2024-11-12T19:17:59-06:00 2023-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-01-01 741143071 Paso del Norte Health Foundation PASO 9155447636 221 N Kansas St 1900 El Paso TX 79901 Tracy Yellen CEO 9155447636 2024-11-12 1 0 Kurt Coburn P01638285 7134395739 2024-11-12 2023 2024-10-15 13:58:12Z Tracy Yellen 221 N Kansas St 1900 El Paso TX 79901 38974788 0 X www.pdnhf.org X 1995 TX The Paso del Norte Health Foundation leads, leverages and invests in initiatives, programs, and policies that promote health and prevent disease in the Paso del Norte region. The Foundation established three priorities, Healthy Living, Disease Prevention and Management, and Health Leadership, under which several grantmaking strategies have been developed. 13 13 17 39 2265296 801107 15084250 10900 37554 0 21783029 16069005 160 325 36904993 16080230 10595137 10399528 0 0 1424609 1794311 0 0 0 5702187 2074984 17721933 14268823 19183060 1811407 282464562 297003271 17006783 19769178 265457779 277234093 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. 0 0 5776358 4649726 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. 3892763 3294571 The Disease Prevention and Management priority area supports diabetes and mental health & emotional wellbeing. 2888178 2455231 The Health Leadership priority area supports leadership development for executives, boards of directors, and nonprofit organizations. Leverage resources through partnerships, invest in strategic initiatives and catalytic projects, and respond to immediate needs for the benefit of the region's health. 12557299 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 17 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Marcela Garcia VP of Finance 9155447636 221 N Kansas St Ste 1900 El Paso TX 79901 Susan Melendez Chair 1.00 0.00 X X 0 0 0 Annette Cordova Hoy Vice Chair 1.00 0.00 X X 0 0 0 Sereka Barlow Board Member 1.00 0.00 X 0 0 0 Joseph Bocanegra Board Member 1.00 0.00 X 0 0 0 Carlos Fernandez Board Member 1.00 0.00 X 0 0 0 Ruben Guerra Board Member 1.00 0.00 X 0 0 0 John Hummer Board Member 1.00 0.00 X 0 0 0 Linda Lawson Board Member 1.00 0.00 X 0 0 0 Amy Marcus Board Member 1.00 0.00 X 0 0 0 Marcela Navarrete Board Member 1.00 0.00 X 0 0 0 Maria Luby Prodanovic-Nutis Board Member 1.00 0.00 X 0 0 0 Adrian Rodriguez Board Member 1.00 0.00 X 0 0 0 Dr Ezella Washington Board Member 1.00 0.00 X 0 0 0 Charles de Wetter Board Member 1.00 0.00 X 0 0 0 Tracy Yellen CEO 26.00 14.00 X 237011 0 45375 Marcela Garcia VP of Finance and Operation 25.00 15.00 X 181054 0 34413 Diana R Seabrooks Board Secretary 20.00 20.00 X 45183 0 19357 Michael P Kelly VP of Programs 39.00 1.00 X 158360 0 37060 621608 0 136205 3 0 1 0 Aon Hewitt Investment Consulting Inc 200 E Randolph St Suite 1500 Chicago IL 60601 Investment consulting 423809 Ellen F Ordaz dba EFO LLC 6006 N Mesa Suite 903 El Paso TX 79912 Website and social media 300227 Quantum Engineering 720 Arizona Ave El Paso TX 79902 Trail operations 280197 3 10000 900 10900 7495894 2090544 5405350 325 0 325 325 325 31467669 22894558 8573111 8573111 174752 8398359 16080230 0 2265296 13804034 9085250 9085250 1314278 1314278 757813 352440 405373 756711 464499 292212 73850 40187 33663 114296 64097 50199 91641 51091 40550 53258 53258 491103 491103 14976 1014 13962 12279 6508 5771 81279 45827 35452 88857 59236 29621 174290 92374 81916 22561 17503 5058 75956 57959 17997 30674 17706 12968 33996 18018 15978 Fed/state UBTI taxes 112024 112024 Program consultants 857519 857519 Staff development 11032 1411 9621 Dues & memberships 6698 3984 2714 8482 6398 2084 14268823 12557299 1711524 0 341842 481244 4568355 2131025 26988 51515 20864 56356 1380962 1269789 129136 111173 8882 12944 276566521 293490181 801974 668833 282464562 297003271 389497 371006 2245293 3035659 13826276 15963734 545717 398779 17006783 19769178 X 265395527 277162906 62252 71187 265457779 277234093 282464562 297003271 X 1811407 9836256 128651 X 0 1 X 1 0 X X X 1 Paso del Norte Community Foundation 461997449 7 1 475000 612060 1 475000 612060 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 Part IV, Section A, Line 6 The Foundation carries out health-related grantmaking activities in the Paso del Norte region, reported in Schedules F and I of this Form 990, as a supporting organization of Paso del Norte Community Foundation. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 963751 963751 0 125298 61530 63768 291913 244508 47405 111173 Common trust funds 192390731 F Partnerships 101099450 F 293490181 Lease liabilities 398779 398779 25554034 9836256 128651 9964907 15589127 491103 491103 16080230 13777720 0 13777720 491103 491103 14268823 Part IV, Line 2b: The foundation manages pooled investments for the benefit of its supported organization, Paso del Norte Community Foundation. 1 North America 0 0 Grantmaking 1314278 Central America and the Caribbean 0 0 Investments 34889909 0 0 0 0 0 0 36204187 0 36204187 North America General support 1314278 ACH/Wire 0 10 0 1 0 1 1 1 0 Part I, Line 2: The Foundation conducts a pre-grant inquiry, solicits a written proposal with a detailed budget, signs a written grant agreement, and receives written financial reports, plus makes site visits to the organization. The Foundation requires the grantee to maintain the grant funds in a separate fund, although not a separate bank account. Part I, line 3: Paso del Norte Health Foundation follows the accrual accounting method. 1 Annunciation House Inc 815 Myrtle Ave El Paso TX 79901 741152529 501(c)(3) 100000 0 General support Arbol De Vida 4855 N Mesa Ste 108 El Paso TX 79912 260238314 501(c)(3) 162574 0 General support Big Brothers Big Sisters 1724 Wyoming Ave El Paso TX 79902 741970973 501(c)(3) 40059 0 General support Board of Commissioners City of Las Cruces 700 N Main St Las Cruces NM 88001 856000147 Govt. 70000 0 General support Border Partners 406 S Granite St Deming NM 88030 010917702 501(c)(3) 61902 0 General support Borderplex Bi-National Economic Alliance 123 W Mills St Ste 111 El Paso TX 79901 461425557 501(c)(3) 15000 0 General support Boys & Girls Club of El Paso 801 S Florence El Paso TX 79901 741145974 501(c)(3) 28032 0 General support Boys and Girls Club of Las Cruces 330 West Las Cruces Ave Las Cruces NM 88005 850167102 501(c)(3) 93786 0 General support Canutillo Independent School District 7965 Artcraft Rd El Paso TX 79932 746028038 501(c)(3) 20680 0 General support Children at Risk 2900 Weslayan St Suite 400 Houston TX 77027 760360533 501(c)(3) 10000 0 General support Common Threads 3811 Bee Caves Rd Suite 108 Austin TX 78746 200106847 501(c)(3) 242234 0 General support Community Action Agency of Southern NM 3880 Foothills Rd Ste A Las Cruces NM 88011 850196070 501(c)(3) 200000 0 General support Council on Foundations Inc 1255 23rd Street NW Suite 200 Washington DC 20037 136068327 501(c)(3) 14000 0 General support Creative Kids 504 San Francisco Ave El Paso TX 79901 742910251 501(c)(3) 157493 0 General support Desert Spoon Food Hub 5032 Love Road El Paso TX 79922 475382731 501(c)(3) 67104 0 General support El Paso Center for Children 2200 N Stevens El Paso TX 79930 741695944 501(c)(3) 46984 0 General support El Paso Child Guidance Center 2701 E Yandell Dr El Paso TX 79903 741204335 501(c)(3) 15025 0 General support El Paso Children's Hospital Foundation 303 N Oregon Suite 1200 El Paso TX 79901 812298318 501(c)(3) 50398 0 General support El Paso Diabetes Association Inc 3641 Mattox St El Paso TX 79925 741759410 501(c)(3) 1189718 0 General support El Pasoans Fighting Hunger 9451 Plaza Circle El Paso TX 79927 452893839 501(c)(3) 100000 0 General support Emergence Health Network 201 E Main St Suite 600 El Paso TX 79901 741596159 501(c)(3) 99992 0 General support Families and Youth Inc 1320 S Solano Las Cruces NM 88001 850275762 501(c)(3) 353217 0 General support Family Service of El Paso 6040 Surety Dr El Paso TX 79905 741152612 501(c)(3) 103903 0 General support Friends of the Organ Mountains Desert Peaks Wilderness Inc 623 Marwood LN Las Cruces NM 88007 275027211 501(c)(3) 92400 0 General support Kelly Memorial Food Pantry 915 N Florence El Paso TX 79902 274507018 501(c)(3) 142450 0 General support La Semilla Food Center PO Box 2579 Anthony NM 88021 272486484 501(c)(3) 281126 0 General support Meadows Mental Health Policy Institute Inc 2800 Swiss Ave Dallas TX 75204 463992618 501(c)(3) 500000 0 General support Mustard Seed Cafe 201 E Sunset Rd El Paso TX 79922 453982247 501(c)(3) 22126 0 General support New Mexico State University Foundation Inc PO Box 3590 Las Cruces NM 88003 850170157 501(c)(3) 85330 0 General support Paso del Norte Center of Hope PO Box 31397 El Paso TX 79931 474472927 501(c)(3) 51919 0 General support Paso del Norte Community Foundation 221 N Kansas St Suite 1900 El Paso TX 79905 461997449 501(c)(3) 475000 0 General support Paso del Norte Children's Development Center 1101 E Schuster Ave El Paso TX 79902 741312313 501(c)(3) 167798 0 General support Philanthropy Southwest 1910 Pacific Ave Suite 13500 Dallas TX 75201 510163529 501(c)(3) 9250 0 General support PHIX 100 S Alto Mesa El Paso TX 79912 274481866 501(c)(3) 152875 0 General support Project Vida Health Center 3607 Rivera Ave El Paso TX 79905 680541648 501(c)(3) 222562 0 General support Texas A&M University 6000 TAMU College Station TX 77843 746000531 Govt. 266491 0 General support Texas Tech Foundation Inc 5001 El Paso Dr Mail Stop 51019 El Paso TX 79905 756043842 501(c)(3) 1390967 0 General support The EPC Museum PO Box 272 El Paso TX 79943 811822589 501(c)(3) 250000 0 General support The University of Texas at El Paso 500 W University Ave El Paso TX 79968 746000813 Govt. 310881 0 General support United Way of El Paso County 100 N Stanton Suite 500 El Paso TX 79901 741291051 501(c)(3) 437211 0 General support Young Womens Preparatory Network 8040 Yermoland Dr El Paso TX 79907 470902114 501(c)(3) 30000 0 General support Yucca Council #573 Boy Scouts of America 7601 Lockheed Dr El Paso TX 79925 741109834 501(c)(3) 148691 0 General support 42 0 Part I, Line 2: Grantees with restricted or conditional grants must submit written progress reports, which commonly serve as a contingency for releasing the next grant payment. The grantee submits a final program and financial report, usually 30 days after the end of the grant period. Site visits are conducted at least once per grantee per grant cycle. A site visit can be to observe the program in operation or investigate administrative and financial operations related to the grant. Progress report reviews, final report reviews, and some site visits are documented in the system. X X 0 0 0 0 0 0 0 0 0 Tracy Yellen CEO 237011 0 0 0 0 0 26896 0 18479 0 282386 0 0 0 Marcela Garcia VP of Finance and Operation 175559 0 5495 0 0 0 20125 0 14288 0 215467 0 0 0 Michael P Kelly VP of Programs 158360 0 0 0 0 0 18580 0 18480 0 195420 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is provided to the Finance/Audit/IT Committee for review and approval. The Form 990 is also provided to the Board of Directors for approval before submission to the IRS. Form 990, Part VI, Section B, line 12c Annually, at a board of directors meeting, each board member is provided with a conflict of interest policy form to complete to disclose all relationships and activities that might cause a conflict of interest. At the beginning of each board meeting, board members are reminded to disclose of any conflict of interests when approving grants. Key personnel monitor accounts payable transactions to ensure that the organization and its employees are in compliance with the conflict of interest policy. Form 990, Part VI, Section B, line 15 The top management official's salary was approved by the Paso del Norte Health Foundation and Paso del Norte Community Foundation Board of Directors based on comparability data. Other officer compensation was approved by the PdNHF and PdNCF Board of Directors based on comparability data. Form 990, Part VI, Section C, line 19 The organization makes available the governing documents and conflict of interest policy upon written request. Form 990, Part XI, line 9: Rescinded and unused/returned grants 128,651. Paso del Norte Community Foundation 221 N Kansas St Ste 1900 El Paso TX 79901 461997449 Community giving TX 501(c)(3) Line 7 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0