAD ST 112 WESLACO TX 78596 NONE PC TO SUPPORT DWC SMILE VOUCHER PROGRAM AND PROVIDE ACCESS TO DENTAL CARE TO CHILDREN AND ADULTS THAT ARE LOW-INCOME WITH NO INSURANCE. ADDITIONALLY, FUNDING WILL SUPPORT ORAL HEALTH EDUCATION CONTENT TO THE DWC WEBSITE. 55000 EL MILAGRO CLINIC 901 E VERMONT AVE MCALLEN TX 78503 NONE PC A COLLECTIVE INITIATIVE OF FOUR (4) AGENCIES THAT WILL ADDRESS HEALTHCARE (PRIMARY CARE, WOMEN'S HEALTHCARE, COMMUNITY ADVOCACY, AND DATA COLLECTION), THEREBY TREATING THE WHOLE PERSON, ENHANCING THEIR HEALTH AND WELL-BEING, AND SUPPORTING THEM IN THEIR COMMUNITIES. 600000 PREVENT BLINDNESS TEXAS 2180 NORTH LOOP WEST STE 435 HOUSTON TX 77018 NONE PC TO EXPAND PREVENTATIVE EYE HEALTH/RISK SCREENINGS, EYE HEALTH EDUCATION, NAVIGATION SERVICES AND FINANCIAL RESOURCES FOR INCREASED HEALTH EQUITY IN VISION HEALTH AND FOCUSING ON EDUCATING THOSE WHO HAVE DIABETES OR AT RISK OF DEVELOPING EYE DISEASE. 20000 RGV DADS 3714 SYCAMORE DR EDINBURG TX 78542 NONE PC FUNDING WILL SUPPORT FATHERS EXPERIENCING MENTAL HEALTH CONCERNS, AS WELL AS ADDRESS COMMON ISSUES IN A SUPPORT GROUP FORMAT. FATHERS IMPLEMENT THE INFORMATION RECEIVED DURING THE SESSION TO IMPROVE THEIR QUALITY OF FAMILY LIFE. 3863 SOUTH TEXAS JUVENILE DIABETES ASSOCIATION 313 W NOLANA AVE MCALLEN TX 78504 NONE PC CONTINUE TO SUPPORT AND SUSTAIN CURRENT SERVICES TO MID-VALLEY COMMUNITIES (CAMP FREEDOM, YOUTH LEADERSHIP CONFERENCE, FOOD PANTRY, STOMP OUT DIABETES PROGRAM) AS WELL AS SUPPORT EFFORTS TO READY THE NEW PROPERTY/CONSTRUCTION SITE FOR STJDA. 63245 SU CASA DE ESPARANZA INC P O BOX 1333 PHARR TX 78577 NONE PC THE PROJECT PROVIDES EARLY CHILDHOOD DEVELOPMENT EDUCATION FOR FAMILIES FROM THE COLONIAS WITH CHILDREN AGES BIRTH TO 3. THE GOAL IS TO EDUCATE FAMILIES ABOUT HEALTH & FITNESS, CHILD DEVELOPMENT, & THE IMPORTANCE OF EDUCATION BEGINNING AT BIRTH. 60000 VALLEY NATURE CENTER 301 S BORDER AVENUE WESLACO TX 78596 NONE PC FUNDING WILL SUPPORT THE NATURE QUEST PROGRAM, WHICH INCLUDES SUMMER CAMP, SCHOOL FIELD TRIPS, HOME SCHOOL SCIENCE CLASSES, SCOUTING, AFTER SCHOOL PROGRAMS, REGULAR VISITATION PROGRAMS, AND WEEKEND PROGRAMS. 100000 WESLACO HIGH SCHOOLWISD 319 W FOURTH ST WESLACO TX 78596 NONE GOV WESLACO HIGH SCHOOL CONTINUES TO SUPPORT ENHANCEMENTS TO GIBSON PARK. THE BASKETBALL COURT PROJECT WILL INCLUDE CLEANING THE EXISTING SURFACE, ACRYLIC RESURFACE OF THE COURT AND APPLYING A TEXTURED TWO-COLOR COAT TO CREATE THE NEW LINES ON THE COURT. 14200 ANGEL FLIGHT INC P O BOX 2207 ADDISON TX 75001 NONE PC ANGEL FLIGHT WILL COORDINATE AND EXECUTE FREE AIR TRANSPORTATION FOR 40 MID-VALLEY RESIDENTS IN NEED OF MEDICAL CARE AND HUMANITARIAN SUPPORT. 10000 ARISE ADELANTE 1407 S TOWER RD ALAMO TX 78516 NONE PC FUNDS WILL BE USED TO PROVIDE ACCESS TO A WARM THANKSGIVING MEAL CAN MAKE A MEANINGFUL DIFFERENCE FOR FAMILIES FACING FINANCIAL HARDSHIP. 1000 BOYS & GIRLS CLUBS OF EDINBURG RGV 702 CULLEN ST EDINBURG TX 78541 NONE PC FUNDING WILL SUPPORT ENTRE FAMILIES, A FAMILY OUTREACH AND SUPPORT PROGRAM THAT PROMOTES HEALTHY HABITS IN CLUB MEMBERS AND THEIR FAMILIES. THE PROGRAM INCLUDES SPORTS AND FITNESS, HEALTH & LIFE SKILLS, CHARACTER & LEADERSHIP DEVELOPMENT AND NUTRITION EDUCATION. 50000 BUCKNER CHILDREN AND FAMILY SERVICES 378 N BENTSEN PALM DR MISSION TX 78574 NONE PC FUNDING WILL SUPPORT THE FAMILY HOPE CENTER IN DONNA, TEXAS TO REACH VULNERABLE INDIVIDUALS LIVING IN EXTREME POVERTY. THE PROGRAM WILL EMPOWER FAMILIES THROUGH BASIC NEEDS ASSISTANCE, HEALTH FAIRS, ADULT EDUCATION, FINANCIAL WORKSHOPS, JOB SKILLS TRAINING, INCOME GENERATING ACTIVITIES, CHILD/YOUTH DEVELOPMENT, AND COUNSELING. 30000 CHILDREN'S ADVOCACY CENTER OF THE HILDAGO CO 525 W WISCONSIN RD EDINBURG TX 78539 NONE PC FUNDING WILL SERVE CHILDREN AND PARENTS IN SPECIALIZED CAMPS AND SEMINARS. KIDS CAMP PROGRAMS WILL PROVIDE CHILDREN WITH HEALTHY WAYS TO MANAGE THEIR ANXIETY AND STRESS AS THEY LEARN TO NAVIGATE RELATIONSHIPS AT HOME AND AT SCHOOL; PARENTING SEMINARS WILL ENGAGE PARENTS AND CAREGIVERS TO LEARN AND IMPLEMENT HELPFUL, POSITIVE PARENTING SKILLS. 50000 CHILDREN'S BEREAVEMENT CENTER OF THE RGV 2302 S 77 SUNSHINE STRIP STE 202 HARLINGEN TX 78550 NONE PC FUNDING WILL PROVIDE MID-VALLEY FAMILIES ACCESS TO SUPPORT TO ALLEVIATE CHILDREN'S MALADAPTIVE GRIEF REACTIONS AS THEY ADJUST TO LIFE WITHOUT THE DECEASED AND DEVELOP ADAPTIVE COPING SKILLS, WHICH CAN LEAD TO IMPROVED ACADEMIC OUTCOMES, STRONGER PEER RELATIONSHIPS, AND COMMUNICATIONS SKILLS. 58000 MONTE ALTO ISD 25149 1ST ST MONTE ALTO TX 78538 NONE GOV FUNDING WILL ENHANCE THE SCHOOL WALKING TRAIL BY ADDING PHYSICAL FITNESS EQUIPMENT AND BENCHES ALONG THE TRIAL, THEREBY ENCOURAGING COMMUNITY TO TAKE ADVANTAGE OF HEALTHIER OPTIONS. 20000 MONTE ALTO RECREATION CENTER 8435 MATEO ESCOBAR AVE MONTE ALTO TX 78538 NONE PC FUNDING WILL SUPPORT PROGRAMS AND ACTIVITIES FOR ADULTS AND YOUTH IN THE COMMUNITY. THE PROGRAM FOR ADULTS WILL FOCUS ON NUTRITION, PREPARING HEALTHY MEALS, AND PHYSICAL EXERCISE. THE YOUTH-CENTERED PORTION IS GEARED TOWARD DEVELOPING YOUNG PEOPLE'S EMOTIONAL WELL-BEING. 11500 OPEN HANDS COMMUNITY CHARITABLE SERVICES 301 S 17TH ST DONNA TX 78537 NONE PC FUNDING TO PURCHASE WALK-IN FREEZERS AND A COOLER TO DOUBLE THE CURRENT DISTRIBUTION EFFORTS WHICH ALSO ADDRESSES THE RISING FOOD COSTS AND FOOD SECURITY CRISIS IN DONNA AND SURROUNDING AREAS. THIS WILL ALLOW THE ENTITY TO OFFER MORE NUTRIENT RICH FOODS. 50000 PLANNED PARENTHOOD SOUTH TEXAS 2140 BABCOCK RD SAN ANTONIO TX 78229 NONE PC SUPPORT FOR LOW-INCOME, UNINSURED PEOPLE IN NEED OF SEXUAL AND REPRODUCTIVE HEALTH CARE UTILIZING VOUCHERS TO ACCESS THE CARE THEY MIGHT NOT OTHERWISE BE ABLE TO FIND OR AFFORD. VOUCHERS CAN ALSO BE USED FOR IN-CLINIC CARE OR FOR TELEHEALTH (VIRTUAL VISITS). 30000 SPECIAL OLYMPICS TEXAS 13400 IMMANUEL RD STE 1C PFLUGERVILLE TX 78660 NONE PC FUNDING WILL SUPPORT SOTX PRIMARY PROGRAM, SPORTS AND HEALTH PROGRAMMING SERVICES IN THE MID-VALLEY WHICH CONSISTS OF SEVERAL COMPONENTS, SUCH AS COMPETITIONS, TRAINING FOR COACHES FOR THEIR MODIFIED SPORTS PROGRAMMING. 25000 THE BOYS & GIRLS CLUB OF WESLACO INC 300 N AIRPORT DR STE B WESLACO TX 78596 NONE PC THE PROGRAM UTILIZES GROUP PRESENTATIONS, PARENT WORKSHOPS, SOCIAL-EMOTIONAL LEARNING, SMALL GROUP SKILL-BASED LEARNING, ARTS & CRAFTS PROJECTS, AND INTEGRATIVE WELLNESS ACTIVITIES TO STRENGTHEN INDIVIDUAL COMPETENCE, IDENTIFY RESOURCES, RAISE AWARENESS, AND STRENGTHEN COMMUNITY ASSETS. 50000 VALLEY INITIATIVE FOR DEVELOPMENT AND ADVANCEMENT (VIDA) 417 S OHIO AVE MERCEDES TX 78570 NONE PC FUNDING TO SUPPORT THE INCREASING NEED OF NURSING AND HIGHLY SPECIALIZED HEALTHCARE PROFESSIONALS IN THE MID VALLEY REGION THROUGH WORKFORCE DEVELOPMENT AND HIGHER EDUCATION ATTAINMENT. 100000 1708843 KNAPP MEDICAL CENTER 1401 EAST EIGHTH STREET WESLACO TX 78596 NONE PC KNAPP COMMUNITY CARE FOUNDATION SUPPORTED KNAPP MEDICAL CENTER TO OFFSET THE HIGH COST OF PROVIDING INDIGENT HEALTH CARE TO THE UNINSURED IN OUR COMMUNITY. 3000000 3000000 14 3333 14 3364452 18 9835646 MISCELLANEOUS REVENUE 1029 0 13203431 1029 13204460 11A INVESTMENT RELATED INCOME - SETTLEMENTS, ETC 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 21100 0 20735 PAYROLL SERVICE FEES 1334 0 0 RETIREMENT PLAN FEES 2272 0 0 FSA FEES 852 0 0 THE FOUNDATION CEO, ON BEHALF OF THE BOARD OF DIRECTORS OF KNAPP COMMUNITY CARE FOUNDATION, ELECTS UNDER REGULATION 53.4942(A)-3(D)(2) TO APPLY THE EXCESS UNDISTRIBUTABLE INCOME OF THE CURRENT 2018 YEAR TO THE PRIOR YEARS' TOTAL UNDISTRIBUTED INCOME IN THE AMOUNT OF $2,572,680. THE AMOUNT TO APPLY TO EACH PRIOR YEAR IS AS FOLLOWS:2013 - $ 433,6202014 - $ 472,4912015 - $ 428,6372016 - $1,237,932-----------------TOTAL $2,572,680 SIGNAGE 2021-10-01 14000 6300 SL 5.000000000000 2800 0 LEASEHOLD IMPROVEMENTS 2024-08-01 16472 SL 15.000000000000 458 0 NORTHERN TRUST FMV 124568029 124568029 SIGNAGE 14000 9100 4900 LEASEHOLD IMPROVEMENTS 16472 458 16014 LEGAL FEES 14867 0 0 UNREALIZED GAIN/LOSS ON INVESTMENTS 1756778 ADVERTISING/MARKETING 617 0 0 BANK FEES 128 0 0 EQUIPMENT & FURNITURE 5130 0 0 GRANT EXPENSES 16065 0 0 OFFICE RENOVATION 12818 0 0 OFFICE SUPPLIES 12388 0 10014 INSURANCE 27126 0 26738 MEMBERSHIPS/DUES 9582 0 15237 MISCELLANEOUS 8160 0 0 POSTAGE AND EXPRESS 373 0 300 SOFTWARE SUBSCRIPTION 2535 0 2945 MISCELLANEOUS REVENUE 1029 1029 1029 PAYROLL AND PAYROLL TAXES PAYABLE 20717 16634 EXCISE TAX PAYABLE 6385 5201 INVESTMENT FEES 270150 270150 0 CONSULTING SERVICES 114929 0 0 WEBSITE DEVELOPMENT 5528 0 0 IT SERVICES 7300 0 0 OUTSIDE CONTRACT SERVICES 0 0 148271 FOREIGN TAXES WITHHELD ON DIVIDENDS 85391 85391 0 EXCISE TAX ON INVESTMENT INCOME 180201 0 181385