Paso Del Norte Childrens Development Center
- Assets
- $7.2m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 146
- Location
- El Paso, TX
- Founding
- 10/1960
- Data as of
- 08/2022
- EIN
- 74-1312313
Organization Overview
Paso Del Norte Childrens Development Center is located in El Paso, TX. The organization was established in 1960. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 08/2022, Paso Del Norte Childrens Development Center employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paso Del Norte Childrens Development Center 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 08/2022, Paso Del Norte Childrens Development Center generated $8.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $8.3m during the year ending 08/2022. While expenses have increased by 3.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THERAPEUTIC, EDUCATIONAL, AND CHILDCARE SERVICES TO CHILDREN WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EARLY CHILDHOOD INTERVENTION (ECI) PROGRAM PROVIDES REHABILITATION SERVICES TO CHILDREN (BIRTH TO THREE YEARS OF AGE) WHO HAVE DEVELOPMENTAL DISABILITIES IN EL PASO COUNTY. THE ECI PROGRAM SERVED A TOTAL OF 1,568 CHILDREN IN FY 2022. THE AVERAGE DELIVERED HOURS PER CHILD WAS 2.16 HOURS PER MONTH. THE PROGRAM CONTINUES TO MEET THE HIGHEST RATING OF: "MEETS REQUIREMENTS OF PART C".
THE COMMUNITY RESOURCE CENTER (CRC) PROVIDES INFORMATION AND REFERRAL SERVICES, SUPPORT SERVICES INCLUDING RECREATIONAL ACTIVITIES, RESPITE, PARENT TRAINING, WORKSHOPS AND CASE MANAGEMENT, THE CRC SERVED A TOTAL OF 2,114 CLIENTS FOR THE FISCAL YEAR 2022-2023. THE APPLIED BEHAVIOR ANALYSIS (ABA) PROGRAM PROVIDED ABA THERAPY TO 76 CHILDREN WITH AUTISM FOR THE FISCAL YEAR 2021-2022. THE PEDIATRIC THERAPY DEPARTMENT OFFERS AUDITORY VERBAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY AND FEEDING THERAPY. FOR FISCAL YEAR 2021-2022 THEY SERVED 133 CHILDREN.
THE INCLUSIVE EARLY LEARNING CENTER (IELC) PROVIDES CHILDCARE AND EARLY EDUCATION SERVICES FOR CHILDREN WITH AND WITHOUT SPECIAL NEEDS INCLUDING TRADITIONAL CHILDCARE AND AFTER SCHOOL, SERVICES WERE PROVIDED TO 117 CHILDREN IN FISCAL YEAR 2021-2022.
THE CENTER STARTED A NEW PROGRAM IN FISCAL YEAR 2013-2014 TO CONTINUE PROVIDING SERVICES TO CHILDREN THAT AGE OUT OF THE ECI PROGRAM AT THREE YEARS OLD. THIS PROGRAM WILL HELP THE CHILDREN TRANSITION FROM ECI TO SERVICES PROVIDED BY THE SCHOOLS. EL PAPALOTE IN PARTNERSHIP WITH EPISD STARTED TWO PRE-KINDER CLASSROOMS FOR CHILDREN THREE AND FOUR YEARS OF AGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Al Velarde Executive Director | Officer | 40 | $100,563 |
Zoe Tullius MD Secretary | OfficerTrustee | 2 | $0 |
Steve Kontoulis Vice President/treasurer | OfficerTrustee | 2 | $0 |
Monica Ramirez Od Immediate Past President | OfficerTrustee | 2 | $0 |
Richard Martinez President-Elect | OfficerTrustee | 2 | $0 |
Diana Valdez President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $166,076 |
| Related organizations | $0 |
| Government grants | $4,240,091 |
| All other contributions, gifts, grants, and similar amounts not included above | $406,107 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,812,274 |
| Total Program Service Revenue | $3,781,344 |
| Investment income | $30,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,677,055 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| 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 | $5,913,183 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $705,359 |
| Payroll taxes | $493,021 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $242,545 |
| Advertising and promotion | $3,136 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,668 |
| Travel | $183,144 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,044 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,900 |
| Insurance | $31,659 |
| All other expenses | $309,071 |
| Total functional expenses | $8,320,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,840,448 |
| Savings and temporary cash investments | $2,805,414 |
| Pledges and grants receivable | $786,256 |
| Accounts receivable, net | $124,306 |
| 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 | $12,315 |
| Net Land, buildings, and equipment | $623,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,192,011 |
| Accounts payable and accrued expenses | $852,767 |
| Grants payable | $0 |
| Deferred revenue | $73,946 |
| 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 | $926,713 |
| Net assets without donor restrictions | $3,370,201 |
| Net assets with donor restrictions | $2,895,097 |
| 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 | $7,192,011 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Paso Del Norte Childrens Development Center has recieved totaling $568,094.
| Awarding Organization | Amount |
|---|---|
El Paso Center For Children Inc El Paso, TX PURPOSE: Parent Support | $326,788 |
Paso Del Norte Health Foundation El Paso, TX PURPOSE: TO MAINTAIN A CLINIC TO SERVE 180 CHILDREN WITH FEEDING DIFFICULTIES AND EDUCATE 200 PARENTS AND PROVIDERS ABOUT FEEDING DIFFICULTIES IN CHILDREN IN EL PASO, TX. | $108,563 |
El Paso Community Foundation El Paso, TX PURPOSE: Inclusive Early Learning Center | $51,866 |
United Way Of El Paso County El Paso, TX PURPOSE: EL PAPALOTE INCLUSIVE CHILD DEVELOPMENT | $36,250 |
Richard G Miller Memorial Foundation El Paso, TX PURPOSE: SUPPORT | $30,000 |
Paso Del Norte Community Foundation El Paso, TX PURPOSE: El Paso Giving Day Grant | $8,834 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Autistic Treatment Center Inc Dallas, TX | $22,514,899 | $18,901,851 |
Easter Seal Rehabilitation Center Inc San Antonio, TX | $7,527,457 | $14,173,933 |
Easter Seals Rio Grande Valley Mcallen, TX | $4,627,786 | $11,473,569 |
Easter Seals Louisiana Inc New Orleans, LA | $13,816,705 | $11,470,039 |
Paso Del Norte Childrens Development Center El Paso, TX | $7,192,011 | $8,677,055 |
Warren Center Inc Richardson, TX | $2,829,339 | $7,869,523 |
Easter Seals-Central Texas Inc Austin, TX | $3,188,453 | $7,518,080 |
Bay Area Rehabilitation Center Baytown, TX | $3,911,868 | $6,532,684 |
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
South Arkansas Developmental Center For Children And Families El Dorado, AR | $2,635,089 | $4,644,541 |
Sistema Infantil Teleton Usa San Antonio, TX | $2,139,346 | $5,685,977 |
Temple Memorial Pediatric Center Inc Texarkana, TX | $6,395,534 | $4,853,679 |