2024-11-15T17:11:51-06:00 2023-12-31 850303670 MACKIE REID & COMPANY 4001 INDIAN SCHOOL RD NE STE 110 ALBUQUERQUE NM 87110 990 2023-01-01 742243283 CANDLELIGHTERS OF THE EL PASO AREA CAND 9155442222 1400 HARDAWAY STREET 206 EL PASO TX 79903 SCOTT LYNCH CHIEF EXECUTIVE OFFICER 9155442222 2024-11-15 0 RICHARD DE SANTOS P01385749 9152298731 X 2023 2024-10-15 13:58:12Z SCOTT LYNCH 1400 HARDAWAY STREET 206 EL PASO TX 79903 382343 0 X WWW.CANDLELIGHTERSELP.ORG X 1982 TX TO PROVIDE HOPE, SUPPORT AND ENCOURAGEMENT TO CHILDREN WHO HAVE CANCER AND THEIR FAMILIES. 12 12 8 0 0 0 392478 337643 0 0 0 0 20513 30691 412991 368334 0 0 0 0 308548 282545 0 0 295 292708 274462 601256 557007 -188265 -188673 172500 206985 50884 66335 121616 140650 TO PROVIDE HOPE, SUPPORT AND ENCOURAGEMENT TO CHILDREN WHO HAVE CANCER AND THEIR FAMILIES. 0 0 466926 CANDLELIGHTERS OF THE EL PASO AREA, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO ENRICHING THE LIVES OF CHILDREN WHO HAVE CANCER BY PROVIDING HOPE, SUPPORT AND ENCOURAGEMENT TO THOSE CHILDREN AND THEIR FAMILIES. DURING 2023, 650 CHILDREN WERE PROVIDED SUPPORT AND SERVICES. 466926 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JOHN HERNANDEZ 9155442222 1400 HARDAWAY STREET EL PASO TX 79903 ALE CHAVEZ PRESIDENT 1.00 X X 0 0 0 JUDY PEINADO SECRETARY 1.00 X X 0 0 0 TODD HUTZLER TREASURER 1.00 X X 0 0 0 JAIME MARTINEZ BOARD MEMBER 1.00 X 0 0 0 AMANDA FRENCH BOARD MEMBER 1.00 X 0 0 0 GABE PENA BOARD MEMBER 1.00 X 0 0 0 RACHELLE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 STEPHANIE VALLE BOARD MEMBER 1.00 X 0 0 0 JOE MENDOZA BOARD MEMBER 1.00 X 0 0 0 JOHN HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 ROSE GONZALEZ BOARD MEMBER 1.00 X 0 0 0 JASON WARDY BOARD MEMBER 1.00 X 0 0 0 SCOTT LYNCH CEO 30.00 10.00 X 76408 0 0 76408 0 0 0 0 0 0 0 337643 337643 44700 14009 30691 30691 368334 0 0 30691 76408 64947 11461 165749 140887 24862 17634 16223 1411 22754 19341 3413 14832 11112 3720 29743 13087 16656 2284 2284 12752 12752 12318 1601 10717 FAMILY SUPPORT ACTIVITI 111919 111919 DIRECT AID TO FAMILIES 71789 71789 ADMINISTRATIVE 15262 15262 TRAINING 3003 3003 560 265 295 557007 466926 89786 295 19406 118043 91220 8500 306163 282042 36874 24121 25000 56321 172500 206985 24521 7978 26363 58357 50884 66335 X 121616 132566 0 8084 121616 140650 172500 206985 X -188673 207707 X 0 1 X 0 0 X 659456 375903 400209 309758 337643 2082969 659456 375903 400209 309758 337643 2082969 2082969 139365 53633 205683 82720 481401 2564370 0.81230 0.78670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107187 84592 22595 198976 197450 1526 24121 DUE FROM RELATED PARTIES 28000 RIGHT OF USE ASSET 28321 56321 ACCRUED LIABILITIES 29746 LEASE LIABILITY - CURRENT PORTION 28611 58357 WALK OF HOPE 11563 11563 5865 HOLIDAY CARDS 6966 6966 2780 2 26170 26170 5364 44699 44699 14009 14009 30690 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS AT THE MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY HAVING BOARD MEMBERS CONDUCT AN ANNUAL REVIEW OF THE POLICY AND ARE REQUIRED TO DISCLOSE IF ANY CONFLICTS ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INVOLVES A REVIEW BY THE BOARD WHEN THE BOARD DETERMINES IT NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET TRANSFERS FROM AFFILIATED ORGANIZATIONS 207,707. CANDLELIGHTERS DONATION CENTER 1400 HARDAWAY STREET SUITE 206 EL PASO TX 79903 742977095 SUPPORT TX 501(C)(3) 7 N/A 0 CANDLELIGHTERS OF EL PASO FOUNDATION 1400 HARDAWAY STREET SUITE 206 EL PASO TX 79903 742965736 SUPPORT TX 501(C)(3) 7 N/A 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0