Paso Del Norte Center Of Hope
- Assets
- $199.9k
- Revenue
- $548.6k
- Investments
- $0.0
- Employees
- 9
- Location
- El Paso, TX
- Founding
- 11/2015
- Data as of
- 09/2023
- EIN
- 47-4472927
Organization Overview
Paso Del Norte Center Of Hope is located in El Paso, TX. The organization was established in 2015. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 09/2023, Paso Del Norte Center Of Hope employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paso Del Norte Center Of Hope 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 09/2023, Paso Del Norte Center Of Hope generated $548.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $585.7k during the year ending 09/2023. While expenses have increased by 15.7% per year over the past 4 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT VICTIMS OF HUMAN TRAFFICKING AND MODERN DAY SLAVERY AND TO LEAD ANTI-TRAFFICKING EFFORTS WITHIN THE REGION THROUGH OUTREACH, EDUCATION, AND VICTIM CENTERED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS OF MARCH 2022, THE CENTER OF HOPE IS THE DESIGNATED ADVOCACY AGENCY FOR ALL COMMERCIALLY SEXUALLY EXPLOITED YOUTH (CSEY) FOR EL PASO COUNTY. THIS OFFICIAL DESIGNATION WAS GIVEN BY THE OFFICE OF THE TEXAS GOVERNOR'S (OOG) - CHILD SEX TRAFFICKING TEAM (CSTT) DUE TO THE DEDICATED WORK BY THE CENTER OF HOPE TO SERVE THIS POPULATION. SERVICES THAT ARE PROVIDED TO MEET THE PARTICIPANTS' BASIC NEEDS INCLUDE: CASE MANAGEMENT, EMERGENCY SHELTER, MENTAL HEALTH THERAPY, TRANSPORTATION, FOOD, CLOTHING AND HYGIENE. THE CENTER'S STAFF ALSO WORK WITH EACH CLIENT TO FACILITATE REFERRALS TO PARTNERS OFFERING: COUNSELING, MEDICAL CARE, SUBSTANCE ABUSE TREATMENT, LEGAL ASSISTANCE AND EMPLOYMENT OPPORTUNITIES. FROM OCTOBER 2022 THROUGH SEPTEMBER 2023, THE CENTER SERVED 211 VICTIMS, OF WHICH 127 WERE UNDER THE AGE OF 18.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Schiff Executive Director | Officer | 25 | $70,156 |
Travis Hughes Chair/president | OfficerTrustee | 0.31 | $0 |
Dahlia Garcia Secretary/treasurer | OfficerTrustee | 0.31 | $0 |
Dr Tewiana Norris Director | Trustee | 0.23 | $0 |
Connie Perez Director | Trustee | 0.23 | $0 |
Gilbert Sanchez Director | Trustee | 0.23 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $352,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,586 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $515,305 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,268 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $548,573 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $25,737 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,142 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $276,258 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,613 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,562 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,535 |
| Advertising and promotion | $3,181 |
| Office expenses | $29,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,538 |
| Travel | $14,144 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,022 |
| All other expenses | $0 |
| Total functional expenses | $585,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,011 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $169,696 |
| Accounts receivable, net | $0 |
| 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 | $12,226 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $199,933 |
| Accounts payable and accrued expenses | $47,082 |
| Grants payable | $0 |
| 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 | $0 |
| Total liabilities | $47,082 |
| Net assets without donor restrictions | $152,101 |
| Net assets with donor restrictions | $750 |
| 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 | $199,933 |