KIDS EXCEL EL PASO INC
Cite this
Plain text KIDS EXCEL EL PASO INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/kids-excel-el-paso-inc-201783383. Retrieved 2026-10-28.
APA furp.org. (n.d.). KIDS EXCEL EL PASO INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 28, 2026, from https://furp.org/org/kids-excel-el-paso-inc-201783383
MLA “KIDS EXCEL EL PASO INC.” furp.org, tax years 2011–2024, https://furp.org/org/kids-excel-el-paso-inc-201783383. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $848K · expenses $830K · assets $977K
- EIN
- 20-1783383
- Address
- 2235 WYOMING AVE, EL PASO, TX 79903-3806
- Website
- HTTPS://WWW.KIDS-EXCEL.ORG
- NTEE code
- A62
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2005 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ARTS HAVE A UNIQUE POWER TO ENGAGE AND MOTIVATE CHILDREN. THE MISSION OF KIDS EXCEL EL PASO'S DISTINCTIVE DANCE PROGRAMS IS TO HELP CHILDREN DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND SELF-CONFIDENCE THAT WILL POSITIVELY IMPACT ALL ASPECTS OF THEIR LIVES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Courtney Elam | MEMBER / ARTISTIC DIRECTOR | 2023-2024 | $102,200 | $204,400 | 1 |
| Erik A Baray | EXECUTIVE DIRECTOR | 2023-2024 | $66,425 | $132,850 | 1 |
| Mary C Elam (former) | Executive Dir. | 2012-2022 | $107,002 | $826,485 | 1 |
| Gemtria St Clair (former) | ARTISTIC DIRECTOR | 2011-2012 | $39,750 | $118,979 | 1 |
| Lori Rey (former) | ARTISTIC DIR | 2014-2015 | $55,168 | $96,043 | 1 |
| Betsy Tinajero (former) | ARTISTIC DIRECTOR | 2013 | $25,305 | $25,305 | 1 |
Officers and directors, no compensation reported
49 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Andrea Spier | MEMBER | 2024 | 4 | $0 reported | 2 |
| Stephen Feinberg | FOUNDING CHAIR | 2011-2024 | 4 | $0 reported | 1 |
| Donald R Margo Iii | CHAIR | 2021-2024 | 4 | $0 reported | 1 |
| Agustin Montes | TREASURER | 2011-2024 | 4 | $0 reported | 3 |
| Kristi Marcum | SECRETARY | 2020-2024 | 4 | $0 reported | 8 |
| Kate Barber | MEMBER | 2015-2024 | 4 | $0 reported | 2 |
| Jack Chapman | MEMBER | 2011-2024 | 4 | $0 reported | 4 |
| Peggy Feinberg | MEMBER | 2011-2024 | 4 | $0 reported | 1 |
| Leonard Goodman Iii | MEMBER | 2013-2024 | 4 | $0 reported | 1 |
| Beth Hahn | MEMBER | 2013-2024 | 4 | $0 reported | 5 |
| Madhi Nair | MEMBER | 2023-2024 | 4 | $0 reported | 3 |
| Tania Schwartz | MEMBER | 2011-2024 | 4 | $0 reported | 2 |
| Giselle Smith-Johnson | MEMBER | 2023-2024 | 4 | $0 reported | 3 |
| Anthony Tomasheski | MEMBER | 2011-2024 | 4 | $0 reported | 5 |
| Gene Wolf | MEMBER | 2017-2024 | 4 | $0 reported | 4 |
| Romaree Herbert (former) | MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Deedee Spier (former) | MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Ruben Hernandez (former) | VICE CHAIR | 2014-2022 | 1 | $0 reported | 5 |
| Jacques d' Amboise (former) | Founding Member | 2022 | 0 | $0 reported | 1 |
| Jack Cardwell (former) | Honorary Member | 2011-2022 | 0 | $0 reported | 1 |
| Ruben Guerra (former) | Honorary Member | 2011-2022 | 0 | $0 reported | 7 |
| Cita Sanders (former) | Honorary Member | 2011-2022 | 0 | $0 reported | 1 |
| Kirk Robison (former) | Director | 2015-2022 | 0 | $0 reported | 2 |
| Ellen Weinstein (former) | HONARARY MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Elena Tejeda (former) | Secretary | 2017-2022 | 0 | $0 reported | 1 |
| Dee Dee Spier (former) | Director | 2020-2022 | 0 | $0 reported | 2 |
| Don Margo (former) | Chairman | 2014-2020 | 1 | $0 reported | 8 |
| Marybeth Stevens (former) | Director | 2011-2019 | 0 | $0 reported | 8 |
| David Osborn (former) | Chairman | 2015-2019 | 1 | $0 reported | 5 |
| Leonard Goodman (former) | Director | 2018-2019 | 0 | $0 reported | 2 |
| Monica Vargas (former) | Director | 2018-2019 | 0 | $0 reported | 3 |
| Jacques d'Amboise (former) | Honorary Member | 2012-2019 | 0 | $0 reported | 1 |
| Brent Harris (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Jane Snow (former) | Director | 2011-2018 | 0 | $0 reported | 6 |
| Sandra Almanzan (former) | Past Chair | 2011-2018 | 1 | $0 reported | 4 |
| Nicole Anderson (former) | Director | 2016-2018 | 0 | $0 reported | 1 |
| Molly Stoltzman (former) | Director | 2016-2018 | 0 | $0 reported | 1 |
| Chana Burton (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Sally Hurt-Deitch (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Eduardo Rodriguez (former) | DIRECTOR | 2012-2017 | 0 | $0 reported | 1 |
| Steven Yellen (former) | DIRECTOR | 2011-2017 | 0 | $0 reported | 1 |
| Gayle Hunt (former) | DIRECTOR | 2011-2016 | 0 | $0 reported | 1 |
| Stacey Hunt (former) | DIRECTOR | 2012-2015 | 0 | $0 reported | 4 |
| John Boomer (former) | DIRECTOR | 2015 | 0 | $0 reported | 2 |
| Agustine Montes (former) | TREASURER | 2014 | 1 | $0 reported | 1 |
| Nancy Laster (former) | CO-VICE CHAIR | 2011-2012 | 1 | $0 reported | 1 |
| Greg Martin (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 1 |
| Jacques D'Amboise Honorary (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| Eduardoeddie Rodriguez (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 17 people listed · 2 paid, $169K · 25 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY ELAM | MEMBER / ARTISTIC DIRECTOR | 40 | $102,200 | $0 | $0 | $102,200 | 1 |
| ERIK A BARAY | EXECUTIVE DIRECTOR | 40 | $66,425 | $0 | $0 | $66,425 | 1 |
| STEPHEN FEINBERG | FOUNDING CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DONALD R MARGO III | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| AGUSTIN MONTES | TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| KRISTI MARCUM | SECRETARY | 4 | $0 | $0 | $0 | $0 | 8 |
| KATE BARBER | MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| JACK CHAPMAN | MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
| PEGGY FEINBERG | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LEONARD GOODMAN III | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BETH HAHN | MEMBER | 4 | $0 | $0 | $0 | $0 | 5 |
| MADHI NAIR | MEMBER | 4 | $0 | $0 | $0 | $0 | 3 |
| TANIA SCHWARTZ | MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| GISELLE SMITH-JOHNSON | MEMBER | 4 | $0 | $0 | $0 | $0 | 3 |
| ANTHONY TOMASHESKI | MEMBER | 4 | $0 | $0 | $0 | $0 | 5 |
| GENE WOLF | MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
| ANDREA SPIER | MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
2023 · 18 people listed · 2 paid, $169K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY ELAM | MEMBER / ARTISTIC DIRECTOR | 40 | $102,200 | $0 | $0 | $102,200 | 1 |
| ERIK A BARAY | INTERIM EXECUTIVE DIRECTOR | 40 | $66,425 | $0 | $0 | $66,425 | 1 |
| STEPHEN FEINBERG | FOUNDING CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD R MARGO III | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AGUSTIN MONTES | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| KRISTI MARCUM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| KATE BARBER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK CHAPMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PEGGY FEINBERG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD GOODMAN III | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH HAHN | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ROMAREE HERBERT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MADHI NAIR | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TANIA SCHWARTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GISELLE SMITH-JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DEEDEE SPIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TOMASHESKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| GENE WOLF | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 23 people listed · 1 paid, $107K · 26 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary C Elam | Executive Dir. | 40 | $102,200 | $0 | $4,802 | $107,002 | 1 |
| Romaree Herbert | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY FEINBERG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ruben Hernandez | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| Kate Barber | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Stephen Feinberg | Founding Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Jacques d' Amboise | Founding Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jack Cardwell | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jack Chapman | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Ruben Guerra | Honorary Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Leonard Goodman III | Financial | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Hahn | Volunteer | 0 | $0 | $0 | $0 | $0 | 5 |
| Cita Sanders | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donald R Margo III | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI MARCUM | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Agustin Montes | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Kirk Robison | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| TANIA SCHWARTZ | Volunteer | 0 | $0 | $0 | $0 | $0 | 2 |
| ELLEN WEINSTEIN | HONARARY MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| Elena Tejeda | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Tomasheski | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Gene Wolf | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Dee Dee Spier | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 21 people listed · 1 paid, $109K · 25 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary C Elam | Executive Dir. | 40 | $105,496 | $0 | $3,433 | $108,929 | 1 |
| Romaree Herbert | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY FEINBERG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ruben Hernandez | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| Kate Barber | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Stephen Feinberg | Founding Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Jack Chapman | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Ruben Guerra | Honorary Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Leonard Goodman III | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Hahn | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Cita Sanders | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donald R Margo III | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI MARCUM | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Agustin Montes | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Kirk Robison | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| TANIA SCHWARTZ | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| ELLEN WEINSTEIN | HONARARY MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| Elena Tejeda | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Tomasheski | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Gene Wolf | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Dee Dee Spier | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 21 people listed · 1 paid, $106K · 25 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary C Elam | Executive Dir. | 40 | $102,500 | $0 | $3,534 | $106,034 | 1 |
| Romaree Herbert | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY FEINBERG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ruben Hernandez | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| Kate Barber | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Stephen Feinberg | Founding Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Jack Chapman | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Ruben Guerra | Honorary Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Leonard Goodman III | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Hahn | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Cita Sanders | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Margo | Chairman | 1 | $0 | $0 | $0 | $0 | 8 |
| KRISTI MARCUM | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Agustin Montes | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Kirk Robison | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| TANIA SCHWARTZ | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| ELLEN WEINSTEIN | HONARARY MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| Elena Tejeda | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Tomasheski | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Gene Wolf | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Dee Dee Spier | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 22 people listed · 1 paid, $90K · 28 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary C Elam | Executive Dir. | 40 | $86,407 | $0 | $3,251 | $89,658 | 1 |
| David Osborn | Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| Ruben Hernandez | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Kate Barber | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Stephen Feinberg | Founding Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Jacques d'Amboise | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jack Cardwell | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jack Chapman | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Ruben Guerra | Honorary Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Leonard Goodman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Beth Hahn | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Cita Sanders | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Margo | Vice Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| Agustin Montes | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Kirk Robison | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Elena Tejeda | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Marybeth Stevens | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Anthony Tomasheski | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Gene Wolf | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Brent Harris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DeeDee Spier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica Vargas | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2018 · 24 people listed · 1 paid, $72K · 33 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary C Elam | Executive Dir. | 40 | $68,700 | $0 | $3,349 | $72,049 | 1 |
| Sandra Almanzan | Past Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| David Osborn | Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| Ruben Hernandez | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Kate Barber | Past Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen Feinberg | Founding Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Nicole Anderson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jack Chapman | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Peggy Feinberg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leonard Goodman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Beth Hahn | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Don Margo | Vice Chair | 0 | $0 | $0 | $0 | $0 | 8 |
| Agustin Montes | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Kirk Robison | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tania Schwartz | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Elena Tejeda | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Marybeth Stevens | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Molly Stoltzman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Tomasheski | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Gene Wolf | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Brent Harris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jane Snow | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| DeeDee Spier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica Vargas | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 26 people listed · 1 paid, $69K · 31 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY C ELAM | EXECUTIVE DI | 40 | $66,058 | $0 | $3,342 | $69,400 | 1 |
| SANDRA ALMANZAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID OSBORN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| RUBEN HERNANDEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| KATE BARBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN FEINBERG | FOUNDING CHA | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE SNOW | IMMEDIATE PA | 0 | $0 | $0 | $0 | $0 | 6 |
| NICOLE ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHANA BURTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK CHAPMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| PEGGY FEINBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEONARD GOODMAN III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH HAHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| SALLY HURT-DEITCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DON MARGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| AGUSTIN MONTES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| EDUARDO RODRIGUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRK ROBISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CITA SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TANIA SCHWARTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARYBETH STEVENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| MOLLY STOLTZMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELENA TEJEDA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TOMASHESKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| GENE WOLF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| STEVEN YELLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 25 people listed · 1 paid, $72K · 29 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY C ELAM | EXECUTIVE DI | 40 | $68,800 | $0 | $3,322 | $72,122 | 1 |
| SANDRA ALMANZAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID OSBORN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| RUBEN HERNANDEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| KATE BARBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN FEINBERG | FOUNDING CHA | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE SNOW | IMMEDIATE PA | 0 | $0 | $0 | $0 | $0 | 6 |
| NICOLE ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHANA BURTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK CHAPMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| PEGGY FEINBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEONARD GOODMAN III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH HAHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| GAYLE HUNT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY HURT-DEITCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DON MARGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| AGUSTIN MONTES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| EDUARDO RODRIGUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRK ROBISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CITA SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TANIA SCHWARTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARYBETH STEVENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| MOLLY STOLTZMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TOMASHESKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| STEVEN YELLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 29 people listed · 2 paid, $118K · 27 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY C ELAM | EXECUTIVE DI | 40 | $59,509 | $0 | $3,315 | $62,824 | 1 |
| LORI REY | ARTISTIC DIR | 40 | $52,158 | $0 | $3,010 | $55,168 | 1 |
| JANE SNOW | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| SANDRA ALMANZAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARYBETH STEVENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| AGUSTIN MONTES | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN FEINBERG | FOUNDING CHA | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK CHAPMAN | IMMEDIATE PA | 0 | $0 | $0 | $0 | $0 | 4 |
| JACQUES D'AMBOISE | HONORARY MEM | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK CARDWELL | HONORARY MEM | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY FEINBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUBEN GUERRA | HONORARY MEM | 0 | $0 | $0 | $0 | $0 | 7 |
| BETH HAHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| LEONARD GOODMAN III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLE HUNT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STACEY HUNT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| DON MARGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| EDUARDO RODRIGUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CITA SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TANIA SCHWARTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY TOMASHESKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| STEVEN YELLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE BARBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN BOOMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHANA BURTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY HURT-DEITCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID OSBORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| KIRK ROBISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RUBEN HERNANDEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2014 · 23 people listed · 2 paid, $103K · 27 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY C ELAM | EXECUTIVE DI | 40 | $62,383 | $0 | $0 | $62,383 | 1 |
| LORI REY | ARTISTIC DIR | 40 | $40,875 | $0 | $0 | $40,875 | 1 |
| JANE SNOW | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| SANDRA ALMANZAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARYBETH STEVENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| AGUSTINE MONTES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FEINBERG | FOUNDING CHA | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK CHAPMAN | IMMEDIATE PA | 0 | $0 | $0 | $0 | $0 | 4 |
| JACQUES D'AMBOISE | HONORARY MEM | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK CARDWELL | HONORARY MEM | 0 | $0 | $0 | $0 | $0 | 1 |
| LEONARD GOODMAN III | HONORARY MEM | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY FEINBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUBEN GUERRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| BETH HAHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| RUBEN HERNANDEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| GAYLE HUNT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STACEY HUNT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| DON MARGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| EDUARDO RODRIGUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CITA SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TANIA SCHWARTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY TOMASHESKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| STEVEN YELLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 2 paid, $89K · 21 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY C ELAM | EXECUTIVE DIRECTOR | 40 | $63,584 | $0 | $0 | $63,584 | 1 |
| BETSY TINAJERO | ARTISTIC DIRECTOR | 40 | $25,305 | $0 | $0 | $25,305 | 1 |
| CITA SANDERS | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE SNOW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| SANDRA ALMANZAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK CARDWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK CHAPMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| PEGGY FEINBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FEINBERG | FOUNDING CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBEN GUERRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| GAYLE HUNT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AGUSTIN MONTES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| TANIA SCHWARTZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVEN YELLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACQUES D'AMBOISE | HONORARY MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STACEY HUNT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| EDUARDO RODRIGUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH STEVENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ANTHONY TOMASHESKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| LEONARD GOODMAN III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH HAHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2012 · 21 people listed · 2 paid, $52K · 21 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEMTRIA ST CLAIR | ARTISTIC DIRECTOR | 40 | $39,750 | $0 | $0 | $39,750 | 1 |
| MARY C ELAM | EXECUTIVE DIRECTOR | 40 | $12,500 | $0 | $0 | $12,500 | 1 |
| CITA SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY LASTER | CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE SNOW | CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| SANDRA ALMANZAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK CARDWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK CHAPMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| PEGGY FEINBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FEINBERG | FOUNDING CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBEN GUERRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| GAYLE HUNT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AGUSTIN MONTES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| TANIA SCHWARTZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVEN YELLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACQUES D'AMBOISE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STACEY HUNT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| GREG MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO RODRIGUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH STEVENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ANTHONY TOMASHESKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2011 · 19 people listed · 1 paid, $79K · 17 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEMTRIA ST CLAIR | EXECUTIVE DIRECTOR | 40 | $79,229 | $0 | $0 | $79,229 | 1 |
| JACK CHAPMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| NANCY LASTER | CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE SNOW | CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| SANDRA ALMANZAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK CARDWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY FEINBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FEINBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACQUES D'AMBOISE HONORARY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUBEN GUERRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| GAYLE HUNT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AGUSTIN MONTES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| EDUARDOEDDIE RODRIGUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TANIA SCHWARTZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVEN YELLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CITA SANDERS | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH STEVENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ANTHONY TOMASHESKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $848,433 | $829,633 | $976,758 | $273,642 | $636,035 | $197,600 | $168,625 | 25 | 4 |
| 2023 · Form 990 | ||||||||
| $753,533 | $897,603 | $953,361 | $226,130 | $565,944 | $183,500 | $168,625 | 25 | 0 |
| 2022 · Form 990 | ||||||||
| $956,969 | $807,346 | $1,055,419 | $492,700 | $733,176 | $282,250 | $107,002 | 26 | 21 |
| 2021 · Form 990 | ||||||||
| $837,118 | $766,008 | $934,514 | $343,077 | $676,462 | $197,750 | $106,279 | 25 | 21 |
| 2020 · Form 990 | ||||||||
| $451,099 | $671,473 | $1,016,521 | $271,967 | $335,678 | $113,490 | $106,034 | 25 | 21 |
| 2019 · Form 990 | ||||||||
| $683,582 | $736,209 | $1,161,720 | $494,352 | $433,614 | $247,250 | $101,205 | 28 | 17 |
| 2018 · Form 990 | ||||||||
| $794,489 | $804,422 | $1,162,355 | $546,979 | $539,205 | $263,250 | $82,702 | 33 | 40 |
| 2017 · Form 990 | ||||||||
| $633,047 | $778,533 | $1,009,791 | $556,912 | $413,456 | $223,016 | $73,649 | 31 | 43 |
| 2016 · Form 990 | ||||||||
| $735,266 | $786,877 | $1,168,361 | $702,398 | $495,141 | $225,085 | $73,520 | 29 | 40 |
| 2015 · Form 990 | ||||||||
| $746,814 | $790,886 | $1,208,989 | $754,009 | $498,291 | $223,485 | $140,760 | 27 | 92 |
| 2014 · Form 990 | ||||||||
| $923,012 | $692,254 | $1,259,994 | $798,081 | $721,237 | $170,020 | $103,258 | 27 | 87 |
| 2013 · Form 990 | ||||||||
| $770,347 | $733,177 | $549,466 | $536,675 | $546,856 | $165,500 | $106,000 | 21 | 65 |
| 2012 · Form 990 | ||||||||
| $824,057 | $694,457 | $789,014 | $480,637 | $674,134 | $129,016 | $108,083 | 21 | 65 |
| 2011 · Form 990 | ||||||||
| $565,604 | $594,658 | $779,805 | $470,288 | $420,119 | $144,982 | $79,229 | 17 | 70 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- EL PASO CHAMBER OF COMMERCE El Paso, TX · 4 people in common (Agustin Montes, Anthony Tomasheski, Jack Chapman)
- YOUNG WOMENS CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION El Paso, TX · 3 people in common (Beth Hahn, Giselle Smith-Johnson, Kristi Marcum)
- BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE El Paso, TX · 3 people in common (Gene Wolf, Kristi Marcum, Madhi Nair)
- BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE FOUNDATION El Paso, TX · 3 people in common (Gene Wolf, Kristi Marcum, Madhi Nair)
- CENTER AGAINST SEXUAL AND FAMILY VIOLENCE INC El Paso, TX · 2 people in common (Beth Hahn, Kristi Marcum)
- LYDIA PATTERSON INSTITUTE OF THE METHODIST CHURCH El Paso, TX · 2 people in common (Kate Barber, Tania Schwartz)
- EL PASOANS FIGHTING HUNGER El Paso, TX · 1 person in common (Kristi Marcum)
- UNITED WAY OF EL PASO COUNTY El Paso, TX · 1 person in common (Giselle Smith-Johnson)
- TRANSITIONAL LIVING CENTER El Paso, TX · 1 person in common (Beth Hahn)
- BOYS & GIRLS CLUBS OF EL PASO El Paso, TX · 1 person in common (Anthony Tomasheski)
- EL PASO REGIONAL ECONOMIC DEVELOPMENT CORPORATION El Paso, TX · 1 person in common (Jack Chapman)
- BIG BROTHERS-BIG SISTERS OF EL PASO INC El Paso, TX · 1 person in common (Anthony Tomasheski)
- EL PASO CHAMBER OF COMMERCE El Paso, TX · 1 person in common (Jack Chapman)
- YWCA OF EL PASO FOUNDATION El Paso, TX · 1 person in common (Beth Hahn)
- FRIENDS OF EL PASOANS FIGHTING HUNGER El Paso, TX · 1 person in common (Kristi Marcum)
- THE OPERA COMPANY INC El Paso, TX · 1 person in common (Andrea Spier)
- JUNIOR ACHIEVEMENT OF THE DESERT SOUTHWEST El Paso, TX · 1 person in common (Gene Wolf)
- COMMUNITY EN ACCION El Paso, TX · 1 person in common (Agustin Montes)
- JUNIOR LEADERSHIP EL PASO El Paso, TX · 1 person in common (Anthony Tomasheski)
Funders of this organization
22 grantors reported grants to this organization, $1,462,761 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF EL PASO COUNTY | Public charity | Exact | 2013-2023 | 11 | $276,159 | 2023 | $17,500 | show |
| WILMA DONOHUE MOLEEN FOUNDATION | Private foundation | Fuzzy filed as “KIDS EXCEL EL PASO INC” | 2017-2024 | 8 | $220,000 | 2024 | $40,000 | show |
| EL PASO COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $155,500 | 2024 | $30,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2018 | 2 | $143,100 | 2018 | $52,500 | show |
| PASO DEL NORTE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2020, 2022-2024 | 5 | $139,118 | 2024 | $11,746 | show |
| THE HUNT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “KIDS EXCEL EL PASO INC” | 2010-2011, 2020-2023 | 8 | $102,000 | 2023 | $20,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “KIDS EXCEL EL PASO INC” | 2010-2013, 2020-2024 | 9 | $82,100 | 2024 | $200 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “KIDS EXCEL EL PASO INC” | 2012-2019, 2021-2023 | 29 | $69,475 | 2023 | $2,500 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2019-2020 | 2 | $50,000 | 2020 | $25,000 | show |
| SAN ANGELO AREA FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $40,000 | 2019 | $40,000 | show |
| CESLE C DUES AND MAMIE F DUES CHARITABLE FDN 19420 | Private foundation | Fuzzy filed as “KIDS EXCEL EL PASO INC” | 2023-2025 | 3 | $30,000 | 2025 | $10,000 | show |
| SANDERS FOUNDATION | Private foundation | Fuzzy filed as “KIDS EXCEL EL PASO INC” | 2018-2020 | 3 | $30,000 | 2020 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
| ELECTRIC COMPANY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Kids Excel El Paso Inc” | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| AMERICAN DANCE MOVEMENT | Public charity | Exact | 2012 | 1 | $20,000 | 2012 | $20,000 | show |
| PASO DEL NORTE HEALTH FOUNDATION | Private foundation | Fuzzy filed as “Kids Excel El Paso Inc” | 2021 | 1 | $17,797 | 2021 | $17,797 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $10,388 | 2021 | $10,388 | show |
| FIND YOUR LIGHT FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “KIDS EXCEL EL PASO INC” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| MONAT GRATITUDE INC | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| GLOBALGIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $7,038 | 2024 | $7,038 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KIDS EXCEL EL PASO INC” | 2020-2023 | 4 | $86 | 2023 | $31 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BLUE LAPIS LIGHT INC | TX | A62 | $544,268 | $567,206 | CEO | $91,000 | Same NTEE code A62, revenue within 2x, same state |
| ALLISON ORR DANCE INC | TX | A62 | $910,995 | $944,853 | DEVELOPMENT COMMITTEE CHAIR | $0 | Same NTEE code A62, revenue within 2x, same state |
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| ISHIDA DANCE COMPANY INC | TX | A62 | $723,170 | $561,649 | Artistic Director & Board of Director | $93,333 | Same NTEE code A62, revenue within 2x, same state |
| OPEN DANCE PROJECT | TX | A62 | $767,362 | $734,171 | President | $0 | Same NTEE code A62, revenue within 2x, same state |
| SILAMBAM HOUSTON | TX | A62 | $691,617 | $481,285 | Executive Artistic Director | $72,000 | Same NTEE code A62, revenue within 2x, same state |
| ESQUINA TANGO CULTURAL SOCIETY OF AUSTIN | TX | A62 | $437,022 | $392,283 | MANAGER | $61,770 | Same NTEE code A62, revenue within 2x, same state |
| CELEBRATE THE BEAT | CO | A62 | $519,150 | $498,711 | FOUNDING DIRECT | $41,125 | Same NTEE code A62, revenue within 2x, similar mission |
| BERKSHIRE PULSE INC | MA | A62 | $1,332,865 | $1,183,842 | PRESIDENT | $0 | Same NTEE code A62, revenue within 2x |
| NSB INC | MA | A62 | $876,433 | $1,065,477 | Clerk | $0 | Same NTEE code A62, revenue within 2x |
| NIMBUS DANCE WORKS INC | NJ | A62 | $1,668,541 | $1,662,633 | ARTISTIC DIRECTOR | $62,632 | Same NTEE code A62, revenue within 2x |
| DMF YOUTH INC | NY | A62 | $516,627 | $519,688 | EXECUTIVE DIRECTOR, MEMBER | $90,000 | Same NTEE code A62, revenue within 2x |
| ARTZ 4 LIFE ACADEMY INC | FL | A62 | $822,771 | $704,132 | Executive Director/ CEO | $66,352 | Same NTEE code A62, revenue within 2x |
| DOVA INC | NY | A62 | $541,296 | $495,412 | EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR | $83,566 | Same NTEE code A62, revenue within 2x |
| DANCE MOTION PERFORMING COMPANY INC | AZ | A62 | $441,193 | $400,154 | SECRETARY | $0 | Same NTEE code A62, revenue within 2x |
| JUNEAU DANCE THEATRE INC | AK | A62 | $563,437 | $590,133 | DIRECTOR | $0 | Same NTEE code A62, revenue within 2x |
| MIAMI DANCE PROJECT INC | FL | A62 | $814,800 | $848,498 | PresidentDirector | $0 | Same NTEE code A62, revenue within 2x |
| ANDANZA INC | PR | A62 | $785,390 | $766,430 | Educational Program Director | $53,371 | Same NTEE code A62, revenue within 2x |
| BODY WISDOM INC | CA | A62 | $576,360 | $563,932 | DIRECTOR | $0 | Same NTEE code A62, revenue within 2x |
| EMBODY DANCE ORGANIZATION INC | CT | A62 | $492,473 | $475,025 | EXECUTIVE DI | $40,000 | Same NTEE code A62, revenue within 2x |
| DANCE WORKS INC | NY | A62 | $1,124,651 | $1,108,991 | INTERIM EXECUTIVE DIRECTOR | $10,451 | Same NTEE code A62, revenue within 2x |
| NORTH CAROLINA ARTS IN ACTION INC | NC | A62 | $760,014 | $1,112,668 | EXECUTIVE DIRECTOR | $163,361 | Same NTEE code A62, revenue within 2x |
| TIMOTHY M DRAPER CENTER FOR DANCE EDUCATION INC | NY | A62 | $738,901 | $730,561 | Secretary | $100,846 | Same NTEE code A62, revenue within 2x |
| URBANITY DANCE INC | MA | A62 | $1,046,802 | $926,730 | DIRECTOR | $70,552 | Same NTEE code A62, revenue within 2x |
| THE DANCE EXCHANGE INC | MD | A62 | $446,197 | $758,350 | EXECUTIVE ARTISTIC DIRECTO | $84,480 | Same NTEE code A62, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $829,633 spent · pay $534,061 · grants $0 · events $3,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $307,781 | $243,147 | $52,323 | $12,311 | 37.1% | |
| Pay: officers, directors, trustees, key employees | $168,625 | $133,214 | $28,666 | $6,745 | 20.3% | |
| Other (as described) | ARTISTIC SUPPLIES AND S | $104,806 | $104,806 | - | - | 12.6% |
| Payroll taxes | $37,244 | $29,423 | $6,331 | $1,490 | 4.5% | |
| Interest | $34,523 | $27,618 | $6,905 | - | 4.2% | |
| All other expenses | $30,776 | $20,260 | $10,447 | $69 | 3.7% | |
| Depreciation and depletion | $29,362 | $23,490 | $5,872 | - | 3.5% | |
| Other (as described) | PROFESSIONAL FEES | $24,949 | $11,980 | $11,980 | $989 | 3.0% |
| Other employee benefits | $20,411 | $16,125 | $3,468 | $818 | 2.5% | |
| Other (as described) | CONTRACT LABOR | $18,152 | $7,904 | $10,248 | - | 2.2% |
| Other (as described) | UTILITIES | $14,349 | $11,480 | $2,869 | - | 1.7% |
| Insurance | $13,731 | $9,611 | $4,120 | - | 1.7% | |
| Office expenses | $7,683 | $4,994 | $2,305 | $384 | 0.9% | |
| Travel | $4,993 | $2,500 | $2,493 | - | 0.6% | |
| Information technology | $4,954 | $4,211 | $743 | - | 0.6% | |
| Advertising and promotion | $3,877 | $2,714 | $194 | $969 | 0.5% | |
| Conferences, conventions and meetings | $3,417 | $1,709 | $1,708 | - | 0.4% | |
| Total | $829,633 | 100% |
2023 · Form 990 · $897,603 spent · pay $675,379 · grants $0 · events $2,450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $438,223 | $346,196 | $74,498 | $17,529 | 48.8% | |
| Pay: officers, directors, trustees, key employees | $168,625 | $133,214 | $28,666 | $6,745 | 18.8% | |
| Other (as described) | ARTISTIC SUPPLIES AND S | $72,235 | $72,235 | $0 | $0 | 8.0% |
| Payroll taxes | $47,088 | $37,200 | $8,004 | $1,884 | 5.2% | |
| Interest | $31,339 | $25,071 | $5,954 | $314 | 3.5% | |
| Depreciation and depletion | $28,580 | $22,864 | $5,716 | - | 3.2% | |
| Other employee benefits | $21,443 | $16,940 | $3,645 | $858 | 2.4% | |
| All other expenses | $20,372 | $9,312 | $10,120 | $940 | 2.3% | |
| Other (as described) | UTILITIES | $15,247 | $7,624 | $7,623 | $0 | 1.7% |
| Office expenses | $11,476 | $7,460 | $3,443 | $573 | 1.3% | |
| Insurance | $11,366 | $7,956 | $3,410 | - | 1.3% | |
| Other (as described) | CONTRACT LABOR | $10,628 | $5,025 | $5,146 | $457 | 1.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,314 | $4,755 | $2,559 | $0 | 0.8% |
| Information technology | $7,176 | $6,099 | $1,077 | - | 0.8% | |
| Advertising and promotion | $3,246 | $2,273 | $161 | $812 | 0.4% | |
| Conferences, conventions and meetings | $2,450 | $1,225 | $1,225 | - | 0.3% | |
| Travel | $795 | $398 | $397 | - | 0.1% | |
| Total | $897,603 | 100% |
2022 · Form 990 · $807,346 spent · pay $606,771 · grants $0 · events $59,872
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $434,465 | $352,425 | $75,903 | $6,137 | 53.8% | |
| Pay: officers, directors, trustees, key employees | $107,002 | $74,902 | $16,050 | $16,050 | 13.3% | |
| Payroll taxes | $42,621 | $33,670 | $7,246 | $1,705 | 5.3% | |
| Interest | $33,132 | $26,506 | $6,295 | $331 | 4.1% | |
| Office expenses | $28,256 | $18,366 | $8,477 | $1,413 | 3.5% | |
| Other (as described) | Professional Development | $26,662 | $14,664 | $10,665 | $1,333 | 3.3% |
| Depreciation and depletion | $24,303 | $19,528 | $4,767 | $8 | 3.0% | |
| Other employee benefits | $22,683 | $18,352 | $3,952 | $379 | 2.8% | |
| Other (as described) | Program Expenses | $17,173 | $17,173 | - | - | 2.1% |
| Fees: other services | $16,405 | $9,023 | $6,562 | $820 | 2.0% | |
| Insurance | $14,309 | $10,016 | $4,293 | - | 1.8% | |
| Occupancy | $14,054 | $11,243 | $2,670 | $141 | 1.7% | |
| Information technology | $11,401 | $9,691 | $1,710 | - | 1.4% | |
| Travel | $10,679 | $10,679 | - | - | 1.3% | |
| Other (as described) | BANK CHARGES | $2,083 | - | $2,083 | - | 0.3% |
| Advertising and promotion | $1,376 | $963 | $69 | $344 | 0.2% | |
| Other (as described) | Dues and subscriptions | $663 | - | $663 | - | 0.1% |
| All other expenses | $79 | - | - | $79 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $59,872 | reported apart | |||
| Total | $807,346 | 100% |
2021 · Form 990 · $766,008 spent · pay $608,079 · grants $0 · events $40,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $430,534 | $349,392 | $75,251 | $5,891 | 56.2% | |
| Pay: officers, directors, trustees, key employees | $106,279 | $74,395 | $15,942 | $15,942 | 13.9% | |
| Payroll taxes | $43,315 | $34,219 | $7,363 | $1,733 | 5.7% | |
| Interest | $37,095 | $29,676 | $7,048 | $371 | 4.8% | |
| Other employee benefits | $27,951 | $22,377 | $4,817 | $757 | 3.6% | |
| Depreciation and depletion | $25,048 | $20,135 | $4,913 | - | 3.3% | |
| Other (as described) | Program Expenses | $16,420 | $16,420 | - | - | 2.1% |
| Office expenses | $15,482 | $7,594 | $7,304 | $584 | 2.0% | |
| Occupancy | $13,762 | $11,010 | $2,614 | $138 | 1.8% | |
| Fees: other services | $12,903 | $11,643 | $1,120 | $140 | 1.7% | |
| Information technology | $11,290 | $9,597 | $1,693 | - | 1.5% | |
| Advertising and promotion | $10,255 | $7,178 | $513 | $2,564 | 1.3% | |
| Insurance | $8,453 | $5,917 | $2,536 | - | 1.1% | |
| Other (as described) | Repairs and Maintenanace | $5,395 | $3,507 | $1,888 | - | 0.7% |
| Conferences, conventions and meetings | $1,546 | $773 | $773 | - | 0.2% | |
| Other (as described) | Dues and subscriptions | $280 | - | $280 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $38,690 | reported apart | |||
| Total | $766,008 | 100% |
2020 · Form 990 · $671,473 spent · pay $530,726 · grants $0 · events $1,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $360,787 | $294,247 | $63,384 | $3,156 | 53.7% | |
| Pay: officers, directors, trustees, key employees | $106,034 | $73,870 | $16,259 | $15,905 | 15.8% | |
| Interest | $38,992 | $31,194 | $7,408 | $390 | 5.8% | |
| Payroll taxes | $36,640 | $28,945 | $6,229 | $1,466 | 5.5% | |
| Other employee benefits | $27,265 | $22,210 | $4,353 | $702 | 4.1% | |
| Office expenses | $27,034 | $16,803 | $8,938 | $1,293 | 4.0% | |
| Depreciation and depletion | $24,705 | $19,833 | $4,872 | - | 3.7% | |
| Fees: other services | $11,271 | $4,264 | $6,619 | $388 | 1.7% | |
| Occupancy | $10,122 | $8,099 | $1,922 | $101 | 1.5% | |
| Insurance | $10,111 | $7,078 | $3,033 | - | 1.5% | |
| Information technology | $5,306 | $4,511 | $795 | - | 0.8% | |
| Other (as described) | Repairs and Maintenanace | $4,448 | $2,892 | $1,556 | - | 0.7% |
| Advertising and promotion | $4,192 | $2,935 | $209 | $1,048 | 0.6% | |
| Other (as described) | Program Expenses | $2,643 | $2,643 | - | - | 0.4% |
| Conferences, conventions and meetings | $1,761 | $881 | $880 | - | 0.3% | |
| Other (as described) | Dues and subscriptions | $162 | - | $162 | - | 0.0% |
| Total | $671,473 | 100% |
2019 · Form 990 · $736,209 spent · pay $589,385 · grants $0 · events $1,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $422,957 | $347,526 | $38,030 | $37,401 | 57.5% | |
| Pay: officers, directors, trustees, key employees | $101,205 | $60,723 | $25,301 | $15,181 | 13.7% | |
| Payroll taxes | $42,968 | $33,515 | $5,156 | $4,297 | 5.8% | |
| Interest | $40,452 | $32,361 | $7,686 | $405 | 5.5% | |
| Depreciation and depletion | $22,793 | $18,234 | $4,559 | - | 3.1% | |
| Other employee benefits | $22,255 | $17,956 | $2,239 | $2,060 | 3.0% | |
| Office expenses | $18,712 | $6,926 | $9,759 | $2,027 | 2.5% | |
| Other (as described) | Program Expenses | $17,666 | $17,666 | - | - | 2.4% |
| Occupancy | $10,022 | $8,018 | $1,904 | $100 | 1.4% | |
| Insurance | $9,305 | $6,513 | $2,792 | - | 1.3% | |
| Advertising and promotion | $7,701 | $5,083 | $231 | $2,387 | 1.0% | |
| Fees: accounting | $6,800 | - | $6,800 | - | 0.9% | |
| Fees: other services | $4,835 | $2,176 | $2,176 | $483 | 0.7% | |
| Other (as described) | Repairs and Maintenanace | $3,304 | $826 | $2,478 | - | 0.4% |
| Information technology | $2,432 | $1,702 | $365 | $365 | 0.3% | |
| Travel | $1,374 | $1,374 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,294 | $453 | $388 | $453 | 0.2% | |
| Other (as described) | Dues and subscriptions | $134 | - | $134 | - | 0.0% |
| Total | $736,209 | 100% |
2018 · Form 990 · $804,422 spent · pay $616,051 · grants $0 · events $23,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $464,029 | $384,186 | $42,847 | $36,996 | 57.7% | |
| Pay: officers, directors, trustees, key employees | $82,702 | $41,351 | $28,946 | $12,405 | 10.3% | |
| Payroll taxes | $48,039 | $37,470 | $6,245 | $4,324 | 6.0% | |
| Other (as described) | Program Expenses | $37,175 | $37,175 | - | - | 4.6% |
| Interest | $25,605 | $20,484 | $4,865 | $256 | 3.2% | |
| Depreciation and depletion | $23,281 | $18,625 | $4,656 | - | 2.9% | |
| Office expenses | $22,812 | $7,283 | $13,397 | $2,132 | 2.8% | |
| Other employee benefits | $21,281 | $17,512 | $2,049 | $1,720 | 2.6% | |
| Advertising and promotion | $17,962 | $14,891 | $676 | $2,395 | 2.2% | |
| Insurance | $13,853 | $9,697 | $4,156 | - | 1.7% | |
| Occupancy | $10,317 | $8,254 | $1,959 | $104 | 1.3% | |
| Travel | $9,449 | $9,449 | - | - | 1.2% | |
| Fees: other services | $8,436 | $3,466 | $3,466 | $1,504 | 1.0% | |
| Fees: accounting | $6,600 | - | $6,600 | - | 0.8% | |
| Other (as described) | BAD DEBTS | $5,400 | - | - | $5,400 | 0.7% |
| Information technology | $2,859 | $2,001 | $429 | $429 | 0.4% | |
| Conferences, conventions and meetings | $2,349 | $822 | $705 | $822 | 0.3% | |
| Other (as described) | Repairs and Maintenanace | $2,273 | $568 | $1,705 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $11,446 | $21,610 | reported apart | |||
| Total | $804,422 | 100% |
2017 · Form 990 · $778,533 spent · pay $600,111 · grants $0 · events $16,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $456,971 | $391,929 | $29,885 | $35,157 | 58.7% | |
| Pay: officers, directors, trustees, key employees | $73,649 | $36,825 | $18,412 | $18,412 | 9.5% | |
| Payroll taxes | $45,270 | $36,669 | $4,074 | $4,527 | 5.8% | |
| Other (as described) | PROGRAM SUPPLIES | $38,824 | $38,824 | - | - | 5.0% |
| Other employee benefits | $24,221 | $20,667 | $1,639 | $1,915 | 3.1% | |
| Office expenses | $23,090 | $7,331 | $13,526 | $2,233 | 3.0% | |
| Interest | $19,538 | $19,062 | $238 | $238 | 2.5% | |
| Depreciation and depletion | $19,103 | $18,129 | $974 | - | 2.5% | |
| Advertising and promotion | $18,248 | $12,044 | $547 | $5,657 | 2.3% | |
| Travel | $17,495 | $17,495 | - | - | 2.2% | |
| Insurance | $11,829 | $9,790 | $2,039 | - | 1.5% | |
| Occupancy | $8,042 | $6,836 | $1,121 | $85 | 1.0% | |
| Fees: accounting | $6,400 | - | $6,400 | - | 0.8% | |
| Fees: other services | $4,768 | $2,384 | $2,384 | - | 0.6% | |
| Information technology | $3,701 | $2,591 | $555 | $555 | 0.5% | |
| Conferences, conventions and meetings | $3,014 | $1,055 | $904 | $1,055 | 0.4% | |
| Other (as described) | BAD DEBTS | $2,325 | - | - | $2,325 | 0.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $2,045 | $511 | $1,534 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $11,768 | $13,258 | reported apart | |||
| Total | $778,533 | 100% |
2016 · Form 990 · $786,877 spent · pay $598,925 · grants $0 · events $20,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $454,043 | $368,562 | $29,635 | $55,846 | 57.7% | |
| Pay: officers, directors, trustees, key employees | $73,520 | $36,760 | $18,380 | $18,380 | 9.3% | |
| Payroll taxes | $39,395 | $30,334 | $3,546 | $5,515 | 5.0% | |
| Other (as described) | PROGRAM SUPPLIES | $32,742 | $32,742 | - | - | 4.2% |
| Other employee benefits | $31,967 | $25,516 | $2,343 | $4,108 | 4.1% | |
| Office expenses | $31,651 | $11,416 | $16,894 | $3,341 | 4.0% | |
| Advertising and promotion | $24,108 | $16,893 | $1,220 | $5,995 | 3.1% | |
| Depreciation and depletion | $21,984 | $19,476 | $2,508 | - | 2.8% | |
| Interest | $21,303 | $19,731 | $1,325 | $247 | 2.7% | |
| Travel | $14,900 | $14,900 | - | - | 1.9% | |
| Insurance | $9,753 | $7,683 | $2,070 | - | 1.2% | |
| Occupancy | $7,803 | $7,228 | $485 | $90 | 1.0% | |
| Fees: accounting | $6,400 | - | $6,400 | - | 0.8% | |
| Fees: other services | $3,756 | $1,878 | $1,878 | - | 0.5% | |
| Information technology | $3,677 | $2,573 | $552 | $552 | 0.5% | |
| Conferences, conventions and meetings | $3,654 | $1,279 | $1,096 | $1,279 | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,846 | $427 | $2,419 | - | 0.4% |
| Other (as described) | UBI TAX | $2,500 | - | $2,500 | - | 0.3% |
| Other (as described) | BAD DEBTS | $875 | - | - | $875 | 0.1% |
| Fundraising events Event | direct expenses; gross income $11,920 | $16,561 | reported apart | |||
| Total | $786,877 | 100% |
2015 · Form 990 · $790,886 spent · pay $574,819 · grants $0 · events $7,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $367,160 | $260,742 | $47,426 | $58,992 | 46.4% | |
| Pay: officers, directors, trustees, key employees | $140,760 | $125,276 | $8,445 | $7,039 | 17.8% | |
| Advertising and promotion | $39,241 | $28,454 | $1,293 | $9,494 | 5.0% | |
| Payroll taxes | $38,715 | $29,424 | $3,871 | $5,420 | 4.9% | |
| Other (as described) | PROGRAM SUPPLIES | $32,774 | $32,774 | - | - | 4.1% |
| Office expenses | $32,388 | $11,922 | $16,568 | $3,898 | 4.1% | |
| Other employee benefits | $28,184 | $21,420 | $2,818 | $3,946 | 3.6% | |
| Depreciation and depletion | $23,107 | $18,485 | $4,622 | - | 2.9% | |
| Interest | $22,142 | $17,714 | $4,172 | $256 | 2.8% | |
| Fees: other services | $17,600 | $8,800 | $8,800 | - | 2.2% | |
| Travel | $14,541 | $14,541 | - | - | 1.8% | |
| Insurance | $9,401 | $6,397 | $3,004 | - | 1.2% | |
| Occupancy | $8,144 | $6,516 | $1,534 | $94 | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $4,798 | $720 | $4,078 | - | 0.6% |
| Conferences, conventions and meetings | $3,432 | $1,201 | $1,030 | $1,201 | 0.4% | |
| Information technology | $3,405 | $2,383 | $511 | $511 | 0.4% | |
| Other (as described) | BAD DEBTS | $2,700 | - | - | $2,700 | 0.3% |
| Other (as described) | UBI TAX | $2,394 | - | $2,394 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $7,900 | $3,871 | reported apart | |||
| Total | $790,886 | 100% |
2014 · Form 990 · $692,254 spent · pay $487,654 · grants $0 · events $5,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $327,178 | $291,188 | $19,631 | $16,359 | 47.3% | |
| Pay: officers, directors, trustees, key employees | $103,258 | $91,900 | $6,195 | $5,163 | 14.9% | |
| Advertising and promotion | $40,787 | $29,805 | $1,355 | $9,627 | 5.9% | |
| Other (as described) | PROGRAM SUPPLIES | $38,967 | $38,967 | - | - | 5.6% |
| Payroll taxes | $34,182 | $29,055 | $3,418 | $1,709 | 4.9% | |
| Office expenses | $32,344 | $11,551 | $17,412 | $3,381 | 4.7% | |
| Other employee benefits | $23,036 | $18,428 | $2,304 | $2,304 | 3.3% | |
| Depreciation and depletion | $20,172 | $16,138 | $4,034 | - | 2.9% | |
| Occupancy | $20,056 | $16,044 | $3,804 | $208 | 2.9% | |
| Interest | $14,844 | $11,875 | $2,797 | $172 | 2.1% | |
| Travel | $10,359 | $10,359 | - | - | 1.5% | |
| Other (as described) | BAD DEBTS | $5,600 | - | - | $5,600 | 0.8% |
| Insurance | $5,455 | $3,819 | $1,636 | - | 0.8% | |
| Fees: other services | $5,421 | $2,816 | $2,605 | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $4,916 | $737 | $4,179 | - | 0.7% |
| Information technology | $2,979 | $2,085 | $447 | $447 | 0.4% | |
| Other (as described) | UBI TAX | $1,400 | - | $1,400 | - | 0.2% |
| Conferences, conventions and meetings | $1,300 | $455 | $390 | $455 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $11,600 | $4,375 | reported apart | |||
| Total | $692,254 | 100% |
2013 · Form 990 · $733,177 spent · pay $524,967 · grants $0 · events $10,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $355,156 | $314,383 | $22,202 | $18,571 | 48.4% | |
| Pay: officers, directors, trustees, key employees | $106,000 | $93,280 | $6,615 | $6,105 | 14.5% | |
| Occupancy | $35,088 | $28,070 | $6,581 | $437 | 4.8% | |
| Payroll taxes | $33,851 | $28,774 | $3,385 | $1,692 | 4.6% | |
| Other (as described) | PROGRAM EXPENSES | $30,987 | $30,987 | - | - | 4.2% |
| Other employee benefits | $29,960 | $23,968 | $2,996 | $2,996 | 4.1% | |
| Advertising and promotion | $28,646 | $24,752 | $1,125 | $2,769 | 3.9% | |
| Other (as described) | SERVICE FEES-BUILDING | $26,430 | $13,215 | $13,215 | - | 3.6% |
| Office expenses | $26,164 | $10,688 | $12,270 | $3,206 | 3.6% | |
| Travel | $13,119 | $13,119 | - | - | 1.8% | |
| Depreciation and depletion | $12,816 | $10,252 | $2,564 | - | 1.7% | |
| Insurance | $6,630 | $4,641 | $1,989 | - | 0.9% | |
| Fees: accounting | $6,150 | $3,075 | $3,075 | - | 0.8% | |
| Other (as described) | BAD DEBTS | $5,000 | - | - | $5,000 | 0.7% |
| Interest | $4,959 | $3,967 | $942 | $50 | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,385 | $658 | $3,727 | - | 0.6% |
| All other expenses | $3,255 | - | $3,255 | - | 0.4% | |
| Information technology | $2,844 | $1,992 | $426 | $426 | 0.4% | |
| Conferences, conventions and meetings | $1,737 | $615 | $518 | $604 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $11,130 | $9,030 | reported apart | |||
| Total | $733,177 | 100% |
2012 · Form 990 · $694,457 spent · pay $508,125 · grants $0 · events $14,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $348,846 | $308,814 | $22,068 | $17,964 | 50.2% | |
| Pay: officers, directors, trustees, key employees | $108,083 | $95,113 | $6,485 | $6,485 | 15.6% | |
| Other (as described) | PROGRAM EXPENSES | $44,718 | $44,718 | - | - | 6.4% |
| Advertising and promotion | $35,823 | $31,762 | $1,443 | $2,618 | 5.2% | |
| Payroll taxes | $31,175 | $26,498 | $3,118 | $1,559 | 4.5% | |
| Occupancy | $21,425 | $15,881 | $5,199 | $345 | 3.1% | |
| Office expenses | $20,328 | $8,304 | $9,533 | $2,491 | 2.9% | |
| Other employee benefits | $20,021 | $16,017 | $2,002 | $2,002 | 2.9% | |
| Interest | $19,250 | $15,400 | $3,610 | $240 | 2.8% | |
| Depreciation and depletion | $18,610 | $14,887 | $3,723 | - | 2.7% | |
| Travel | $13,208 | $13,208 | - | - | 1.9% | |
| Insurance | $5,578 | $3,905 | $1,673 | - | 0.8% | |
| Information technology | $2,761 | $1,935 | $413 | $413 | 0.4% | |
| Conferences, conventions and meetings | $1,499 | $531 | $447 | $521 | 0.2% | |
| Other (as described) | BANK CHARGES AND FEES | $1,219 | - | $1,219 | - | 0.2% |
| Fees: accounting | $1,092 | $546 | $546 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $821 | - | $821 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $12,522 | reported apart | |||
| Total | $694,457 | 100% |
2011 · Form 990 · $594,658 spent · pay $414,505 · grants $0 · events $1,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $293,208 | $259,514 | $18,519 | $15,175 | 49.3% | |
| Pay: officers, directors, trustees, key employees | $79,229 | $69,722 | $4,754 | $4,753 | 13.3% | |
| Advertising and promotion | $39,272 | $25,893 | $1,164 | $12,215 | 6.6% | |
| Occupancy | $27,436 | $21,119 | $5,924 | $393 | 4.6% | |
| Other (as described) | PROGRAM EXPENSES | $27,018 | $27,018 | - | - | 4.5% |
| Office expenses | $26,196 | $10,701 | $12,285 | $3,210 | 4.4% | |
| Payroll taxes | $25,937 | $22,046 | $2,594 | $1,297 | 4.4% | |
| Interest | $19,250 | $15,400 | $3,610 | $240 | 3.2% | |
| Other employee benefits | $16,131 | $12,905 | $1,613 | $1,613 | 2.7% | |
| Depreciation and depletion | $14,500 | $11,599 | $2,901 | - | 2.4% | |
| Travel | $8,527 | $8,527 | - | - | 1.4% | |
| Fees: accounting | $5,950 | $2,975 | $2,975 | - | 1.0% | |
| Insurance | $5,607 | $3,925 | $1,682 | - | 0.9% | |
| Information technology | $3,131 | $2,193 | $469 | $469 | 0.5% | |
| Other (as described) | BANK CHARGES AND FEES | $1,161 | - | $1,161 | - | 0.2% |
| Conferences, conventions and meetings | $1,156 | $409 | $345 | $402 | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $615 | $615 | - | - | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $334 | - | $334 | - | 0.1% |
| Total | $594,658 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
State business registration
- KIDS EXCEL EL PASO, INC. TX, CN, Active franchise taxpayer (SOS status R), formed 2004-07-09
The same business name in the same state, from the state’s official registry data.
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