2023-08-14T16:03:18-05:00 2022-09-30 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2021-10-01 474472927 PASO DEL NORTE CENTER OF HOPE % EXECUTIVE DIRECTOR PASO 9153072175 PO BOX 31397 EL PASO TX 79931 NICOLE SCHIFF EXECUTIVE DIRECTOR 9153072175 2023-08-15 true NICOLE SCHIFF 999009999 RENE D PENA CPA P00533121 9155421733 2023-08-15 2 2021 2023-04-26 12:10:37Z NICOLE SCHIFF PO BOX 31397 EL PASO TX 79931 374075 false X HTTP://WWW.PDNCOH.ORG X 2013 TX TO PROTECT VICTIMS OF HUMAN TRAFFICKING AND MODERN DAY SLAVERY AND TO LEAD ANTI-TRAFFICKING EFFORTS WITHIN THE REGION THROUGH OUTREACH, EDUCATION, AND VICTIM CENTERED SERVICES. 11 11 8 5 0 312979 361268 0 0 0 3605 204 7692 313183 372565 12770 12497 0 0 95974 286378 0 0 899 45293 86874 154037 385749 159146 -13184 231167 216135 27990 26142 203177 189993 THE PASO DEL NORTE CENTER OF HOPE EXISTS TO PROTECT VICTIMS OF HUMAN TRAFFICKING AND MODERN-DAY SLAVERY AND TO LEAD ANTI-TRAFFICKING EFFORTS WITHIN THE REGION THROUGH OUTREACH, EDUCATION, AND PERSON-CENTERED SERVICES. THE CENTER WORKS WITH CHILDREN, YOUTH, AND ADULTS OF ANY AGE, ETHNICITY, RACE, SOCIO-ECONOMIC STATUS, OR RELIGION. THE CENTER'S STAFF PARTNERS WITH CLIENTS TO OFFER TRAUMA-INFORMED SERVICES AND A SUPPORTIVE ENVIRONMENT FOR THEM TO WORK TOWARDS ACCOMPLISHING THEIR GOALS AND BECOMING SURVIVORS. WE PROVIDE CASE MANAGEMENT, EMERGENCY SHELTER, YOUTH PREVENTION AND ADVANCED TRAINING ON HUMAN TRAFFICKING. THE CENTER WORKS WITH THE EL PASO COMMUNITY TO EDUCATE, TRAIN, AND RAISE AWARENESS ABOUT HUMAN-TRAFFICKING AND THE NEED TO COME TOGETHER AS ONE TO STOP THE CRIME. BETWEEN 2018-2020 CENTER OF HOPE STAFF TRAINED OVER 3,000 STUDENTS, CAREGIVERS, AND EDUCATORS TO RECOGNIZE THE SIGNS FOR PREVENTION, EARLY INTERVENTION, AND RECOVERY IN THE EL PASO REGION TO KEEP OUR YOUTH SAFE FROM P false false 352666 PROTECT VICTIMS OF HUMAN TRAFFICKING AND MODERN DAY SLAVERY AND TO LEAD ANTI-TRAFFICKING EFFORTS WITHIN THE REGION THROUGH OUTREACH, EDUCATION, EMERGENCY SHELTER AND VICTIM CENTERED SERVICES. SERVICES THAT ARE PROVIDED TO MEET THE PARTICIPANTS' BASIC NEEDS INCLUDE: SHLETER, TRANSPORTATION, FOOD AND CLOTHING. WE WORK WITH EACH CLIENT TO FACILITATE REFERRALS TO PARTNERS OFFERING: COUNSELING, MEDICAL CARE, MENTAL HEALTH SERVICES, SUVSTANCE ABUSE TREATMENT, LEGAL ASSISTANCE AND EMPLOYMENT OPPORTUNITIES. WE SERVED 36 CLIENTS FROM JANUARY-SEPTEMBER 2021. 352666 true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false 0 0 true 8 true false false false false false false false false false false false false 11 11 false false false false false false false true true false false true true false false true true false false false X EXECUTIVE DIRECTOR 9153072175 PO BOX 31397 EL PASO TX 79931 NICOLE SCHIFF EXECUTIVE DIRECTOR 40.0 0.0 X 63347 0 0 TRAVIS HUGHES CHAIR/PRESIDENT 0.2 0.0 X X 0 0 0 DAHLIA GARCIA SECRETARY/TREASURER 0.2 0.0 X X 0 0 0 DR TEWIANA NORRIS DIRECTOR 0.2 0.0 X 0 0 0 CONNIE PEREZ DIRECTOR 0.2 0.0 X 0 0 0 GILBERT SANCHEZ DIRECTOR 0.2 0.0 X 0 0 0 ADRIANA SUDIMACK DIRECTOR 0.2 0.0 X 0 0 0 LAURA STRATHMANN DIRECTOR 0.2 0.0 X 0 0 0 DR JOSEPH VANDERPOOL DIRECTOR 0.2 0.0 X 0 0 0 AMBER VARGAS DIRECTOR 0.2 0.0 X 0 0 0 EDDIE RIVAS DIRECTOR 0.2 0.0 X 0 0 0 CARLOS ALARCON DIRECTOR 0.2 0.0 X 0 0 0 63347 0 0 0 false false false 0 220405 140863 361268 0 3605 3605 0 0 0 0 0 0 8978 1510 7468 0 0 0 0 0 0 OTHER INCOME 224 224 224 372565 224 3605 0 12497 12497 0 0 68439 68439 0 196288 196288 0 0 21651 21651 0 0 0 0 0 0 10909 10804 105 0 34738 24809 9091 838 0 0 23329 4239 19090 10886 10886 0 0 0 0 0 1734 1734 BLDG/CAMPUS/EQUIP MAINTENANCE 1800 450 1350 BANK CHARGES 317 0 256 61 ADMINISTRATIVE COSTS 3161 2603 558 385749 352666 32184 899 39171 122821 0 0 49366 87580 0 0 0 0 0 0 0 0 0 0 5157 5734 0 0 0 0 0 0 0 0 0 0 137473 0 231167 216135 27990 26142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27990 26142 X 202427 189243 750 750 203177 189993 231167 216135 -13184 X false false false X 312996 280269 346339 553057 361268 1853929 0 0 312996 280269 346339 553057 361268 1853929 0 1853929 3605 3605 0 0 0 0 372 224 596 1858130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true RENT, LIVING EXPENSE, UTILITIES 62 12497 FMV - CASH FORM 990: SCHEDULE I, PART I - LINE 2 THE ORGANIZATION PROVIDES SUPPORT AND ASSISTANCE TO SURVIVORS OF BOTH SEX AND LABOR TRAFFICKING. GRANT APPLICANTS/APPLICATIONS ARE SUBMITTED WITH DESCRIPTION OF SERVICE TO BE RENDERED, IN ACCORDANCE WITH OUR MISSION STATEMENT, AND ARE THEN REVIEWED AND APPROVED BY A SPECIAL COMMITTEE. SERVICES ARE RENDERED AND COSTS FOR SERVICES ARE SEGREGATED BY DIVISION, INCLUDING SERVICE TIME. MONTHLY SUMMARIES OF DIVISION/GRANT COSTS ARE CLASSIFIED AND REVIEWED BY THE COMMITTEE. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AT A BOARD MEETING FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND PROCEDURES AND ACCESS TO FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST.