Nonprofit · EIN 74-1312313
PASO DEL NORTE CHILDRENS DEVELOPMENT CENTER
Tax-exempt · EL PASO, TX 79902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $12,118,048 | $10,760,997 | $1,357,051 | $11,965,430 | $2,891,050 | $9,074,380 |
| August 31, 2024 | 990 | $10,906,045 | $10,142,309 | $763,736 | $11,544,916 | $3,827,587 | $7,717,329 |
| August 31, 2023 | 990 | $10,371,442 | $9,683,147 | $688,295 | $7,982,356 | $1,028,763 | $6,953,593 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $8,155,384
- of which government grants
- $6,030,208
- Program service revenue
- $3,714,948
- Investment income
- $232,042
- Other revenue
- $15,674
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,927
- Other salaries and wages
- $7,017,598
- Salaries, compensation and benefits (total)
- $8,647,356
- Professional fundraising fees
- $0
- Legal fees
- $7,564
- Accounting fees
- $61,145
- Occupancy
- $21,937
- Travel
- $208,781
- Depreciation
- $293,575
- Program services (functional)
- $9,023,662
- Management and general (functional)
- $1,621,926
- Fundraising (functional)
- $115,409
Balance sheet and other
- Total assets, start of year
- $11,544,916
- Total assets, end of year
- $11,965,430
- Total liabilities, end of year
- $2,891,050
- Net assets, end of year
- $9,074,380
- Land, buildings and equipment
- $7,325,513
- Net assets without donor restrictions
- $9,074,380
- Gross receipts
- $12,118,048
- Employees
- 166
- Volunteers
- 0
- Year formed
- 1948
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AL VELARDE | EXECUTIVE DIRECTOR Officer | 40 | $92,927 |
| STEVE KONTOULIS | TREASURER Trustee or director, Officer | 8 | $0 |
| STACEY S HUNT SPIER | MEMBER Trustee or director | 2 | $0 |
| RICHARD MARTINEZ | PRESIDENT Trustee or director, Officer | 8 | $0 |
| CHARLES DODDS III | VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| MARK ANCHONDO | MEMBER Trustee or director | 2 | $0 |
| VALERIE AUGER | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRUCE YETTER | MEMBER Trustee or director | 2 | $0 |
| GREGORY BOYER | MEMBER Trustee or director | 2 | $0 |
| BRITT L PORTER | MEMBER Trustee or director | 2 | $0 |
| ZOE TULLIUS MD | MEMBER Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AL VELARDE | EXECUTIVE DIRECTOR Officer | 40 | $99,925 |
| STEVE KONTOULIS | TREASURER Trustee or director, Officer | 8 | $0 |
| MONICA RAMIREZ OD | VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| STACEY S HUNT SPIER | MEMBER Trustee or director | 2 | $0 |
| RICHARD MARTINEZ | PRESIDENT Trustee or director, Officer | 8 | $0 |
| YVONNE ACOSTA | MEMBER Trustee or director | 2 | $0 |
| CHARLES DODDS III | MEMBER Trustee or director | 2 | $0 |
| MARK ANCHONDO | MEMBER Trustee or director | 2 | $0 |
| VALERIE AUGER | MEMBER Trustee or director | 2 | $0 |
| GREGORY BOYER | MEMBER Trustee or director | 2 | $0 |
| MARY LOU CAMARENA | MEMBER Trustee or director | 2 | $0 |
| PATRICIA PASRSONS | MEMBER Trustee or director | 2 | $0 |
| JOSE VILLANUEVA | MEMBER Trustee or director | 2 | $0 |
| NATHAN COLEMAN | MEMBER Trustee or director | 2 | $0 |
| BRITT L PORTER | MEMBER Officer | 2 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AL VELARDE | EXECUTIVE DIRECTOR Officer | 40 | $88,591 |
| STACEY S HUNT SPIER | MEMBER Trustee or director | 7 | $0 |
| MATEO DELGADO | MEMBER Trustee or director, Officer | 10 | $0 |
| ZOE TULLIUS MD | SECRETARY Trustee or director, Officer | 8 | $0 |
| RALPH ADAME | MEMBER Trustee or director | 6 | $0 |
| MONICA RAMIREZ OD | IMMEDIATE PAST PRESIDENT Trustee or director | 8 | $0 |
| STEVE KONTOULIS | VICE PRESIDENT/TREASURER Trustee or director, Officer | 11 | $0 |
| RICHARD MARTINEZ | PRESIDENT-ELECT Trustee or director, Officer | 5 | $0 |
| DIANA VALDEZ | PRESIDENT Trustee or director, Officer | 7 | $0 |
| VALERIE AUGER | MEMBER Trustee or director | 6 | $0 |
| MARK ANCHONDO | MEMBER Trustee or director | 2 | $0 |
| BRITT L PORTER | MEMBER Officer | 12 | $0 |
| YVONNE ACOSTA | MEMBER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 E SCHUSTER AVE, EL PASO, TX 79902-4659
- Principal officer (990 for 2024)
- AL VELARDE, 1101 E SCHUSTER AVE, EL PASO, TX 79902
- Signed the 990
- AL VELARDE, EXECUTIVE DIRECTOR
- Phone
- (915) 544-8484
- Website
- WWW.PDNCHILDRENS.ORG
- Return prepared by
- SBNG PC
Mission
TO PROVIDE THERAPEUTIC, EDUCATIONAL, AND CHILDCARE SERVICES TO CHILDREN WITH SPECIAL NEEDS.
Program accomplishments
- THE EARLY CHILDHOOD INTERVENTION. THE CENTER PROVIDES THERAPY, EARLY INTERVENTION, AND CASE MANAGEMENT SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS WHO HAVE DEVELOPMENTAL DISABILITIES IN EL PASO COUNTY. ECI IS STATE AND FEDERALLY FUNDED THROUGH THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT. FAMILIES AND PROFESSIONALS WORK AS A TEAM TO PLAN APPROPRIATE SERVICES BASED ON THE UNIQUE NEEDS OF THE CHILD AND FAMILY.Expenses $5,001,902 · revenue $2,051,842
- THE COMMUNITY RESOURCE CENTER (CRC). THE CENTER PROVIDES SERVICES TO IMPROVE THE CAPACITY OF THE COMMUNITY TO HELP CHILDREN WITH SPECIAL NEEDS BY PROVIDING EDUCATION, EMPOWERMENT OPPORTUNITIES, SUPPORT SERVICES AND COMMUNITY AWARENESS. SERVICES ARE PROVIDED FOR CHILDREN FROM BIRTH UP TO THEIR 21ST BIRTHDAY WHO HAVE OR ARE AT RISK FOR CHRONIC PHYSICAL, DEVELOPMENTAL, BEHAVIORAL, OR EMOTIONAL DIAGNOSES AND WHO ALSO REQUIRE HEALTH AND RELATED SERVICES OF A TYPE OR AMOUNT BEYOND THAT GENERALLY REQUIRED BY CHILDREN. SERVICES MAY BE PROVIDED FOR A CLIENT OF ANY AGE WITH CYSTIC FIBROSIS.Expenses $627,263 · revenue $261,144
- THE INCLUSIVE EARLY LEARNING CENTER (IELC) IS SPECIFICALLY DESIGNED TO PROVIDE CHILDCARE AND EARLY CHILDHOOD EDUCATION TO CHILDREN WITH DISABILITIES, HOWEVER THE CENTER ALSO SERVES CHILDREN WITHOUT DISABILITIES, AS THEY ARE THE PEER ROLE MODELS FOR CHILDREN WITH SPECIAL NEEDS. IN FISCAL YEAR 2025, THE ORGANIZATION COMPLETED THE CONSTRUCTION OF ITS IELC BRANCH ON THE EAST SIDE OF EL PASO. THE PROJECT WAS PARTIALLY FUNDED BY FEDERAL GRANTS, PRIVATE GRANTS, AND CAPITAL CAMPAIGN FUNDS. THE TOTAL COST OF THE NEW FACILITIES WAS $5,718,322 AS OF AUGUST 31, 2025.Expenses $1,270,797 · revenue $522,287
- Expenses $2,123,700 · revenue $895,349
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-1312313
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1960
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E500)
- Assets (IRS master file)
- $11,965,430
- Income (IRS master file)
- $12,118,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $12,118,048 | $10,760,997 | $11,965,430 | IRS |
| 990 | August 2024 | $10,906,045 | $10,142,309 | $11,544,916 | XML |
| 990 | August 2023 | $10,371,442 | $9,683,147 | $7,982,356 | XML |
| 990 | August 2022 | $8,677,055 | $8,320,435 | $7,192,011 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 74-1312313).
Questions about PASO DEL NORTE CHILDRENS DEVELOPMENT CENTER
- What is the EIN of PASO DEL NORTE CHILDRENS DEVELOPMENT CENTER?
- The employer identification number (EIN) of PASO DEL NORTE CHILDRENS DEVELOPMENT CENTER is 74-1312313.
- Is PASO DEL NORTE CHILDRENS DEVELOPMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to PASO DEL NORTE CHILDRENS DEVELOPMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PASO DEL NORTE CHILDRENS DEVELOPMENT CENTER 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 CHILDRENS DEVELOPMENT CENTER due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PASO DEL NORTE CHILDRENS DEVELOPMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PASO DEL NORTE CHILDRENS DEVELOPMENT CENTER?
- The 990 for the year ended August 31, 2025 names AL VELARDE.
- Who are the officers and directors of PASO DEL NORTE CHILDRENS DEVELOPMENT CENTER?
- The 990 for the year ended August 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $92,927 (AL VELARDE, EXECUTIVE DIRECTOR).
- How much revenue does PASO DEL NORTE CHILDRENS DEVELOPMENT CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $12,118,048, expenses of $10,760,997 and total assets of $11,965,430 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
- 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