Nonprofit · EIN 74-1143071
PASO DEL NORTE HEALTH FOUNDATION
Tax-exempt · EL PASO, TX 79901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,012,179 | $17,700,181 | -$2,688,002 | $305,186,358 | $21,185,164 | $284,001,194 |
| December 31, 2023 | 990 | $16,080,230 | $14,268,823 | $1,811,407 | $297,003,271 | $19,769,178 | $277,234,093 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,150
- Program service revenue
- $34,550
- Investment income
- $14,956,334
- Net rental income
- $145
- Net gain from sales of assets
- $8,700,760
- Other revenue
- $145
Expenses
- Grants and similar amounts paid
- $13,450,044
- Compensation of officers, directors and key employees
- $815,360
- Other salaries and wages
- $789,957
- Salaries, compensation and benefits (total)
- $1,909,470
- Professional fundraising fees
- $0
- Accounting fees
- $58,095
- Occupancy
- $199,010
- Travel
- $17,276
- Depreciation
- $40,343
- Program services (functional)
- $15,755,651
- Management and general (functional)
- $1,944,530
Balance sheet and other
- Total assets, start of year
- $297,003,271
- Total assets, end of year
- $305,186,358
- Total liabilities, end of year
- $21,185,164
- Net assets, end of year
- $284,001,194
- Land, buildings and equipment
- $171,399
- Publicly traded securities
- $21,811
- Net assets without donor restrictions
- $283,947,249
- Net assets with donor restrictions
- $53,945
- Gross unrelated business income
- $597,440
- Gross receipts
- $85,756,219
- Employees
- 16
- Volunteers
- 38
- Year formed
- 1995
- 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 | Other / benefits |
|---|---|---|---|---|
| Tracy Yellen | CEO Officer | 25 | $270,450 | $50,510 |
| Marcela Garcia | VP of Finance Officer | 20 | $179,162 | $38,598 |
| Michael P Kelly | VP of Programs Key employee | 39 | $162,579 | $38,996 |
| Diana R Seabrooks | Board Secretary Officer | 24 | $58,352 | $16,713 |
| Annette Cordova Hoy | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Carlos Fernandez | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Sereka Barlow | Board Member Trustee or director | 1 | $0 | $0 |
| Joseph Bocanegra | Board Member Trustee or director | 1 | $0 | $0 |
| Charles de Wetter | Board Member Trustee or director | 1 | $0 | $0 |
| Art Garza | Board Member Trustee or director | 1 | $0 | $0 |
| John Hummer | Board Member Trustee or director | 1 | $0 | $0 |
| Matt Kerr | Board Member Trustee or director | 1 | $0 | $0 |
| Linda Lawson | Board Member Trustee or director | 1 | $0 | $0 |
| Amy Marcus | Board Member Trustee or director | 1 | $0 | $0 |
| Susan Melendez | Board Member Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcela Navarrete | Board Member (thru. 4/24) Trustee or director | 1 | $0 |
| Kristina Mena | Board Member Trustee or director | 1 | $0 |
| Maria Luby Prodanovic-Nutis | Board Member Trustee or director | 1 | $0 |
| Adrian Rodriguez | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tracy Yellen | CEO Officer | 26 | $237,011 | $45,375 |
| Marcela Garcia | VP of Finance and Operation Officer | 25 | $181,054 | $34,413 |
| Michael P Kelly | VP of Programs Key employee | 39 | $158,360 | $37,060 |
| Diana R Seabrooks | Board Secretary Officer | 20 | $45,183 | $19,357 |
| Susan Melendez | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Annette Cordova Hoy | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Sereka Barlow | Board Member Trustee or director | 1 | $0 | $0 |
| Joseph Bocanegra | Board Member Trustee or director | 1 | $0 | $0 |
| Carlos Fernandez | Board Member Trustee or director | 1 | $0 | $0 |
| Ruben Guerra | Board Member Trustee or director | 1 | $0 | $0 |
| John Hummer | Board Member Trustee or director | 1 | $0 | $0 |
| Linda Lawson | Board Member Trustee or director | 1 | $0 | $0 |
| Amy Marcus | Board Member Trustee or director | 1 | $0 | $0 |
| Marcela Navarrete | Board Member Trustee or director | 1 | $0 | $0 |
| Maria Luby Prodanovic-Nutis | Board Member Trustee or director | 1 | $0 | $0 |
| Adrian Rodriguez | Board Member Trustee or director | 1 | $0 | $0 |
| Dr Ezella Washington | Board Member Trustee or director | 1 | $0 | $0 |
| Charles de Wetter | Board Member Trustee or director | 1 | $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, CEO
- Phone
- (915) 544-7636
- Website
- www.pdnhf.org
- Return prepared by
- Blazek & Vetterling
Mission
The mission of the Paso del Norte Health Foundation is to lead, leverage, and invest in initiatives, programs, and policies that promote health and prevent disease in the Paso del Norte region.
Program accomplishments
- The Healthy Living priority area supports efforts that promote positive behaviors to prevent disease including healthy eating, physical activity, smoking/vaping prevention, and positive opportunities for youth.Expenses $5,244,796 · grants $3,983,522
- The Disease Prevention and Management priority area supports the prevention and management of diabetes and the promotion of mental health and emotional well-being.Expenses $6,316,512 · grants $5,785,752
- The Health Leadership priority area supports leadership development for executives, boards of directors, and nonprofit organizations, leveraging resources through partnerships, invest in strategic initiatives and catalytic projects, and respond to immediate needs for the benefit of the region's health.Expenses $4,194,343 · grants $3,680,770 · revenue $34,550
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
- 74-1143071
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $305,186,358
- Income (IRS master file)
- $85,756,219
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,012,179 | $17,700,181 | $305,186,358 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $16,080,230 | $14,268,823 | $297,003,271 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 74-1143071).
Questions about PASO DEL NORTE HEALTH FOUNDATION
- What is the EIN of PASO DEL NORTE HEALTH FOUNDATION?
- The employer identification number (EIN) of PASO DEL NORTE HEALTH FOUNDATION is 74-1143071.
- Is PASO DEL NORTE HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to PASO DEL NORTE HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PASO DEL NORTE HEALTH 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 HEALTH 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 HEALTH 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 HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2024 names Tracy Yellen.
- Who are the officers and directors of PASO DEL NORTE HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 19 people; 4 received compensation from the organization, the highest $270,450 (Tracy Yellen, CEO).
- How much revenue does PASO DEL NORTE HEALTH FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,012,179, expenses of $17,700,181 and total assets of $305,186,358 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 COMMUNITY FOUNDATION EIN 46-1997449 · 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