PASO DEL NORTE HEALTH FOUNDATION
Cite this
Plain text PASO DEL NORTE HEALTH FOUNDATION. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/741143071. Retrieved 2026-10-21.
APA furp.org. (n.d.). PASO DEL NORTE HEALTH FOUNDATION [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 21, 2026, from https://furp.org/org/741143071
MLA “PASO DEL NORTE HEALTH FOUNDATION.” furp.org, tax years 2015–2024, https://furp.org/org/741143071. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $15.0M · expenses $17.7M · assets $305.2M
- EIN
- 74-1143071
- Address
- 221 N KANSAS ST STE 1900, EL PASO, TX 79901-1428
- Website
- www.pdnhf.org
- NTEE code
- E11
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of the Paso del Norte Health Foundation is to lead, leverage, and invest in initiatives, programs, and policies that promote health and prevent disease in the Paso del Norte region.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Tracy Yellen | CEO | 2016-2024 | $320,960 | $2,388,263 | 9 |
| Marcela Garcia | VP of Finance | 2015-2024 | $217,760 | $1,981,275 | 3 |
| Michael Kelly | VP of Programs | 2015-2024 | $201,575 | $1,847,287 | 2 |
| Diana R Seabrooks | Board Secretary | 2023-2024 | $75,065 | $139,605 | 2 |
| Enrique Mata (former) | Senior Program Offic | 2015-2021 | $91,424 | $967,591 | 1 |
| Ida Ortegon (former) | Director of Communic | 2015-2022 | $115,545 | $825,275 | 1 |
| Sylvia Soto (former) | Secretary | 2015-2022 | $113,654 | $808,142 | 2 |
| Juanita Galaviz (former) | Program Administrato | 2015-2022 | $97,974 | $734,261 | 1 |
| Jana Renner (former) | Senior Program Offic | 2018-2022 | $115,874 | $503,360 | 1 |
| Myrna J Deckert (former) | CEO (Jan 2016) | 2015-2016 | $39,361 | $270,592 | 3 |
| Jon G Law (former) | President | 2015-2016 | $28,163 | $194,574 | 3 |
| Audrey Garcia (former) | Program Officer | 2022 | $106,101 | $106,101 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Sereka Barlow | Board Member | 2022-2024 | 1 | $0 reported | 3 |
| Art Garza | Board Member | 2024 | 1 | $0 reported | 7 |
| Charles de Wetter | Board Member | 2023-2024 | 1 | $0 reported | 2 |
| John Hummer | Board Member | 2023-2024 | 1 | $0 reported | 5 |
| Marcela Navarrete | Board Member (thru. 4/24) | 2022-2024 | 1 | $0 reported | 7 |
| Annette Cordova Hoy | Chair | 2018-2024 | 1 | $0 reported | 1 |
| Carlos Fernandez | Vice Chair | 2020-2024 | 1 | $0 reported | 1 |
| Joseph Bocanegra | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Matt Kerr | Board Member | 2024 | 1 | $0 reported | 1 |
| Linda Lawson | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Amy Marcus | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Susan Melendez | Board Member | 2017-2024 | 1 | $0 reported | 8 |
| Kristina Mena | Board Member | 2024 | 1 | $0 reported | 1 |
| Maria Luby Prodanovic-Nutis | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Adrian Rodriguez | Board Member | 2018-2024 | 1 | $0 reported | 5 |
| Ruben Guerra (former) | Board Member | 2016-2023 | 1 | $0 reported | 7 |
| Dr Ezella Washington (former) | Board Member | 2023 | 1 | $0 reported | 1 |
| Charles DeWetter (former) | Chair | 2018-2022 | 2 | $0 reported | 3 |
| Guadalupe Pita de La Vega (former) | Director | 2015-2022 | 1 | $0 reported | 1 |
| John Schaber (former) | Director | 2022 | 1 | $0 reported | 1 |
| Sharon Butterworth (former) | Director | 2015-2021 | 1 | $0 reported | 2 |
| Tom Hutchinson (former) | Director | 2018-2021 | 1 | $0 reported | 4 |
| Lisa Saenz (former) | Chair | 2015-2021 | 2 | $0 reported | 1 |
| Michael Miles (former) | Director | 2015-2019 | 1 | $0 reported | 1 |
| Jose Prieto (former) | Director | 2015-2019 | 1 | $0 reported | 1 |
| Hector Retta (former) | Vice Chair | 2015-2018 | 3 | $0 reported | 4 |
| Marina Monsisvais (former) | Director | 2015-2018 | 1 | $0 reported | 7 |
| Judy Robison (former) | Director | 2015-2018 | 1 | $0 reported | 8 |
| Edward Escudero (former) | Director | 2017-2018 | 1 | $0 reported | 12 |
| Ernesto Avila (former) | Director | 2017-2018 | 1 | $0 reported | 2 |
| L Frederick Francis (former) | Director | 2017-2018 | 1 | $0 reported | 6 |
| A Richard Moore Jr (former) | Director | 2018 | 2 | $0 reported | 2 |
| Bruce H Esterline (former) | Director | 2015-2018 | 1 | $0 reported | 1 |
| Carolyn L Mora (former) | Director | 2015-2018 | 1 | $0 reported | 1 |
| Richard Moore (former) | Director | 2016-2017 | 3 | $0 reported | 2 |
| Alan R Abbott (former) | Director | 2015-2017 | 3 | $0 reported | 3 |
| Rick Francis (former) | Director | 2016 | 3 | $0 reported | 10 |
| Robert B Ash (former) | Director | 2015-2016 | 3 | $0 reported | 1 |
| Allan M Goldfarb (former) | Director | 2015-2016 | 3 | $0 reported | 1 |
| Benjamin Torres-Barron (former) | Director | 2015-2016 | 3 | $0 reported | 3 |
| Sandra Sanchez-Almanzan (former) | Director | 2015 | 3 | $0 reported | 2 |
People by year
2024 · 19 people listed · 4 paid, $815K · 16 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Yellen | CEO | 25 | $270,450 | $0 | $50,510 | $320,960 | 9 |
| Marcela Garcia | VP of Finance | 20 | $179,162 | $0 | $38,598 | $217,760 | 3 |
| Michael P Kelly | VP of Programs | 39 | $162,579 | $0 | $38,996 | $201,575 | 2 |
| Diana R Seabrooks | Board Secretary | 24 | $58,352 | $0 | $16,713 | $75,065 | 2 |
| Annette Cordova Hoy | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlos Fernandez | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sereka Barlow | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Joseph Bocanegra | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles de Wetter | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Art Garza | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| John Hummer | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Matt Kerr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Lawson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Marcus | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Melendez | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Marcela Navarrete | Board Member (thru. 4/24) | 1 | $0 | $0 | $0 | $0 | 7 |
| Kristina Mena | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Luby Prodanovic-Nutis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrian Rodriguez | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
2023 · 18 people listed · 4 paid, $758K · 17 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Yellen | CEO | 26 | $237,011 | $0 | $45,375 | $282,386 | 9 |
| Marcela Garcia | VP of Finance and Operation | 25 | $181,054 | $0 | $34,413 | $215,467 | 3 |
| Michael P Kelly | VP of Programs | 39 | $158,360 | $0 | $37,060 | $195,420 | 2 |
| Diana R Seabrooks | Board Secretary | 20 | $45,183 | $0 | $19,357 | $64,540 | 2 |
| Susan Melendez | Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| Annette Cordova Hoy | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sereka Barlow | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Joseph Bocanegra | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlos Fernandez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruben Guerra | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| John Hummer | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Linda Lawson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Marcus | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcela Navarrete | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Maria Luby Prodanovic-Nutis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrian Rodriguez | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Dr Ezella Washington | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles de Wetter | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 22 people listed · 8 paid, $1.3M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy J Yellen | Chief Executive Officer | 40 | $246,029 | - | $44,249 | $290,278 | 9 |
| Marcela Garcia | VP of Finance and Operation | 40 | $184,415 | - | $33,508 | $217,923 | 3 |
| Michael Kelly | VP Programs | 40 | $170,355 | - | $36,168 | $206,523 | 2 |
| Jana Renner | Senior Program Offic | 40 | $96,449 | - | $19,425 | $115,874 | 1 |
| Ida Ortegon | Director of Communic | 40 | $96,155 | - | $19,390 | $115,545 | 1 |
| Sylvia Soto | Secretary | 40 | $94,459 | - | $19,195 | $113,654 | 2 |
| Audrey Garcia | Program Officer | 40 | $88,570 | - | $17,531 | $106,101 | 1 |
| Juanita Galaviz | Program Administrato | 40 | $80,520 | - | $17,454 | $97,974 | 1 |
| Charles DeWetter | Chair | 2 | $0 | - | $0 | $0 | 3 |
| Susan Melendez | Vice Chair | 1 | $0 | - | $0 | $0 | 8 |
| Sereka Barlow | Director | 1 | $0 | - | $0 | $0 | 3 |
| Joseph Bocanegra | Director | 1 | $0 | - | $0 | $0 | 1 |
| Guadalupe Pita de La Vega | Director | 1 | $0 | - | $0 | $0 | 1 |
| Carlos Fernandez | Director | 1 | $0 | - | $0 | $0 | 1 |
| Ruben Guerra | Director | 1 | $0 | - | $0 | $0 | 7 |
| Annette Cordova Hoy | Director | 1 | $0 | - | $0 | $0 | 1 |
| Linda Lawson | Director | 1 | $0 | - | $0 | $0 | 1 |
| Amy Marcus | Director | 1 | $0 | - | $0 | $0 | 1 |
| Marcela Navarrete | Director | 1 | $0 | - | $0 | $0 | 7 |
| Maria Luby Prodanovic-Nutis | Director | 1 | $0 | - | $0 | $0 | 1 |
| Adrian Rodriguez | Director | 1 | $0 | - | $0 | $0 | 5 |
| John Schaber | Director | 1 | $0 | - | $0 | $0 | 1 |
2021 · 21 people listed · 8 paid, $1.2M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy J Yellen | Chief Executive Officer | 40 | $232,998 | - | $37,973 | $270,971 | 9 |
| Marcela Garcia | VP of Finance and Operation | 40 | $173,045 | - | $36,153 | $209,198 | 3 |
| Michael Kelly | VP Programs | 40 | $159,860 | - | $34,708 | $194,568 | 2 |
| Ida Ortegon | Dir of Communication | 40 | $90,276 | - | $18,721 | $108,997 | 1 |
| Sylvia Soto | Secretary | 40 | $89,501 | - | $16,145 | $105,646 | 2 |
| Jana Renner | Senior Program Offic | 40 | $85,956 | - | $17,991 | $103,947 | 1 |
| Juanita Galaviz | Program Administrato | 40 | $77,100 | - | $17,059 | $94,159 | 1 |
| Enrique Mata | Senior Program Offic | 40 | $74,436 | - | $16,988 | $91,424 | 1 |
| Lisa Saenz | Chair | 2 | $0 | - | $0 | $0 | 1 |
| Charles DeWetter | Vice Chair | 1 | $0 | - | $0 | $0 | 3 |
| Joseph Bocanegra | Director | 1 | $0 | - | $0 | $0 | 1 |
| Sharon Butterworth | Director | 1 | $0 | - | $0 | $0 | 2 |
| Guadalupe Pita de La Vega | Director | 1 | $0 | - | $0 | $0 | 1 |
| Carlos Fernandez | Director | 1 | $0 | - | $0 | $0 | 1 |
| Ruben Guerra | Director | 1 | $0 | - | $0 | $0 | 7 |
| Annette Cordova Hoy | Director | 1 | $0 | - | $0 | $0 | 1 |
| Tom Hutchinson | Director | 1 | $0 | - | $0 | $0 | 4 |
| Linda Lawson | Director | 1 | $0 | - | $0 | $0 | 1 |
| Amy Marcus | Director | 1 | $0 | - | $0 | $0 | 1 |
| Susan Melendez | Director | 1 | $0 | - | $0 | $0 | 8 |
| Adrian Rodriguez | Director | 1 | $0 | - | $0 | $0 | 5 |
2020 · 20 people listed · 8 paid, $1.2M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy J Yellen | CEO | 40 | $227,271 | - | $42,086 | $269,357 | 9 |
| Marcela Garcia | VP Finance | 40 | $168,507 | - | $35,467 | $203,974 | 3 |
| Michael Kelly | VP Programs | 40 | $155,920 | - | $34,012 | $189,932 | 2 |
| Enrique Mata | Sr Prog Offcr | 40 | $127,012 | - | $30,737 | $157,749 | 1 |
| Ida Ortegon | Dir Communications | 40 | $88,065 | - | $18,236 | $106,301 | 1 |
| Sylvia Soto | Secretary | 40 | $87,312 | - | $18,148 | $105,460 | 2 |
| Jana Renner | Prog Offcr | 40 | $80,576 | - | $17,384 | $97,960 | 1 |
| Juanita Galaviz | Prog Admin | 40 | $77,298 | - | $16,953 | $94,251 | 1 |
| Ruben Guerra | Board Chair | 2 | $0 | - | - | $0 | 7 |
| Lisa J Saenz | Vice Chair | 1 | $0 | - | - | $0 | 1 |
| Joseph Bocanegra | Director | 1 | $0 | - | - | $0 | 1 |
| Sharon Butterworth | Director | 1 | $0 | - | - | $0 | 2 |
| Guadalupe Pita de La Vega | Director | 1 | $0 | - | - | $0 | 1 |
| Charles DeWetter | Director | 1 | $0 | - | - | $0 | 3 |
| Carlos Fernandez | Director | 1 | $0 | - | - | $0 | 1 |
| Annette Cordova Hoy | Director | 1 | $0 | - | - | $0 | 1 |
| Tom Hutchinson | Director | 1 | $0 | - | - | $0 | 4 |
| Linda Lawson | Director | 1 | $0 | - | - | $0 | 1 |
| Susan Melendez | Director | 1 | $0 | - | - | $0 | 8 |
| Adrian Rodriguez | Director | 1 | $0 | - | - | $0 | 5 |
2019 · 19 people listed · 8 paid, $1.2M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy J Yellen | CEO | 40 | $219,724 | - | $39,134 | $258,858 | 9 |
| Marcela Garcia | VP Finance | 40 | $163,197 | - | $32,945 | $196,142 | 3 |
| Michael Kelly | VP Programs | 40 | $150,771 | - | $31,586 | $182,357 | 2 |
| Enrique Mata | Sr Prog Offcr | 40 | $123,102 | - | $28,506 | $151,608 | 1 |
| Ida Ortegon | Dir Communications | 40 | $85,159 | - | $17,547 | $102,706 | 1 |
| Sylvia Soto | Secretary | 40 | $84,658 | - | $16,888 | $101,546 | 2 |
| Jana Renner | Prog Offcr | 40 | $77,930 | - | $16,138 | $94,068 | 1 |
| Juanita Galaviz | Prog Admin | 40 | $77,105 | - | $15,996 | $93,101 | 1 |
| Sharon Butterworth | Board Chair | 3 | $0 | - | - | $0 | 2 |
| Ruben Guerra | Vice Chair | 2 | $0 | - | - | $0 | 7 |
| Guadalupe Pita de La Vega | Director | 1 | $0 | - | - | $0 | 1 |
| Charles DeWetter | Director | 1 | $0 | - | - | $0 | 3 |
| Annette Cordova Hoy | Director | 1 | $0 | - | - | $0 | 1 |
| Tom Hutchinson | Director | 1 | $0 | - | - | $0 | 4 |
| Susan Melendez | Director | 1 | $0 | - | - | $0 | 8 |
| Michael Miles | Director | 1 | $0 | - | - | $0 | 1 |
| Jose Prieto | Director | 1 | $0 | - | - | $0 | 1 |
| Adrian Rodriguez | Director | 1 | $0 | - | - | $0 | 5 |
| Lisa J Saenz | Director | 1 | $0 | - | - | $0 | 1 |
2018 · 28 people listed · 8 paid, $1.2M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy J Yellen | CEO | 40 | $213,041 | - | $37,502 | $250,543 | 9 |
| Marcela Garcia | VP Finance | 40 | $158,672 | - | $32,663 | $191,335 | 3 |
| Michael Kelly | VP Programs | 40 | $146,747 | - | $31,381 | $178,128 | 2 |
| Enrique Mata | Sr Prog Offcr | 40 | $119,832 | - | $28,398 | $148,230 | 1 |
| Ida Ortegon | Dir Communications | 40 | $82,570 | - | $20,516 | $103,086 | 1 |
| Sylvia Soto | Secretary | 40 | $82,055 | - | $16,722 | $98,777 | 2 |
| Juanita Galaviz | Prog Admin | 40 | $76,073 | - | $16,072 | $92,145 | 1 |
| Jana Renner | Prog Offcr | 40 | $75,536 | - | $15,975 | $91,511 | 1 |
| Sharon Butterworth | Board Chair | 3 | $0 | - | - | $0 | 2 |
| Hector Retta | Vice Chair | 3 | $0 | - | - | $0 | 4 |
| Ernesto Avila | Director | 1 | $0 | - | - | $0 | 2 |
| Guadalupe Pita de La Vega | Director | 1 | $0 | - | - | $0 | 1 |
| Charles DeWetter | Director | 1 | $0 | - | - | $0 | 3 |
| Edward Escudero | Director | 1 | $0 | - | - | $0 | 12 |
| Bruce H Esterline | Director | 1 | $0 | - | - | $0 | 1 |
| L Frederick Francis | Director | 1 | $0 | - | - | $0 | 6 |
| Ruben Guerra | Director | 2 | $0 | - | - | $0 | 7 |
| Annette Cordova Hoy | Director | 1 | $0 | - | - | $0 | 1 |
| Tom Hutchinson | Director | 1 | $0 | - | - | $0 | 4 |
| Susan Melendez | Director | 1 | $0 | - | - | $0 | 8 |
| Michael Miles | Director | 1 | $0 | - | - | $0 | 1 |
| Marina Monsisvais | Director | 1 | $0 | - | - | $0 | 7 |
| A Richard Moore Jr | Director | 2 | $0 | - | - | $0 | 2 |
| Carolyn L Mora | Director | 1 | $0 | - | - | $0 | 1 |
| Jose Prieto | Director | 1 | $0 | - | - | $0 | 1 |
| Judy Robison | Director | 1 | $0 | - | - | $0 | 8 |
| Adrian Rodriguez | Director | 1 | $0 | - | - | $0 | 5 |
| Lisa J Saenz | Director | 2 | $0 | - | - | $0 | 1 |
2017 · 24 people listed · 7 paid, $1.0M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy J Yellen | CEO | 40 | $206,881 | - | $23,365 | $230,246 | 9 |
| Marcela Garcia | VP Finance | 40 | $153,205 | - | $31,893 | $185,098 | 3 |
| Michael Kelly | VP Programs | 40 | $141,975 | - | $30,660 | $172,635 | 2 |
| Enrique Mata | Sr Program Officer | 40 | $116,507 | - | $27,824 | $144,331 | 1 |
| Ida Ortegon | Dir Communications | 40 | $80,029 | - | $20,077 | $100,106 | 1 |
| Sylvia Soto | Dir of Operations | 40 | $79,585 | - | $16,863 | $96,448 | 2 |
| Juanita Galaviz | Program Admin | 40 | $74,035 | - | $15,752 | $89,787 | 1 |
| Sharon Butterworth | Board Chair | 3 | $0 | - | - | $0 | 2 |
| Hector Retta | Vice Chair | 3 | $0 | - | - | $0 | 4 |
| Alan R Abbott | Director | 3 | $0 | - | - | $0 | 3 |
| Ernesto Avila | Director | 3 | $0 | - | - | $0 | 2 |
| Guadalupe Pita de La Vega | Director | 3 | $0 | - | - | $0 | 1 |
| Edward Escudero | Director | 3 | $0 | - | - | $0 | 12 |
| Bruce H Esterline | Director | 3 | $0 | - | - | $0 | 1 |
| L Frederick Francis | Director | 3 | $0 | - | - | $0 | 6 |
| Ruben Guerra | Director | 3 | $0 | - | - | $0 | 7 |
| Susan Melendez | Director | 3 | $0 | - | - | $0 | 8 |
| Michael Miles | Director | 3 | $0 | - | - | $0 | 1 |
| Richard Moore | Director | 3 | $0 | - | - | $0 | 2 |
| Marina Monsisvais | Director | 3 | $0 | - | - | $0 | 7 |
| Carolyn L Mora | Director | 3 | $0 | - | - | $0 | 1 |
| Jose Prieto | Director | 3 | $0 | - | - | $0 | 1 |
| Judy Robison | Director | 3 | $0 | - | - | $0 | 8 |
| Lisa J Saenz | Director | 3 | $0 | - | - | $0 | 1 |
2016 · 26 people listed · 9 paid, $1.0M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy J Yellen | CEO (Jan-Y/E) | 40 | $193,573 | - | $21,091 | $214,664 | 9 |
| Marcela Garcia | VP Finance | 40 | $146,000 | - | $29,305 | $175,305 | 3 |
| Michael Kelly | VP Programs | 40 | $138,380 | - | $28,405 | $166,785 | 2 |
| Enrique Mata | Sr Program Officer | 40 | $113,842 | - | $25,160 | $139,002 | 1 |
| Ida Ortegon | Dir Communications | 40 | $76,343 | - | $18,365 | $94,708 | 1 |
| Sylvia Soto | Dir of Operations | 40 | $77,573 | - | $15,739 | $93,312 | 2 |
| Juanita Galaviz | Program Admin | 40 | $72,340 | - | $14,648 | $86,988 | 1 |
| Myrna J Deckert | CEO (Jan 2016) | 40 | $34,129 | - | $5,232 | $39,361 | 3 |
| Jon Law | President | 40 | $22,899 | - | $5,264 | $28,163 | 3 |
| Jose Prieto | Board Chair | 3 | $0 | - | - | $0 | 1 |
| Sharon Butterworth | Vice Chair | 3 | $0 | - | - | $0 | 2 |
| Alan R Abbott | Director | 3 | $0 | - | - | $0 | 3 |
| Robert B Ash | Director | 3 | $0 | - | - | $0 | 1 |
| Guadalupe Pita de La Vega | Director | 3 | $0 | - | - | $0 | 1 |
| Bruce H Esterline | Director | 3 | $0 | - | - | $0 | 1 |
| Rick Francis | Director | 3 | $0 | - | - | $0 | 10 |
| Allan M Goldfarb | Director | 3 | $0 | - | - | $0 | 1 |
| Ruben Guerra | Director | 3 | $0 | - | - | $0 | 7 |
| Michael Miles | Director | 3 | $0 | - | - | $0 | 1 |
| Marina Monsisvais | Director | 3 | $0 | - | - | $0 | 7 |
| Richard Moore | Director | 3 | $0 | - | - | $0 | 2 |
| Carolyn L Mora | Director | 3 | $0 | - | - | $0 | 1 |
| Hector Retta | Director | 3 | $0 | - | - | $0 | 4 |
| Judy Robison | Director | 3 | $0 | - | - | $0 | 8 |
| Lisa J Saenz | Director | 3 | $0 | - | - | $0 | 1 |
| Benjamin Torres-Barron | Director | 3 | $0 | - | - | $0 | 3 |
2015 · 23 people listed · 8 paid, $1.1M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Myrna J Deckert | CEO | 40 | $183,871 | - | $47,360 | $231,231 | 3 |
| Marcela Garcia | VP of Finance | 40 | $144,413 | - | $24,660 | $169,073 | 3 |
| Jon Law | President | 40 | $139,054 | - | $27,357 | $166,411 | 3 |
| Michael Kelly | VP Programs | 40 | $131,865 | - | $27,499 | $159,364 | 2 |
| Enrique Mata | Sr Program Officer | 40 | $110,014 | - | $25,233 | $135,247 | 1 |
| Ida Ortegon | Dir Communications | 40 | $73,393 | - | $20,433 | $93,826 | 1 |
| Sylvia Soto | Dir of Operations | 40 | $73,910 | - | $19,389 | $93,299 | 2 |
| Juanita Galaviz | Program Admin | 40 | $70,233 | - | $15,623 | $85,856 | 1 |
| Carolyn L Mora | Board Chair | 3 | $0 | - | - | $0 | 1 |
| Jose Prieto | Vice Chair | 3 | $0 | - | - | $0 | 1 |
| Alan R Abbott | Director | 3 | $0 | - | - | $0 | 3 |
| Sandra Sanchez Almanzan | Director | 3 | $0 | - | - | $0 | 2 |
| Robert B Ash | Director | 3 | $0 | - | - | $0 | 1 |
| Sharon Butterworth | Director | 3 | $0 | - | - | $0 | 2 |
| Guadalupe Pita de La Vega | Director | 3 | $0 | - | - | $0 | 1 |
| Bruce H Esterline | Director | 3 | $0 | - | - | $0 | 1 |
| Allan M Goldfarb | Director | 3 | $0 | - | - | $0 | 1 |
| Michael Miles | Director | 3 | $0 | - | - | $0 | 1 |
| Marina Monsisvais | Director | 3 | $0 | - | - | $0 | 7 |
| Hector Retta | Director | 3 | $0 | - | - | $0 | 4 |
| Judy Robison | Director | 3 | $0 | - | - | $0 | 8 |
| Lisa J Saenz | Director | 3 | $0 | - | - | $0 | 1 |
| Benjamin Torres-Barron | Director | 3 | $0 | - | - | $0 | 3 |
Highest-paid independent contractors
2024 · 3 contractors · $866K
| Name | Location | Service | Paid |
|---|---|---|---|
| Aon Hewitt Invest Consulting | Chicago, IL | Investment consulting | $437,787 |
| Ellen F Ordaz dba EFO LLC | El Paso, TX | Website and social media | $252,863 |
| LOI Engineers | El Paso, TX | Trail operations | $175,029 |
2023 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aon Hewitt Investment Consulting Inc | Chicago, IL | Investment consulting | $423,809 |
| Ellen F Ordaz dba EFO LLC | El Paso, TX | Website and social media | $300,227 |
| Quantum Engineering | El Paso, TX | Trail operations | $280,197 |
2022 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| AON Hewitt Investment Consulting Inc | Chicago, IL | Investment consulting | $418,130 |
| Ellen F Ordaz dba EFO LLC | El Paso, TX | Website and social media marketing | $282,310 |
| Quantum Engineering Consultants | El Paso, TX | Contractor-trail operations | $250,293 |
| Invesco | Atlanta, GA | Investment management | $202,793 |
| Constitution Capital Partners-Ironsides | Andover, MA | Investment management | $76,223 |
2021 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Barracuda Public Relations | El Paso, TX | Consulting, marketing | $555,738 |
| AON Hewitt Investment Consulting Inc | Chicago, IL | Investment consult | $404,460 |
| Quantum Engineering Consultants | El Paso, TX | Contractor-trail operations | $230,185 |
| Invesco | Atlanta, GA | Investment management | $170,726 |
| Makios Group LLC | El Paso, TX | IT consulting | $87,836 |
2020 · 5 contractors · $936K
| Name | Location | Service | Paid |
|---|---|---|---|
| AON Hewitt Investment Consulting Inc | Chicago, IL | Investment consult | $437,014 |
| Invesco | El Paso, TX | Investment mgmt | $155,737 |
| Barracuda Public Relations | El Paso, TX | Consulting | $135,664 |
| Creosote Collaborative LLC | El Paso, TX | Consulting grant writing | $129,326 |
| Blackstone Tactical Opportunities | New York, NY | Investment mgmt | $78,121 |
2019 · 5 contractors · $858K
| Name | Location | Service | Paid |
|---|---|---|---|
| AON Hewitt Investment Consulting Inc | Chicago, IL | Investment consult | $266,203 |
| Creosote Collaborative LLC | El Paso, TX | Consulting | $186,151 |
| Invesco | Atlanta, GA | Investment mgmt | $162,741 |
| Meridian Green Works LLC | Pflugerville, TX | Design services-trail | $152,566 |
| Wells Fargo Bank | Minneapolis, MN | Custodian | $89,993 |
2018 · 5 contractors · $845K
| Name | Location | Service | Paid |
|---|---|---|---|
| AON Hewitt Investment Consulting Inc | Chicago, IL | Investment consult | $360,902 |
| Invesco | Atlanta, GA | Investment mgmt | $161,222 |
| Sites Southwest | Albuquerque, NM | Consulting-Prog Svc | $152,879 |
| Wells Fargo Bank | Minneapolis, MN | Custodian | $89,975 |
| Oaktree Capital Management LP | Los Angeles, CA | Investment mgmt | $79,674 |
2017 · 5 contractors · $856K
| Name | Location | Service | Paid |
|---|---|---|---|
| AON Hewitt Investment Consulting Inc | Chicago, IL | Investment consult | $342,251 |
| Meridian Green Works | Pflugerville, TX | Consulting-Prog Svs | $195,892 |
| Invesco | Atlanta, GA | Investment mgmt | $149,751 |
| Wells Fargo Bank | Minneapolis, MN | Custodian | $85,246 |
| Makios | El Paso, TX | Consulting-IT | $82,572 |
2016 · 5 contractors · $757K
| Name | Location | Service | Paid |
|---|---|---|---|
| AON Hewitt Investment Consulting Inc | Chicago, IL | Investment consult | $241,943 |
| TriWest Group | Boulder, CO | Consulting-Evaluat | $142,313 |
| Invesco | Atlanta, GA | Investment mgmt | $138,895 |
| Healthy Communities Institute | Dallas, TX | Consulting-Website | $122,500 |
| Meadows Mental Health Policy | Dallas, TX | Consulting-Tech | $111,746 |
2015 · 5 contractors · $632K
| Name | Location | Service | Paid |
|---|---|---|---|
| AON Hewitt Investment Consulting Inc | Chicago, IL | Investment consult | $148,705 |
| Invesco | Atlanta, GA | Investment mgmt | $126,618 |
| State Street | Boston, MA | Investment mgmt | $126,218 |
| Gagen MacDonald LLC | Chicago, IL | Strategic planning | $117,100 |
| MetWest | Los Angeles CA, CA | Investment mgmt | $113,202 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 46 grants to organizations · $11.4M
Listed grants add up to $11,437,225; the return's “grants paid” expense line says $13,450,044. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 42 grants to organizations · $8.3M
Listed grants add up to $8,279,178; the return's “grants paid” expense line says $10,399,528. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 128 grants to organizations · $10.4M
Listed grants add up to $10,439,448; the return's “grants paid” expense line says $10,595,137. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 96 grants to organizations · $9.1M
Listed grants add up to $9,085,632; the return's “grants paid” expense line says $8,742,106. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 0 grants to organizations · $0 · 1 summary line · $8.9M
This return lists 1 summary line (program totals pointing to a separate statement) instead of each grant. The itemized list was filed as an attachment that isn't in the IRS's public e-file data, so the recipients can't be shown.
Listed grants add up to $8,927,329; the return's “grants paid” expense line says $10,104,571. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 0 grants to organizations · $0 · 1 summary line · $9.1M
This return lists 1 summary line (program totals pointing to a separate statement) instead of each grant. The itemized list was filed as an attachment that isn't in the IRS's public e-file data, so the recipients can't be shown.
Listed grants add up to $9,087,076; the return's “grants paid” expense line says $7,776,469. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 0 grants to organizations · $0 · 1 summary line · $9.5M
This return lists 1 summary line (program totals pointing to a separate statement) instead of each grant. The itemized list was filed as an attachment that isn't in the IRS's public e-file data, so the recipients can't be shown.
Listed grants add up to $9,467,480; the return's “grants paid” expense line says $6,996,441. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 0 grants to organizations · $0 · 1 summary line · $8.6M
This return lists 1 summary line (program totals pointing to a separate statement) instead of each grant. The itemized list was filed as an attachment that isn't in the IRS's public e-file data, so the recipients can't be shown.
Listed grants add up to $8,611,345; the return's “grants paid” expense line says $10,046,680. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 0 grants to organizations · $0 · 1 summary line · $8.2M
This return lists 1 summary line (program totals pointing to a separate statement) instead of each grant. The itemized list was filed as an attachment that isn't in the IRS's public e-file data, so the recipients can't be shown.
Listed grants add up to $8,201,245; the return's “grants paid” expense line says $7,044,780. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 0 grants to organizations · $0 · 1 summary line · $8.7M
This return lists 1 summary line (program totals pointing to a separate statement) instead of each grant. The itemized list was filed as an attachment that isn't in the IRS's public e-file data, so the recipients can't be shown.
Listed grants add up to $8,661,636; the return's “grants paid” expense line says $7,171,601. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributors listed on Schedule B of the Form 990-PF: name, city and state as filed (street addresses are not shown), with total and noncash contributions for the year. A link to an organization's page is tagged Fuzzy with its name-similarity score (0 to 1) when it rests on name and state; Schedule B lists no EIN, so no link here is an exact identifier match.
2022 · 2 contributors · $15.1M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | MacKenzie Scott | Organization or other | Seattle, WA | $15,069,654 | $15,069,654 | Form 990PF Sch. B, 2022 · filing |
| 2 | Paso del Norte Community Fdn Fuzzy 0.67 | Organization or other | El Paso, TX | $13,946 | - | Form 990PF Sch. B, 2022 · filing |
2021 · 2 contributors · $267K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | US Small Business Administration | Organization or other | Washington, DC | $252,300 | - | Form 990PF Sch. B, 2021 · filing |
| 2 | Paso del Norte Community Fdn Fuzzy 0.67 | Organization or other | El Paso, TX | $14,808 | - | Form 990PF Sch. B, 2021 · filing |
2019 · 1 contributor · $59K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | Paso del Norte Community Fdn | Person | El Paso, TX | $58,816 | - | Form 990PF Sch. B, 2019 · filing |
2016 · 3 contributors · $35K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 2 | City of El Paso | Person | El Paso, TX | $20,000 | - | Form 990PF Sch. B, 2016 · filing |
| 1 | Paso del Norte Charitable Fdn | Person | El Paso, TX | $10,000 | - | Form 990PF Sch. B, 2016 · filing |
| 3 | University Medical Center El Paso | Person | El Paso, TX | $5,000 | - | Form 990PF Sch. B, 2016 · filing |
2015 · 4 contributors · $95K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | Tenet Healthcare Corp | Person | Dallas, TX | $55,080 | - | Form 990PF Sch. B, 2015 · filing |
| 4 | City of El Paso | Person | El Paso, TX | $20,000 | - | Form 990PF Sch. B, 2015 · filing |
| 2 | Paso del Norte Foundation | Person | El Paso, TX | $10,000 | - | Form 990PF Sch. B, 2015 · filing |
| 3 | Texas Tech Univ Health Science | Person | Lubbock, TX | $10,000 | - | Form 990PF Sch. B, 2015 · filing |
Contributors listed here are as reported on the filing. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
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 | ||||||||
| $15,012,179 | $17,700,181 | $305,186,358 | $284,001,194 | $21,150 | $34,550 | $815,360 | 16 | 38 |
| 2023 · Form 990 | ||||||||
| $16,080,230 | $14,268,823 | $297,003,271 | $277,234,093 | $10,900 | $0 | $757,813 | 17 | 39 |
| 2022 · Form 990PF | ||||||||
| $36,904,993 | $17,721,933 | $282,464,562 | $265,457,779 | $15,084,250 | - | $524,903 | - | - |
| 2021 · Form 990PF | ||||||||
| $38,459,070 | $15,136,361 | $305,993,180 | $291,202,180 | $267,409 | - | $495,544 | - | - |
| 2020 · Form 990PF | ||||||||
| $12,325,026 | $16,330,652 | $268,661,526 | $259,482,804 | $300 | - | $483,091 | - | - |
| 2019 · Form 990PF | ||||||||
| $23,374,956 | $14,761,894 | $255,526,957 | $248,408,290 | $58,816 | - | $467,579 | - | - |
| 2018 · Form 990PF | ||||||||
| $19,755,066 | $14,074,018 | $227,742,212 | $217,341,886 | $350 | - | $453,768 | - | - |
| 2017 · Form 990PF | ||||||||
| $26,011,285 | $15,513,746 | $248,031,016 | $234,143,248 | $5,751 | - | $360,086 | - | - |
| 2016 · Form 990PF | ||||||||
| $12,623,112 | $11,608,820 | $220,848,854 | $211,176,026 | $40,550 | - | $396,601 | - | - |
| 2015 · Form 990PF | ||||||||
| $17,628,455 | $11,761,539 | $215,868,174 | $203,625,571 | $106,930 | - | $467,339 | - | - |
Funders of this organization
3 grantors reported grants to this organization, $193,976 in all, tax years 2011 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| PASO DEL NORTE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019, 2021-2023 | 4 | $97,570 | 2023 | $10,000 | show |
| SANDERS FOUNDATION | Private foundation | Fuzzy filed as “PASO DEL NORTE HEALTH FOUNDATION” | 2011-2012, 2014 | 3 | $85,406 | 2014 | $10,000 | show |
| SUE SMITH HARRISON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PASO DEL NORTE HEALTH FOUNDATION” | 2014, 2018 | 2 | $11,000 | 2018 | $10,000 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHRISTUS FOUNDATION FOR HEALTHCARE | TX | E11 | $8,877,337 | $6,814,441 | President | $307,267 | Same NTEE code E11, revenue within 2x, same state |
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| TEXAS CHILDRENS HOSPITAL FOUNDATION | TX | E11 | $25,675,193 | $9,143,146 | BOARD MEMBER & CEO ALL YEAR / PRESIDENT THROUGH 1/7/24 | $6,256,081 | Same NTEE code E11, revenue within 2x, same state |
| SOUTHERN SECTOR HEALTH INITIATIVE | TX | E11 | $7,541,780 | $7,685,422 | Director | $644,044 | Same NTEE code E11, revenue within 2x, same state |
| GSHS ADMINISTRATIVE SERVICES ORGANIZATION INC | TX | E11 | $29,934,509 | $29,934,509 | PRESIDENT/CEO | $907,014 | Same NTEE code E11, revenue within 2x, same state |
| SHANNON REAL ESTATE SERVICES | TX | E11 | $12,309,061 | $7,411,890 | President/CEO | $1,273,121 | Same NTEE code E11, revenue within 2x, same state |
| BAYLOR COLLEGE OF MEDICINE INTERNATIONAL PEDIATRIC AIDS INITI | TX | E11 | $8,846,527 | $8,846,527 | DIRECTOR/TREASURER | $985,382 | Same NTEE code E11, revenue within 2x, same state |
| NTACHC QALICB | TX | E11 | $15,475,583 | $186,166 | BOARD MEMBER | $215,062 | Same NTEE code E11, revenue within 2x, same state |
| COVENANT PHYSICIAN PARTNERS INC | TX | E11 | $9,407,549 | $7,859,556 | CEO | $1,481,609 | Same NTEE code E11, revenue within 2x, same state |
| MULTI-ASSISTANCE CENTER AT MORGANS WONDERLAND | TX | E11 | $11,024,910 | $10,743,035 | PRESIDENT | $223,367 | Same NTEE code E11, revenue within 2x, same state |
| SHANNON WEST TEXAS MEMORIAL HOSPITAL | TX | E11 | $21,491,686 | $15,790,531 | TRUSTEE | $72,647 | Same NTEE code E11, revenue within 2x, same state |
| LEGACY COMMUNITY PHARMACY SERVICES | TX | E11 | $11,923,361 | $10,413,812 | CHIEF EXECUTIVE OFFICER END 12/24 | $667,419 | Same NTEE code E11, revenue within 2x, same state |
| SUN HEALTH FOUNDATION | AZ | E11 | $9,190,704 | $5,639,344 | PRESIDENT | $597,657 | Same NTEE code E11, revenue within 2x, similar name |
| MAUI HEALTH FOUNDATION | HI | E11 | $8,986,446 | $1,937,057 | PRESIDENT | $0 | Same NTEE code E11, revenue within 2x, similar name |
| TMC HEALTH FOUNDATION | AZ | E11 | $7,832,286 | $8,978,970 | CHIEF EXECUTIVE OFFICER END 04/24 | $1,230,476 | Same NTEE code E11, revenue within 2x, similar name |
| WINONA HEALTH FOUNDATION | MN | E11 | $8,969,865 | $1,630,996 | Director | $670,598 | Same NTEE code E11, revenue within 2x, similar name |
| LEGACY HEALTH FOUNDATION | OR | E11 | $14,627,165 | $9,308,705 | EX-OFFICIO | $1,654,718 | Same NTEE code E11, revenue within 2x, similar name |
| BAYSTATE HEALTH FOUNDATION INC | MA | E11 | $13,729,601 | $11,630,181 | TRUSTEE (THRU 6/3/24)/PRESIDENT & CEO - BH | $2,758,272 | Same NTEE code E11, revenue within 2x, similar name |
| TRINITY HEALTH FOUNDATION | IL | E11 | $11,492,913 | $1,921,903 | SR VP FINANCE/CFO | $916,964 | Same NTEE code E11, revenue within 2x, similar name |
| KAPIOLANI HEALTH FOUNDATION | HI | E11 | $20,623,385 | $4,833,319 | Board of Director | $5,445,826 | Same NTEE code E11, revenue within 2x, similar name |
| VALLEY HEALTH FOUNDATION VHF | CA | E11 | $17,304,887 | $17,421,753 | PRESIDENT & EXECUTIVE DIRECTOR | $291,120 | Same NTEE code E11, revenue within 2x, similar name |
| LSU HEALTH FOUNDATION NEW ORLEANS | LA | E11 | $11,748,424 | $17,140,424 | VICE-PRESIDENT & CFO (THRU 4/31/25) | $270,133 | Same NTEE code E11, revenue within 2x |
| HENNEPIN HEALTH FOUNDATION | MN | E11 | $20,523,074 | $9,759,614 | CEO | $1,007,646 | Same NTEE code E11, revenue within 2x, similar name |
| HENRY FORD HEALTH SYSTEM FOUNDATION | MI | E11 | $9,508,342 | $18,883,895 | TRUSTEE/ PRESIDENT/CEO | $7,081,174 | Same NTEE code E11, 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 · $17,700,181 spent · pay $1,909,470 · grants $13,450,044 · events $50,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $12,039,563 | $12,039,563 | - | - | 68.0% | |
| Grants outside the US | $1,410,481 | $1,410,481 | - | - | 8.0% | |
| Other (as described) | Program consultants | $966,531 | $966,531 | - | - | 5.5% |
| Pay: officers, directors, trustees, key employees | $815,360 | $390,215 | $425,145 | - | 4.6% | |
| Other salaries and wages | $789,957 | $457,386 | $332,571 | - | 4.5% | |
| Fees: investment management | $485,562 | - | $485,562 | - | 2.7% | |
| Other (as described) | Fed/state UBTI taxes | $234,348 | - | $234,348 | - | 1.3% |
| Occupancy | $199,010 | $108,813 | $90,197 | - | 1.1% | |
| Other employee benefits | $126,777 | $69,269 | $57,508 | - | 0.7% | |
| Information technology | $102,340 | $68,851 | $33,489 | - | 0.6% | |
| Payroll taxes | $101,721 | $49,231 | $52,490 | - | 0.6% | |
| Pension plan contributions | $75,655 | $40,321 | $35,334 | - | 0.4% | |
| Office expenses | $71,726 | $41,184 | $30,542 | - | 0.4% | |
| Fees: accounting | $58,095 | $349 | $57,746 | - | 0.3% | |
| Conferences, conventions and meetings | $50,283 | $37,533 | $12,750 | - | 0.3% | |
| Depreciation and depletion | $40,343 | $22,831 | $17,512 | - | 0.2% | |
| Insurance | $33,255 | $17,625 | $15,630 | - | 0.2% | |
| Fees: other services | $32,166 | - | $32,166 | - | 0.2% | |
| Travel | $17,276 | $12,605 | $4,671 | - | 0.1% | |
| Other (as described) | Staff development | $16,792 | $4,480 | $12,312 | - | 0.1% |
| Advertising and promotion | $14,915 | $7,905 | $7,010 | - | 0.1% | |
| All other expenses | $10,628 | $6,558 | $4,070 | - | 0.1% | |
| Other (as described) | Maintenance expenses | $7,397 | $3,920 | $3,477 | - | 0.0% |
| Total | $17,700,181 | 100% |
2023 · Form 990 · $14,268,823 spent · pay $1,794,311 · grants $10,399,528 · events $75,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $9,085,250 | $9,085,250 | - | - | 63.7% | |
| Grants outside the US | $1,314,278 | $1,314,278 | - | - | 9.2% | |
| Other (as described) | Program consultants | $857,519 | $857,519 | - | - | 6.0% |
| Pay: officers, directors, trustees, key employees | $757,813 | $352,440 | $405,373 | - | 5.3% | |
| Other salaries and wages | $756,711 | $464,499 | $292,212 | - | 5.3% | |
| Fees: investment management | $491,103 | - | $491,103 | - | 3.4% | |
| Occupancy | $174,290 | $92,374 | $81,916 | - | 1.2% | |
| Other employee benefits | $114,296 | $64,097 | $50,199 | - | 0.8% | |
| Other (as described) | Fed/state UBTI taxes | $112,024 | - | $112,024 | - | 0.8% |
| Payroll taxes | $91,641 | $51,091 | $40,550 | - | 0.6% | |
| Information technology | $88,857 | $59,236 | $29,621 | - | 0.6% | |
| Office expenses | $81,279 | $45,827 | $35,452 | - | 0.6% | |
| Conferences, conventions and meetings | $75,956 | $57,959 | $17,997 | - | 0.5% | |
| Pension plan contributions | $73,850 | $40,187 | $33,663 | - | 0.5% | |
| Fees: accounting | $53,258 | - | $53,258 | - | 0.4% | |
| Insurance | $33,996 | $18,018 | $15,978 | - | 0.2% | |
| Depreciation and depletion | $30,674 | $17,706 | $12,968 | - | 0.2% | |
| Travel | $22,561 | $17,503 | $5,058 | - | 0.2% | |
| Fees: other services | $14,976 | $1,014 | $13,962 | - | 0.1% | |
| Advertising and promotion | $12,279 | $6,508 | $5,771 | - | 0.1% | |
| Other (as described) | Staff development | $11,032 | $1,411 | $9,621 | - | 0.1% |
| All other expenses | $8,482 | $6,398 | $2,084 | - | 0.1% | |
| Other (as described) | Dues & memberships | $6,698 | $3,984 | $2,714 | - | 0.0% |
| Total | $14,268,823 | 100% |
2022 · Form 990PF · $17,721,933 spent · pay $1,424,609 · grants $10,595,137 · events $26,214
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $10,595,137 | 59.8% | |
| Other expenses | $3,038,760 | 17.1% | |
| Fees: other professional | $1,625,829 | 9.2% | |
| Fees: legal | $701,957 | 4.0% | |
| Other salaries and wages | $570,838 | 3.2% | |
| Pay: officers, directors, trustees | $524,903 | 3.0% | |
| Pension plans and employee benefits | $328,868 | 1.9% | |
| Occupancy | $159,623 | 0.9% | |
| Fees: accounting | $52,601 | 0.3% | |
| Taxes | $37,841 | 0.2% | |
| Printing and publications | $29,585 | 0.2% | |
| Depreciation and depletion | $27,165 | 0.2% | |
| Travel, conferences and meetings | $26,214 | 0.1% | |
| Interest | $2,612 | 0.0% | |
| Total | $17,721,933 | 100% |
2021 · Form 990PF · $15,136,361 spent · pay $1,325,858 · grants $8,742,106 · events $8,058
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $8,742,106 | 57.8% | |
| Other expenses | $3,012,302 | 19.9% | |
| Fees: other professional | $1,747,069 | 11.5% | |
| Other salaries and wages | $554,380 | 3.7% | |
| Pay: officers, directors, trustees | $495,544 | 3.3% | |
| Pension plans and employee benefits | $275,934 | 1.8% | |
| Occupancy | $140,917 | 0.9% | |
| Depreciation and depletion | $65,250 | 0.4% | |
| Fees: accounting | $49,600 | 0.3% | |
| Printing and publications | $38,236 | 0.3% | |
| Travel, conferences and meetings | $8,058 | 0.1% | |
| Fees: legal | $4,603 | 0.0% | |
| Interest | $2,362 | 0.0% | |
| Total | $15,136,361 | 100% |
2020 · Form 990PF · $16,330,652 spent · pay $1,438,871 · grants $10,104,571 · events $5,806
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $10,104,571 | 61.9% | |
| Other expenses | $3,182,011 | 19.5% | |
| Fees: other professional | $1,274,857 | 7.8% | |
| Other salaries and wages | $566,640 | 3.5% | |
| Pay: officers, directors, trustees | $483,091 | 3.0% | |
| Pension plans and employee benefits | $389,140 | 2.4% | |
| Occupancy | $137,108 | 0.8% | |
| Depreciation and depletion | $123,164 | 0.8% | |
| Fees: accounting | $42,500 | 0.3% | |
| Printing and publications | $18,832 | 0.1% | |
| Travel, conferences and meetings | $5,806 | 0.0% | |
| Fees: legal | $2,932 | 0.0% | |
| Total | $16,330,652 | 100% |
2019 · Form 990PF · $14,761,894 spent · pay $1,428,592 · grants $7,776,469 · events $31,082
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $7,776,469 | 52.7% | |
| Other expenses | $4,075,362 | 27.6% | |
| Fees: other professional | $1,125,066 | 7.6% | |
| Other salaries and wages | $601,545 | 4.1% | |
| Pay: officers, directors, trustees | $467,579 | 3.2% | |
| Pension plans and employee benefits | $359,468 | 2.4% | |
| Occupancy | $138,537 | 0.9% | |
| Depreciation and depletion | $125,146 | 0.8% | |
| Fees: accounting | $41,586 | 0.3% | |
| Travel, conferences and meetings | $31,082 | 0.2% | |
| Printing and publications | $18,437 | 0.1% | |
| Fees: legal | $1,508 | 0.0% | |
| Taxes | $109 | 0.0% | |
| Total | $14,761,894 | 100% |
2018 · Form 990PF · $14,074,018 spent · pay $1,488,236 · grants $6,996,441 · events $24,625
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $6,996,441 | 49.7% | |
| Other expenses | $4,696,307 | 33.4% | |
| Other salaries and wages | $657,267 | 4.7% | |
| Fees: other professional | $503,442 | 3.6% | |
| Pay: officers, directors, trustees | $453,768 | 3.2% | |
| Pension plans and employee benefits | $377,201 | 2.7% | |
| Occupancy | $150,157 | 1.1% | |
| Depreciation and depletion | $125,720 | 0.9% | |
| Fees: accounting | $43,077 | 0.3% | |
| Printing and publications | $24,954 | 0.2% | |
| Travel, conferences and meetings | $24,625 | 0.2% | |
| Fees: legal | $20,945 | 0.1% | |
| Taxes | $114 | 0.0% | |
| Total | $14,074,018 | 100% |
2017 · Form 990PF · $15,513,746 spent · pay $1,471,413 · grants $10,046,680 · events $31,267
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $10,046,680 | 64.8% | |
| Other expenses | $1,867,739 | 12.0% | |
| Fees: other professional | $1,210,624 | 7.8% | |
| Other salaries and wages | $768,274 | 5.0% | |
| Taxes | $475,621 | 3.1% | |
| Pay: officers, directors, trustees | $360,086 | 2.3% | |
| Pension plans and employee benefits | $343,053 | 2.2% | |
| Occupancy | $194,157 | 1.3% | |
| Depreciation and depletion | $122,574 | 0.8% | |
| Fees: accounting | $40,622 | 0.3% | |
| Travel, conferences and meetings | $31,267 | 0.2% | |
| Fees: legal | $29,011 | 0.2% | |
| Printing and publications | $24,038 | 0.2% | |
| Total | $15,513,746 | 100% |
2016 · Form 990PF · $11,608,820 spent · pay $1,536,082 · grants $7,044,780 · events $35,303
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $7,044,780 | 60.7% | |
| Other expenses | $1,419,703 | 12.2% | |
| Fees: other professional | $989,652 | 8.5% | |
| Other salaries and wages | $813,748 | 7.0% | |
| Pay: officers, directors, trustees | $396,601 | 3.4% | |
| Pension plans and employee benefits | $325,733 | 2.8% | |
| Occupancy | $197,521 | 1.7% | |
| Taxes | $193,664 | 1.7% | |
| Depreciation and depletion | $130,759 | 1.1% | |
| Fees: accounting | $39,279 | 0.3% | |
| Travel, conferences and meetings | $35,303 | 0.3% | |
| Printing and publications | $19,582 | 0.2% | |
| Fees: legal | $2,495 | 0.0% | |
| Total | $11,608,820 | 100% |
2015 · Form 990PF · $11,761,539 spent · pay $1,656,290 · grants $7,171,601 · events $62,944
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $7,171,601 | 61.0% | |
| Other expenses | $1,264,010 | 10.7% | |
| Fees: other professional | $1,206,348 | 10.3% | |
| Other salaries and wages | $782,738 | 6.7% | |
| Pay: officers, directors, trustees | $467,339 | 4.0% | |
| Pension plans and employee benefits | $406,213 | 3.5% | |
| Occupancy | $211,543 | 1.8% | |
| Depreciation and depletion | $133,182 | 1.1% | |
| Travel, conferences and meetings | $62,944 | 0.5% | |
| Fees: accounting | $40,627 | 0.3% | |
| Printing and publications | $14,964 | 0.1% | |
| Taxes | $30 | 0.0% | |
| Total | $11,761,539 | 100% |