El Paso Diabetes Association Inc
- Assets
- $282.0k
- Revenue
- $572.1k
- Investments
- $0.0
- Employees
- 8
- Location
- El Paso, TX
- Founding
- 07/1969
- Data as of
- 12/2021
- EIN
- 74-1759410
Organization Overview
El Paso Diabetes Association Inc, operating under the name El Paso Center For Diabetes, is located in El Paso, TX. The organization was established in 1969. According to its NTEE Classification (G80) the organization is classified as: Specifically Named Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, El Paso Center For Diabetes employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Paso Center For Diabetes 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 12/2021, El Paso Center For Diabetes generated $572.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $448.6k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH AND AT RISK OF DEVELOPING DIABETES AND THEIR FAMILIES WITHIN THE EL PASO REGION, THROUGH EDUCATIONAL PROGRAMMING, AWARENESS AND ADVOCACY, FOR THE PREVENTION, MANAGEMENT AND EARLY DETECTION OF DIABETES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR ENDED DECEMBER 31, 2020, THE EL PASO DIABETES ASSOCIATION, INC (EPDA) SERVED OVER 2,500 PERSONS THROUGH DIABETES SELF-MANAGEMENT EDUCATION, GESTATIONAL DIABETES MANAGEMENT, INSULIN INJECTION, GLUCOMETER TRAINING, COOKING CLASSES, AND MEAL PLANNING. IN ADDITION, WE WERE ACTIVE IN OUR OUTREACH OF THE UNDERSERVED AREAS, SCHOOLS AND CHURCHES. WE ALSO PROVIDED SERVICES TO THOSE WHO ARE VISION-IMPAIRED AS A RESULT OF DIABETES. FINALLY, WE HOSTED CAMPS FOR CHILDREN AND NUMEROUS SCREENING DRIVES THROUGHOUT OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Gonzalez Executive Director | Officer | 40 | $66,385 |
Roddex G Barlow President | OfficerTrustee | 2 | $0 |
Irma Zambrano Secretary | OfficerTrustee | 2 | $0 |
Chris Tompkins Treasurer | OfficerTrustee | 2 | $0 |
Claudia Boyd Vice-President | OfficerTrustee | 2 | $0 |
Diana Schultz Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,104 |
| All other contributions, gifts, grants, and similar amounts not included above | $275,348 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $385,452 |
| Total Program Service Revenue | $125,644 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $56,799 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $572,135 |
| 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. | $66,385 |
| Compensation of current officers, directors, key employees. | $6,638 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,553 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,234 |
| Payroll taxes | $20,984 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $322 |
| Fees for services: Accounting | $9,991 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,169 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $372 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,945 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,443 |
| Insurance | $6,451 |
| All other expenses | $45,021 |
| Total functional expenses | $448,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,041 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,429 |
| 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 | $0 |
| Net Land, buildings, and equipment | $233,493 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $281,963 |
| Accounts payable and accrued expenses | $13,159 |
| Grants payable | $0 |
| Deferred revenue | $34,249 |
| 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 | $135,103 |
| Unsecured mortgages and notes payable | $9,630 |
| Other liabilities | $1,987 |
| Total liabilities | $194,128 |
| Net assets without donor restrictions | $87,835 |
| Net assets with donor restrictions | $0 |
| 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 | $281,963 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that El Paso Diabetes Association Inc has recieved totaling $338,162.
| Awarding Organization | Amount |
|---|---|
Paso Del Norte Health Foundation El Paso, TX PURPOSE: TO ESTABLISH A DIABETES AWARENESS AND ADVOCACY WORK GROUP, LAUNCH ONLINE DIABETES RESOURCES, PLUS PLAN AND PILOT-TEST AN EVIDENCE-BASED REGION-WIDECAMPAIGN. | $86,409 |
Paso Del Norte Health Foundation El Paso, TX PURPOSE: TO ENHANCE AND STANDARDIZE DIABETES EDUCATION PROGRAMMING AND IMPROVE THE SUSTAINABILITY OF THE DIABETES ASSOCIATION IN EL PASO, TX. | $64,327 |
Paso Del Norte Health Foundation El Paso, TX PURPOSE: TO OFFER DIABETES EDUCATION AND BUILD THE CAPACITY OF THE EL PASO DIABETES ASSOCIATION IN EL PASO, TX. | $56,561 |
Paso Del Norte Health Foundation El Paso, TX PURPOSE: TO OFFER DIABETES EDUCATION AND BUILD THE CAPACITY OF THE EL PASO DIABETES ASSOCIATION IN EL PASO, TX. | $56,561 |
Paso Del Norte Health Foundation El Paso, TX PURPOSE: TO ESTABLISH A DIABETES AWARENESS AND ADVOCACY WORKGROUP, LAUNCH ONLINE DIABETES RESOURCES, PLUS PLAN AND PILOT-TEST AN EVIDENCE-BASED REGION-WIDE CAMPAIGN. | $43,205 |
Paso Del Norte Health Foundation El Paso, TX PURPOSE: TO CONDUCT SIX SABROSA VIDA NUTRITION AND COOKING CLASSES AND TWO SPIN-OFF CLASSES TO A MINIMUM OF 60 PEOPLE IN EL PASO, TX. | $13,530 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Recovery Resource Council Fort Worth, TX | $4,759,649 | $9,904,846 |
Sanford P & Irene F Burnstein Charitable Foundation Tulsa, OK | $81,529,191 | $9,320,612 |
Chi St Josephs Children Albuquerque, NM | $107,979,051 | $7,915,838 |
Hoy Recovery Program Inc Espanola, NM | $1,722,107 | $2,184,561 |
Halo House Foundation Houston, TX | $16,177,181 | $1,104,819 |
Apple Group Inc Jonesboro, AR | $624,729 | $1,402,805 |
Houston Va Research & Education Foundation Houston, TX | $8,399,149 | $1,838,829 |
Face To Face Enrichment Center Hammond, LA | $70,764 | $435,702 |
Sturge-Weber Foundation Houston, TX | $522,921 | $376,017 |
El Paso Diabetes Association Inc El Paso, TX | $281,963 | $572,135 |
Imagine A Way Leander, TX | $1,264,102 | $735,284 |
American Syringomyelia Alliance Project Inc Longview, TX | $3,398,622 | $1,211,738 |