Paso Del Norte Health Foundation
- Assets
- $268.7m
- Revenue
- $12.3m
- Investments
- $264.6m
- Employees
- 0
- Location
- El Paso, TX
- Founding
- 08/2001
- Data as of
- 12/2020
- EIN
- 74-1143071
Organization Overview
Paso Del Norte Health Foundation is located in El Paso, TX. The organization was established in 2001. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paso Del Norte Health 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 12/2020, Paso Del Norte Health Foundation generated $12.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $16.3m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Paso Del Norte Health Foundation has awarded 132 individual grants totaling $18,383,486. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3 - Line 4a
PASO DEL NORTE COMMUNITY FOUNDATION (PDNCF) WAS FORMED IN 2013 AS A TEXAS NONPROFIT PUBLIC CHARITY LOCATED IN EL PASO, TX TO SUPPORT THE PHILANTHROPIC GOALS OF INDIVIDUALS, CORPORATIONS, FOUNDATIONS,AND NONPROFIT ORGANIZATIONS TO IMPROVE HEALTH, EDUCATION, SOCIAL SERVICES, ECONOMIC DEVELOPMENT,AND QUALITY OF LIFE IN THE PASO DEL NORTE REGION. IN JANUARY 1, 2019, THE PASO DEL NORTE HEALTH FOUNDATION ORIGINALLY CLASSIFIED AS A PRIVATE FOUNDATION, BECAME A TYPE I SUPPORTING ORGANIZATION OF PDNCF. THE PASO DEL NORTE HEALTH FOUNDATION PROVIDES IN-KIND ADMINISTRATIVE SERVICES TO THE PDNCF.
EL PASO BEHAVIORAL HEALTH CONSORTIUM IS AN INITIATIVE WORKING TO IMPROVE THE REGIONAL COMMUNITY BEHAVIORAL HEALTH SYSTEM'S COLLABORATIVES. THE CONSORTIUM'S AIM IS TO BUILD ONGOING COLLABORATION WHERE ALL PARTNERS ARE WELCOME, EMPOWERED, AND UNIFIED TO ACHIEVE A BEHAVIORAL HEALTH SYSTEM WHERE PEOPLE HAVE ACCESS TO THE SERVICES THEY NEED, WHERE AND WHEN THEY NEED THEM. THE FOUNDATION'S SENIOR PROGRAM OFFICER WORKS IN THE EXECUTIVE DIRECTOR ROLE FOR THE CONSORTIUM. THE FOUNDATION'S ROLE IS TO SERVE AS A NEUTRAL CONVENER AND FACILITATOR ON EACH OF THE REGIONAL COMMUNITY COLLABORATIVES (EL PASO, DONA ANA, OTERO, AND CIUDAD JUAREZ).
REALIZE IS A UNIQUE LEADERSHIP EXPERIENCE TO ADDRESS REGIONAL HEALTH NEEDS. THE EXECUTIVE PROGRAM INCLUDE ASSESSMENTS, TWO OFF-SITE EXPERIENCES, EXECUTIVE COACHING, AND AT LEAST FIVE COHORT CONNECT LEARNING SESSIONS. IT WAS FOUNDED ON A TRANSFORMATIONAL LEADERSHIP MODEL AND HAS GRADUATED 60 PARTICIPANTS. THE BOARD PROGRAM INCLUDE TRAININGS FOR NONPROFITS BOARD MEMBERS IN THE REGION. TO PROVIDE STRATEGIC DIRECTION AND PLANNING SUPPORT FOR EXPANDING REALIZE LEADERSHIP TRAINING TO CIUDAD JUAREZ,CHIHUAHUA, MEXICO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy J Yellen Chief Executive Officer | 40 | $232,998 | |
Marcela Garcia VP Of Finance And Operation | 40 | $173,045 | |
Michael Kelly VP Programs | 40 | $159,860 | |
Ida Ortegon Dir Of Communication | 40 | $90,276 | |
Sylvia Soto Secretary | 40 | $89,501 | |
Jana Renner Senior Program Offic | 40 | $85,956 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barracuda Public Relations | 12/30/21 | $555,738 |
Aon Hewitt Investment Consulting Inc | 12/30/21 | $404,460 |
Quantum Engineering Consultants | 12/30/21 | $230,185 |
Invesco | 12/30/21 | $170,726 |
Makios Group Llc | 12/30/21 | $87,836 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $300 |
| Interest on Savings | $0 |
| Dividends & Interest | $15,388 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $7,116,270 |
| Capital Gain Net Income | $6,770,342 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $5,193,068 |
| Total Revenue | $12,325,026 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $483,091 |
| Other employee salaries and wages | $566,640 |
| Pension plans, employee benefits | $389,140 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $123,164 |
| Occupancy | $137,108 |
| Travel, conferences, and meetings | $5,806 |
| Printing and publications | $18,832 |
| Other expenses | $3,182,011 |
| Total operating and administrative expenses | $6,226,081 |
| Contributions, gifts, grants paid | $10,104,571 |
| Total expenses and disbursements | $16,330,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $303,279 |
| Savings and temporary cash investments | $3,395,121 |
| Net Accounts receivable | $44,730 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,050 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $264,545,294 |
| Net Land, buildings, and equipment | $121,464 |
| Other assets | $233,675 |
| Total assets | $268,661,526 |
| Accounts payable and accrued expenses | $393,350 |
| Grants payable | $3,323,652 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $5,461,720 |
| Total liabilities | $9,178,722 |
Grants Awarded
Over the last fiscal year, Paso Del Norte Health Foundation has awarded $18,383,486 in support to 132 organizations.
| Grant Recipient | Amount |
|---|---|
Lubbock, TX PURPOSE: TO COVER FACULTY SALARIES FOR FIVE YEARS AT THE TEXAS TECH DENTAL SCHOOL IN EL PASO, TX WHILE IT BUILDS ENROLLMENT TO THE POINT THAT STATE FORMULA FUNDING WILL COVER EXPENSES. | $5,000,000 |
Lubbock, TX PURPOSE: TO SIGNAL COMMUNITY SUPPORT AND TO LEVERAGE STATE FUNDING FOR A SCHOOL OF DENTAL MEDICINE TO BE BUILT AT THE TEXAS TECH HEALTH SCIENCE CENTER EL PASO CAMPUS. | $1,250,000 |
Dallas, TX PURPOSE: TO DEVELOP A MEADOWS MENTAL HEALTH POLICY INSTITUTE CENTER IN THE PASO DEL NORTE REGION. | $1,000,000 |
Dallas, TX PURPOSE: TO DEVELOP A MEADOWS MENTAL HEALTH POLICY INSTITUTE CENTER IN THE PASO DEL NORTE REGION | $500,000 |
El Paso, TX PURPOSE: TO INCREASE THE RESOURCES AVAILABLE TO IMPROVE HEALTH, EDUCATION, SOCIAL SERVICES, ECONOMIC DEVELOPMENT, AND QUALITY OF LIFE IN THE PASO DEL NORTE REGION. | $475,000 |
FUNDACION PASO DEL NORTE PARA LA SALUD Y BIENESTAR AC PURPOSE: TO INCREASE THE ORGANIZATIONAL CAPACITY TO SUPPORT HEALTH AND WELLNESS PROGRAMS IN CIUDAD JUAREZ, CHIH. MEXICO. | $377,865 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Paso Del Norte Health Foundation has recieved totaling $80,516.
| Awarding Organization | Amount |
|---|---|
Ford Foundation New York, NY PURPOSE: CORE SUPPORT TO FEMME FRONTERA FOR PROGRAMS AND SUSTAINABILITY PLANNING TO SUPPORT AND AMPLIFY FILMS MADE BY WOMEN FROM BORDER REGIONS ACROSS THE GLOBE | $40,000 |
Chiu Family Foundation El Paso, TX PURPOSE: TO PROVIDE SCHOLARSHIPS | $24,708 |
Paso Del Norte Community Foundation El Paso, TX PURPOSE: Donor Advised Grant/ Agency Grant | $14,808 |
Kenneth P Gifford Foundation El Paso, TX PURPOSE: CHARITABLE GENERAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
W I Cook Foundation Inc Fort Worth, TX | $3,246,012,284 | $259,660,047 |
Childrens Medical Center Foundation Dallas, TX | $1,970,405,088 | $64,214,565 |
Gshs Administrative Services Organization Inc Longview, TX | $3,821,992 | $32,386,518 |
Memorial Hermann Foundation Houston, TX | $128,175,720 | $33,729,240 |
St Joseph Services Corporation Bryan, TX | $46,581,742 | $27,740,881 |
Georges Inc Medical Tr Springdale, AR | $1,768,217 | $27,212,707 |
Texas Health Resources Foundation Arlington, TX | $399,495,018 | $49,274,607 |
Foundation Health Services Inc Baton Rouge, LA | $13,978,378 | $22,883,719 |
White County Physician Group Searcy, AR | $5,249,006 | $21,201,707 |
Dallas Methodist Hospitals Foundation Inc Dallas, TX | $153,905,809 | $19,053,620 |
Saint Francis Health System Inc General/Professional Liability Los Tulsa, OK | $35,657,077 | $16,772,953 |
Heart Of Texas Memorial Hospital Brady, TX | $57,981,362 | $27,695,651 |