PASO DEL NORTE COMMUNITY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PASO DEL NORTE COMMUNITY FOUNDATION (EIN 46-1997449)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-07
- IRS object ID
- 201633129349301358
- Schema version
- 2015v2.0
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-07T09:27:23-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 770275132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 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 | AddressLine1Txt |
| City | El Paso | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anna Aleman | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2016-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody Blazek | PreparerPersonNm |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Anna Aleman | PrincipalOfficerNm |
| Gross Receipts | $2,642,047 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pasodelnortefoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Paso del Norte Foundation is a public charity established in 2013 to advance the mission of the Paso del Norte Health Foundation and accept and manage gifts from individuals, corporations and foundations to improve health in the bi-national tri-state region. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $107 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,972,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,588,135 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,894 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,539 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,418 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,813 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,949 | CYOtherRevenueAmt |
| PY Total Revenue | $1,973,760 | PYTotalRevenueAmt |
| CY Total Revenue | $2,625,498 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,466,512 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,548,262 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $190,936 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $240,428 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,885 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $128,278 | PYOtherExpensesAmt |
| CY Other Expenses | $228,760 | CYOtherExpensesAmt |
| PY Total Expenses | $1,785,726 | PYTotalExpensesAmt |
| CY Total Expenses | $2,017,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $188,034 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $608,048 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,047,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,619,453 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,033,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,601,359 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Foundation is to increase the resources available to improve well-being in the Paso del Norte region. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,334,783 | ExpenseAmt |
| Grant | $1,334,783 | GrantAmt |
| Desc | The Challenge Fund was launched in 2014 to inspire charitable giving in the region and help nonprofit organizations leverage giving by offering an up to 1:2 match for contributions made during selected sponsored events/appeals up to a match ceiling. In 2015, the Foundation partnered with 22 nonprofit organizations, raising and returning $1.34 million to charitable causes. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $552,758 | ExpenseAmt |
| Grant | $213,749 | GrantAmt |
| Revenue | $1,894 | RevenueAmt |
| Desc | The Health Endowment Funds are utilized to further the impact of the Paso del Norte Health Foundation as it promotes health and prevents disease in the region through leadership in health education, research, and advocacy. The Foundation also facilitates giving and grant-making by working with agencies and/or charitable programs through a variety of Agency and Donor-Advised Funds. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,887,541 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marcela Garcia | PersonNm |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|
| Robert Ash | |||||||
| Chairman | 4.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carolyn Mora | |||||||
| Vice Chairman | 4.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alan Abbott | |||||||
| Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Guadalupe de la Vega | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Allan Goldfarb | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Woody Hunt | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Lauterbach | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Moore Jr | |||||||
| Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Susana Navarro | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Benjamin Torres-Barron | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sandra Sanchez-Almanzan | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tracy Yellen | |||||||
| President | 40.00 | 0.00 | Yes (X) | $142,975 | $0 | $16,850 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,975 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,850 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $71,565 | FundraisingAmt |
| Related Organizations | $566,790 | RelatedOrganizationsAmt |
| All Other Contributions | $1,949,780 | AllOtherContributionsAmt |
| Total Contributions | $2,588,135 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Event coordination fees | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $1,894 | TotalRevenueColumnAmt |
| Exclusion | $1,894 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,894 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,431 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$6 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,437 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,987 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,987 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,987 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $113 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $71,565 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,549 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,949 | TotalRevenueColumnAmt |
| Exclusion | -$3,949 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,625,498 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $107 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,256 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370,238 | TotalAmt |
| Program Services | $1,370,238 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,000 | TotalAmt |
| Program Services | $63,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,024 | TotalAmt |
| Program Services | $115,024 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,350 | TotalAmt |
| Program Services | $127,480 | ProgramServicesAmt |
| Management And General | $15,935 | ManagementAndGeneralAmt |
| Fundraising | $15,935 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,553 | TotalAmt |
| Program Services | $22,224 | ProgramServicesAmt |
| Management And General | $28,647 | ManagementAndGeneralAmt |
| Fundraising | $5,682 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,438 | TotalAmt |
| Program Services | $1,375 | ProgramServicesAmt |
| Management And General | $1,719 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,954 | TotalAmt |
| Program Services | $2,853 | ProgramServicesAmt |
| Management And General | $3,372 | ManagementAndGeneralAmt |
| Fundraising | $729 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,133 | TotalAmt |
| Program Services | $9,398 | ProgramServicesAmt |
| Management And General | $3,253 | ManagementAndGeneralAmt |
| Fundraising | $1,482 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,378 | TotalAmt |
| Program Services | $12,538 | ProgramServicesAmt |
| Management And General | $840 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,130 | TotalAmt |
| Management And General | $6,130 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,982 | TotalAmt |
| Program Services | $49,123 | ProgramServicesAmt |
| Management And General | $13,185 | ManagementAndGeneralAmt |
| Fundraising | $674 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,471 | TotalAmt |
| Program Services | $14,289 | ProgramServicesAmt |
| Fundraising | $5,182 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,355 | TotalAmt |
| Program Services | $6,318 | ProgramServicesAmt |
| Management And General | $3,007 | ManagementAndGeneralAmt |
| Fundraising | $1,030 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,196 | TotalAmt |
| Program Services | $1,898 | ProgramServicesAmt |
| Management And General | $8,298 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,759 | TotalAmt |
| Program Services | $1,750 | ProgramServicesAmt |
| Fundraising | $9 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459 | TotalAmt |
| Program Services | $1,449 | ProgramServicesAmt |
| Fundraising | $10 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,665 | TotalAmt |
| Program Services | $5,323 | ProgramServicesAmt |
| Management And General | $4,342 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,413 | TotalAmt |
| Program Services | $2,106 | ProgramServicesAmt |
| Management And General | $2,307 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Event expenses | $41,635 | $41,635 | ||
| Agency fund expenses | $28,259 | $28,259 | ||
| Licenses | $7,354 | $5,954 | $700 | $700 |
| Maintenance & repairs | $2,271 | $207 | $2,064 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,933 | TotalAmt |
| Program Services | $3,100 | ProgramServicesAmt |
| Management And General | $725 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,017,450 | TotalAmt |
| Program Services | $1,887,541 | ProgramServicesAmt |
| Management And General | $98,024 | ManagementAndGeneralAmt |
| Fundraising | $31,885 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,674 | BOYAmt |
| EOY | $385,671 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,068 | BOYAmt |
| EOY | $215,957 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,730 | BOYAmt |
| EOY | $226,305 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,135 | BOYAmt |
| EOY | $4,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,071 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,260 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,078 | BOYAmt |
| EOY | $4,811 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,703 | BOYAmt |
| EOY | $782,357 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,337 | BOYAmt |
| EOY | $1,619,453 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,498 | BOYAmt |
| EOY | $18,094 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,498 | BOYAmt |
| EOY | $18,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,225 | BOYAmt |
| EOY | $389,638 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,614 | BOYAmt |
| EOY | $1,211,721 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,839 | BOYAmt |
| EOY | $1,601,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,337 | BOYAmt |
| EOY | $1,619,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $608,048 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$40,528 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 Minus2 Years | $953,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,972,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,588,135 | CurrentTaxYearAmt |
| Total | $5,514,593 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $953,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,972,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,588,135 | CurrentTaxYearAmt |
| Total | $5,514,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,874,817 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,639,776 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $55 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,431 | CurrentTaxYearAmt |
| Total | $15,025 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,529,618 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,294 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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 | 6 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 66 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $42,100 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,988,345 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $46,875 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,498,464 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $76,050 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,525,289 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,106 | DepreciationAmt |
| Book Value | $1,961 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,154 | DepreciationAmt |
| Book Value | $2,850 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,811 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $782,357 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,633,897 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$40,528 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $38,508 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$2,020 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,635,917 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,130 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$16,549 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$10,419 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,625,498 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,066,377 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,508 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $16,549 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,057 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,011,320 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,130 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,130 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,017,450 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XII, Line 2d: Other expenses and losses per audited F/S | FormAndLineReferenceDesc |
| Explanation | Fundraising event direct expenses $16549 | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| North America | 0 | 0 | Grantmaking | $115,024 | |
| North America | 0 | 0 | Program services | $31,150 | New NGO start-up expenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $146,174 | SubtotalSpentAmt |
| Total Spent | $146,174 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | Challenge grant | $10,000 | Check |
| North America | Challenge grant | $30,024 | Check |
| North America | Challenge Grant | $75,000 | Wire transfr |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | The foundation receives a written report from grantees in Mexico and makes site visits to follow-up on grant-funded programs. |
| Part I, Line 3f - Method of Accounting | Accrual |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Ball Game | Event1Nm |
| Gross Receipts Event1 | $84,165 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,565 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,510 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,039 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $84,165 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $71,565 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,510 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,039 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,549 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,949 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Boys & Girls Club of El Paso | ||||||||
| 801 S Florence St | El Paso | TX | 79901 | 741145974 | 501(c)(3) | $39,000 | $0 | Program Support |
| Boys & Girls Club of El Paso | ||||||||
| 801 S Florence St | El Paso | TX | 79901 | 741145974 | 501(c)(3) | $90,000 | $0 | Challenge Grant |
| CASA of El Paso | ||||||||
| 500 E San Antonio Ste 312 | El Paso | TX | 79901 | 741950407 | 501(c)(3) | $75,000 | $0 | Challenge Grant |
| Ctr Against SexFamily Violen | ||||||||
| PO Box 26219 | El Paso | TX | 79926 | 741945924 | 501(c)(3) | $77,870 | $0 | Challenge Grant |
| Diabetes Assoc of El Paso | ||||||||
| 3641 Mattox Street | El Paso | TX | 79925 | 741759410 | 501(c)(3) | $30,000 | $0 | Challenge Grant |
| El Paso Center for Children | ||||||||
| 2200 N Stevens St | El Paso | TX | 79930 | 741695944 | 501(c)(3) | $47,345 | $0 | Challenge Grant |
| El Paso Child Guidance Center | ||||||||
| 2701 E Yandell Dr | El Paso | TX | 79903 | 741204335 | 501(c)(3) | $75,000 | $0 | Challenge Grant |
| El Paso Public Library Founda | ||||||||
| 501 N Oregon St | El Paso | TX | 79901 | 352367340 | 501(c)(3) | $7,500 | $0 | Challenge Grant |
| El Paso Symphony Orchestra | ||||||||
| PO Box 180 | El Paso | TX | 79942 | 746000772 | 501(c)(3) | $34,175 | $0 | Challenge Grant |
| FEMAP Foundation | ||||||||
| 1400 Hardaway St Ste 210 | El Paso | TX | 79903 | 742646952 | 501(c)(3) | $225,125 | $0 | Challenge Grant |
| Kids Excel El Paso | ||||||||
| PO Box 920144 | El Paso | TX | 79902 | 201783383 | 501(c)(3) | $75,100 | $0 | Challenge Grant |
| La Semilla Food Center | ||||||||
| PO Box 2579 | Anthony | NM | 88021 | 272486484 | 501(c)(3) | $45,000 | $0 | Challenge Grant |
| Mesilla Valley CASA | ||||||||
| 102 Wyatt Dr | Las Cruces | NM | 88005 | 850414608 | 501(c)(3) | $30,000 | $0 | Challenge Grant |
| NAMI El Paso Inc | ||||||||
| 4615 Alameda Suite 1157 | El Paso | TX | 79905 | 742377105 | 501(c)(3) | $51,600 | $0 | Challenge Grant |
| Opportunity Center for the Ho | ||||||||
| 1208 Myrtle Ave | El Paso | TX | 79901 | 742634199 | 501(c)(3) | $75,000 | $0 | Challenge Grant |
| Paso del Norte Health Foundat | ||||||||
| 221 N Kansas St Ste 1900 | El Paso | TX | 79901 | 741443071 | 501c4 | $10,000 | $0 | Program |
| Second Ward Futbol Club | ||||||||
| 817 Olive Ave | El Paso | TX | 79901 | 453787720 | 501(c)(3) | $7,840 | $0 | Challenge Grant |
| United Way of El Paso | ||||||||
| 100 N Stanton St 500 | El Paso | TX | 79901 | 741291051 | 501(c)(3) | $15,000 | $0 | Challenge Grant |
| Yucca Council Boy Scouts of A | ||||||||
| 7601 Lockheed | El Paso | TX | 79925 | 741109834 | 501(c)(3) | $60,500 | $0 | Challenge Grant |
| YWCA Paso del Norte Region | ||||||||
| 201 E Main St Suite 400 | El Paso | TX | 79901 | 741109650 | 501(c)(3) | $203,384 | $0 | Challenge Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 66 | RecipientCnt |
| Cash Grant | $63,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | 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 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) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tracy Yellen | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $142,975 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $15,577 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $1,273 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $159,825 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is presented to the Audit Committee for approval. The Form 990 is also provided to the Board of Directors with the Audit Committee's recommendation 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 conflicts 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 President's salary was established by the Board of Directors after compiling, reviewing, and benchmarking salaries for Foundation Executives in the Region. Compensation for all other staff members was determined by independent persons 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paso del Norte Health Foundation | 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 | 741143071 | EIN |
| Primary Activities | Grantmaking | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |