2014-03-10T14:24:40-05:00 2013-09-30 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2012-10-01 742686131 CANCER CONSORTIUM OF EL PASO % PATRICIA MORALES CANC 9157716305 6070 GATEWAY EAST Suite 310 EL PASO TX 79905 PAT MORALES 9157716305 2014-02-13 true RENE D PENA CPA 9155421733 2012 2016-02-25 16:41:14Z Nancy T Pasqualone RN MSN 605 Cresta Alta El Paso TX 79912 605632 false X http://www.swccdc.org/ X 1990 TX Breast and cervical cancer screening, case management for diagnosed cancer patients, and community education on cancer to lower income women that fall under 200% poverty level 7 7 7 0 741976 599630 0 0 4739 5919 574 83 747289 605632 312505 336097 0 0 198923 216706 0 0 0 94882 78003 606310 630806 140979 -25174 545142 522940 108675 105811 436467 417129 ALL PEOPLE OF EL PASO COUNTY RECEIVE QUALITY CANCER SCREENING SERVICES WITH COMPREHENSIVE CANCER EDUCATION AND CASE MANAGEMENT SERVICES. false false 618458 PROVIDE OR ASSURE THE PROVISION OF BREAST AND CERVICAL CANCER SCREENING, DIAGNOSTIC AND SUPPORT SERVICES, TRACKING, FOLLOW-UP, CASE MANAGEMENT, AND INDIVIDUAL CLIENT EDUCATION SERVICES TO REDUCE PREMATURE MORTALITY ASSOCIATED WITH BREAST AND CERVICAL CANCER. 618458 true true false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 3 0 true 7 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X PATRICIA MORALES 9157716305 6070 GATEWAY EAST STE 310 EL PASO TX 79905 ANNETTE GUTIERREZ 1.0 1.0 X X PATSY SLAUGHTER 1.0 1.0 X X NANCY PASQUALONERN MSN 1.0 1.0 X X RUTH REYES 1.0 1.0 X ROBERT GRIJALVA 1.0 1.0 X AUDREE REYNOLDS 1.0 1.0 X STEPHANIE C HAN 1.0 1.0 X PAT MORALES 40.0 40.0 X 48603 0 0 ADRIANA VALDES 40.0 40.0 X 48603 0 0 97206 0 0 0 false false false NONE 0 465880 133750 599630 0 5919 5918 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 83 83 83 605632 83 5918 0 336097 336097 0 0 102064 97206 4858 0 91122 91122 0 8299 8299 15221 14836 385 0 0 11795 5897 5896 0 0 0 0 0 8186 8186 975 975 0 28144 27912 234 3510 3510 0 465 465 205 205 0 0 2853 2853 SCREENING 16860 16860 MISCELLANEOUS -552 -552 STORAGE 693 693 BANK SERVICE CHARGES 855 855 4014 4014 630806 618458 12348 0 339586 317013 57158 57539 104757 101580 286 361 0 0 0 0 0 0 0 0 2745 0 45370 45370 40610 46447 0 0 0 0 0 0 0 0 545142 522940 97339 102808 0 0 11336 3003 0 0 0 0 0 0 0 0 0 0 0 0 108675 105811 X 436467 417129 0 0 0 0 436467 417129 545142 522940 -25174 5836 0 X false true X true false X 564866 491512 524767 741976 599632 2922753 0 0 564866 491512 524767 741976 599632 2922753 0 2922753 5736 12094 5334 4739 5919 33822 0 2584 1397 190 574 83 4828 2961403 0.98695 0.98365 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45370 45370 1477488 5836 866020 871856 605632 605632 1496826 866020 866020 630806 630806 true Clinics 1447 262084 Surgery 62 43101 Treatment 4 30914 MONITORING USE OF GRANT FUNDS IN THE UNITED STATES Part I, Line 2 Organization maintains records to substantiate amounts, eligibility, and selectYon criteria used for grants. Organization monitors its grants through conducting periodic field investigations of clinics and through preparation of periodic reports to ensure that such grants are used for proper purposes and are not otherwise diverted from the intended use. Review of Form 990 Part VI, Section B, 11B The form 990 is presented to and reviewed with the finance director, who then delivers a recap to the board of directors or its designated representative. Monitor and enforce compliance with written conflict of interest policy Part VI, Section B, 12c The board committee and executive officers are required to sign conflict of interest statements which require disclosure and notification of any potential conflicts. This is reviewed annually. Process for determining compensation - only if salary exist Part VI, Section B, 15A & 15B Annual performance reviews are conducted by the board of directors of the executive directors. The executive directors perform annual reviews of all other staff personnel with assistance of the appropriate committee,if applicable. Governing docs, conflict of int, and FS availability for public inspection Part VI, Section C, 19 CCDC makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. NET UNREALIZED GAIN LOSS ON INVESTMENTS FORM 990 PART XI OTHER CHANGES IN NET ASSETS OR FUND BALANCES THE ORGANIZATION RECORDS UNREALIZED GAINS AND LOSSES ON INVESTMENTS IN ACCORDANCE WITH GAAP.