Paso Del Norte Community Foundation
- Assets
- $28.4m
- Revenue
- $25.5m
- Investments
- $13.8m
- Employees
- 6
- Location
- El Paso, TX
- Founding
- 08/2014
- Data as of
- 12/2022
- EIN
- 46-1997449
Organization Overview
Paso Del Norte Community Foundation is located in El Paso, TX. The organization was established in 2014. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2022, Paso Del Norte Community Foundation employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paso Del Norte Community Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Paso Del Norte Community Foundation generated $25.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 46.1% each year . All expenses for the organization totaled $20.9m during the year ending 12/2022. While expenses have increased by 47.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Paso Del Norte Community Foundation has awarded 360 individual grants totaling $56,526,407. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leonard Goodman III Chair | OfficerTrustee | 1 | $0 |
Judy Robison Vice Chair | OfficerTrustee | 1 | $0 |
Ernesto Avila Board Member | Trustee | 1 | $0 |
Julio Chiu Board Member | Trustee | 1 | $0 |
Ed Escudero Board Member | Trustee | 1 | $0 |
L Federick Francis Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barracuda Public Relations Llc Consulting / Marketing | 12/30/21 | $406,668 |
County Of El Paso Assembly Of Park Equipment | 12/30/21 | $200,000 |
Harvey Home Connect Management Services | 12/30/21 | $167,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,312 |
| Related organizations | $904,846 |
| Government grants | $12,979,920 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,378,125 |
| Noncash contributions included in lines 1a–1f | $2,322,776 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,311,203 |
| Total Program Service Revenue | $1,687 |
| Investment income | $294,969 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $882,840 |
| Net Income from Fundraising Events | -$5,420 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,485,279 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,778,375 |
| Grants and other assistance to domestic individuals. | $279,924 |
| Grants and other assistance to Foreign Orgs/Individuals | $359,915 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $691,115 |
| Pension plan accruals and contributions | $69,020 |
| Other employee benefits | $101,976 |
| Payroll taxes | $48,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,202 |
| Fees for services: Accounting | $19,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,975 |
| Fees for services: Other | $69,719 |
| Advertising and promotion | $0 |
| Office expenses | $26,147 |
| Information technology | $83,357 |
| Royalties | $0 |
| Occupancy | $14,839 |
| Travel | $6,374 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,454 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,201 |
| Insurance | $8,103 |
| All other expenses | $0 |
| Total functional expenses | $20,851,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,938,999 |
| Savings and temporary cash investments | $2,177,882 |
| Pledges and grants receivable | $7,050,554 |
| Accounts receivable, net | $284,270 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,959 |
| Net Land, buildings, and equipment | $43,661 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $13,826,276 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,365,601 |
| Accounts payable and accrued expenses | $435,331 |
| Grants payable | $8,608,391 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,902 |
| Total liabilities | $9,045,624 |
| Net assets without donor restrictions | $9,115,451 |
| Net assets with donor restrictions | $10,204,526 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,365,601 |
Grants Awarded
Over the last fiscal year, Paso Del Norte Community Foundation has awarded $17,532,690 in support to 102 organizations.
| Grant Recipient | Amount |
|---|---|
ABARA BORDERLAND CONNECTIONS PURPOSE: El Paso Giving Day Grant | $9,627 |
ACTION PROGRAMS FOR ANIMALS PURPOSE: El Paso Giving Day Grant | $6,150 |
ADAPTIVE CYCLERS PLUS PURPOSE: El Paso Giving Day Grant | $5,707 |
ANIMAL RESCUE LEAGUE OF EL PASO PURPOSE: El Paso Giving Day Grant | $25,138 |
BAKERRIPLEY PURPOSE: EP Rent Help Program | $12,836,052 |
ARBOL DE VIDA PURPOSE: Donor Advised Grant | $25,000 |