El Paso Center For Children Inc
- Assets
- $3.1m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 90
- Location
- El Paso, TX
- Founding
- 12/1983
- Data as of
- 12/2022
- EIN
- 74-1695944
Organization Overview
El Paso Center For Children Inc is located in El Paso, TX. The organization was established in 1983. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2022, El Paso Center For Children Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Paso Center For Children Inc 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, El Paso Center For Children Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $7.0m during the year ending 12/2022. While expenses have increased by 10.5% per year over the past 6 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 2017, El Paso Center For Children Inc has awarded 20 individual grants totaling $6,503,069. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EL PASO CENTER FOR CHILDREN, INC'S PURPOSE IS TO PROVIDE HOMES FOR DEPENDENT AND NEGLECTED CHILDREN AND AN ARRAY OF SUPPORT SERVICES FOR EMOTIONALLY DISTURBED CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. THE ORGANIZATION OPERATES ENTIRELY IN THE CITY OF EL PASO, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY AND YOUTH SUCCESS (FAYS) - SERVES YOUTH AND FAMILIES THAT ARE AT RISK OF ABUSE, DELINQUENCY, OR FAMILY SEPARATION. THE FAYS PROGRAM ALSO SUPPORTS FAMILIES WITH BASIC NEEDS AND CONNECTS WITH LOCAL SCHOOL DISTRICTS TO PROVIDE SUPPORT TO STUDENTS/FAMILIES IN NEED. IN 2022, THE CENTER ASSISTED 862 INDIVIDUALS AND PROVIDED 7,438 UNITS OF SERVICE
HOPES (HEALTHY OUTCOMES THROUGH PREVENTION AND EARLY SUPPORT) IS ACOLLABORATIVE PROGRAM TO PREVENT CHILD ABUSE AND NEGLECT IN FAMILIES WITHCHILDREN FROM BIRTH TO AGE 5. IT PROVIDES EVIDENCE-BASED HOME VISITING,PARENTING EDUCATION, AND WRAPAROUND CASE MANAGEMENT SERVICES DESIGNED TOREDUCE THE RISK FACTORS THAT CONTRIBUTE TO CHILD ABUSE/NEGLECT; TOSTRENGTHEN FAMILIES' PARENTING SKILLS AND KNOWLEDGE OF EARLY CHILDHOODDEVELOPMENT; AND TO LINK FAMILIES TO COMMUNITY RESOURCES THEY NEED TOENSURE THE HEALTH AND WELL-BEING OF THEIR YOUNG CHILDREN. IN 2022, 6,471 UNITS OF SERVICE WERE PROVIDED.
OTHER PROGRAM SERVICES: EMERGENCY SHELTERSHELTER SERVICES AT THE EL PASO CENTER FOR CHILDREN MEETS THE BASIC EMERGENCY SHELTER NEEDS OF UNACCOMPANIED MINOR RUNAWAY AND HOMELESS YOUTH, FOSTER YOUTH, AND UNACCOMPANIED YOUTH WITHOUT LEGAL STATUS. THE CENTERS STAFF ACROSS PROGRAMS ARE TRAINED IN AND EXPERIENCED WITH WORKING WITH VICTIMS OF TRAFFICKING, AND ALL PROGRAMS ARE LGBTQ+ WELCOMING AND INCLUSIVE. THE SHELTER IS DESIGNED TO OFFER CULTURALLY RELEVANT, TRAUMA-INFORMED, AGE AND DEVELOPMENTALLY APPROPRIATE, AND STRENGTHS-BASED SERVICES FROM INTAKE THROUGH AFTERCARE AND ENSURE THE FACILITIES ARE SAFE AND SECURE. SERVICES ARE PROVIDED IN COMPLIANCE WITH TEXAS HEALTH AND HUMAN SERVICES LICENSING STANDARDS FOR GENERAL RESIDENTIAL OPERATIONS.CLIENTS SERVE: 73DAYS: 2,010NIGHTS: 1,937
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Senger CEO | Officer | 40 | $110,000 |
Monica Ayala CFO | Officer | 40 | $96,064 |
Eden Kassaye Gebremichael Member | Trustee | 1 | $0 |
Shannon Rhoads Member | Trustee | 1 | $0 |
Amanda Sanchez Member | Trustee | 0 | $0 |
Jason Johnson Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $54,749 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $70,070 |
| Government grants | $6,688,773 |
| All other contributions, gifts, grants, and similar amounts not included above | $307,797 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,121,389 |
| Total Program Service Revenue | $460 |
| Investment income | $22,814 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,113 |
| Net Income from Fundraising Events | $4,409 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,164,185 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $924,662 |
| Grants and other assistance to domestic individuals. | $724,753 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $230,775 |
| Compensation of current officers, directors, key employees. | $230,775 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,733,922 |
| Pension plan accruals and contributions | $88,541 |
| Other employee benefits | $338,234 |
| Payroll taxes | $249,114 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,738 |
| Fees for services: Accounting | $22,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $396,294 |
| Advertising and promotion | $158,799 |
| Office expenses | $279,017 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111,313 |
| Travel | $65,950 |
| 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 | $74,059 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $7,027,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,615,986 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $867,894 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $237,944 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $65,980 |
| Net Land, buildings, and equipment | $277,032 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,743 |
| Total assets | $3,075,579 |
| Accounts payable and accrued expenses | $411,144 |
| Grants payable | $0 |
| Deferred revenue | $104,410 |
| 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 | $11,007 |
| Total liabilities | $526,561 |
| Net assets without donor restrictions | $2,524,018 |
| Net assets with donor restrictions | $25,000 |
| 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 | $3,075,579 |
Grants Awarded
Over the last fiscal year, El Paso Center For Children Inc has awarded $924,662 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
BIG BROTHER BIG SISTERS EP PURPOSE: MENTORING PROGRAM | $53,603 |
PASO DEL NORTE CHILDRENS DEV PURPOSE: Parent Support | $308,227 |
UNITED WAY OF EL PASO PURPOSE: Parents as Teachers | $562,832 |