2023-11-14T10:44:36-08:00 2022-12-31 261159690 GIBSON RUDDOCK PATTERSON LLC 600 SUNLAND PARK BLDG 6 STE 300 EL PASO TX 79912 990 2022-01-01 741695944 EL PASO CENTER FOR CHILDREN INC ELPA 9155658361 2200 N STEVENS ST EL PASO TX 79930 Elizabeth Senger CEO 2023-11-14 true Elizabeth Senger 999009999 true Brenda Yeager P00146357 9153563700 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Elizabeth Senger 2200 N Stevens El Paso TX 79930 7168716 false X WWW.EPCCINC.ORG X 1971 TX 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. 13 13 90 13 0 7060717 7121389 460 37780 37927 21 4409 7098518 7164185 1499085 1649415 0 3631400 3640586 0 85170 1714239 1737822 6844724 7027823 253794 136362 2932170 3075579 519514 526561 2412656 2549018 X 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. false false 1421156 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 1410479 871059 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. 604941 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 2371595 460 5808171 true true false false false false false false false false true false false false true false false true false false false false false false false false false true true false false false false false false false false false false false false false false true true true false false true 20 0 false 90 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X MONICA AYALA 9155658361 2200 N STEVENS EL PASO TX 79930 Elizabeth Senger CEO 40.00 0.00 X 110000 0 12704 Monica Ayala CFO 40.00 0.00 X 96064 0 12007 Eden Kassaye Gebremichael Member 1.00 0.00 X 0 0 0 Shannon Rhoads Member 1.00 0.00 X 0 0 0 Amanda Sanchez Member 0.00 0.00 X 0 0 0 Jason Johnson Member 1.00 0.00 X 0 0 0 Robert Miller President 1.00 0.00 X X 0 0 0 Mark Pries Secretary 1.00 0.00 X X 0 0 0 Amelia Carrete-Leony Member 1.00 0.00 X 0 0 0 Lessly Garcia Member 1.00 0.00 X 0 0 0 Omar Tarin Vice President 1.00 0.00 X X 0 0 0 Cecilia Watt Member 1.00 0.00 X 0 0 0 Sunny Shields Member 1.00 0.00 X 0 0 0 206064 24711 1 false false false 0 54749 70070 6688773 307797 7121389 Foster Care Fees 624100 460 460 460 22814 22814 0 0 0 15113 15113 15113 15113 8940 4531 4409 0 0 0 7164185 460 37927 924662 924662 724753 724753 0 0 230775 230775 0 2733922 2153640 520418 59864 88541 74897 13644 338234 262191 69421 6622 249114 185825 58427 4862 0 1738 1738 22750 22750 0 0 0 396294 305571 81080 9643 158799 120668 38131 279017 250183 28157 677 0 0 111313 79182 32131 65950 63109 1587 1254 0 0 0 0 74059 66724 7335 0 Foster Parents Payments 396326 396326 Maintenance Allocation 146923 121403 25520 MISCELLANEOUS 66336 64613 1723 MAINTENANCE & EQUIPMENT 18317 14424 3368 525 0 7027823 5808171 1134482 85170 1643550 1615986 0 0 813008 867894 0 0 269360 237944 0 65723 65980 464307 187275 140529 277032 0 0 0 0 10743 2932170 3075579 399991 411144 119523 104410 11007 519514 526561 X 2370778 2524018 41878 25000 2412656 2549018 2932170 3075579 136362 X false true X true true true X 4849316 5689056 6677224 7060717 7121389 31397702 0 0 4849316 5689056 6677224 7060717 7121389 31397702 0 31397702 48704 48235 35155 37780 37927 207801 0 10254 10254 31615757 22488 0.99310 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 464307 187275 277032 277032 Lease Liability 11007 11007 true Big Brother Big Sisters EP 1724 Wyoming Ave El Paso TX 79902 741970973 53603 0 MENTORING PROGRAM Paso Del Norte Childrens Dev 1101 E Schuster Ave El Paso TX 79902 741312313 308227 0 Parent Support United Way of El Paso 100 North Stanton El Paso TX 79901 741291051 562832 0 Parents as Teachers 3 0 Clothing Assistance 72 9812 FMV Socialization Assistance 504 24550 FMV Gifts to Individuals 29 840 FMV Flex-Fund Assistance 3304 379706 FMV Transportation Assistance 208 9781 FMV Food Assistance 65 5422 FMV Rental Assistance 405 235678 FMV Rental Deposit Assistance 40 28339 FMV Utility Assistance 199 29925 FMV Tuition Assistance 1 700 FMV Grantmaker's Description of How Grants are Used ASSISTANCE TO DOMESTIC ORGANIZATIONS: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS BY SUB-RECIPIENT ENTITIES IS BASED ON THE REQUIRED TERMS OF THE PRIME CONTRACT. REGARDLESS OF THE SOURCE OF PAYMENT, THE SUB-RECIPIENT MUST AGREE TO COMPLY WITH THE TERMS OF THE PRIME CONTRACT IN ADDITION TO SPECIFIC TERMS AND CONDITIONS OF THE AGREEMENT BETWEEN THE CENTER AND THE SUB-RECIPIENT. MONITORING IS PERFORMED AT LEAST ANNUALLY THROUGH SITE VISITS TO DETERMINE IF THE SUB-RECIPIENT'S RECORDKEEPING MEETS PREVAILING FISCAL, PROGRAMMATIC AND PERFORMANCE REQUIREMENTS.ASSISTANCE TO INDIVIDUALS IS APPROVED BY THE PROGRAM DIRECTORS BASED ON SPECIFIC PROGRAM ELIGIBILITY STANDARDS SET BY GRANTOR. PROGRAM DIRECTORS ALLOCATE THE ASSISTANCE TO SPECIFIC PROGRAMS AND TO AN APPROPRIATE GENERAL LEDGER ACCOUNT. EXPENSE CODING AND GRANT ALLOCATION IS REVIEWED BY THE CONTROLLER. IN ADDITION, THE ORGANIZATION USES A SPREADSHEET APPLICATION (BILL MASTER) TO ACCOUNT FOR EXPENDITURES BY PROGRAM AND GRANT. ALL EXPENSES ARE RECORDED IN THE ORGANIZATION'S ACCOUNTING SYSTEM. AT THE END OF THE MONTH, THOSE EXPENSES ARE TRANSFERRED TO THE BILL MASTER APPLICATION. BILL MASTER VERIFIES THAT EXPENSES ARE WITHIN THE BUDGET FOR EACH PROGRAM AND GRANT BUDGET TO ACTUAL EXPENSE COMPARISON BY GRANT ARE PERFORMED MONTHLY BY CONTROLLER. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: 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 OTHER PROGRAM SERVICES 5: SPECIALIZED FOSTER CARE OFFERS THERAPEUTIC FOSTER CARE FOR CHILDREN AND ADOLESCENTS WITH MODERATE TO SEVERE EMOTIONAL AND BEHAVIORAL DISTURBANCES AND SURVIVORS OF HUMAN TRAFFICKING.SPECIALIZED FOSTER CARE: 8 YOUTH, 1,989 NIGHTS OTHER PROGRAM SERVICES 6: THE STREET OUTREACH PROGRAM PROVIDES CRISIS INTERVENTION TO YOUTH WHO ARE HOMELESS, RUNAWAY, AND/OR VICTIMS OF HUMAN TRAFFICKING. THE TEAM HAS A SPECIFIC FOCUS ON SUPPORTING YOUTH IN ACCESSING A WIDE ARRAY OF EMERGENCY SERVICES SUCH AS FOOD, SHOWERS, WASHING CLOTHES, AND CASE MANAGEMENT BOTH ON THE STREET AND THROUGH OUR DROP-IN CENTER. YOUTH ARE PROVIDED GUIDANCE ON ACCESSING EMERGENCY SHELTER, LONG-TERM HOUSING, AND COUNSELING.CLIENTS SERVED: 125 OTHER PROGRAM SERVICES 7: BORDER COLLABORATIVE TO STRENGTHEN AND PRESERVE FAMILIES IS A PROGRAM FUNDED BY THE CHILDREN'S BUREAU, ADMINISTRATION OF CHILDREN, YOUTH AND FAMILIES, U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE PROGRAM AIMS TO STRENGTHEN FAMILIES BY PROVIDING PARENT CAFES AND SYSTEM NAVIGATION SERVICES TO AS MANY PARTICIPANTS AS POSSIBLE WITHIN FIVE TARGETED ZIP CODES IN EL PASO COUNTY. BY STRENGTHENING FAMILIES AND MEETING THEIR NEEDS, FAMILIES GAIN RESILIENCY, SOCIAL AND EMOTIONAL CONNECTION, AND ARE MORE WILLING TO SEEK OUT SERVICES TO ASSIST THEM THROUGH THE DIFFICULT TIMES. IN 2022, 693 PARTICIPANTS WERE SERVICED EITHER BY ATTENDING A PARENT CAFE WORKSHOP OR BY RECEIVING RESOURCE NAVIGATION SERVICES. OTHER PROGRAM SERVICES 8: THE TRANSITIONAL LIVING PROGRAM PROVIDES RUNAWAY AND HOMELESS YOUTH (RHY) AGES 16-17 WHO ARE EMANCIPATED AND 18-22 YEAR-OLDS WITH CULTURALLY RELEVANT, TRAUMA-INFORMED SERVICES GROUNDED IN POSITIVE YOUTH DEVELOPMENT AND A STRENGTHS-BASED APPROACH. THE YOUTH ARE PROVIDED RENTAL ASSISTANCE FOR UP TO 18 MONTHS ALONG WITH INTENSIVE CASE MANAGEMENT, MENTORSHIP AND PERMANENT CONNECTIONS, AND OTHER SUPPORT SERVICES AS NEEDED.CLIENTS SERVED: 31 OTHER PROGRAM SERVICES 9: THE RAPID REHOUSING PROGRAM SERVES 17-24 YEAR OLDS WHO ARE HOMELESS. MANY OF THESE YOUTH FIND THEMSELVES WITHOUT A STRONG SUPPORT SYSTEM AND NEED ADDITIONAL COACHING AND ASSISTANCE TO TRANSITION TO SELF-SUFFICIENCY AND A HEALTHY, PRODUCTIVE ADULTHOOD. THE PROGRAM OFFERS LONG-TERM HOUSING SUPPORT OF UP TO 12 MONTHS OF RENTAL ASSISTANCE ALONG WITH CASE MANAGEMENT AND OTHER SUPPORT SERVICES.HOUSEHOLDS SERVED: 87 OTHER PROGRAM SERVICES 10: THE DROP-IN CENTER WORKS WITH SURVIVORS OF TRAFFICKING, YOUTH VICTIMS OF OTHER CRIMES, AND YOUTH WHO ARE AT HIGH RISK OF SEXUAL EXPLOITATION. YOUTH ACCESSING THE CENTER ARE PROVIDED WITH A WELCOMING, SAFE, DROP-IN CENTER AT WHICH THEY CAN ACCESS SHOWERS, CLOTHES WASHER/DRYER, EMERGENCY MEALS, REST, AND A COMPREHENSIVE ARRAY OF SUPPORTS CUSTOMIZED TO THEIR STAGE OF READINESS FOR CHANGE.CLIENTS SERVED: 152 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS COMPARED TO THE ORGANIZATION'S INTERNAL TRIAL BALANCE AND FINAL AUDITED FINANCIAL STATEMENTS PRIOR TO SUBMISSION. A COPY OF THE FORM 990 IS ELECTRONICALLY DISTRIBUTED TO ALL BOARD MEMBERS BEFORE SUBMISSION. Form 990, Part VI, Section B, Line 12c EMPLOYEES ARE PROVIDED A FORM TO COMPLETE AND SIGN REGARDING CONFLICT OF INTEREST AT TIME OF HIRE AND ARE PROVIDED WITH AN EMPLOYEE HANDBOOK WHICH REITERATES THE POLICY. BOARD MEMBERS, SUPERVISORS, AND STAFF ARE REQUIRED TO NOTIFY THE EXECUTIVE DIRECTOR IMMEDIATELY WHEN SUCH AN ISSUE ARISES. Form 990, Part VI, Section B, Line 15a THE CHIEF EXECUTIVE OFFICER PREPARES A SELF-PERFORMANCE EVALUATION ON AN ANNUAL BASIS. THE EVALUATION IS REVIEWED BY THE BOARD OF DIRECTORS. ANY SALARY INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER. AN ANNUAL PERFORMANCE REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR. ANY INCREASES IN SALARIES MUST BE APPROVED BY THE CHIEF EXECUTIVE OFFICER. THE PAYROLL BUDGET IS APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Southwestern Childrens Home Trust PO Box 99102 El Paso TX 799999102 742255944 Support TX 501C3 12A N/A true false false true false false false false false false false true false false false false false false false false Southwestern Childrens Home Trust c 70070 FMV Southwestern Childrens Home Trust k 554980 FMV