Paso Del Norte Childrens Development Center
- Assets
- $8.0m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 163
- Location
- El Paso, TX
- Founding
- 10/1960
- Data as of
- 08/2023
- 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 08/2023, Paso Del Norte Childrens Development Center employed 163 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 08/2023, Paso Del Norte Childrens Development Center generated $10.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $9.7m during the year ending 08/2023. While expenses have increased by 5.2% 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
2023
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 1,561 CHILDREN IN FY 2023. THE AVERAGE DELIVERED HOURS PER CHILD WAS 2.48 HOURS PER MONTH. THE PROGRAM CONTINUES TO MEET THE HIGHEST RATING OF: "MEETS REQUIREMENTS OF PART C".
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 HELPS 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.
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 4,201 CLIENTS FOR THE FISCAL YEAR 2022-2023. THE APPLIED BEHAVIOR ANALYSIS (ABA) PROGRAM PROVIDED ABA THERAPY TO 28 CHILDREN WITH AUTISM FOR THE FISCAL YEAR 2022-2023. THE PEDIATRIC THERAPY DEPARTMENT OFFERS AUDITORY VERBAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY AND FEEDING THERAPY. FOR FISCAL YEAR 2022-2023 THEY SERVED 123 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 49 CHILDREN IN FISCAL YEAR 2022-2023.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey S Hunt Spier Member | Trustee | 7 | $0 |
Mateo Delgado Member | OfficerTrustee | 10 | $0 |
Zoe Tullius MD Secretary | OfficerTrustee | 8 | $0 |
Ralph Adame Member | Trustee | 6 | $0 |
Monica Ramirez Od Immediate Past President | Trustee | 8 | $0 |
Steve Kontoulis Vice President/treasurer | OfficerTrustee | 11 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,081,301 |
| All other contributions, gifts, grants, and similar amounts not included above | $604,147 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,685,448 |
| Total Program Service Revenue | $4,412,973 |
| Investment income | $113,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $138,362 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,371,442 |
| 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. | $88,591 |
| Compensation of current officers, directors, key employees. | $88,591 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,445,835 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $722,438 |
| Payroll taxes | $535,601 |
| 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 | $358,566 |
| Advertising and promotion | $95,964 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,304 |
| Travel | $253,252 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,990 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,028 |
| Insurance | $47,813 |
| All other expenses | $388,520 |
| Total functional expenses | $9,683,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,434,117 |
| Savings and temporary cash investments | $3,158,943 |
| Pledges and grants receivable | $1,529,841 |
| Accounts receivable, net | $276,749 |
| 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 | $15,958 |
| Net Land, buildings, and equipment | $1,532,469 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,279 |
| Total assets | $7,982,356 |
| Accounts payable and accrued expenses | $854,088 |
| Grants payable | $0 |
| Deferred revenue | $140,487 |
| 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 | $34,188 |
| Total liabilities | $1,028,763 |
| Net assets without donor restrictions | $4,689,603 |
| Net assets with donor restrictions | $2,263,990 |
| 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 | $7,982,356 |