2021-11-03T10:35:17-07:00 2020-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2020-01-01 461997449 Paso Del Norte Community Foundation PASO 9155447636 221 N Kansas St 1900 El Paso TX 79901 Tracy Yellen CEO 2021-11-03 true Tracy Yellen 999009999 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Tracy Yellen 221 N Kansas St 1900 El Paso TX 79901 24539098 false X www.pdnfoundation.org X 2013 TX 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. 13 13 5 13 -2215 15714365 24142018 49622 87387 394060 309693 -19642 0 16138405 24539098 9452530 19877335 0 528187 672834 595 28026 3775566 2982833 13756283 23533597 2382122 1005501 9333219 20980263 133047 10558111 9200172 10422152 X 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. true false 12102509 11341945 87387 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. 8916690 6589208 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. 1986333 1946182 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. 23005532 true true false false false true false false false false true true false false true false false true false false true true true false false false false true true true false false false false false false false false false false false false true true true true false false true 51 0 true 5 true true true false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X Marcela Garcia 9155447636 221 N Kansas St Ste 1900 El Paso TX 79901 Tracy Yellen PdNHF - CEO 14.00 40.00 X 0 225796 42086 Marcela Garcia PdNHF - CFO 5.00 40.00 X 0 161824 35467 Mimi Short VP Fund Dev 40.00 0.00 147311 0 15650 Sylvia Soto PdNHF- Sec 5.00 40.00 X 0 87312 18148 Hector Retta Chairman 1.00 0.00 X X 0 0 0 Allison Glass Vice Chair 1.00 0.00 X X 0 0 0 Edward Escudero Director 1.00 0.00 X 0 0 0 Luis Fernandez Director 1.00 0.00 X 0 0 0 L Frederick Francis Director 1.00 0.00 X 0 0 0 Leonard Goodman III Director 1.00 0.00 X 0 0 0 Steve Lauterbach Director 1.00 0.00 X 0 0 0 A Richard Moore Jr Director 1.00 0.00 X 0 0 0 Caroline North Director 1.00 0.00 X 0 0 0 Judy Robison Director 1.00 0.00 X 0 0 0 Pablo Sanders Director 1.00 0.00 X 0 0 0 Stacey Hunt Spier Director 1.00 0.00 X 0 0 0 Linda Troncoso Director 1.00 0.00 X 0 0 0 147311 474932 111351 1 false true false Barracuda Public Relations LLC 2531 1/2 E Yandell Dr El Paso TX 79903 Consulting / marketing 619769 Taylor Collective Solutions 2901 Bee Cave Rd Ste A Austin TX 78746 Census consulting 493081 Sanders Wingo Advertising Inc 303 N Oregon Ste 1200 El Paso TX 79901 Consulting / marketing 199904 Harvey Home Connect 515 Post Oak Blvd Ste 100 Houston TX 77027 Management services 163500 D3 Oncology Inc 12330 Perry Highway Ste 280 Wexford PA 15090 Consulting 100267 5 1335881 6648000 16158137 10097 24142018 Support fees 900099 87387 87387 87387 38269 -8789 47058 0 0 0 271424 271424 271424 6574 264850 0 0 0 0 24539098 87387 -2215 311908 19283497 19283497 197750 197750 396088 396088 0 0 0 514987 235241 259150 20596 53425 24379 26927 2119 67471 19075 45634 2762 36951 16364 18633 1954 0 33632 33632 10000 10000 0 595 595 17825 17825 32925 16125 16800 17760 9365 8395 27339 8140 19199 0 0 14838 9051 5787 153 81 72 0 2491 1423 1068 0 0 5051 5051 5885 3507 2378 Agency fund expenses 2706226 2706226 Maintenance expenses 58251 32579 25672 Support fees 44500 44500 Staff development 3298 664 2634 2659 1477 1182 23533597 23005532 500039 28026 2177524 3027825 274019 1189190 2519370 11453902 100339 0 0 0 0 0 69611 36656 82479 19209 32942 63270 0 4159414 5209420 0 0 0 9333219 20980263 118357 157492 9443103 889978 14690 67538 133047 10558111 X 9200172 10422152 9200172 10422152 9333219 20980263 1005501 216479 X false true X true true true X 1900861 5842234 1845303 15714365 24142018 49444781 0 0 1900861 5842234 1845303 15714365 24142018 49444781 19765506 29679275 18355 49589 45368 75913 38269 227494 0 0 49672275 164785 0.59750 0.64730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23 158 11836718 12547520 290300 9946181 14875985 4867170 true true 10600 4872 5728 71879 14337 57542 63270 5209420 Due from affiliate 438 Paycheck Protection Program Loan 67100 67538 24757867 216479 20115 236594 24521273 17825 17825 24539098 23532468 16696 16696 23515772 17825 17825 23533597 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 First Light Community Fdn revenue $20115 Part XII, Line 2d: Other expenses and losses per audited F/S First Light Community Fdn expenses $16696 true North America 0 0 Grantmaking 390088 390088 390088 North America To improve health 396088 ACH 3 Monasterio Cristo Rey cmty outreach North America 1 6000 ACH false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US The foundation receives a written report from grantees in Mexico to follow-up on grant-funded programs. Part I, Line 3f - Method of Accounting Accrual true Action Programs for Animals 537 N Solano Dr Las Cruces NM 88001 270234541 501(c)(3) 11809 0 EP Giving Day Grant Aliviane 1626 Medical Center El Paso TX 79902 741681485 501(c)(3) 34029 0 EP Giving Day Grant Alliance of Border Collaboratives 2524 Montana Ave El Paso TX 79903 271747560 501(c)(3) 15000 0 Agency Grant Alzheimers Association 110 Mesa Park Dr Ste 250 El Paso TX 79912 133039601 501(c)(3) 6397 0 EP Giving Day Grant Animal Rescue League El Paso 7256 La Junta Dr Canutillo TX 79835 742729189 501(c)(3) 21530 0 EP Giving Day Grant Annunciation House PO Box 11189 El Paso TX 79995 741152529 501(c)(3) 15191 0 EP Giving Day Grant Assistance League El Paso 2728 Yandell El Paso TX 79903 237021166 501(c)(3) 9052 0 EP Giving Day Grant BakerRipley PO Box 231808 Houston TN 77223 237062976 501(c)(3) 6589208 0 EP Rent Help Program Baptist Student Ministry at UTEP 101 E University Ave El Paso TX 79902 756044885 501(c)(3) 10498 0 EP Giving Day Grant Basketball in the Barrio 333 N Oregon st 2nd Floor El Paso TX 79901 741839536 501(c)(3) 25582 0 EP Giving Day Grant Big Brothers Big Sisters 1724 Wyoming Ave El Paso TX 79902 741970973 501(c)(3) 12071 0 Agency /EP Giving Day Grant BIO Institute El Paso Juarez 5130 Gateway Blvd E Ste 110 El Paso TX 79905 830851365 501(c)(3) 25000 0 Agency Grant Borderland Rainbow Center 2714 Wyoming El Paso TX 79903 742809637 501(c)(3) 18699 0 EP Giving Day Grant BorderRAC 6055 Threadgill Ave El Paso TX 79924 742741968 501(c)(3) 8511 0 EP Giving Day Grant Boy Scouts of America 7601 Lockheed Dr El Paso TX 79925 741109834 501(c)(3) 49724 0 Donor Advised/ EP Giving Day Grant Boys & Girls Club of El Paso 801 S Florence St El Paso TX 79901 741145974 501(c)(3) 29049 0 Agency /EP Giving Day Grant Casa de Peregrinos Inc 999 W Amador Suite F Las Cruces NM 88005 850312057 501(c)(3) 11000 0 Agency Grant CASA of El Paso 221 N Kansas St Ste 1501 El Paso TX 79901 741950407 501(c)(3) 37316 0 EP Giving Day Grant Cat Rescue Corporation 6201 Monarch Drive El Paso TX 79912 274186629 501(c)(3) 56395 0 Agency Grant Center Against Sexual & Family Violence 580 Giles Rd El Paso TX 79915 741945924 501(c)(3) 11357 0 Agency Grant Centro San Vicente 8061 Alameda Ave El Paso TX 79915 742505561 501(c)(3) 7587 0 EP Giving Day Grant Centro Santa Catalina 1400 Hardaway St Ste 109 El Paso TX 79903 742996070 501(c)(3) 9291 0 EP Giving Day Grant Chabad Lubavitch of El Paso 6615 Westwind Dr El Paso TX 79912 742934744 501(c)(3) 25000 0 Donor Advised Grant Chica Chat 1672 Billy Casper El Paso TX 79936 833357283 501(c)(3) 7239 0 EP Giving Day Grant Christian Hands In Action 6520 La Cadena Dr El Paso TX 79912 742403338 501(c)(3) 19736 0 EP Giving Day Grant Christian Womens Job Corps 900 Arizona Ave El Paso TX 79902 260028689 501(c)(3) 12136 0 EP Giving Day Grant Ciudad Nueva Comm Outreach 810 N Campbell St El Paso TX 79902 200806957 501(c)(3) 36147 0 EP Giving Day Grant Cntr Against Sexual &Family Violence 580 Giles Rd El Paso TX 79915 741945924 501(c)(3) 52029 0 EP Giving Day Grant Creative Kids 504 San Francisco Ave El Paso TX 79901 742910251 501(c)(3) 21538 0 EP Giving Day Grant CREEED Foundation 4110 Rio Bravo Dr Suite 103 El Paso TX 79902 814516370 501(c)(3) 50000 0 Donor Advised Grant Desert Spoon Food Hub 5032 Love Road El Paso TX 79922 475382731 501(c)(3) 9130 0 Agency Grant Diocesan Migrant & Refugee 2400 E Yandell Dr El Paso TX 79903 742723627 501(c)(3) 8994 0 EP Giving Day Grant Donors ChooseOrg 134 West 37th Street Floor 11 New York NY 10018 134129457 501(c)(3) 10000 0 Agency Grant El Paso Aphasia Connect Cntr 528 Martha Way El Paso TX 79907 843264088 501(c)(3) 5751 0 EP Giving Day Grant El Paso Armed Services 7060 Comington St El Paso TX 79930 741146782 501(c)(3) 11008 0 Agency Grant EL Paso Center for Children 2200 N Stevens El Paso TX 79930 741695944 501(c)(3) 45497 0 Agency /EP Giving Day Grant El Paso Child Guidance Center 2701 E Yandell Dr El Paso TX 79903 741204335 501(c)(3) 79576 0 Donor Advised/ EP Giving Day Grant El Paso Childrens Hospital 1400 Hardaway St El Paso TX 79903 812298318 501(c)(3) 92201 0 Agency /EP Giving Day Grant El Paso Comm College Fdn 9050 Viscount Blvd Bldg A El Paso TX 79925 742452971 501(c)(3) 16278 0 EP Giving Day Grant El Paso Country Day School 220 E Cliff El Paso TX 79902 742176839 501(c)(3) 16568 0 EP Giving Day Grant El Paso Diabetes Association 3641 Mattox El Paso TX 79925 741759410 501(c)(3) 9275 0 EP Giving Day Grant El Paso Hockey Association 4100 E Paisano El Paso TX 79905 201590170 501(c)(3) 10250 0 EP Giving Day Grant El Paso Holocaust Museum & Study 715 N Oregon El Paso TX 79902 742667556 501(c)(3) 37228 0 EP Giving Day Grant El Paso Human Services 1001 Montana El Paso TX 79902 742322589 501(c)(3) 6549 0 EP Giving Day Grant El Paso Museum of Art Fdn One Arts Festival Plaza El Paso TX 79901 742889827 501(c)(3) 26035 0 EP Giving Day Grant El Paso Opera PO Box 5106 El Paso TX 79953 742648245 501(c)(3) 14948 0 EP Giving Day Grant El Paso Pro-Musica PO Box 13328 El Paso TX 79913 237382605 501(c)(3) 7160 0 EP Giving Day Grant El Paso Symphony Orchestra Assn 1 Civic Center Plaza El Paso TX 79901 746000772 501(c)(3) 23727 0 EP Giving Day Grant El Paso Villa Maria 920 S Oregon St El Paso TX 79901 770621343 501(c)(3) 5530 0 EP Giving Day Grant El Paso Zoological Society 4001 E Paisano El Paso TX 79905 746064341 501(c)(3) 19932 0 EP Giving Day Grant El Pasoans Fighting Hunger 9541 Plaza Circle El Paso TX 79927 452893839 501(c)(3) 176365 0 Donor Advised/ Agency / EP Grant Endeavors 6363 De Zavala Rd San Antonio TX 78249 237223078 501(c)(3) 5096 0 EP Giving Day Grant Fdn for the Diocese El Paso 499 St Matthews St Bldg G El Paso TX 79907 742983483 501(c)(3) 10079 0 EP Giving Day Grant FEMAP Foundation 1400 Hardaway Ste 210 El Paso TX 79903 742646952 501(c)(3) 19920 0 Agency /EP Giving Day Grant Food Bank of The Rio Grande Valley 724 N Cage Blvd Pharr TX 78577 744241560 501(c)(3) 12550 0 Agency Grant Guiding Star El Paso 1411 Montana Ave El Paso TX 79902 743016432 501(c)(3) 25454 0 EP Giving Day Grant Habitat for Humanity El Paso 1400 Hardaway Ste 329 El Paso TX 79903 742226271 501(c)(3) 5656 0 EP Giving Day Grant Hope Border Institute 499 St Matthews St El Paso TX 79907 472575199 501(c)(3) 5888 0 EP Giving Day Grant Humane Society of El Paso 4991 Fred Wilson Ave El Paso TX 79906 741156430 501(c)(3) 27192 0 EP Giving Day Grant Insights El Paso Science 4120 Rio Bravo Ste 117 El Paso TX 79902 742073654 501(c)(3) 10960 0 EP Giving Day Grant J Cntr for Early Learning 4408 North Stanton El Paso TX 79902 821309633 501(c)(3) 38601 0 EP Giving Day Grant Junior Achievement EP 200 Bartlett Dr Ste 104 El Paso TX 79912 741565161 501(c)(3) 14818 0 EP Giving Day Grant Junior League El Paso 155 McCutucheon Lane Ste 0 El Paso TX 79932 741469506 501(c)(3) 22006 0 EP Giving Day Grant Kelly Memorial Food Pantry 915 N Florence El Paso TX 79902 274507018 501(c)(3) 24160 0 EP Giving Day Grant Kids Excel El Paso PO Box 920144 El Paso TX 79902 201783383 501(c)(3) 39762 0 Donor Advised/ EP Ging Day Grant Kings Kids El Paso 936 W Sunset El Paso TX 79922 742865920 501(c)(3) 5133 0 EP Giving Day Grant La Posada Home 1020 N Campbell El Paso TX 79902 742486217 501(c)(3) 7772 0 EP Giving Day Grant Las Americas Immigrant Advocacy Cnt 1500 E Yandell El Paso TX 79902 742472774 501(c)(3) 19216 0 EP Giving Day Grant Lee and Beulah Moor Childrens Home 1100 E Cliff Dr El Paso TX 79902 741329373 501(c)(3) 5158 0 EP Giving Day Grant Loretto Academy Challenge Program 4545 S University Blvd Englewood CO 80113 841480014 501(c)(3) 44866 0 EP Giving Day Grant Loretto Academy in El Paso 1300 Hardaway St El Paso TX 79903 741282698 501(c)(3) 13500 0 Donor Advised Grant Lydia Patterson Institute 517 S Florence St El Paso TX 79901 741142840 501(c)(3) 16706 0 EP Giving Day Grant Make a Wish Foundation of North TX 310 N Mesa St El Paso TX 79901 751889666 501(c)(3) 13585 0 Donor Advised/ EP Ging Day Grant Medical Center of the Americas Fdn 5130 Gateway Blvd East Ste 110 El Paso TX 79905 208314979 501(c)(3) 5357 0 EP Giving Day Grant Modesto A Gomez 8961 Ankerson El Paso TX 79904 742313817 501(c)(3) 10010 0 EP Giving Day Grant Movies 4 Kids 123 W Mills Ave Ste 440 El Paso TX 79901 815133567 501(c)(3) 21380 0 EP Giving Day Grant Mustard Seed Caf 901 Arizona Ave El Paso TX 79902 453982247 501(c)(3) 8100 0 Agency Grant NAMI El Paso Inc 6044 Gateway Blvd East El Paso TX 79902 742377105 501(c)(3) 5704 0 Agency Grant New Mexico Cares Foundation 3900 Paseo del Sol Santa Fe NM 87507 464150762 501(c)(3) 14998 0 Agency Grant Nonprofit Exchange PO Box 27160 El Paso TX 79926 825339431 501(c)(3) 5951 0 EP Giving Day Grant Nurse-Family Partnership 1900 Grant St Fourth Floor Denver CO 80203 200234163 501(c)(3) 7500 0 Agency Grant Operation Noel 201 E Main St Ste 1603 El Paso TX 79901 204147027 501(c)(3) 15067 0 Agency /EP Giving Day Grant Opportunity Cntr for Homeless 1208 Myrtle Ave El Paso TX 79901 742634199 501(c)(3) 28884 0 Agency /EP Giving Day Grant Paso del Norte Center of Hope PO Box 31397 El Paso TX 79931 474472927 501(c)(3) 10734 0 EP Giving Day Grant Paso del Norte Childrens Dev Center 1101 E Schuster Ave El Paso TX 79902 741312313 501(c)(3) 11262 0 EP Giving Day Grant PBS El Paso 9050 Viscount Blvd Ste A440 El Paso TX 79925 756002622 501(c)(3) 8480 0 EP Giving Day Grant Pioneers 21 500 W Overland Ave Ste 230 El Paso TX 79901 450929061 501(c)(3) 7150 0 EP Giving Day Grant Planned Parenthood of Greater TX 1511 E Missouri Ave El Paso TX 79902 521243220 501(c)(3) 13700 0 EP Giving Day Grant Project Amistad 3210 Dyer St El Paso TX 79930 741861796 501(c)(3) 15000 0 Agency Grant Project Vida 3607 Rivera Ave El Paso TX 79905 680541648 501(c)(3) 10835 0 EP Giving Day Grant Rebuilding Together El Paso 6400 Airport Rd Bldg A Ste G El Paso TX 79925 742718788 501(c)(3) 15482 0 EP Giving Day Grant Rescue Mission of El Paso 221 Lee St El Paso TX 79901 746062443 501(c)(3) 13977 0 EP Giving Day Grant Reynolds Home 8023 San Jose Rd El Paso TX 79915 742649847 501(c)(3) 12895 0 EP Giving Day Grant Rio Grande Cancer Foundation 616 N Virginia St Ste D El Paso TX 79902 237105159 501(c)(3) 14648 0 Agency /EP Giving Day Grant Ronald McDonald House Charities 300 E California Ave Street El Paso TX 79902 742257357 501(c)(3) 13439 0 EP Giving Day Grant RotaCare El Paso 4130 Rio Bravo El Paso TX 79902 463145407 501(c)(3) 15000 0 Agency Grant Sacred Heart Church 602 S Oregon St El Paso TX 79901 741400697 501(c)(3) 5170 0 Agency Grant Southwest Coalition for Life 1521 E Missouri Ave El Paso TX 79902 474341538 501(c)(3) 32428 0 EP Giving Day Grant Special Olympics Texas - EP 11460 Pellicano Drive El Paso TX 79936 741998367 501(c)(3) 10557 0 EP Giving Day Grant St Pius X Catholic School 1007 Geronimo El Paso TX 79905 742964630 501(c)(3) 6254 0 EP Giving Day Grant St Raphael Catholic School 2310 Woodside Dr El Paso TX 79925 742964977 501(c)(3) 24632 0 EP Giving Day Grant StClements Parish School 600 Montana Ave El Paso TX 79902 746023826 501(c)(3) 16709 0 EP Giving Day Grant Texas Cultural Trust 901 Mopac Expressway Austin TX 78746 742778878 501(c)(3) 10000 0 Donor Advised Grant Texas Tech Foundation Inc PO Box 45025 Lubbock TX 79409 756043842 501(c)(3) 547114 0 Donor Advised/ EP Ginving Day Grant The Arc of El Paso PO Box 221543 El Paso TX 79913 452546652 501(c)(3) 7233 0 EP Giving Day Grant The Child Crisis Center of El Paso 2100 N Stevens El Paso TX 79930 742055761 501(c)(3) 9426 0 EP Giving Day Grant The EPC Museum PO Box 272 El Paso TX 79943 811822589 501(c)(3) 100000 0 Donor Advised Grant The Salvation Army 4300 E Paisano St El Paso TX 79905 580660607 501(c)(3) 11379 0 Agency /EP Giving Day Grant Twelve Travelers Memorial SW PO Box 12464 El Paso TX 79913 742661735 501(c)(3) 6454 0 EP Giving Day Grant United way of El Paso County 100 N Staton Ste 500 El Paso TX 79901 741291051 501(c)(3) 28509 0 Agency /EP Giving Day Grant Univ Medical Center Fdn of El Paso 1400 Hardaway St 213 El Paso TX 79903 742540513 501(c)(3) 40000 0 Donor Advised/Agency Grant University of Texas El Paso 500 W University Avenue El Paso TX 79968 746000813 501(c)(3) 103000 0 Donor Advised Grant UT Health Science Center 7000 Fannin St Houston TX 77030 741761309 501(c)(3) 8000 0 Agency Grant UW of Southern Cameon County 634 E Levee St Brownsville TX 78520 741241385 501(c)(3) 12500 0 Agency Grant West TX Medical Specialties 1320 Texas Ave El Paso TX 79901 742207813 20596 0 Agency Grant Workforce Solutions Borderplex 300 E Main St Ste 800 El Paso TX 79901 742911834 501(c)(3) 36029 0 Agency Grant YMCA of EL Paso TX 810 Wyoming El Paso TX 79902 741109880 501(c)(3) 13035 0 EP Giving Day Grant You EAt I EAt Community Unity Food 8888 Dyer St El Paso TX 79904 475003687 501(c)(3) 7304 0 EP Giving Day Grant Youth Impact of El Paso 3000 Fort Blvd El Paso TX 79930 383939967 501(c)(3) 19902 0 EP Giving Day Grant Youth Opera of El Paso 1004 Chiricahua Dr El Paso TX 79912 474015852 501(c)(3) 12365 0 EP Giving Day Grant Ysleta YWLA PTSO 8040 Yermoland Dr El Paso TX 79907 352582519 501(c)(3) 5017 0 EP Giving Day Grant YWCA Paso del Norte Region 201 E Main St Ste 400 El Paso TX 79901 741109650 501(c)(3) 85119 0 Donor Advised/ Agency/ EP Grant 121 1 Scholarships 198 197250 Grantmaker's Description of How Grants are Used 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 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. false false false false false false false false false Marcela Garcia PdNHF - CFO 161824 18943 16524 197291 Mimi Short VP Fund Dev 134262 13049 14892 758 162961 Tracy Yellen PdNHF - CEO 225796 25562 16524 267882 Form 990, Part III, Line 2: New Services PdNCF facilitated more than $8 million in COVID-19 response funding, including the management of $7 million from the City of El Paso Treasury Cares Act and CDBG-CV funding to provide rental assistance through the EPRentHelp.org program, which helped more than 2,900 families stay in their homes. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management The top management official's salary was approved by the PdNHF and PdNCF Boards of Directors based on comparability data. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Other officer compensation was approved by the PdNHF and PdNCF Boards of Directors based on comparability data. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes available the governing documents and conflict of interest policy upon written request. Paso del Norte Trails LLC 221 N Kansas St Ste 1900 El Paso TX 79901 823816822 Charitable program TX 810 888 Paso Del Norte Community Foundation 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 true 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 true One Fund El Paso Oregon 2nd Floor El Paso TX 79901 842696557 Supporting Organization TX 501(c)(3) 12a Paso Del Norte Community Foundation true false false true false true false false false false false false true false true true true true false false Paso del Norte Health Foundation c 1008719 Cash Paso del Norte Health Foundation e 889978 Cash Paso del Norte Health Foundation o 327162 Cash