PASO DEL NORTE HEALTH FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PASO DEL NORTE HEALTH FOUNDATION (EIN 74-1143071)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202333109349100448
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-06T14:15:34-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741143071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paso del Norte Health Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PASO | BusinessNameControlTxt |
| Phone | 9155447636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 N Kansas St 1900 | AddressLine1Txt |
| City | El Paso | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tracy Yellen | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 9155447636 | PhoneNum |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tracy | PersonFirstNm |
| Person Last | Yellen | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kurt Coburn | PreparerPersonNm |
| PTIN | P01638285 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $282,464,562 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $15,084,250 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $66,019 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $66,019 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $14,202,455 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $27,377,658 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $13,806,441 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $7,552,269 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,727,420 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $37,714 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $36,904,993 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $18,599,880 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $37,714 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $524,903 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $524,588 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $570,838 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $6,786 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $849,333 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $328,868 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $1,589 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $417,640 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $701,957 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $696,734 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,223 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $52,601 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $25,301 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $26,300 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,625,829 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $475,249 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $37,554 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,036,982 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $2,612 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $2,612 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $37,841 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $27,165 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $159,623 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $160 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $253,272 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $26,214 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $25,217 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $29,585 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $29,333 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,038,760 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $715,793 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $219,917 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,126,796 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,921,452 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $37,714 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,390,417 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,595,137 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,439,448 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,721,933 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,921,452 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $37,714 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,829,865 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $19,183,060 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,678,428 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $113,069 | CashBOYAmt |
| Cash EOY | $341,842 | CashEOYAmt |
| Cash EOYFMV | $341,842 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,905,057 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,568,355 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,568,355 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $26,988 | AcctRcvblAmt |
| Acct Rcvbl BOY | $19,112 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $26,988 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $26,988 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $16,894 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $20,864 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $20,864 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $6,530 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,882 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,882 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $300,607,166 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $276,566,521 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $276,566,521 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,368,251 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,239,115 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $77,753 | LandBOYAmt |
| Land EOY | $129,136 | LandEOYAmt |
| Land EOYFMV | $129,136 | LandEOYFMVAmt |
| Other Assets BOY | $247,599 | OtherAssetsBOYAmt |
| Other Assets EOY | $801,974 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $801,974 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $305,993,180 | TotalAssetsBOYAmt |
| Total Assets EOY | $282,464,562 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $282,464,562 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $276,551 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $389,497 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,525,013 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,245,293 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $11,989,436 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $14,371,993 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $14,791,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,006,783 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $291,139,987 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $265,395,527 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $62,193 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $62,252 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $291,202,180 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $265,457,779 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $305,993,180 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $282,464,562 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $291,202,180 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $19,183,060 | ExcessRevenueOverExpensesAmt |
| Other Increases | $72,564 | OtherIncreasesAmt |
| Subtotal | $310,457,804 | SubtotalAmt |
| Other Decreases | $45,000,025 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $265,457,779 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| Publicly traded securities | $27,377,658 | $24,039,093 | $3,338,565 | $3,338,565 |
| Passthrough K-1 Capital gain | $10,467,876 | $10,467,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $13,806,441 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $231,830 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $231,830 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $231,830 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $231,830 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.pdnhf.org | WebsiteAddressTxt |
| Individual With Books | Marcela Garcia VP of Finance | IndividualWithBooksNm |
| Phone | 9155447636 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 N Kansas St Ste 1900 | AddressLine1Txt |
| City | El Paso | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Tracy J Yellen | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Chief Executive Officer | 40.00 | $246,029 | $44,249 | $0 |
| Marcela Garcia | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | VP of Finance and Operation | 40.00 | $184,415 | $33,508 | $0 |
| Charles DeWetter | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Chair | 2.00 | $0 | $0 | $0 |
| Susan Melendez | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Vice Chair | 1.00 | $0 | $0 | $0 |
| Sylvia Soto | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Secretary | 40.00 | $94,459 | $19,195 | $0 |
| Sereka Barlow | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Director | 1.00 | $0 | $0 | $0 |
| Joseph Bocanegra | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Director | 1.00 | $0 | $0 | $0 |
| Guadalupe Pita de La Vega | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Director | 1.00 | $0 | $0 | $0 |
| Carlos Fernandez | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Director | 1.00 | $0 | $0 | $0 |
| Ruben Guerra | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Director | 1.00 | $0 | $0 | $0 |
| Annette Cordova Hoy | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Director | 1.00 | $0 | $0 | $0 |
| Linda Lawson | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Director | 1.00 | $0 | $0 | $0 |
| Amy Marcus | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Director | 1.00 | $0 | $0 | $0 |
| Marcela Navarrete | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Director | 1.00 | $0 | $0 | $0 |
| Maria Luby Prodanovic-Nutis | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Director | 1.00 | $0 | $0 | $0 |
| Adrian Rodriguez | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Director | 1.00 | $0 | $0 | $0 |
| John Schaber | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Director | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Michael Kelly | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | VP Programs | 40.00 | $170,355 | $36,168 | $0 |
| Jana Renner | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Senior Program Offic | 40.00 | $96,449 | $19,425 | $0 |
| Ida Ortegon | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Director of Communic | 40.00 | $96,155 | $19,390 | $0 |
| Audrey Garcia | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Program Officer | 40.00 | $88,570 | $17,531 | $0 |
| Juanita Galaviz | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | Program Administrato | 40.00 | $80,520 | $17,454 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 4 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AON Hewitt Investment Consulting Inc | |||||
| 200 E Randolph St Ste 1500 | Chicago | IL | 60601 | Investment consulting | $418,130 |
| Ellen F Ordaz dba EFO LLC | |||||
| 6006 N Mesa St Ste 903 | El Paso | TX | 79912 | Website and social media marketing | $282,310 |
| Quantum Engineering Consultants | |||||
| 720 Arizona Avenue | El Paso | TX | 79902 | Contractor-trail operations | $250,293 |
| Invesco | |||||
| 1555 Peachtree St NE Ste 1800 | Atlanta | GA | 30309 | Investment management | $202,793 |
| Constitution Capital Partners-Ironsides | |||||
| 300 Brickstone Square | Andover | MA | 01810 | Investment management | $76,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 7 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Paso del Norte Community Foundation (PdNCF) was formed in 2013 as a Texas nonprofit public charity located in El Paso, TX to support the philanthropic goals of individuals, corporations, foundations,and nonprofit organizations to improve health, education, social services, economic development,and quality of life in the Paso del Norte region. In January 1, 2019, the Paso del Norte Health Foundation originally classified as a private foundation, became a Type I supporting organization of PdNCF. The Paso del Norte Health Foundation provides in-kind administrative services to the PdNCF. | Description1Txt |
| Expenses1 | $429,845 | Expenses1Amt |
| Description2 | REALIZE is a unique leadership experience to address regional health needs. The Executive Program includes assessments, two off-site experiences, executive coaching, and at least five cohort connect learning sessions. It was founded on a transformational leadership model and has graduated 60 participants. The Board Program includes trainings for nonprofits board members in the region. To provide strategic direction and planning support for expanding REALIZE leadership training to Ciudad Juarez, Chihuahua, Mexico. | Description2Txt |
| Expenses2 | $316,791 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $163,890,755 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,582,086 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $101,162,541 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $269,635,382 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $269,635,382 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,044,531 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $265,590,851 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,279,543 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,279,543 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $231,830 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $14,542 | IncomeTaxAmt |
| Total Tax | $246,372 | TotalTaxAmt |
| Distributable Before Adj | $13,033,171 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $67,003 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $13,100,174 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $13,100,174 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,829,865 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $78,548 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $13,908,413 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,100,174 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $13,283,937 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $13,908,413 | QualifyingDistributionsAmt |
| Applied To Year1 | $13,283,937 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $624,476 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $12,475,698 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (128 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Arbol de Vida | ||||||||||||||
| PO Box 962139 | El Paso | TX | 79996 | N/A | PC | To provide nutritious meals and structured physical activity to 100 children in Rancho Anapra and Loma de Poleo in Cd. Juarez, Chih. MX. | $75,953 | |||||||
| Arbol de Vida | ||||||||||||||
| PO Box 962139 | El Paso | TX | 79996 | N/A | PC | To provide nutritious meals and physical activity to 100 children five days a week in Rancho Anapra and Loma de Poleo in Cd. Juarez, Chih. MX. | $80,294 | |||||||
| Aspen Institute-Forum for Community Solutions | ||||||||||||||
| Opportunity Youth Forum 2300 N | Washington | DC | 20037 | N/A | PC | To provide capacity building and funding to an El Paso organization or learning institution that serves disconnected young adults ages 16-24 years of age. The selected organization will be guided through planning, pilot testing, and implementation. | $144,000 | Street NW | ||||||
| Austin Community Foundation | ||||||||||||||
| 4315 Guadalupe Ste 300 | Austin | TX | 78751 | N/A | PC | Austin Community Foundation mobilizes ideas and resources to strengthen Central Texas. Focused on closing the opportunity gap through advancing economic mobility and affordable housing. | $2,500 | |||||||
| Big Brothers Big Sisters of El Paso | ||||||||||||||
| 1724 Wyoming Ave | El Paso | TX | 79902 | N/A | PC | To bring mental health awareness, reduce stigma, and negative bias by implementing "Youth and Teen Mental Health First Aid" training to staff, mentors, parents, guardians, board members, and community partners among others in the greater El Paso area. | $80,803 | |||||||
| Board of Commissioners City of Las Cruces | ||||||||||||||
| 700 N Main St | Las Cruces | NM | 88001 | N/A | PC | To plan, design, and construct the last 2.5 miles of the Southwest Loop Trail in Doa Ana County NM. | $52,500 | |||||||
| Border Partners | ||||||||||||||
| PO Box 1435 | Deming | NM | 88031 | N/A | PC | To provide nutrition and gardening education. Nutritious meals to schools, seniors, and community events. Maintain venues for physical activity in Palomas, MX. | $67,200 | |||||||
| Border Partners | ||||||||||||||
| PO Box 1435 | Deming | NM | 88031 | N/A | PC | To provide opportunities for healthy eating through community and home gardens. Healthy meals, nutrition education, and active living, through community and school active game and sports events in Palomas, MX. | $82,926 | |||||||
| Border Partners | ||||||||||||||
| PO Box 1435 | Deming | NM | 88031 | N/A | PC | To provide opportunities for healthy eating through community and home gardens. Healthy meals, nutrition education, and active living, through community and school active game and sports events in Palomas, MX. | $82,926 | |||||||
| Borderplex Bi-National | ||||||||||||||
| 123Mills St Ste 111 | El Paso | TX | 79901 | N/A | PC | To recruit new industry and facilitate the retention and expansion of new jobs and capital investment in our region. | $25,000 | |||||||
| Boy Scouts of America Yucca Council | ||||||||||||||
| 7601 Lockheed Dr | El Paso | TX | 79925 | N/A | PC | To serve 100 disconnected youth through a Scouting Specialist led program in El Paso County, TX and Doa Ana County, NM. | $56,510 | |||||||
| Boy Scouts of America Yucca Council | ||||||||||||||
| 7601 Lockheed Dr | El Paso | TX | 79925 | N/A | PC | To serve 100 disconnected youth through a Scouting Specialist led program in El Paso County, TX and Doa Ana County, NM. | $56,510 | |||||||
| Boy Scouts of America Yucca Council | ||||||||||||||
| 7601 Lockheed Dr | El Paso | TX | 79925 | N/A | PC | To serve 100 disconnected youth through a Scouting Specialist led program in El Paso County, TX and Doa Ana County, NM. | $18,410 | |||||||
| Boys & Girls Club of Las Cruces Inc | ||||||||||||||
| 330 W Las Cruces Ave | Las Cruces | NM | 88005 | N/A | PC | To provide out-of-school and summer programming for at least 100 new and 40 returning 11-17-year-old disconnected youth in Las Cruces, NM. | $44,741 | |||||||
| Boys & Girls Club of Las Cruces Inc | ||||||||||||||
| 330 W Las Cruces Ave | Las Cruces | NM | 88005 | N/A | PC | To provide out-of-school and summer programming for at least 100 new and 40 returning 11-17-year-old disconnected youth in Las Cruces, NM. | $7,084 | |||||||
| Centro Caritativo para atencion de Enfermos de Sida A C | ||||||||||||||
| N/A | NC | To bring mental health awareness and reduce stigma by delivering Mental Health First Aid training to teachers, administrative staff, counselors, and social workers in four secondary schools in the southeastern part of Cd. Juarez, Chih. MX. | $43,780 | C Fray Antonio de Arteaga 1140 Col | Fray Garca de San Francisco | Cd Juarez | Chihuahua | MX | 32575 | |||||
| Centro de Asesoria y Promocion Juvenil AC | ||||||||||||||
| N/A | NC | To implement out-of-school and summer programs in five community centers for at least 700 disconnected youth ages 10-17 in Cd Juarez, Chih. MX | $74,525 | Huejotzingo 3754 Col Diaz Ordaz | Cd Juarez | Chihuahua | MX | 32220 | ||||||
| Centro de Asesoria y Promocion Juvenil AC | ||||||||||||||
| N/A | NC | To implement out-of-school and summer programs in five community centers for at least 700 disconnected youth ages 10-17 in Cd Juarez, Chih. MX | $50,380 | Huejotzingo 3754 Col Diaz Ordaz | Cd Juarez | Chihuahua | MX | 32220 | ||||||
| Centro de Asesoria y Promocion Juvenil AC | ||||||||||||||
| N/A | NC | To provide strength, endurance, and safety training. Establish youth cycling, parkour, and skateboarding clubs for 200 youth in Cd Juarez, Chih. MX. | $34,650 | Huejotzingo 3754 Col Diaz Ordaz | Cd Juarez | Chihuahua | MX | 32220 | ||||||
| Centro de Asesoria y Promocion Juvenil AC | ||||||||||||||
| N/A | NC | To provide strength, endurance, and safety training. Establish youth cycling, parkour, and skateboarding clubs for 200 youth in Cd Juarez, Chih. MX. | $34,650 | Huejotzingo 3754 Col Diaz Ordaz | Cd Juarez | Chihuahua | MX | 32220 | ||||||
| Centro de Salud Familiar La Fe Inc | ||||||||||||||
| 1314 E Yandell Dr | El Paso | TX | 79902 | N/A | PC | To partner with UTEP Health Sciences to support health occupations and rehabilitation services. | $25,000 | |||||||
| Centro Familiar para la Integracion y Crecimiento AC | ||||||||||||||
| N/A | NC | To provide a diabetes education pilot program to 80 people in Cd. Juarez, Chih. MX. | $20,736 | Rio Jucar 1009 Colonia Los Nogales | Cd Juarez | Chihuahua | MX | 32350 | ||||||
| Children at Risk | ||||||||||||||
| 2900 Weslayan St Ste 400 | Houston | TX | 77027 | N/A | PC | General Operations Support. | $10,000 | |||||||
| City of Alamogordo | ||||||||||||||
| 1376 E Ninth Street | Alamogordo | NM | 88310 | N/A | PC | To strengthen and sustain a Mobile Crisis Response Team (MCRT) in Otero County, NM. | $75,865 | |||||||
| City of Socorro | ||||||||||||||
| 124 S Horizon Blvd | Socorro | TX | 79927 | N/A | PC | To implement an afterschool and summer camp program targeting a minimum of 100 disconnected youth ages 5-17 living in Socorro, Texas. | $18,675 | |||||||
| City of Socorro | ||||||||||||||
| 124 S Horizon Blvd | Socorro | TX | 79927 | N/A | PC | To implement an afterschool and summer camp program targeting a minimum of 100 disconnected youth ages 5-17 living in Socorro, Texas. | $12,450 | |||||||
| Ciudadanos Comprometidos con la Paz AC | ||||||||||||||
| N/A | NC | To provide healthy meals and physical activities for 250 children, and nutrition education to 60 parents in Cd. Juarez, Chih. MX. | $77,441 | Puerto Altamira 1478 Tierra Nueva | Etapa 1 | Cd Juarez | Chihuahua | MX | 32599 | |||||
| Ciudadanos Comprometidos con la Paz AC | ||||||||||||||
| N/A | NC | To provide healthy meals and physical activities for 250 children, and nutrition education to 60 parents in Cd. Juarez, Chih. MX. | $77,381 | Puerto Altamira 1478 Tierra Nueva | Etapa 1 | Cd Juarez | Chihuahua | MX | 32599 | |||||
| Comision de Salud Fronteriza Mexico-Estados Unidos | ||||||||||||||
| N/A | NC | To implement trainings, strengthen the ROTMENAS collaborative, and to advocate for mental health policy change in Cd. Juarez, Chih. MX. | $99,298 | Paseo Triunfo de la Republica 3530 | Fra Partido Escobedo | Cd Juarez | Chihuahua | MX | 32330 | |||||
| Comision de Salud Fronteriza Mexico-Estados Unidos | ||||||||||||||
| N/A | NC | To implement data informed actions and strengthen the ROTMENAS behavioral health system of care collaborative. To provide evidence-based training and advocate for policy change related to mental health service systems in Cd. Juarez, Chih. MX. | $98,780 | Paseo Triunfo de la Republica 3530 | Fra Partido Escobedo | Cd Juarez | Chihuahua | MX | 32330 | |||||
| Common Threads | ||||||||||||||
| 3811 Bee Caves Road Ste 108 | Austin | TX | 78746 | N/A | PC | To implement interactive cooking education programs for 850 children, grades Kindergarten through 8th, and 530 adults in partnership with schools and community organizations in El Paso County, TX. | $106,452 | |||||||
| Community Action Agency of Southern New Mexico | ||||||||||||||
| 3880 Foothills Road Ste A | Las Cruces | NM | 88011 | N/A | PC | To provide out-of-school and summer entrepreneur programming for at least 100 new disconnected youth ages 5-17 in Doa Ana and Luna Counties, NM. | $82,675 | |||||||
| Council on Foundation | ||||||||||||||
| 1255 23rd Street NW Ste 200 | Washington | DC | 20037 | N/A | PC | Servicing the public good by promoting and enhancing responsible and effective grant making. | $14,000 | |||||||
| Creative Kids Inc | ||||||||||||||
| 504 San Francisco Ave | El Paso | TX | 79901 | N/A | PC | To provide a year-round arts-based program to 100 disconnected youth in Fabens, TX. Using the Artists-in-Residence model and pilot the model in San Elizario, TX. | $48,936 | |||||||
| Creative Kids Inc | ||||||||||||||
| 504 San Francisco Ave | El Paso | TX | 79901 | N/A | PC | To provide a year-round arts-based program to 100 disconnected youth in Fabens, TX. Using the Artists-in-Residence model and pilot the model in San Elizario, TX. | $36,163 | |||||||
| Desert Spoon Food Hub | ||||||||||||||
| 1714 E Yandell Drive Unit B | El Paso | TX | 79902 | N/A | PC | To pilot a nutrition education program to improve food literacy and fruit and vegetable consumption among 100 3rd-5th graders in El Paso, TX. | $49,145 | |||||||
| Desert Spoon Food Hub | ||||||||||||||
| 1714 E Yandell Drive Unit B | El Paso | TX | 79902 | N/A | PC | To implement a food education program to improve food literacy and fruit and vegetable consumption among 200 3rd-5th graders in El Paso, TX. | $86,813 | |||||||
| Desert Spoon Food Hub | ||||||||||||||
| 1714 E Yandell Drive Unit B | El Paso | TX | 79902 | N/A | PC | To implement a food education program to improve food literacy and fruit and vegetable consumption among 200 3rd-5th graders in El Paso, TX. | $86,813 | |||||||
| Draper Richards Kaplan Foundation | ||||||||||||||
| 1600 El Camino Real Ste 155 | Menlo Park | CA | 94025 | N/A | PC | To find, fund, and support early-stage health enterprises and opportunities ultimately improving health in El Paso, TX. | $125,000 | |||||||
| Draper Richards Kaplan Foundation | ||||||||||||||
| 1600 El Camino Real Ste 155 | Menlo Park | CA | 94025 | N/A | PC | To find, fund, and support early-stage health enterprises and opportunities ultimately improving health in El Paso, TX. | $125,000 | |||||||
| El Paso Child Guidance Center | ||||||||||||||
| 2701 E Yandell Dr | El Paso | TX | 79903 | N/A | PC | To start the West Texas Trauma Informed Care Consortium. Train center staff in "Capacitar", and create initiative for Mental Health Peer Support Specialist services in El Paso, TX. | $92,421 | |||||||
| El Paso Children's Hospital Foundation | ||||||||||||||
| 1400 Hardaway Ste 220 | El Paso | TX | 79903 | N/A | PC | To establish a sustainable pediatric prediabetes and Type 2 diabetes outpatient education program over 3 years at El Paso's Children's Hospital in El Paso, TX. | $85,093 | |||||||
| El Paso Diabetes Association Inc | ||||||||||||||
| 3641 Mattox St | El Paso | TX | 79925 | N/A | PC | To conduct six Sabrosa Vida nutrition and cooking classes and two spin-off classes to a minimum of 60 people in El Paso, TX. | $13,530 | |||||||
| El Paso Diabetes Association Inc | ||||||||||||||
| 3641 Mattox St | El Paso | TX | 79925 | N/A | PC | To establish a diabetes awareness and advocacy workgroup, launch online diabetes resources, and plan and pilot-test an evidence-based region-wide campaign. | $43,205 | |||||||
| El Paso Diabetes Association Inc | ||||||||||||||
| 3641 Mattox St | El Paso | TX | 79925 | N/A | PC | To offer diabetes education and build the capacity of the El Paso Diabetes Association in El Paso, TX. | $56,561 | |||||||
| El Paso Diabetes Association Inc | ||||||||||||||
| 3641 Mattox St | El Paso | TX | 79925 | N/A | PC | To offer Diabetes Self-Management Education and Support plus two kids camps in El Paso, TX. | $104,887 | |||||||
| El Paso Diabetes Association Inc | ||||||||||||||
| 3641 Mattox St | El Paso | TX | 79925 | N/A | PC | To conduct six Sabrosa Vida nutrition and cooking classes and two spin-off classes for a minimum of 60 people in El Paso, TX. | $18,804 | |||||||
| El Paso Diabetes Association Inc | ||||||||||||||
| 3641 Mattox St | El Paso | TX | 79925 | N/A | PC | To implement and evaluate diabetes awareness media campaigns, and to build capacity for diabetes policy advancement within the Texas and New Mexico portions of the Paso del Norte Region. | $461,282 | |||||||
| El Paso Diabetes Association Inc | ||||||||||||||
| 3641 Mattox St | El Paso | TX | 79925 | N/A | PC | To implement and evaluate diabetes awareness media campaigns, and to build capacity for diabetes policy advancement within the Texas and New Mexico portions of the Paso del Norte Region. | $461,283 | |||||||
| Emergence Health Network El Paso MHMR | ||||||||||||||
| 201 E Main Ste 600 | El Paso | TX | 79901 | N/A | PC | To provide evidence-based and evidence informed trainings for and at least 650 community members. Programs contribute to reducing stigma and negative bias by educating on the myths and facts surrounding mental illness. | $93,917 | |||||||
| Emergence Health Network El Paso MHMR | ||||||||||||||
| 201 E Main Ste 600 | El Paso | TX | 79901 | N/A | PC | To provide evidence-informed trainings for and least 1,100 community members. Programs include Mental Health First Aid, Crisis Intervention Training, suicide prevention, among others. | $99,992 | |||||||
| Families and Youth Inc | ||||||||||||||
| 1320 S Solano Drive | Las Cruces | NM | 88001 | N/A | PC | To support the Doa Ana Local Collaborative 3s (LC3) efforts to improve collaboration among members. Increase membership and provide data and strategies to build a customer-driven, client centered behavioral health service and support system. | $90,418 | |||||||
| Families and Youth Inc | ||||||||||||||
| 1320 S Solano Drive | Las Cruces | NM | 88001 | N/A | PC | To support the Doa Ana Local Collaborative 3s (LC3) efforts to improve the mental health and substance use systems of care through action teams. Work on specific policy, program, and practice improvements to achieve an idea behavioral health system of care. | $88,763 | |||||||
| Families and Youth Inc | ||||||||||||||
| 1320 S Solano Drive | Las Cruces | NM | 88001 | N/A | PC | To provide National Alliance on Mental illness (NAMI) evidence-based programs in southern NM. To build better lives for people affected by mental illness through education, advocacy, and support. | $57,102 | |||||||
| Family Service of El Paso Inc | ||||||||||||||
| 6040 Surety Drive | El Paso | TX | 79905 | N/A | PC | To provide National Alliance on Mental Illness (NAMI) evidence-based programs and to position NAMI El Paso as a mental health leader in El Paso, TX. | $96,917 | |||||||
| Family Service of El Paso Inc | ||||||||||||||
| 6040 Surety Drive | El Paso | TX | 79905 | N/A | PC | To provide National Alliance on Mental illness (NAMI) evidence-based programs in El Paso County and to strengthen NAMI El Paso as a central mental health peer support, advocacy and education provider in the region. | $97,831 | |||||||
| Fundacion Paso del Norte para la Salud y Bienestar AC | ||||||||||||||
| N/A | NC | To Increase the organizational capacity to support health and wellness programs in Cd. Juarez Chih. MX. | $185,711 | 20 de Noviembre 4305 int H7 El | Colegio | Cd Juarez | Chihuahua | MX | 32310 | |||||
| Fundacion Paso del Norte para la Salud y Bienestar AC | ||||||||||||||
| N/A | NC | To develop and support leaders by offering the REALIZE Executive experience in Cd. Juarez, Chih. MX. | $32,258 | 20 de Noviembre 4305 int H7 El | Colegio | Cd Juarez | Chihuahua | MX | 32310 | |||||
| Fundacion Paso del Norte para la Salud y Bienestar AC | ||||||||||||||
| N/A | NC | To develop and support leaders by offering the REALIZE Executive experience in Cd. Juarez, Chih. MX. | $32,258 | 20 de Noviembre 4305 int H7 El | Colegio | Cd Juarez | Chihuahua | MX | 32310 | |||||
| Insights-El Paso Science Center Inc | ||||||||||||||
| 4120 Rio Bravo St Ste 117 | El Paso | TX | 79902 | N/A | PC | To pilot a Science of Mental Health exhibit using programs from NAMI El Paso. Reduce stigma by sparking conversations about mental health with fun, exploratory, hands-on, evidence-based neuroscience and mental health learning experiences. | $58,570 | |||||||
| Kelly Center for Hunger Relief | ||||||||||||||
| 915 Florence St | El Paso | TX | 79902 | N/A | PC | To assist a minimum of 300 low-income, food insecure adults in achieving goals towards a more independent and food secure life in El Paso, Texas. | $72,996 | |||||||
| Kelly Center for Hunger Relief | ||||||||||||||
| 915 Florence St | El Paso | TX | 79902 | N/A | PC | To provide case management, nutrition and physical activity education to a minimum of 330 food insecure adults, moving them towards a more independent and food secure life in El Paso, TX. | $119,240 | |||||||
| Kelly Center for Hunger Relief | ||||||||||||||
| 915 Florence St | El Paso | TX | 79902 | N/A | PC | To provide case management, nutrition and physical activity education to a minimum of 330 food insecure adults, moving them towards a more independent and food secure life in El Paso, TX. | $119,240 | |||||||
| La Semilla Food Center | ||||||||||||||
| PO Box 2579 | Anthony | NM | 88021 | N/A | PC | To train and provide technical support to teachers to provide school garden and nutrition education programs. Provide training on workshops for community organizations seeking to implement community gardens in Doa Ana County, NM, and El Paso, TX. | $175,241 | |||||||
| La Semilla Food Center | ||||||||||||||
| PO Box 2579 | Anthony | NM | 88021 | N/A | PC | To provide gardening, nutrition, and cooking training to at least 1,500 students, teachers, and families in El Paso, TX, and Doa Ana County, NM. | $409,292 | |||||||
| Meadows Mental Health Policy Institute for Texas | ||||||||||||||
| 2800 Swiss Ave | Dallas | TX | 75204 | N/A | PC | To develop a Meadows Mental Health Policy Institute Center and provide technical and advocacy support for the Think.Change and Regional Consortia initiatives, and to bring new investments and opportunities for improvement of regional healthcare systems. | $250,000 | |||||||
| National League of Cities Institute | ||||||||||||||
| 660 N Capitol St NW Ste 450 | Washington | DC | 20001 | N/A | PC | To support an ARPA Fellow working on the Opportunity Youth initiative. | $3,000 | |||||||
| New Mexico State University Foundation Inc | ||||||||||||||
| PO Box 3590 | Las Cruces | NM | 88003 | N/A | PC | To offer the Diabetes Prevention Program in El Paso, TX and Southern New Mexico. | $24,200 | |||||||
| New Mexico State University Foundation Inc | ||||||||||||||
| PO Box 3590 | Las Cruces | NM | 88003 | N/A | PC | To offer the On the Road to Living Well with Diabetes program to 75 people in Southern New Mexico. | $18,981 | |||||||
| New Mexico State University Foundation Inc | ||||||||||||||
| PO Box 3590 | Las Cruces | NM | 88003 | N/A | PC | To assemble, package, and market an online professional development course for teachers and students to improve physical activity in middle schools and high schools in the Paso del Norte region. | $67,995 | |||||||
| New Mexico State University Foundation Inc | ||||||||||||||
| PO Box 3590 | Las Cruces | NM | 88003 | N/A | PC | To assemble, package, and market an online professional development course for teachers and students to improve physical activity in middle schools and high schools in the Paso del Norte region. | $67,995 | |||||||
| New Mexico State University Foundation Inc | ||||||||||||||
| PO Box 3590 | Las Cruces | NM | 88003 | N/A | PC | To implement a cooking and gardening program for 90 teenagers, ages 13-17, in Las Cruces, NM. | $25,627 | |||||||
| New Mexico State University Foundation Inc | ||||||||||||||
| PO Box 3590 | Las Cruces | NM | 88003 | N/A | PC | To implement a cooking and gardening program for 90 teenagers, ages 13-17, in Las Cruces, NM. | $25,627 | |||||||
| New Mexico State University Foundation Inc | ||||||||||||||
| PO Box 3590 | Las Cruces | NM | 88003 | N/A | PC | To offer the On the Road to Living Well with Diabetes program to 100 residents of Alamogordo, Chaparral, Tularosa, Dona Ana County, and other Southern New Mexico communities. | $12,906 | |||||||
| New Mexico State University Foundation Inc | ||||||||||||||
| PO Box 3590 | Las Cruces | NM | 88003 | N/A | PC | To plan instructional media to support diabetes awareness across the Paso del Norte region. | $4,400 | |||||||
| New Mexico State University Foundation Inc | ||||||||||||||
| PO Box 3590 | Las Cruces | NM | 88003 | N/A | PC | To plan instructional media to support diabetes awareness across the Paso del Norte region. | $4,400 | |||||||
| New Mexico State University Foundation Inc | ||||||||||||||
| PO Box 3590 | Las Cruces | NM | 88003 | N/A | PC | To implement the Autism Program for the Education and Enrichment of Relational Skills (PEERS) for at least 50 participants. PEERS can improve the mental health of teens with autism by helping them make friendships and critical social connections. | $90,209 | |||||||
| Next City | ||||||||||||||
| PO Box 22449 | Philadelphia | PA | 19110 | N/A | PC | Next City gathers rising urban leaders working to improve cities across sectors, including urban planning, community development, entrepreneurship, government, transportation, sustainability, design, art, and media. | $2,500 | |||||||
| Organizacion Popular Independiente AC | ||||||||||||||
| N/A | NC | To provide out-of-school and summer programming to 600 disconnected youth, ages 5-17, in Southwest Cd. Juarez, Chih. MX. | $71,490 | Morelos 1559 Colonia Barrio Alto | Cd Juarez | Chihuahua | MX | 32160 | ||||||
| Organizacion Popular Independiente AC | ||||||||||||||
| N/A | NC | To provide out-of-school and summer programming to 600 disconnected youth, ages 5-17, in Southwest Cd. Juarez, Chih. MX. | $69,324 | Morelos 1559 Colonia Barrio Alto | Cd Juarez | Chihuahua | MX | 32160 | ||||||
| Organizacion Popular Independiente AC | ||||||||||||||
| N/A | NC | To provide healthy meal and snack options and daily physical activities to 150 children in Cd. Juarez, MX. | $28,517 | Morelos 1559 Colonia Barrio Alto | Cd Juarez | Chihuahua | MX | 32160 | ||||||
| Organizacion Popular Independiente AC | ||||||||||||||
| N/A | NC | To provide healthy meal and snack options and daily physical activities to 150 children in Cd. Juarez, MX. | $28,517 | Morelos 1559 Colonia Barrio Alto | Cd Juarez | Chihuahua | MX | 32160 | ||||||
| Paso del Norte Children's Development Center | ||||||||||||||
| 1101 E Schuster Ave | El Paso | TX | 79902 | N/A | PC | To train staff and serve 75 children with feeding difficulties and their families in El Paso, TX. | $69,943 | |||||||
| Paso del Norte Children's Development Center | ||||||||||||||
| 1101 E Schuster Ave | El Paso | TX | 79902 | N/A | PC | To support the implementation of the Family, Community, and Child Health Provider Outreach component of Help Me Grow El Paso (HMG) system. The HMG model builds community capacity to enhance existing early childhood systems. | $98,183 | |||||||
| Paso del Norte Community Foundation | ||||||||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | N/A | PC | To increase the resources available to improve health, education, social services, economic development, and quality of life in the Paso del Norte region. | $475,000 | |||||||
| Patronato del Museo del Nino de Cd Juarez AC | ||||||||||||||
| N/A | NC | To develop personal, social, and professional skills of 200 youth ages 15 and 17 years old in Cd. Juarez, Chih. MX. | $31,526 | Av Teofilo Borunda 6632 Col Jarudo | del Norte | Cd Juarez | Chihuahua | MX | 32652 | |||||
| Patronato del Museo del Nino de Cd Juarez AC | ||||||||||||||
| N/A | NC | To develop personal, social, and professional skills of 200 youth ages 15 and 17 years old in Cd. Juarez, Chih. MX. | $31,526 | Av Teofilo Borunda 6632 Col Jarudo | del Norte | Cd Juarez | Chihuahua | MX | 32652 | |||||
| Philanthropy Southwest | ||||||||||||||
| 1910 Pacific Ave Ste 13500 | Dallas | TX | 75201 | N/A | PC | Supporting grantmakers by providing a forum for the exchange of ideas, experiences, and expertise within the Southwestern Region. | $5,500 | |||||||
| PHIX | ||||||||||||||
| 100 S Alto Mesa Ste F | El Paso | TX | 79912 | N/A | PC | To increase utilization of a closed-loop referral system for diabetes related services, and lead the diabetes data workgroups in El Paso, TX. | $127,875 | |||||||
| PHIX | ||||||||||||||
| 100 S Alto Mesa Ste F | El Paso | TX | 79912 | N/A | PC | General Purpose Grant | $25,000 | |||||||
| PHIX | ||||||||||||||
| 100 S Alto Mesa Ste F | El Paso | TX | 79912 | N/A | PC | To develop a referral system to send/receive referrals/results electronically between diabetes medical and education providers. Also, to develop a Diabetes Data Workgroup to collect, share, and utilize diabetes-related data. | $74,068 | |||||||
| Project Vida Health Center | ||||||||||||||
| 3607 Rivera Ave | El Paso | TX | 79905 | N/A | PC | Expand Diabetes Prevention Program opportunities in El Paso, TX. | $24,860 | |||||||
| Project Vida Health Center | ||||||||||||||
| 3607 Rivera Ave | El Paso | TX | 79905 | N/A | PC | To provide a Diabetes Prevention Program to 60 people in El Paso, TX. | $24,860 | |||||||
| Project Vida Health Center | ||||||||||||||
| 3607 Rivera Ave | El Paso | TX | 79905 | N/A | PC | To increase the regional collaborative care capacity by expanding Graduate Medical Education (GME) slots in the El Paso region through the development of a model program. | $165,000 | |||||||
| Proyecto Santo Nio | ||||||||||||||
| 7740 Big Bend Dr | El Paso | TX | 79904 | N/A | PC | To establish a center of learning, a Montessori program for children beginning at age 3 and up to age 12, to include special needs students. | $25,000 | |||||||
| Recovery Alliance of El Paso | ||||||||||||||
| 3501 Hueco Avenue | El Paso | TX | 79903 | N/A | PC | To help Recovery Alliance providing crucial services in the greater El Paso area. With help on upgrading technology, training staff, and strengthening collaborative partnerships for clients to experience improved quality and continuity of care. | $39,920 | |||||||
| Recovery Alliance of El Paso | ||||||||||||||
| 3501 Hueco Avenue | El Paso | TX | 79903 | N/A | PC | To help Recovery Alliance providing crucial services in the greater El Paso area. With help on upgrading technology, training staff, and strengthening collaborative partnerships for clients to experience improved quality and continuity of care. | $39,920 | |||||||
| Recovery Alliance of El Paso | ||||||||||||||
| 3501 Hueco Avenue | El Paso | TX | 79903 | N/A | PC | To help Recovery Alliance providing crucial services in the greater El Paso area. With help on upgrading technology, training staff, and strengthening collaborative partnerships for clients to experience improved quality and continuity of care. | $39,920 | |||||||
| Recovery Alliance of El Paso | ||||||||||||||
| 3501 Hueco Avenue | El Paso | TX | 79903 | N/A | PC | To help Recovery Alliance providing crucial services in the greater El Paso area. With help on upgrading technology, training staff, and strengthening collaborative partnerships for clients to experience improved quality and continuity of care. | $39,920 | |||||||
| Salud y Desarrollo Comunitario de Cd Juarez AC | ||||||||||||||
| N/A | NC | To provide out-of-school dance and art programs to 200 disconnected youth, ages 6-17, in Cd Juarez, Chih. MX. | $21,022 | Ave Malecn No 788 Col Centro | Cd Juarez | Chihuahua | MX | 32000 | ||||||
| Salud y Desarrollo Comunitario de Cd Juarez AC | ||||||||||||||
| N/A | NC | To provide out-of-school dance and art programs to 200 disconnected youth, ages 6-17, in Cd Juarez, Chih. MX. | $19,000 | Ave Malecn No 788 Col Centro | Cd Juarez | Chihuahua | MX | 32000 | ||||||
| Salud y Desarrollo Comunitario de Cd Juarez AC | ||||||||||||||
| N/A | NC | To implement afterschool and summer programs for 350 disconnected youth ages 5-17 years of age in the rural URBI Villa del Campo community in southeast Cd. Juarez, Chih. MX. | $50,333 | Ave Malecn No 788 Col Centro | Cd Juarez | Chihuahua | MX | 32000 | ||||||
| Salud y Desarrollo Comunitario de Cd Juarez AC | ||||||||||||||
| N/A | NC | To implement afterschool and summer programs for 350 disconnected youth ages 5-17 years of age in the rural URBI Villa del Campo community in southeast Cd. Juarez, Chih. MX. | $15,476 | Ave Malecn No 788 Col Centro | Cd Juarez | Chihuahua | MX | 32000 | ||||||
| Texas A&M University | ||||||||||||||
| 1260 TAMU | College Station | TX | 77843 | N/A | PC | To provide promotora-led healthy eating classes and physical activity opportunities to 250 intergenerational families living in colonia communities of Far East El Paso County and Hudspeth County, TX. | $83,527 | |||||||
| Texas A&M University | ||||||||||||||
| 1260 TAMU | College Station | TX | 77843 | N/A | PC | To reduce stigma and negative bias surrounding mental illness and improve emotional well-being of individuals and families in outskirt communities of El Paso and Hudspeth Counties. | $74,835 | |||||||
| Texas A&M University | ||||||||||||||
| 1260 TAMU | College Station | TX | 77843 | N/A | PC | To train 30 Community Health Workers as diabetes education coaches. Have a minimum of 200 individuals complete diabetes education in El Paso County, TX. | $109,392 | |||||||
| Texas Tech Foundation Inc | ||||||||||||||
| PO Box 45025 | Lubbock | TX | 79409 | N/A | PC | To cover faculty salaries for five years at the Texas Tech Dental School in El Paso, TX while it builds enrollment to the point that state formula funding will cover expenses. | $1,250,000 | |||||||
| Texas Tech Foundation Inc | ||||||||||||||
| PO Box 45025 | Lubbock | TX | 79409 | N/A | PC | To develop and pilot test a diabetes screening and referral program at the Texas Tech Dental Clinic in El Paso, TX. | $57,472 | |||||||
| Texas Tech Foundation Inc | ||||||||||||||
| PO Box 45025 | Lubbock | TX | 79409 | N/A | PC | To employ promotoras to serve as patient navigators for dental patients at the Texas Tech Dental Oral Health Clinic identified as at risk for diabetes. | $3,000 | |||||||
| The EPC Museum La Nube | ||||||||||||||
| PO Box 272 | El Paso | TX | 79943 | N/A | PC | To support the development of health programming in the dedicated education space known as Blue Sky Lab, as well as outreach to engage disconnected youth. | $500,000 | |||||||
| The Mustard Seed Cafe -- A Community Cafe | ||||||||||||||
| 201 E Sunset Rd | El Paso | TX | 79922 | N/A | PC | To teach healthy eating and gardening classes to at least 330 participants and receive training and plan for appropriately portioned meals at the cafe in El Paso, TX. | $18,718 | |||||||
| The Mustard Seed Cafe -- A Community Cafe | ||||||||||||||
| 201 E Sunset Rd | El Paso | TX | 79922 | N/A | PC | To teach healthy eating and gardening classes to at least 330 participants and receive training and plan for appropriately portioned meals at the cafe in El Paso, TX. | $18,718 | |||||||
| The Regents of New Mexico State University | ||||||||||||||
| PO Box 30001 | Las Cruces | NM | 88003 | N/A | PC | To provide technical assistance and recommendations for a physical activity campaign in El Paso, Texas. | $22,044 | |||||||
| The Regents of New Mexico State University | ||||||||||||||
| PO Box 30001 | Las Cruces | NM | 88003 | N/A | PC | To provide technical assistance and recommendations for a physical activity campaign in El Paso, Texas. | $22,044 | |||||||
| The Texas Tribune | ||||||||||||||
| 919 Congress Avenue Sixth Floor | Austin | TX | 78701 | N/A | PC | Expand our membership program to twice its current size and value member conversion as our most important measure of audience engagement. | $4,000 | |||||||
| The University of Texas at El Paso | ||||||||||||||
| 500 W University Ave | El Paso | TX | 79968 | N/A | PC | To provide technical assistance for diabetes health communication and other strategies that address early detection and management across the Paso del Norte region. | $6,509 | |||||||
| The University of Texas at El Paso | ||||||||||||||
| 500 W University Ave | El Paso | TX | 79968 | N/A | PC | To train 30 Community Health Workers to deliver the five-week intervention, On the Road with Diabetes to 300 participants in El Paso County, TX. | $62,574 | |||||||
| The University of Texas at El Paso | ||||||||||||||
| 500 W University Ave | El Paso | TX | 79968 | N/A | PC | To develop a one-hour diabetes awareness program, prepare at least 20 public health students to deliver the program, and offer the program at least 60 times to groups in El Paso, TX. | $16,895 | |||||||
| The University of Texas at El Paso | ||||||||||||||
| 500 W University Ave | El Paso | TX | 79968 | N/A | PC | To support the El Paso Collaborative for Academic Excellence to develop an Opportunity Youth Action Network. | $25,000 | |||||||
| The University of Texas at El Paso | ||||||||||||||
| 500 W University Ave | El Paso | TX | 79968 | N/A | PC | To provide technical assistance and evaluation services for the Health Foundations diabetes initiative. | $40,000 | |||||||
| The University of Texas at El Paso | ||||||||||||||
| 500 W University Ave | El Paso | TX | 79968 | N/A | PC | To provide technical assistance and evaluation services for the Health Foundations diabetes initiative. | $34,733 | |||||||
| The University of Texas Health Science Center at Houston | ||||||||||||||
| Sponsored Projects Administration70 | Houston | TX | 77030 | N/A | PC | To deploy and evaluate the implementation of a comprehensive primary care obesity management program in La Clinica de Familia Clinic in Chaparral, NM. | $68,390 | 0 Fannin UCT 1000 | ||||||
| United Way of El Paso County | ||||||||||||||
| 100 N Stanton Ste 500 | El Paso | TX | 79901 | N/A | PC | To strengthen non-profit board members governance capacity by offering training across El Paso and Southern New Mexico. | $36,058 | |||||||
| United Way of El Paso County | ||||||||||||||
| 100 N Stanton Ste 500 | El Paso | TX | 79901 | N/A | PC | To strengthen non-profit board members governance capacity by offering training across El Paso and Southern New Mexico. | $36,058 | |||||||
| United Way of El Paso County | ||||||||||||||
| 100 N Stanton Ste 500 | El Paso | TX | 79901 | N/A | PC | To serve as the Backbone Organization for the Healthy Kids Priority Area. Advance efforts in grantee technical assistance and support; capacity building, network management, and sustainability across the PdN region. | $136,159 | |||||||
| United Way of El Paso County | ||||||||||||||
| 100 N Stanton Ste 500 | El Paso | TX | 79901 | N/A | PC | To serve as the Backbone Organization for the Healthy Kids Priority Area. Advance efforts in grantee technical assistance and support; capacity building, network management, and sustainability across the PdN region. | $10,000 | |||||||
| US Mexico Border Philanthropy Partnership | ||||||||||||||
| 2508 Historic Decatur Road Ste 130 | San Diego | CA | 92106 | N/A | PC | The Border Philanthropy Partnership offers access to grant opportunities, networking, peer-to-peer coaching, trainings, workshops, Border-specific news, and a host of other services. | $1,500 | |||||||
| YMCA of Greater El Paso TX & Rio Grande Valley | ||||||||||||||
| 810 Wyoming Avenue | El Paso | TX | 79902 | N/A | PC | To support the Smoke Free Quitline in 2022. | $3,505 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,439,448 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Annunciation House | ||||||||||||||
| 815 Myrtle Ave | El Paso | TX | 79901 | N/A | PC | To support their efforts working with nonprofit and church-based shelters to house migrants. | $100,000 | |||||||
| Arbol de Vida | ||||||||||||||
| 4855 N Mesa Ste 108 | El Paso | TX | 79996 | N/A | PC | To provide nutritious meals and physical activity to 100 children five days a week in Rancho Anapra and Loma de Poleo in Cd Juarez, Chih. MX. | $80,294 | |||||||
| Aspen Institute-Forum for Community Solutions | ||||||||||||||
| Opportunity Youth Forum 2300 N | Washington | DC | 20037 | N/A | PC | To provide capacity building and funding to an El Paso organization or learning institution that serves disconnected young adults ages 16-24 years of age. The selected organization will be guided through planning, pilot testing, and implementation. | $120,000 | Street NW | ||||||
| Centro Caritativo para atencion de Enfermos de Sida A C | ||||||||||||||
| N/A | NC | To bring mental health awareness and reduce stigma by delivering Mental Health First Aid training to teachers, administrative staff, counselors, and social workers in four secondary schools in the southeastern part of Cd. Juarez, Chih. MX. | $43,780 | C Fray Antonio de Arteaga 1140 Col | Fray Garca de San Francisco | Cd Juarez | Chihuahua | MX | 32575 | |||||
| Centro Familiar para la Integracion y Crecimiento AC | ||||||||||||||
| N/A | NC | To provide a diabetes education pilot program to 80 people in Cd. Juarez, Chih. MX. | $20,736 | Rio Jucar 1009 colonia Los Nogales | Cd Juarez | Chihuahua | MX | 32350 | ||||||
| Comision de Salud Fronteriza Mexico-Estados Unidos | ||||||||||||||
| N/A | NC | To implement data informed actions and strengthen the ROTMENAS behavioral health system of care collaborative. To provide evidence-based training and advocate for policy change related to mental health service systems in Cd. Juarez, Chih. MX. | $98,780 | Paseo Triunfo de la Republica 3530 | Fra Partido Escobedo | Cd Juarez | Chihuahua | MX | 32330 | |||||
| Common Threads | ||||||||||||||
| 3811 Bee Caves Road Ste 108 | Austin | TX | 78746 | N/A | PC | To implement interactive cooking education programs for 850 children, grades Kindergarten through 8th grade. As well as 530 adults in partnership with schools and community organizations in El Paso County, TX. | $106,453 | |||||||
| El Paso Diabetes Association Inc | ||||||||||||||
| 3641 Mattox St | El Paso | TX | 79925 | N/A | PC | To offer Diabetes Self-Management Education and Support plus two kids camps in El Paso, TX. | $104,887 | |||||||
| El Paso Diabetes Association Inc | ||||||||||||||
| 3641 Mattox St | El Paso | TX | 79925 | N/A | PC | To conduct six Sabrosa Vida nutrition and cooking classes and two spin-off classes for a minimum of 60 people in El Paso, TX. | $18,805 | |||||||
| El Pasoans Fighting Hunger | ||||||||||||||
| 9541 Plaza Circle | El Paso | TX | 79927 | N/A | PC | To support their efforts to provide food to our local community and migrants. | $100,000 | |||||||
| Emergence Health Network El Paso MHMR | ||||||||||||||
| 201 E Main Ste 600 | El Paso | TX | 79901 | N/A | PC | To provide evidence-informed trainings for at least 1,100 community members. Programs include Mental Health First Aid, Crisis Intervention Training, suicide prevention, among others. | $99,992 | |||||||
| Families and Youth Inc | ||||||||||||||
| 1320 S Solano Drive | Las Cruces | NM | 88001 | N/A | PC | To support the Doa Ana Local Collaborative 3s (LC3) efforts to improve the mental health and substance use systems of care through action teams working on specific policy, program, and practice improvements to achieve an idea behavioral health system of care. | $88,763 | |||||||
| Families and Youth Inc | ||||||||||||||
| 1320 S Solano Drive | Las Cruces | NM | 88001 | N/A | PC | To provide National Alliance on Mental illness (NAMI) evidence-based programs in southern NM, and to build better lives for people affected by mental illness through education, advocacy, and support. | $28,551 | |||||||
| Families and Youth Inc | ||||||||||||||
| 1320 S Solano Drive | Las Cruces | NM | 88001 | N/A | PC | To provide National Alliance on Mental illness (NAMI) evidence-based programs in southern NM, and to build better lives for people affected by mental illness through education, advocacy, and support. | $28,551 | |||||||
| Family Service of El Paso Inc | ||||||||||||||
| 6040 Surety Drive | El Paso | TX | 79905 | N/A | PC | To provide National Alliance on Mental illness (NAMI) evidence-based programs in El Paso County. To strengthen NAMI El Paso as a central mental health peer support, advocacy and education provider in the region. | $97,831 | |||||||
| Fundacion Paso del Norte para la Salud y Bienestar AC | ||||||||||||||
| N/A | NC | To Increase the organizational capacity to support health and wellness programs in Cd. Juarez, Chih. MX. | $192,155 | 20 de Noviembre 4305 int H7 El | Colegio | Cd Juarez | Chihuahua | MX | 32310 | |||||
| Meadows Mental Health Policy Institute for Texas | ||||||||||||||
| 2800 Swiss Ave | Dallas | TX | 75204 | N/A | PC | To develop a Meadows Mental Health Policy Institute Center in the Paso del Norte region to provide technical and advocacy support for the Think.Change and Regional Consortia initiatives. | $250,000 | |||||||
| Meadows Mental Health Policy Institute for Texas | ||||||||||||||
| 2800 Swiss Ave | Dallas | TX | 75204 | N/A | PC | To develop a Meadows Mental Health Policy Institute Center in the Paso del Norte region to provide technical and advocacy support for the Think.Change and Regional Consortia initiatives. | $250,000 | |||||||
| Meadows Mental Health Policy Institute for Texas | ||||||||||||||
| 2800 Swiss Ave | Dallas | TX | 75204 | N/A | PC | To develop a Meadows Mental Health Policy Institute Center in the Paso del Norte region to provide technical and advocacy support for the Think.Change and Regional Consortia initiatives. | $250,000 | |||||||
| New Mexico State University Foundation Inc | ||||||||||||||
| PO Box 3590 | Las Cruces | NM | 88003 | N/A | PC | To offer the On the Road to Living Well with Diabetes program to 100 residents of Alamogordo, Chaparral, Tularosa, Doa Ana County, and other Southern New Mexico communities. | $12,906 | |||||||
| Paso del Norte Children's Development Center | ||||||||||||||
| 1101 E Schuster Ave | El Paso | TX | 79902 | N/A | PC | To train staff and serve 75 children with feeding difficulties and their families in El Paso, TX. | $69,943 | |||||||
| Paso del Norte Community Foundation | ||||||||||||||
| 221 N Kansas St | El Paso | TX | 79901 | N/A | PC | To increase the resources available to improve health, education, social services, economic development and quality of life in the Paso del Norte region. | $475,000 | |||||||
| PHIX | ||||||||||||||
| 100 S Alto Mesa Ste F | El Paso | TX | 79912 | N/A | PC | To increase utilization of a closed-loop referral system for diabetes related services and lead the diabetes data workgroups in El Paso, TX. | $127,875 | |||||||
| Project Vida Health Center | ||||||||||||||
| 3607 Rivera Ave | El Paso | TX | 79905 | N/A | PC | To provide a Diabetes Prevention Program to 60 people in El Paso, TX. | $24,860 | |||||||
| Project Vida Health Center | ||||||||||||||
| 3607 Rivera Ave | El Paso | TX | 79905 | N/A | PC | To increase the regional collaborative care capacity by expanding Graduate Medical Education (GME) slots in the El Paso region through the development of a model program. | $165,000 | |||||||
| Texas A&M University | ||||||||||||||
| 1260 TAMU | College Station | TX | 77843 | N/A | PC | To train 30 Community Health Workers as diabetes education coaches and have a minimum of 200 individuals complete diabetes education in El Paso County, TX. | $109,392 | |||||||
| Texas Tech Foundation Inc | ||||||||||||||
| PO Box 45025 | Lubbock | TX | 79409 | N/A | PC | To cover faculty salaries for five years at the Texas Tech Dental School in El Paso, TX while it builds enrollment to the point that state formula funding will cover expenses. | $1,250,000 | |||||||
| Texas Tech Foundation Inc | ||||||||||||||
| PO Box 45025 | Lubbock | TX | 79409 | N/A | PC | To cover faculty salaries for five years at the Texas Tech Dental School in El Paso, TX while it builds enrollment to the point that state formula funding will cover expenses. | $1,250,000 | |||||||
| Texas Tech Foundation Inc | ||||||||||||||
| PO Box 45025 | Lubbock | TX | 79409 | N/A | PC | To cover faculty salaries for five years at the Texas Tech Dental School in El Paso, TX while it builds enrollment to the point that state formula funding will cover expenses. | $1,250,000 | |||||||
| Texas Tech Foundation Inc | ||||||||||||||
| PO Box 45025 | Lubbock | TX | 79409 | N/A | PC | To develop and pilot test diabetes screening and referral program at the Texas Tech Dental Clinic in El Paso, TX. | $57,472 | |||||||
| The EPC Museum La Nube | ||||||||||||||
| PO Box 272 | El Paso | TX | 79943 | N/A | PC | To support the development of health programming in the dedicated education space known as Blue Sky Lab as well as outreach to engage disconnected youth. | $250,000 | |||||||
| The EPC Museum La Nube | ||||||||||||||
| PO Box 272 | El Paso | TX | 79943 | N/A | PC | To support the development of health programming in the dedicated education space known as Blue Sky Lab as well as outreach to engage disconnected youth. | $250,000 | |||||||
| The University of Texas at El Paso | ||||||||||||||
| 500 W University Ave | El Paso | TX | 79968 | N/A | PC | To provide technical assistance and evaluation services for the Health Foundations diabetes initiative. | $21,331 | |||||||
| The University of Texas at El Paso | ||||||||||||||
| 500 W University Ave | El Paso | TX | 79968 | N/A | PC | To operate the El Paso Opportunity Youth Network in El Paso, TX. | $50,000 | |||||||
| The University of Texas at El Paso | ||||||||||||||
| 500 W University Ave | El Paso | TX | 79968 | N/A | PC | To operate the El Paso Opportunity Youth Network in El Paso, TX. | $50,000 | |||||||
| The University of Texas at El Paso | ||||||||||||||
| 500 W University Ave | El Paso | TX | 79968 | N/A | PC | To train 30 Community Health Workers to deliver the five-week intervention, On the Road with Diabetes to 300 participants in El Paso County, TX. | $62,574 | |||||||
| The University of Texas at El Paso | ||||||||||||||
| 500 W University Ave | El Paso | TX | 79968 | N/A | PC | To develop a one-hour diabetes awareness program, prepare at least 20 public health students to deliver the program, and offer the program at least 60 times to groups in El Paso, TX. | $16,895 | |||||||
| United Way of El Paso County | ||||||||||||||
| 100 N Stanton Ste 500 | El Paso | TX | 79901 | N/A | PC | To serve as the Backbone Organization for the Healthy Kids Priority Area. Advance efforts in grantee technical assistance and support, capacity building, network management, and sustainability across the PdN region. | $136,159 | |||||||
| United Way of El Paso County | ||||||||||||||
| 101 N Stanton Ste 500 | El Paso | TX | 79901 | N/A | PC | To serve as the Backbone Organization for the Healthy Kids Priority Area. Advance efforts in grantee technical assistance and support, capacity building, network management, and sustainability across the PdN region. | $136,159 | |||||||
| United Way of El Paso County | ||||||||||||||
| 102 N Stanton Ste 500 | El Paso | TX | 79901 | N/A | PC | To serve as the Backbone Organization for the Healthy Kids Priority Area. Advance efforts in grantee technical assistance and support, capacity building, network management, and sustainability across the PdN region. | $136,159 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $7,981,303 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| Program fees | $37,554 |
| Rental income | $160 |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $66,019 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $396,014 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $13,806,441 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| Passthrough K-1 Income | 525990 | $3,400,382 | 14 | $3,916,010 |
| PFIC dividends | 14 | $196,890 | ||
| Tax exempt K-1 income | 14 | $1,273 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $3,796,396 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $17,986,633 | ExclusionAmt |
| Related Or Exempt Function Incm | $37,714 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $21,820,743 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1a | Income from the leadership program run by the Foundation staff. |
| 1b | Income from rental of the Foundation's conference room to members of the community. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| MacKenzie Scott | |||||||
| 1 | 1203 3rd Ave Ste 4900 | Seattle | WA | 98101 | $15,069,654 | Yes (X) | |
| Paso del Norte Community Fdn | |||||||
| 2 | 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | $13,946 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | Publicly traded securities | NoncashPropertyDesc |
| Fair Market Value | $15,069,654 | FairMarketValueAmt |
| Received | 2022-11-07 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Audit and tax compliance | CategoryTxt |
| Amt | $52,601 | Amt |
| Net Investment Income | $25,301 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $26,300 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| Leasehold improvements | 2001-01-01 | $963,751 | $963,751 | SL | 10.000000000000 | $0 | $0 | $0 |
| Machinery & equipment | 2001-01-01 | $118,010 | $27,419 | SL | 5.000000000000 | $15,574 | $0 | $0 |
| Furniture & fixtures | 2001-01-01 | $267,421 | $201,711 | SL | 7.000000000000 | $11,591 | $0 | $0 |
| Software | 2001-01-01 | $19,069 | $19,069 | SL | 3.000000000000 | $0 | $0 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (13 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Comision de Salud Fronteriza Mexico-Estados Unidos | ||||||||||||
| Paseo Triunfo de la Republica 3530 | Fraccionamiento Partido Escobedo | Ciudad Juarez | Chihuahua | MX | 32330 | 2018-12-06 | $788,484 | To implement data informed actions and strengthen ROTMENAS behavioral health system of care collaborative in Ciudad Juarez, Chihuahua, Mexico and to advocate for policy change related to mental health service systems within the state of Chihuahua. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 12/06/2018 68,696 68,696 07/08/2019 68,696 68,696 11/07/2019 80,565 80,565 07/09/2020 80,565 80,565 12/04/2020 96,293 96,293 07/05/2021 96,293 96,293 12/08/2021 99,298 99,298 07/08/2022 99,298 99,298 12/08/2022 98,780 16,463 | $706,167 | No | 6/17/19, 12/20/19, 6/19/20, 1/29/21, 6/18/21, 12/23/21, 6/22/22, 12/21/22 | To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. |
| Centro de Asesoria y Promocion Juvenil AC | ||||||||||||
| Huejotzingo 3754 Colonia Diaz Ordaz | Ciudad Juarez | Chihuahua | MX | 32220 | 2020-10-08 | $339,130 | To implement out-of-school and summer program in five community centers for at least 700 disconnected youth ages 10-17 years old in Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 10/08/2020 69,850 69,850 04/22/2021 69,850 69,850 12/08/2021 74,525 74,525 07/08/2022 74,525 74,525 11/08/2022 50,380 12,595 | $301,345 | No | 3/31/21, 10/29/21, 6/20/22, 12/12/22, 4/28/23 | To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. | |
| Centro de Asesoria y Promocion Juvenil AC | ||||||||||||
| Huejotzingo 3754 Colonia Diaz Ordaz | Ciudad Juarez | Chihuahua | MX | 32220 | 2022-07-08 | $69,300 | To provide strength, endurance, and safety training and establish youth cycling, parkour, and skateboarding clubs for 200 youth in Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 07/08/2022 34,650 34,650 12/20/2022 34,650 None | $34,650 | No | 3/31/21, 10/29/21, 6/20/22, 12/12/22, 4/28/23 | To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. | |
| Organizacion Popular Independiente AC | ||||||||||||
| Calle Morelos 1559 Colonia Barrio | Alto | Ciudad Juarez | Chihuahua | MX | 32160 | 2019-10-10 | $487,668 | To provide out of school programming to 600 disconnected youth, ages 5-17, in 10 communities throughout southwest Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 10/10/2019 68,425 68,425 05/08/2020 68,425 68,425 10/08/2020 69,257 69,257 05/03/2021 69,257 69,257 10/12/2021 71,490 71,490 05/10/2022 71,490 71,490 09/08/2022 69,324 11,554 | $429,898 | No | 8/20/21, 3/31/21, 10/29/21, 8/13/21, 5/3/22, 10/28/22, 12/12/22, 4/28/23 | To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. |
| Organizacion Popular Independiente AC | ||||||||||||
| Calle Morelos 1559 Colonia Barrio | Alto | Ciudad Juarez | Chihuahua | MX | 32160 | 2022-07-08 | $57,034 | To provide healthy meal and snack options and daily physical activities to 150 children in Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 07/08/2022 28,517 28,517 12/20/2022 28,517 None | $28,517 | No | 10/28/22, 12/12/22, 4/28/23 | To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. |
| Patronato del Museo del Nino de Ciudad Juarez AC | ||||||||||||
| Avenida Teofilo Borunda 6632 | Colonia Jarudo del Norte | Ciudad Juarez | Chihuahua | MX | 32652 | 2022-02-09 | $63,052 | To develop personal, social, and professional skills of 200 youth ages 15 and 17 years old in Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 02/09/2022 31,526 31,526 09/08/2022 31,526 26,272 | $57,798 | No | 8/26/22, 4/24/23 | To the knowledge of the Paso del Norte Health Foundation, and based upon the report furnished by the grantee, no part of the grant has been diverted from any activity for which the grant was originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. |
| Ciudadanos Comprometidos con la Paz AC | ||||||||||||
| Puerto Altamira 1478 Tierra Nueva | Etapa 1 | Ciudad Juarez | Chihuahua | MX | 32599 | 2022-07-05 | $154,822 | To provide healthy meals and physical activities for 250 children and nutrition education to 60 parents in Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 07/05/2022 77,441 77,441 12/20/2022 77,381 None | $77,441 | No | 12/7/22, 7/12/23 | To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. |
| Centro Familiar para la Integracion y Crecimiento AC | ||||||||||||
| Rio Jucar 1009 Colonia Los Nogales | Ciudad Juarez | Chihuahua | MX | 32350 | 2022-09-07 | $20,736 | To provide healthy meals and physical activities for 250 children and nutrition education to 60 parents in Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 09/07/2022 20,736 13,824 | $13,824 | No | 03/07/23, 09/30/23 | To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. | |
| Fundacion Paso del Norte para la Salud y Bienestar AC | ||||||||||||
| 20 de Noviembre 4305 Interior H7 | Colonia El Colegio | Ciudad Juarez | Chihuahua | MX | 32310 | 2021-12-06 | $366,410 | To increase the organizational capacity to support health and wellness programs in Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 12/06/2021 180,699 180,69912/08/2022 185,711 None | $180,699 | No | 11/18/22, 11/29/22 | To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. |
| Fundacion Paso del Norte para la Salud y Bienestar AC | ||||||||||||
| 20 de Noviembre 4305 Interior H7 | Colonia El Colegio | Ciudad Juarez | Chihuahua | MX | 32310 | 2022-06-03 | $64,516 | To develop and support leaders by offering the REALIZE Executive experience in Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 06/03/2022 32,258 32,25812/08/2022 32,258 5,376 | $37,634 | No | 11/18/22, 11/29/22 | To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. |
| Salud y Desarrollo Comunitario de Cd Juarez AC | ||||||||||||
| Ave Malecon 788 Colonia Centro | Ciudad Juarez | Chihuahua | MX | 32000 | 2019-10-25 | $289,776 | To continue the afterschool and summer programs for 350 disconnected youth ages 5-17 in the rural URBI Villa del Compo community in far east Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 10/25/2019 46,412 46,41207/14/2020 46,412 39,73004/16/2021 Refund (6,682)02/12/2021 40,405 40,40509/13/2021 40,405 33,67112/06/2021 50,333 50,33309/08/2022 50,333 41,94411/08/2022 15,476 None | $245,813 | No | 4/10/20, 2/26/21, 3/30/21, 10/21/21, 8/11/21, 8/22/22, 5/3/22 | To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. | |
| Salud y Desarrollo Comunitario de Cd Juarez AC | ||||||||||||
| Ave Malecon 788 Colonia Centro | Ciudad Juarez | Chihuahua | MX | 32000 | 2021-10-04 | $61,044 | To provide an out-of-school and summer dance and arts program to 200 disconnected youth, ages 6-17, in Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 10/04/2021 21,022 21,02205/10/2022 21,022 21,02208/19/2022 19,000 9,500 | $51,544 | No | 10/21/21, 8/11/21, 8/22/22, 5/3/22 | To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. | |
| Centro Caritativo para Atencion de Enfermos de Sida AC | ||||||||||||
| C Fray Antonio de Arteaga 1140 | Colonia Fray Garcia de San Francisc | Ciudad Juarez | Chihuahua | MX | 32575 | 2022-11-09 | $43,780 | To bring mental health awareness and reduce stigma by delivering Mental Health First Aid training to teachers, administrative staff, counselors, and social workers in four secondary schools in the southeastern part of Ciudad Juarez, Chihuahua, Mexico. Detail of dates, grant amounts and expenditures in the totals above: Date Amount of Grant Amount Expended 11/09/2022 43,780 14,593 | $14,593 | No | 5/17/23 | To the knowledge of the Paso del Norte Health Foundation, and based upon the reports furnished by the grantee, no part of the grants have been diverted from any activity for which the grants were originally made. Paso del Norte Health Foundation has no reason to doubt the accuracy or reliability of the reports from the grantee; therefore, no independent verification of the reports was made. |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (22 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Basis MethodBasisMethodTxt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| Passthrough 1231 loss - UBI Amberbrook VII LP | 2022-01 | Purchased | 2022-12 | Cost | $0 | -$190 |
| Passthrough 1231 gain - UBI Amberbrook VIII LP | 2022-01 | Purchased | 2022-12 | Cost | $0 | $209 |
| Passthrough 1231 loss - UBI Commonfund Capital Private Equity VII LP | 2022-01 | Purchased | 2022-12 | Cost | $0 | -$3,352 |
| Passthrough 1231 gain - UBI Ironsides Direct Investment Fund IV LP | 2022-01 | Purchased | 2022-12 | Cost | $0 | $50 |
| Passthrough 1231 gain - UBI Ironsides Partnership Fund IV LP | 2022-01 | Purchased | 2022-12 | Cost | $0 | $2,925 |
| Passthrough 1231 gain - UBI Metropolitan Real Estate Ptrs Sec & Co | 2022-01 | Purchased | 2022-12 | Cost | $0 | $564 |
| Passthrough 1231 gain - UBI Metropolitan Real Estate Partners VII LP | 2022-01 | Purchased | 2022-12 | Cost | $0 | $5,666 |
| Passthrough 1231 loss - UBI Pantheon USA Fund VI LP | 2022-01 | Purchased | 2022-12 | Cost | $0 | -$840 |
| Passthrough 1231 gain - UBI Quantum Energy Partners VI LP | 2022-01 | Purchased | 2022-12 | Cost | $0 | $108,358 |
| Passthrough 1231 gain - UBI Quantum Parallel Partners VI-C LP | 2022-01 | Purchased | 2022-12 | Cost | $0 | $42,808 |
| Passthrough 1231 gain - UBI Greenspring Global Partners VIII-B | 2022-01 | Purchased | 2022-12 | Cost | $0 | $2 |
| Passthrough ST Capital gain - UBI Amberbrook VII LP | 2022-01 | Purchased | 2022-12 | Cost | $0 | $241 |
| Passthrough ST Capital gain - UBI Amberbrook VIII LP | 2022-01 | Purchased | 2022-12 | Cost | $0 | $57 |
| Passthrough ST Capital gain - UBI Commonfund Capital Private Equity VII LP | 2022-01 | Purchased | 2022-12 | Cost | $0 | $46 |
| Passthrough ST Capital gain - UBI Ironsides Partnership Fund IV LP | 2022-01 | Purchased | 2022-12 | Cost | $0 | $661 |
| Passthrough LT Capital gain - UBI Amberbrook VII LP | 2020-01 | Purchased | 2022-12 | Cost | $0 | $5,195 |
| Passthrough LT Capital gain - UBI Amberbrook VIII LP | 2020-01 | Purchased | 2022-12 | Cost | $0 | $975 |
| Passthrough LT Capital gain - UBI Commonfund Capital Private Equity VII LP | 2020-01 | Purchased | 2022-12 | Cost | $0 | $43,987 |
| Passthrough LT Capital gain - UBI Ironsides Direct Investment Fund IV LP | 2020-01 | Purchased | 2022-12 | Cost | $0 | $6,837 |
| Passthrough LT Capital gain - UBI Ironsides Partnership Fund IV LP | 2020-01 | Purchased | 2022-12 | Cost | $0 | $181,379 |
| Passthrough LT Capital loss - UBI Metropolitan Real Estate Ptrs Sec & Co | 2020-01 | Purchased | 2022-12 | Cost | $0 | -$1 |
| Passthrough LT Capital gain - UBI Greenspring Global Partners VIII-B | 2020-01 | Purchased | 2022-12 | Cost | $0 | $437 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 728 shs Archrock Inc. | $6,537 | $6,537 |
| 371 shs Enerflex Ltd. | $2,345 | $2,345 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (44 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SSgA U.S. Total Market Index SL CTF | FMV | $78,740,515 | $78,740,515 |
| MSCI Canada Idx Non-Lending QP CTF | FMV | $2,860,053 | $2,860,053 |
| SSgA MSCI Canada Sm Cap Idx SL CTF | FMV | $440,145 | $440,145 |
| SSgA MSCI EAFE Index SL CTF | FMV | $23,603,332 | $23,603,332 |
| MSCI EAFE Small Cap Idx Sec Lending | FMV | $4,027,080 | $4,027,080 |
| MSCI Emerging Markets Sm Cap Idx NL | FMV | $1,566,551 | $1,566,551 |
| SSgA MSCI Emerging Mkts Idx SL CTF | FMV | $10,469,238 | $10,469,238 |
| SSgA Mortgage Backed | FMV | $16,210,683 | $16,210,683 |
| SSgA Asset Backed | FMV | $1,343,797 | $1,343,797 |
| SSgA Intermediate US Gov Bond | FMV | $20,177,449 | $20,177,449 |
| SSgA Intermediate US Credit | FMV | $11,049,448 | $11,049,448 |
| RCP Fund VII | FMV | $877,775 | $877,775 |
| Pantheon Europe Fund IV | FMV | $29,887 | $29,887 |
| Pantheon USA Fund VI | FMV | $53,844 | $53,844 |
| Pantheon Europe Fund V A | FMV | $218,771 | $218,771 |
| Metropolitan Real Estate Ptrs VII | FMV | $195,509 | $195,509 |
| Metropolitan Real Estate Sec & Co | FMV | $1,967,066 | $1,967,066 |
| Oaktree Emerging Markets Equity | FMV | $5,165,809 | $5,165,809 |
| Apollo Credit Opp Fund III | FMV | $239,749 | $239,749 |
| Aon Opportunistic Credit Fund | FMV | $4,565,509 | $4,565,509 |
| Invesco Core Real Estate-U.S.A. | FMV | $19,661,847 | $19,661,847 |
| Commonfund Cap P.E. Ptrs VII | FMV | $651,508 | $651,508 |
| Commonfund Cap Venture Ptrs VIII | FMV | $289,414 | $289,414 |
| Commonfund Cap Venture Ptrs IX | FMV | $1,562,394 | $1,562,394 |
| Quantum Energy Partners VI | FMV | $3,608,322 | $3,608,322 |
| Quantum Parallel Partners VI-C | FMV | $1,043,327 | $1,043,327 |
| Ironsides Partnership Fund IV | FMV | $6,459,538 | $6,459,538 |
| Ironsides Direct IV | FMV | $1,817,623 | $1,817,623 |
| Amberbrook VII | FMV | $1,552,072 | $1,552,072 |
| Amberbrook VIII | FMV | $2,201,627 | $2,201,627 |
| Greenspring VIII | FMV | $4,937,820 | $4,937,820 |
| Greenspring IX | FMV | $5,913,757 | $5,913,757 |
| PIMCO Bravo III | FMV | $4,731,134 | $4,731,134 |
| Blackstone Tactical Opportunities | FMV | $4,148,634 | $4,148,634 |
| Hayfin Direct III | FMV | $4,094,796 | $4,094,796 |
| Ironsides Partnership Fund V | FMV | $4,138,109 | $4,138,109 |
| Ironsides Direct V | FMV | $6,920,104 | $6,920,104 |
| GSO European Sr. Debt Feeder Fund | FMV | $2,035,939 | $2,035,939 |
| Golub 12 | FMV | $4,144,670 | $4,144,670 |
| Greenspring X | FMV | $1,237,081 | $1,237,081 |
| Ironsides Co-Investment Fund VI | FMV | $2,172,362 | $2,172,362 |
| The Resolute Fund | FMV | $4,584,439 | $4,584,439 |
| Ironsides Offshore Partnership VI | FMV | $100,455 | $100,455 |
| Dream Industrial | FMV | $4,757,339 | $4,757,339 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture & Fixtures | $267,421 | $213,302 | $54,119 | $54,119 |
| Leasehold Improvements | $963,751 | $963,751 | $0 | |
| Machinery & Other Equipment | $137,079 | $62,062 | $75,017 | $75,017 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General governance and counsel | CategoryTxt |
| Legal Fees | $701,957 | LegalFeesAmt |
| Net Investment Income | $696,734 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,223 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Beneficial interest in life insurance policy | $247,599 | $262,148 | $262,148 |
| Right-of-use assets | $539,826 | $539,826 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized depreciation of investments | Desc |
| Amt | $45,000,025 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Advertisement | $16,359 | $0 | $0 | $15,079 |
| Bank service charges | $1,180 | $0 | $0 | $1,180 |
| Dues & memberships | $5,594 | $0 | $0 | $5,594 |
| Employee development | $5,369 | $0 | $0 | $9,579 |
| Equipment rental | $6,334 | $0 | $0 | $6,410 |
| Food & beverage | $12,888 | $175 | $0 | $11,506 |
| Foundation Relations | $14,736 | $0 | $0 | $11,286 |
| Income allocated to PdNCF - pooled investment | $767,793 | $715,618 | $0 | $0 |
| Insurance | $25,806 | $0 | $0 | $32,415 |
| IT support | $72,019 | $0 | $0 | $92,744 |
| Minor equipment | $3,639 | $0 | $0 | $5,347 |
| Office supplies | $6,307 | $0 | $0 | $8,921 |
| Parking Validation | $2,506 | $0 | $0 | $2,279 |
| Passthrough K-1 expenses | $2,089,625 | $0 | $0 | $0 |
| Postage | $247 | $0 | $0 | $617 |
| Telephone | $8,358 | $0 | $0 | $16,960 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Program fees | $37,554 | $37,554 | |
| Rental income | $160 | $160 | |
| Passthrough K-1 Income | $7,316,392 | $0 | $4,530,530 |
| PFIC dividends | $196,890 | $0 | $196,890 |
| Tax exempt K-1 income | $1,273 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Prior year grants returned | $67,003 |
| Rescinded grants | $5,561 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Investments held for affiliate | $11,989,436 | $13,826,276 |
| Lease liabilities | $0 | $545,717 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Investment management fees | $475,249 | $475,249 | $0 | $0 |
| Other professional services | $66,249 | $0 | $0 | $66,249 |
| Program consultants | $1,078,706 | $0 | $37,554 | $965,108 |
| Translation services | $5,625 | $0 | $0 | $5,625 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal tax | CategoryTxt |
| Amt | $37,841 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |