Paso Del Norte Health Foundation
- Assets
- $282.5m
- Revenue
- $36.9m
- Investments
- $276.6m
- Employees
- 0
- Location
- El Paso, TX
- Founding
- 08/2001
- Data as of
- 12/2022
- 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 12/2022, Paso Del Norte Health Foundation generated $36.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $17.7m during the year ending 12/2022. While expenses have increased by 6.0% per year over the past 7 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 2021, Paso Del Norte Health Foundation has awarded 300 individual grants totaling $36,804,237. 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 Program Activity:
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.
REALIZE IS A UNIQUE LEADERSHIP EXPERIENCE TO ADDRESS REGIONAL HEALTH NEEDS. THE EXECUTIVE PROGRAM INCLUDES 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 INCLUDES 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 | $246,029 | |
Marcela Garcia VP Of Finance And Operation | 40 | $184,415 | |
Charles Dewetter Chair | 2 | $0 | |
Susan Melendez Vice Chair | 1 | $0 | |
Sylvia Soto Secretary | 40 | $94,459 | |
Sereka Barlow Director | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Invesco | 12/30/22 | $202,793 |
Quantum Engineering Consultants | 12/30/22 | $250,293 |
Aon Hewitt Investment Consulting Inc | 12/30/22 | $418,130 |
Constitution Capital Partners-ironsides | 12/30/22 | $76,223 |
Ellen F Ordaz Dba Efo Llc | 12/30/22 | $282,310 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $15,084,250 |
| Interest on Savings | $0 |
| Dividends & Interest | $66,019 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $14,202,455 |
| Capital Gain Net Income | $13,806,441 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $7,552,269 |
| Total Revenue | $36,904,993 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $524,903 |
| Other employee salaries and wages | $570,838 |
| Pension plans, employee benefits | $328,868 |
| Interest | $2,612 |
| Taxes | $37,841 |
| Depreciation | $27,165 |
| Occupancy | $159,623 |
| Travel, conferences, and meetings | $26,214 |
| Printing and publications | $29,585 |
| Other expenses | $3,038,760 |
| Total operating and administrative expenses | $7,126,796 |
| Contributions, gifts, grants paid | $10,595,137 |
| Total expenses and disbursements | $17,721,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $341,842 |
| Savings and temporary cash investments | $4,568,355 |
| Net Accounts receivable | $26,988 |
| 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 | $20,864 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $276,566,521 |
| Net Land, buildings, and equipment | $129,136 |
| Other assets | $801,974 |
| Total assets | $282,464,562 |
| Accounts payable and accrued expenses | $389,497 |
| Grants payable | $2,245,293 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $14,371,993 |
| Total liabilities | $17,006,783 |
Grants Awarded
Over the last fiscal year, Paso Del Norte Health Foundation has awarded $18,420,751 in support to 168 organizations.
| Grant Recipient | Amount |
|---|---|
ARBOL DE VIDA PURPOSE: TO PROVIDE NUTRITIOUS MEALS AND STRUCTURED PHYSICAL ACTIVITY TO 100 CHILDREN IN RANCHO ANAPRA AND LOMA DE POLEO IN CD. JUAREZ, CHIH. MX. | $75,953 |
ARBOL DE VIDA PURPOSE: TO PROVIDE NUTRITIOUS MEALS AND PHYSICAL ACTIVITY TO 100 CHILDREN FIVE DAYS A WEEK IN RANCHO ANAPRA AND LOMA DE POLEO IN CD. JUAREZ, CHIH. MX. | $80,294 |
ASPEN INSTITUTE-FORUM FOR COMMUNITY SOLUTIONS PURPOSE: TO PROVIDE CAPACITY BUILDING AND FUNDING TO AN EL PASO ORGANIZATION OR LEARNING INSTITUTION THAT SERVES DISCONNECTED YOUNG ADULTS AGES 16-24 YEARS OF AGE. THE SELECTED ORGANIZATION WILL BE GUIDED THROUGH PLANNING, PILOT TESTING, AND IMPLEMENTATION. | $144,000 |
AUSTIN COMMUNITY FOUNDATION PURPOSE: AUSTIN COMMUNITY FOUNDATION MOBILIZES IDEAS AND RESOURCES TO STRENGTHEN CENTRAL TEXAS. FOCUSED ON CLOSING THE OPPORTUNITY GAP THROUGH ADVANCING ECONOMIC MOBILITY AND AFFORDABLE HOUSING. | $2,500 |
BIG BROTHERS BIG SISTERS OF EL PASO PURPOSE: TO BRING MENTAL HEALTH AWARENESS, REDUCE STIGMA, AND NEGATIVE BIAS BY IMPLEMENTING "YOUTH AND TEEN MENTAL HEALTH FIRST AID" TRAINING TO STAFF, MENTORS, PARENTS, GUARDIANS, BOARD MEMBERS, AND COMMUNITY PARTNERS AMONG OTHERS IN THE GREATER EL PASO AREA. | $80,803 |
BOARD OF COMMISSIONERS CITY OF LAS CRUCES PURPOSE: TO PLAN, DESIGN, AND CONSTRUCT THE LAST 2.5 MILES OF THE SOUTHWEST LOOP TRAIL IN DOA ANA COUNTY NM. | $52,500 |