PASO DEL NORTE COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PASO DEL NORTE COMMUNITY FOUNDATION (EIN 46-1997449)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-01
- IRS object ID
- 202203059349302695
- Schema version
- 2021v4.2
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-01T19:56:06-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461997449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paso Del Norte Community 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 | CEO | PersonTitleTxt |
| Phone | 9155447636 | PhoneNum |
| Signature | 2022-11-01 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tracy Yellen | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,818,542 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pdnfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The PdN Community Foundation was established in 2013 to support the philanthropic goals of individuals, families, corporations, foundations and nonprofits to improve education, health, social services, economic development, and quality of life in the PdN region. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | -$2,489 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,142,018 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,598,058 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,387 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,291 | CYProgramServiceRevenueAmt |
| PY Investment Income | $309,693 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,201,193 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$36,825 | CYOtherRevenueAmt |
| PY Total Revenue | $24,539,098 | PYTotalRevenueAmt |
| CY Total Revenue | $30,781,717 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,877,335 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,148,066 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $672,834 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $839,740 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $595 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,428 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,982,833 | PYOtherExpensesAmt |
| CY Other Expenses | $1,305,742 | CYOtherExpensesAmt |
| PY Total Expenses | $23,533,597 | PYTotalExpensesAmt |
| CY Total Expenses | $24,293,548 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,005,501 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,488,169 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,980,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,203,971 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,558,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,134,719 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,422,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,069,252 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PdNCF supports the philanthropic goals of individuals, families, corporations, foundations and nonprofit organizations to improve education, health, social services, economic development, and quality of life in the Paso del Norte region. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,643,423 | ExpenseAmt |
| Grant | $17,643,423 | GrantAmt |
| Desc | To meet the Paso del Norte Community Foundation's priority of Community Response and Resilience and to address immediate community needs, PdNCF established the EP Rent Help Program, which facilitated federal funding for rental assistance, federal funding for community outreach related to COVID-19, and funding to support qualified 501(c)(3) public charities through the El Paso COVID-19 Response Fund. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,760,837 | ExpenseAmt |
| Grant | $3,296,961 | GrantAmt |
| Revenue | $19,291 | RevenueAmt |
| Desc | The Foundation facilitates giving and grantmaking for a wide-range of charitable causes working with individuals, corporations, foundations and nonprofit organizations through Donor-Advised and Agency/Designated Funds. Our Health Funds further the impact of the Paso del Norte Health Foundation as it works to promote health and prevent disease in the region. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,239,239 | ExpenseAmt |
| Grant | $1,207,682 | GrantAmt |
| Desc | El Paso Giving Day is a 24-hour online fundraising campaign built for nonprofits and fueled by a consortium of corporations, foundations, government officials, media partners and volunteers. Beyond the dollars raised, El Paso Giving Day provides a special high-profile day annually to bring attention to the work and worth of El Paso's nonprofit sector, help nonprofits increase their capacity, and introduce new and younger donors to charitable giving. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,643,499 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marcela Garcia | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9155447636 | PhoneNum |
US Address USAddress
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Allison Glass | ||||||||
| Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Leonard Goodman III | ||||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Julio Chiu | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ed Escudero | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| L Federick Francis | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Lauterbach | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Moore | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Caroline North | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Peisen | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Hector Retta | ||||||||
| Immediate Past Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Judy Robison | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Pablo Sanders | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stacey Hunt Spier | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Troncoso | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tracy Yellen | ||||||||
| PdNHF - CEO | 14.00 | 40.00 | Yes (X) | $0 | $226,125 | $37,973 | ||
| Marcela Garcia | ||||||||
| PdNHF - CFO | 5.00 | 40.00 | Yes (X) | $0 | $160,227 | $36,153 | ||
| Sylvia Soto | ||||||||
| PdNHF- Sec | 5.00 | 40.00 | Yes (X) | $0 | $89,501 | $16,145 | ||
| Mimi Short | ||||||||
| VP Development | 40.00 | 0.00 | $145,828 | $0 | $15,452 | Yes (X) | ||
| Michael Kelly | ||||||||
| VP Program | 40.00 | 0.00 | $0 | $148,141 | $34,708 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,828 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $623,994 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,431 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Barracuda Public Relations LLC | |||||
| 2531 1/2 E Yandell Dr | El Paso | TX | 79903 | Consulting / marketing | $406,668 |
| County of El Paso | |||||
| 800 East Overland Ste 406 | El Paso | TX | 79903 | Assembly of park equipment | $200,000 |
| Harvey Home Connect | |||||
| 515 Post Oak Blvd Ste 100 | Houston | TX | 77027 | Management services | $167,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $69,282 | FundraisingAmt |
| Related Organizations | $422,730 | RelatedOrganizationsAmt |
| Government Grants | $19,238,125 | GovernmentGrantsAmt |
| All Other Contributions | $9,867,921 | AllOtherContributionsAmt |
| Noncash Contributions | $1,710,266 | NoncashContributionsAmt |
| Total Contributions | $29,598,058 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Support fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,291 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,291 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,391 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,931 | UnrelatedBusinessRevenueAmt |
| Exclusion | $144,322 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,058,802 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,058,802 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,058,802 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$558 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,059,360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,282 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,825 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,825 | TotalRevenueColumnAmt |
| Exclusion | -$36,825 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,781,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,291 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,489 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,166,857 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,601,364 | TotalAmt |
| Program Services | $21,601,364 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,504 | TotalAmt |
| Program Services | $293,504 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,198 | TotalAmt |
| Program Services | $253,198 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,445 | TotalAmt |
| Program Services | $309,239 | ProgramServicesAmt |
| Management And General | $323,134 | ManagementAndGeneralAmt |
| Fundraising | $18,072 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,038 | TotalAmt |
| Program Services | $25,516 | ProgramServicesAmt |
| Management And General | $32,056 | ManagementAndGeneralAmt |
| Fundraising | $1,466 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,017 | TotalAmt |
| Program Services | $30,939 | ProgramServicesAmt |
| Management And General | $48,325 | ManagementAndGeneralAmt |
| Fundraising | $2,753 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,240 | TotalAmt |
| Program Services | $23,137 | ProgramServicesAmt |
| Management And General | $23,766 | ManagementAndGeneralAmt |
| Fundraising | $1,337 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,413 | TotalAmt |
| Program Services | $537 | ProgramServicesAmt |
| Management And General | $5,876 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Management And General | $19,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,567 | TotalAmt |
| Management And General | $7,567 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,900 | TotalAmt |
| Program Services | $7,829 | ProgramServicesAmt |
| Management And General | $33,071 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,518 | TotalAmt |
| Program Services | $13,283 | ProgramServicesAmt |
| Management And General | $16,235 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,405 | TotalAmt |
| Program Services | $15,182 | ProgramServicesAmt |
| Management And General | $18,423 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,838 | TotalAmt |
| Program Services | $6,677 | ProgramServicesAmt |
| Management And General | $8,161 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76 | TotalAmt |
| Program Services | $34 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,612 | TotalAmt |
| Program Services | $1,176 | ProgramServicesAmt |
| Management And General | $1,436 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,980 | TotalAmt |
| Management And General | $13,980 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,594 | TotalAmt |
| Management And General | $16,594 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,568 | TotalAmt |
| Program Services | $2,506 | ProgramServicesAmt |
| Management And General | $3,062 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Agency fund expenses | $1,026,937 | $1,026,937 | |
| Maintenance expenses | $64,149 | $29,421 | $34,728 |
| Event expenses | $15,641 | $1,181 | $14,460 |
| Staff development | $3,630 | $520 | $3,110 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,914 | TotalAmt |
| Program Services | $1,319 | ProgramServicesAmt |
| Management And General | $1,595 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,293,548 | TotalAmt |
| Program Services | $23,643,499 | ProgramServicesAmt |
| Management And General | $624,621 | ManagementAndGeneralAmt |
| Fundraising | $25,428 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,027,825 | BOYAmt |
| EOY | $2,726,195 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,190 | BOYAmt |
| EOY | $1,120,575 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,453,902 | BOYAmt |
| EOY | $9,698,395 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $578,251 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,656 | BOYAmt |
| EOY | $32,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,803 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,270 | BOYAmt |
| EOY | $58,862 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,209,420 | BOYAmt |
| EOY | $11,989,436 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,980,263 | BOYAmt |
| EOY | $26,203,971 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,492 | BOYAmt |
| EOY | $109,353 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,443,103 | BOYAmt |
| EOY | $9,024,310 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,978 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,538 | BOYAmt |
| EOY | $1,056 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,558,111 | BOYAmt |
| EOY | $9,134,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,422,152 | BOYAmt |
| EOY | $17,069,252 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,422,152 | BOYAmt |
| EOY | $17,069,252 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,980,263 | BOYAmt |
| EOY | $26,203,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,488,169 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $158,931 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,842,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,845,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,714,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,142,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,598,058 | CurrentTaxYearAmt |
| Total | $77,141,978 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,842,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,845,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,714,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,142,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,598,058 | CurrentTaxYearAmt |
| Total | $77,141,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,578,089 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,563,889 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,391 | CurrentTaxYearAmt |
| Total | $351,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,493,508 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $184,076 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 50 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 178 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $5,976,555 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $23,170,546 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,627,150 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,777,444 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $19,644,922 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $6,547,367 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,202 | DepreciationAmt |
| Book Value | $14,584 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,601 | DepreciationAmt |
| Book Value | $44,278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,862 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments pooled with PDNHF | Desc |
| Book Value | $11,989,436 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,989,436 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to affiliates | Desc |
| Amt | $1,056 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,056 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,089,575 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $158,931 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $119,669 | OtherRevenueAmt |
| Revenue Not Reported | $278,600 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,810,975 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,567 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$36,825 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$29,258 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,781,717 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,363,449 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $77,468 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $77,468 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,285,981 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,567 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,567 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,293,548 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | First Light Community Foundation revenue 119,669. |
| Part XI, Line 4b - Other Adjustments: | Direct donor benefits -36,825. |
| Part XII, Line 2d - Other Adjustments: | First Light Community Foundation expenses 40,643. Direct donor benefits 36,825. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| North America | 0 | 0 | Grantmaking | $243,908 | |
| Europe | 0 | 0 | Grantmaking | $9,290 | |
| East Asia and the Pacific | 0 | 0 | Program services | $2,500 | Educational material design |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $255,698 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $255,698 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | Scholarship | $7,000 | Wire | $0 |
| North America | Improve health | $231,977 | Wire | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Community outreach | TypeOfAssistanceTxt |
| Region | North America | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $11,930 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | The Foundation receives a written report from grantees in Mexico and makes calls and/or sites visits to follow-up on grant-funded programs. |
| Part I, line 3: | Paso del Norte Community Foundation follows the accrual accounting method. |
| Part III Accounting Method: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Reimagine! | Event1Nm |
| Gross Receipts Event1 | $69,282 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,282 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $36,825 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $69,282 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,282 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $36,825 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,825 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,825 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (102 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Abara Borderland Con | |||||||||
| 1228 Wyoming Ave | El Paso | TX | 79902 | 843036435 | 501(c)(3) | $7,041 | $0 | El Paso Giving Day Grant | |
| ACTion Programs for Animals (APA) | |||||||||
| 537 N Solano Dr | Las Cruces | NM | 88001 | 270234541 | 501(c)(3) | $13,489 | $0 | El Paso Giving Day Grant | |
| Alzheimer's Association | |||||||||
| 110 Mesa Park Dr Suite 250 | El Paso | TX | 79912 | 133039601 | 501(c)(3) | $10,000 | $0 | Donor Advised Grant | |
| American Red Cross | |||||||||
| 431 18th St NW | Washington | DC | 20006 | 530196605 | 501(c)(3) | $14,071 | $0 | El Paso Giving Day Grant | |
| Amor Por Juarez | |||||||||
| 333 N Oregon St 2nd Floor | El Paso | TX | 79901 | 741839536 | 501(c)(3) | $7,368 | $0 | El Paso Giving Day Grant | |
| Animal Rescue League of El Paso | |||||||||
| 7256 La Junta Dr | Canutillo | TX | 79835 | 742729189 | 501(c)(3) | $5,872 | $0 | El Paso Giving Day Grant | |
| Annunciation House | |||||||||
| PO Box 11189 | El Paso | TX | 79995 | 741152529 | 501(c)(3) | $7,058 | $0 | El Paso Giving Day Grant | |
| Arbol De Vida | |||||||||
| 221 N Kansas St Suite 1300 | El Paso | TX | 79901 | 260238314 | 501(c)(3) | $20,000 | $0 | Donor Advised Grant | |
| BakerRipley | |||||||||
| PO Box 231808 | Houston | TX | 77223 | 237062976 | 501(c)(3) | $17,615,567 | $0 | EP Rent Help Program | |
| Basketball in the Barrio | |||||||||
| 333 N Oregon st 2nd Floor | El Paso | TX | 79901 | 741839536 | 501(c)(3) | $16,187 | $0 | El Paso Giving Day Grant | |
| Books Are Gems | |||||||||
| 7744 North Loop Ste B | El Paso | TX | 79915 | 562380561 | 501(c)(3) | $15,982 | $0 | El Paso Giving Day Grant | |
| Border AIDS Partnership | |||||||||
| PO Box 272 | El Paso | TX | 79943 | 205385547 | 501(c)(3) | $5,324 | $0 | El Paso Giving Day Grant | |
| Borderland Rainbow Center | |||||||||
| 2714 Wyoming | El Paso | TX | 79903 | 742809637 | 501(c)(3) | $31,937 | $0 | El Paso Giving Day Grant | |
| BorderRAC | |||||||||
| 6055 Threadgill Ave | El Paso | TX | 79924 | 742741968 | 501(c)(3) | $7,570 | $0 | El Paso Giving Day Grant | |
| Boy Scouts of America Yucca Council #573 | |||||||||
| 7601 Lockheed Dr | El Paso | TX | 79925 | 741109834 | 501(c)(3) | $6,000 | $0 | Donor Advised Grant | |
| CASA of El Paso | |||||||||
| 221 N Kansas St Ste 1501 | El Paso | TX | 79901 | 741950407 | 501(c)(3) | $16,994 | $0 | El Paso Giving Day Grant | |
| Catholic Foundation for the Diocese of El Paso | |||||||||
| 499 St Matthews St | El Paso | TX | 79907 | 742983483 | 501(c)(3) | $11,971 | $0 | El Paso Giving Day Grant | |
| Center Against Sexual and Family Violence | |||||||||
| 580 Giles Rd | El Paso | TX | 79915 | 741945924 | 501(c)(3) | $30,656 | $0 | El Paso Giving Day Grant | |
| Centro San Vicente | |||||||||
| 8061 Alameda Ave | El Paso | TX | 79915 | 742505561 | 501(c)(3) | $7,820 | $0 | El Paso Giving Day Grant | |
| Centro Santa Catalina | |||||||||
| 1400 Hardaway St Ste 109 | El Paso | TX | 79903 | 742996070 | 501(c)(3) | $11,324 | $0 | El Paso Giving Day Grant | |
| Chabad Lubavitch of El Paso | |||||||||
| 6615 Westwind Dr | El Paso | TX | 79912 | 742934744 | 501(c)(3) | $25,000 | $0 | Donor Advised Grant | |
| Champria Corp | |||||||||
| 1402 Crescent Dr NW | Albuquerque | NM | 87105 | 843876587 | 501(c)(3) | $15,000 | $0 | Award for Dia de los Muertos Pitch Competition | |
| Chica Chat | |||||||||
| 1672 Billy Casper | El Paso | TX | 79936 | 833357283 | 501(c)(3) | $13,077 | $0 | El Paso Giving Day Grant | |
| Christian Hands In Act (CHIA) | |||||||||
| 6520 La Cadena Dr | El Paso | TX | 79912 | 742403338 | 501(c)(3) | $11,453 | $0 | El Paso Giving Day Grant | |
| Christian Women's Job Corps of El Paso | |||||||||
| 900 Arizona Ave | El Paso | TX | 79902 | 260028689 | 501(c)(3) | $11,268 | $0 | El Paso Giving Day Grant | |
| Ciudad Nueva Community Outreach | |||||||||
| 810 N Campbell St | El Paso | TX | 79902 | 200806957 | 501(c)(3) | $23,854 | $0 | El Paso Giving Day Grant | |
| Congregation Bnai Zion | |||||||||
| 805 Cherry Hill Ln | El Paso | TX | 79912 | 741143021 | 501(c)(3) | $30,000 | $0 | Donor Advised Grant | |
| CREEED Foundation | |||||||||
| 4110 Rio Bravo Dr Suite 103 | El Paso | TX | 79902 | 814516370 | 501(c)(3) | $50,000 | $0 | Donor Advised Grant | |
| Diocesan Migrant & Refugee Services Inc | |||||||||
| 2400 E Yandell Dr | El Paso | TX | 79903 | 742723627 | 501(c)(3) | $12,785 | $0 | El Paso Giving Day Grant | |
| Donors Chooseorg | |||||||||
| 134 West 37th St Floor 11 | New York | NY | 10018 | 134129457 | 501(c)(3) | $10,000 | $0 | Agency Grant | |
| El Paso Center for Children Inc | |||||||||
| 2200 N Stevens St | El Paso | TX | 79930 | 741695944 | 501(c)(3) | $29,927 | $0 | El Paso Giving Day Grant | |
| El Paso Child Guidance Center | |||||||||
| 2701 E Yandell Dr | El Paso | TX | 79903 | 741204335 | 501(c)(3) | $25,000 | $0 | Donor Advised Grant | |
| El Paso Children's Hospital Foundation | |||||||||
| 1400 Hardaway St | El Paso | TX | 79903 | 812298318 | 501(c)(3) | $137,099 | $0 | Donor Advised Grant/Agency Grant | |
| El Paso Christian School | |||||||||
| 10061 Rushing Rd | El Paso | TX | 79924 | 811279137 | 501(c)(3) | $8,234 | $0 | El Paso Giving Day Grant | |
| El Paso Holocaust Museum & Study Center | |||||||||
| 715 N Oregon | El Paso | TX | 79902 | 742667556 | 501(c)(3) | $9,073 | $0 | El Paso Giving Day Grant | |
| El Paso Human Services Inc | |||||||||
| 1001 Montana | El Paso | TX | 79902 | 742322589 | 501(c)(3) | $7,560 | $0 | El Paso Giving Day Grant | |
| El Paso Independent School District | |||||||||
| 1014 N Stanton St | El Paso | TX | 79902 | 746000769 | 501(c)(3) | $11,646 | $0 | Agency Grant | |
| El Paso Museum of Art Foundation | |||||||||
| One Arts Festival Plaza | El Paso | TX | 79901 | 742889827 | 501(c)(3) | $25,418 | $0 | El Paso Giving Day Grant | |
| El Paso Opera | |||||||||
| PO Box 5106 | El Paso | TX | 79953 | 742648245 | 501(c)(3) | $9,217 | $0 | El Paso Giving Day Grant | |
| El Paso Pro-Musica | |||||||||
| PO Box 13328 | El Paso | TX | 79913 | 237382605 | 501(c)(3) | $5,251 | $0 | El Paso Giving Day Grant | |
| El Paso Symphony Orchestra Assn Inc | |||||||||
| 1 Civic Center Plaza | El Paso | TX | 79901 | 746000772 | 501(c)(3) | $5,516 | $0 | El Paso Giving Day Grant | |
| El Paso Symphony Orchestra Assn | |||||||||
| PO Box 180 | El Paso | TX | 79942 | 746000772 | 501(c)(3) | $20,250 | $0 | Donor Advised Grant | |
| El Pasoans Fighting Hunger Food Bank | |||||||||
| 9451 Plaza Circle | El Paso | TX | 79927 | 452893839 | 501(c)(3) | $10,318 | $0 | Donor Advised Grant/Agency Grant | |
| El Pasoans Fighting Hunger Food Bank | |||||||||
| 9541 Plaza Circle | El Paso | TX | 79927 | 452893839 | 501(c)(3) | $42,391 | $0 | El Paso Giving Day Grant | |
| EPCARES | |||||||||
| PO Box 12451 | El Paso | TX | 79912 | 844780014 | 501(c)(3) | $7,505 | $0 | El Paso Giving Day Grant | |
| First Presbyterian Elementary | |||||||||
| 1340 Murchison Drive | El Paso | TX | 79902 | 741143070 | 501(c)(3) | $8,910 | $0 | El Paso Giving Day Grant | |
| God of Hope Inc | |||||||||
| PO Box 372 | Winona Lake | IN | 46590 | 320307921 | 501(c)(3) | $10,000 | $0 | Donor Advised Grant | |
| Guiding Star El Paso | |||||||||
| 1411 Montana Ave | El Paso | TX | 79902 | 743016432 | 501(c)(3) | $9,380 | $0 | El Paso Giving Day Grant | |
| Hope Border Institute | |||||||||
| 499 St Matthews St | El Paso | TX | 79907 | 472575199 | 501(c)(3) | $5,372 | $0 | El Paso Giving Day Grant | |
| Humane Society of El Paso Inc | |||||||||
| 4991 Fred Wilson Ave | El Paso | TX | 79906 | 741156430 | 501(c)(3) | $9,531 | $0 | El Paso Giving Day Grant | |
| Ivan Huerta dba Para-beac Corp | |||||||||
| 11632 Casa View Dr | El Paso | TX | 79936 | 814319055 | $10,000 | $0 | Award for Dia de los Muertos Pitch Competition | ||
| Junior League of El Paso | |||||||||
| 155 McCutucheon Lane Ste 0 | El Paso | TX | 79932 | 741469506 | 501(c)(3) | $6,954 | $0 | El Paso Giving Day Grant | |
| Kelly Memorial Food Pantry | |||||||||
| 915 N Florence | El Paso | TX | 79902 | 274507018 | 501(c)(3) | $23,406 | $0 | El Paso Giving Day Grant | |
| Las Americas Immigrant Advocacy Center | |||||||||
| 1500 E Yandell | El Paso | TX | 79902 | 742472774 | 501(c)(3) | $18,264 | $0 | El Paso Giving Day Grant | |
| Loretto Academy Challenge Program | |||||||||
| 4545 S University Blvd | Englewood | CO | 80113 | 841480014 | 501(c)(3) | $61,471 | $0 | El Paso Giving Day Grant | |
| Loretto Academy in El Paso | |||||||||
| 1300 Hardaway St | El Paso | TX | 79903 | 741282698 | 501(c)(3) | $10,000 | $0 | Donor Advised Grant | |
| Make-A-Wish Foundation of North Texas | |||||||||
| 16803 Dalls Pkwy Ste 100 | El Paso | TX | 75001 | 751889666 | 501(c)(3) | $5,254 | $0 | El Paso Giving Day Grant | |
| Medical Center of the Americas Foundation | |||||||||
| 201 E Main St Suite 1514 | El Paso | TX | 79901 | 208314979 | 501(c)(3) | $300,000 | $0 | Donor Advised Grant | |
| Medical Center of the Americas Foundation | |||||||||
| 5130 Gateway Blvd East Ste 110 | El Paso | TX | 79905 | 208314979 | 501(c)(3) | $5,671 | $0 | El Paso Giving Day Grant | |
| Mount Sinai Congregation dba Temple Mount Sinai | |||||||||
| 4408 N Stanton St | El Paso | TX | 79902 | 741152583 | 501(c)(3) | $12,500 | $0 | Donor Advised Grant | |
| NAMI El Paso | |||||||||
| 6044 Gateway Blvd East Ste 401 | El Paso | TX | 79936 | 742377105 | 501(c)(3) | $26,914 | $0 | El Paso Giving Day Grant | |
| New Mexico Christian Children's Home | |||||||||
| 1356 NM 236 | Portales | NM | 88130 | 856018576 | 501(c)(3) | $10,000 | $0 | Donor Advised Grant | |
| New Mexico Community Foundation | |||||||||
| 8 Calle Medico | Santa Fe | NM | 87505 | 850311210 | 501(c)(3) | $20,000 | $0 | Donor Advised Grant | |
| Opportunity Center for the Homeless | |||||||||
| 1208 Myrtle Ave | El Paso | TX | 79901 | 742634199 | 501(c)(3) | $7,647 | $0 | El Paso Giving Day Grant | |
| Paso del Norte Center of Hope | |||||||||
| PO Box 31397 | El Paso | TX | 79931 | 474472927 | 501(c)(3) | $12,381 | $0 | El Paso Giving Day Grant | |
| Paso del Norte Children's Development Center | |||||||||
| 1101 E Schuster Ave | El Paso | TX | 79902 | 741312313 | 501(c)(3) | $8,834 | $0 | El Paso Giving Day Grant | |
| Paso del Norte Health Foundation | |||||||||
| 221 N Kansas St Suite 1900 | El Paso | TX | 79901 | 741143071 | 501(c)(3) | $14,808 | $0 | Donor Advised Grant/ Agency Grant | |
| PBS El Paso | |||||||||
| 9050 Viscount Blvd Ste A440 | El Paso | TX | 79925 | 756002622 | 501(c)(3) | $6,085 | $0 | El Paso Giving Day Grant | |
| Pioneers 21 | |||||||||
| 500 W Overland Ave Ste 230 | El Paso | TX | 79901 | 450929061 | 501(c)(3) | $7,822 | $0 | El Paso Giving Day Grant | |
| Planned Parenthood of Greater Texas | |||||||||
| 1511 E Missouri Ave | El Paso | TX | 79902 | 521243220 | 501(c)(3) | $9,703 | $0 | El Paso Giving Day Grant | |
| Project Amistad | |||||||||
| 12100 Esther Lama Dr | El Paso | TX | 79936 | 741861796 | 501(c)(3) | $14,443 | $0 | El Paso Giving Day Grant | |
| Rescue Mission of El Paso | |||||||||
| 221 Lee St | El Paso | TX | 79901 | 746062443 | 501(c)(3) | $8,521 | $0 | El Paso Giving Day Grant | |
| Rio Grande Cancer Foundation | |||||||||
| 616 N Virginia Ste D | El Paso | TX | 79902 | 237105159 | 501(c)(3) | $9,058 | $0 | El Paso Giving Day Grant | |
| Rio Grande Cancer Foundation | |||||||||
| 616 N Viriginia St Ste D | El Paso | TX | 79902 | 237105159 | 501(c)(3) | $10,000 | $0 | Donor Advised Grant | |
| Ronald McDonald House Charities of El Paso | |||||||||
| 300 E California Ave Street | El Paso | TX | 79902 | 742257357 | 501(c)(3) | $5,244 | $0 | El Paso Giving Day Grant | |
| Siguiendo Los Pasos de Jesus | |||||||||
| 1431 Tramonto | New Braunfels | TX | 78132 | 830449292 | 501(c)(3) | $8,500 | $0 | Donor Advised Grant | |
| Sisters of CharitySanto Nino | |||||||||
| 260 Sombra Verde | Anthony | NM | 88021 | 310537158 | 501(c)(3) | $94,590 | $0 | Donor Advised Grant/ Agency Grant | |
| SMG - El Paso Convention & Performing Arts Center | |||||||||
| 1 Civic Center Plaza | El Paso | TX | 79901 | 232511871 | 501(c)(3) | $10,000 | $0 | Agency Grant | |
| Socorro Independent School District | |||||||||
| 12440 Rojas Dr | El Paso | TX | 79928 | 746029385 | 501(c)(3) | $10,000 | $0 | Agency Grant | |
| Southwest Coalition for Life | |||||||||
| 1521 E Missouri Ave | El Paso | TX | 79902 | 474341538 | 501(c)(3) | $40,616 | $0 | El Paso Giving Day Grant | |
| Spring of Living Water Missions | |||||||||
| 118 Altamira Dr Alto | Alto | NM | 88312 | 463516317 | 501(c)(3) | $10,000 | $0 | Donor Advised Grant | |
| St Frances Xavier Cabrini Catholic Church | |||||||||
| 12200 Vista Del Sol Dr | El Paso | TX | 79936 | 746000751 | 501(c)(3) | $5,700 | $0 | Donor Advised Grant | |
| St Raphael Catholic School | |||||||||
| 2310 Woodside Dr | El Paso | TX | 79925 | 742964977 | 501(c)(3) | $16,282 | $0 | El Paso Giving Day Grant | |
| St Clement's Parish School - Curriculum Support | |||||||||
| 600 Montana Ave | El Paso | TX | 79902 | 746023826 | 501(c)(3) | $19,815 | $0 | El Paso Giving Day Grant | |
| Texas Cultural Trust Councils | |||||||||
| 901 Mopac Expressway Barton Oaks | Austin | TX | 78746 | 742778878 | 501(c)(3) | $40,000 | $0 | Donor Advised Grant | Plazall Ste 140 |
| Texas Tech Foundation Inc | |||||||||
| 5001 Drive Mail Stop 51019 | El Paso | TX | 79905 | 756043842 | 501(c)(3) | $1,050,000 | $0 | Donor Advised Grant | |
| Texas Tech Foundation Inc | |||||||||
| 1508 Knoxville Ave Ste 208 | El Paso | TX | 79409 | 756043842 | 501(c)(3) | $11,319 | $0 | El Paso Giving Day Grant | |
| Texas Tech University Health Sciences Center | |||||||||
| 3601 4th St Stop 6209 | Lubbock | TX | 79430 | 756002622 | 501(c)(3) | $26,538 | $0 | Donor Advised Grant/ Agency Grant | |
| The Cherry Hill School | |||||||||
| 805 Cherry Hill Lane | El Paso | TX | 79912 | 741875194 | 501(c)(3) | $11,195 | $0 | El Paso Giving Day Grant | |
| The Child Crisis Center of El Paso | |||||||||
| 2100 N Stevens | El Paso | TX | 79930 | 742055761 | 501(c)(3) | $9,635 | $0 | El Paso Giving Day Grant | |
| The El Paso Municipal Police Officers' Assoc | |||||||||
| 747 E San Antonio Ste 103 | El Paso | TX | 79901 | 742412531 | 501(c)(3) | $100,000 | $0 | Agency Grant | |
| The EPC Museum | |||||||||
| PO Box 272 | El Paso | TX | 79943 | 811822589 | 501(c)(3) | $200,000 | $0 | Donor Advised Grant | |
| The Foundation for El Paso Community College | |||||||||
| PO Box 20500 | El Paso | TX | 79998 | 742452971 | 501(c)(3) | $10,000 | $0 | Donor Advised Grant | |
| The J Center for Early Learning | |||||||||
| 4408 North Stanton | El Paso | TX | 79902 | 821309633 | 501(c)(3) | $15,488 | $0 | El Paso Giving Day Grant | |
| UC Davis Foundation | |||||||||
| 202 Cousteau Place Ste 185 Davis | Davis | CA | 95618 | 946081352 | 501(c)(3) | $400,000 | $0 | Donor Advised Grant | |
| University Medical Center Foundation of El Paso | |||||||||
| 1400 Hardaway St 213 | El Paso | TX | 79903 | 742540513 | 501(c)(3) | $9,440 | $0 | Donor Advised Grant/ Agency Grant | |
| University of Texas Foundation | |||||||||
| 9011 Mountain Ridge Dr Ste 150 | Austin | TX | 78759 | 741587488 | 501(c)(3) | $16,090 | $0 | El Paso Giving Day Grant | |
| UT MD Anderson Cancer Center | |||||||||
| 1515 Holcombe Blvd Houston | Houston | TX | 77030 | 746000203 | 501(c)(3) | $125,100 | $0 | Donor Advised Grant | |
| Ysleta Education Foundation | |||||||||
| 9600 Sims Drive | El Paso | TX | 79925 | 742644957 | 501(c)(3) | $5,258 | $0 | El Paso Giving Day Grant | |
| YWCA El Paso del Norte Region | |||||||||
| 201 E Main Ste 400 | El Paso | TX | 79901 | 741109650 | 501(c)(3) | $6,108 | $0 | El Paso Giving Day Grant | |
| YWCA El Paso del Norte Region | |||||||||
| 201 E Main St Ste 400 | El Paso | TX | 79901 | 741109650 | 501(c)(3) | $35,000 | $0 | Donor Advised Grant | |
| ZP Studios LLC | |||||||||
| 1231 La Cruz Drives | El Paso | TX | 79902 | 263185595 | $10,000 | $0 | For completion of the Weird Kidz Project | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 95 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 165 | RecipientCnt |
| Cash Grant | $291,504 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | - Grants to Organizations: The Foundation receives written reports, follows up by email and phone calls, and makes some site visits to grantees receiving funds. - Grants to Individuals: The Foundation pays schools directly for most of its scholarship grants with the understanding that if the student fails to meet the eligibility requirements (enrolled for at least 12 hours) or withdraws, any remaining tuition balance is to be refunded to the Foundation. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tracy Yellen | ||||||||||||||
| PdNHF - CEO | $0 | $226,125 | $0 | $0 | $0 | $0 | $0 | $25,380 | $0 | $12,593 | $0 | $264,098 | $0 | $0 |
| Marcela Garcia | ||||||||||||||
| PdNHF - CFO | $0 | $160,227 | $0 | $0 | $0 | $0 | $0 | $18,809 | $0 | $17,344 | $0 | $196,380 | $0 | $0 |
| Michael Kelly | ||||||||||||||
| VP Program | $0 | $148,141 | $0 | $0 | $0 | $0 | $0 | $17,364 | $0 | $17,344 | $0 | $182,849 | $0 | $0 |
| Mimi Short | ||||||||||||||
| VP Development | $132,387 | $0 | $13,441 | $0 | $0 | $0 | $14,785 | $0 | $667 | $0 | $161,280 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The CEO is compensated by a related organization, Paso del Norte Health Foundation (PdNHF). PdNHF uses a compensation survey and approval by the board as methods to establish compensation for this position. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,695,806 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Raffle items | Desc |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,460 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is provided to the Finance/Audit/IT Committee for review and approval. The Form 990 is also provided to the Board of Directors for approval before submission to the IRS. |
| Form 990, Part VI, Section B, line 12c | Annually, at a board of directors meeting, each board member is provided with a conflict of interest policy form to complete to disclose all relationships and activities that might cause a conflict of interest. Key personnel monitor accounts payable transactions to ensure that the organization and its employees are in compliance with the conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | The top management official's salary was approved by the PdNHF and PdNCF Boards of Directors based on comparability data. Other officer compensation was approved by the PdNHF and PdNCF Boards of Directors based on comparability data. |
| Form 990, Part VI, Section C, line 19 | The organization makes available the governing documents and conflict of interest policy upon written request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paso del Norte Trails LLC | BusinessNameLine1Txt |
US Address USAddress
| 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) |
|---|---|---|
| EIN | 823816822 | EIN |
| Primary Activities | Charitable program | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $78,744 | TotalIncomeAmt |
| End Of Year Assets | $34,256 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paso Del Norte Community Foundation | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Paso del Norte Health Foundation | ||||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | 741143071 | Supporting Organization | TX | 501(c)(3) | 12a | Paso Del Norte Community Foundation | Yes (1) |
| First Light Community Foundation | ||||||||||
| P O Box 1977 | El Paso | TX | 79901 | 475322938 | Supporting Organization | TX | 501(c)(3) | 12a | Paso Del Norte Community Foundation | Yes (1) |
| One Fund El Paso | ||||||||||
| Oregon 2nd Floor | El Paso | TX | 79901 | 842696557 | Supporting Organization | TX | 501(c)(3) | 12a | Paso Del Norte Community Foundation | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Paso del Norte Health Foundation | ||
| O | $373,141 | Cash |
| Paso del Norte Health Foundation | ||
| C | $422,730 | Cash |