Nonprofit · EIN 46-1997449
PASO DEL NORTE COMMUNITY FOUNDATION
Tax-exempt · EL PASO, TX 79901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,318,884 | $19,267,938 | -$3,949,054 | $34,023,018 | $7,577,531 | $26,445,487 |
| December 31, 2023 | 990 | $22,457,034 | $11,186,058 | $11,270,976 | $38,470,687 | $7,853,311 | $30,617,376 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,487,918
- of which government grants
- $30
- Program service revenue
- $1,687
- Investment income
- $1,834,586
- Net gain from sales of assets
- $1,069,218
- Net income from fundraising events
- -$5,307
- Other revenue
- -$5,307
Expenses
- Grants and similar amounts paid
- $18,243,644
- Other salaries and wages
- $469,723
- Salaries, compensation and benefits (total)
- $615,661
- Professional fundraising fees
- $0
- Legal fees
- $17,237
- Accounting fees
- $6,000
- Travel
- $6,310
- Depreciation
- $3,100
- Program services (functional)
- $18,684,647
- Management and general (functional)
- $525,465
- Fundraising (functional)
- $57,826
Balance sheet and other
- Total assets, start of year
- $38,470,687
- Total assets, end of year
- $34,023,018
- Total liabilities, end of year
- $7,577,531
- Net assets, end of year
- $26,445,487
- Land, buildings and equipment
- $2,529,529
- Net assets without donor restrictions
- $12,639,936
- Net assets with donor restrictions
- $13,805,551
- Gross unrelated business income
- $35,199
- Gross receipts
- $15,375,866
- Employees
- 7
- Volunteers
- 58
- Year formed
- 2013
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Tracy Yellen | Chief Executive Director Officer | 15 | $0 | $270,450 | $50,510 |
| Marcela Garcia | VP of Finance Officer | 20 | $0 | $179,162 | $38,598 |
| Michael Kelly | VP of Programs Key employee | 1 | $0 | $162,579 | $38,996 |
| Mimi Short | VP of Development Highest-paid employee | 40 | $161,913 | $0 | $16,931 |
| Diana R Seabrooks | Board Secretary Officer | 16 | $0 | $58,352 | $16,713 |
| L Federick Francis | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Ernesto Avila | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Estuardo Alvelais | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Perry Barber | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Julio Chiu | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Ed Escudero | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Allison Glass | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Leonard Goodman III | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Shea Herman | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Josh Hunt | Board Member Trustee or director | 1 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Moore | Board Member Trustee or director | 1 | $0 |
| Caroline North | Board Member Trustee or director | 1 | $0 |
| Lisa Peisen | Board Member Trustee or director | 1 | $0 |
| Hector Retta | Board Member Trustee or director | 1 | $0 |
| Judy Robison | Board Member Trustee or director | 1 | $0 |
| Linda Troncoso | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Tracy Yellen | Chief Executive Director Officer | 14 | $0 | $237,011 | $45,375 |
| Marcela Garcia | VP of Finance & Operations Officer | 15 | $0 | $181,054 | $34,413 |
| Michael Kelly | VP of Programs Key employee | 1 | $0 | $158,360 | $37,060 |
| Mimi Short | VP of Development Highest-paid employee | 40 | $152,852 | $0 | $16,381 |
| Diana R Seabrooks | Board Secretary Officer | 20 | $0 | $45,183 | $19,357 |
| Judy Robison | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| L Federick Francis | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Leonard Goodman III | Immediate Past Chair Trustee or director | 1 | $0 | $0 | $0 |
| Ernesto Avila | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Julio Chiu | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Ed Escudero | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Allison Glass | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Richard Moore | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Caroline North | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Lisa Peisen | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Hector Retta | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Pablo Sanders | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Stacey Hunt Spier | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Linda Troncoso | Board Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 221 N KANSAS ST STE 1900, EL PASO, TX 79901-1428
- Principal officer (990 for 2024)
- Tracy Yellen, 221 N Kansas St 1900, El Paso, TX 79901
- Signed the 990
- Tracy Yellen, Chief Executive Officer
- Phone
- (915) 544-7636
- Return prepared by
- Blazek & Vetterling
Mission
PdNCF supports the philanthropic goals of individuals, families, corporations, foundations and nonprofit organizations to improve education, health, social services, economic development, and quality of life in the Paso del Norte region.
Program accomplishments
- The Foundation facilitates giving and grantmaking for a wide-range of charitable causes working with individuals, corporations, foundations and nonprofit organizations through Donor-Advised and Agency/Designated Funds. Our Health Funds further the impact of the Paso del Norte Health Foundation as it works to promote health and prevent disease in the region.Expenses $16,412,358 · grants $16,220,899
- The Foundation supports the nonprofit sector through several meaningful programs such as El Paso Giving Day, an online day of giving intended to inspire a culture of giving and to engage new and younger donors; the Nonprofit Conference, a program designed to foster professional development and networking among nonprofit sector leaders; an Internship Program structured to provide paid college-level interns to nonprofits at no cost to nonprofits; and educational courses to grow targeted skillsets among nonprofit leaders.Expenses $1,944,361 · grants $1,839,561
- The Foundation supports charitable projects in partnership with fund partners to improve the quality of life in the region and also responds to immediate community needs such as natural disasters, coats for needy children, supporting community response and resilience.Expenses $327,928 · grants $183,184 · revenue $1,687
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1997449
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $34,023,018
- Income (IRS master file)
- $15,375,866
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $22,457,034 | $11,186,058 | $38,470,687 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $25,485,279 | $20,851,181 | $28,365,601 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PASO DEL NORTE COMMUNITY FOUNDATION
- What is the EIN of PASO DEL NORTE COMMUNITY FOUNDATION?
- The employer identification number (EIN) of PASO DEL NORTE COMMUNITY FOUNDATION is 46-1997449.
- Is PASO DEL NORTE COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PASO DEL NORTE COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PASO DEL NORTE COMMUNITY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PASO DEL NORTE COMMUNITY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PASO DEL NORTE COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PASO DEL NORTE COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 names Tracy Yellen.
- Who are the officers and directors of PASO DEL NORTE COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 21 people; 1 received compensation from the organization.
- How much revenue does PASO DEL NORTE COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,318,884, expenses of $19,267,938 and total assets of $34,023,018 at year end.
Other nonprofits in EL PASO
- EL PASO CHILDRENS HOSPITAL CORPORATION EIN 26-3075429 · last filed 990 for 2025
- BIENVIVIR SENIOR HEALTH SERVICES EIN 74-2457919 · last filed 990 for 2025
- CENTRO DE SALUD FAMILIAR LA FE INC EIN 74-1842169 · last filed 990 for 2024
- CENTRO SAN VICENTE EIN 74-2505561 · last filed 990 for 2025
- PROJECT VIDA HEALTH CENTER EIN 68-0541648 · last filed 990 for 2025
- PASO DEL NORTE HEALTH FOUNDATION EIN 74-1143071 · last filed 990 for 2024
- UMC EL PASO HEALTHCARE INC EIN 84-4007624 · last filed 990 for 2025
- PASO DEL NORTE CHILDRENS DEVELOPMENT CENTER EIN 74-1312313 · last filed 990 for 2025