2025-11-11T15:27:05-06:00 2024-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2024-01-01 741143071 Paso del Norte Health Foundation PASO 9155447636 221 N Kansas St 1900 El Paso TX 79901 Tracy Yellen CEO 9155447636 2025-11-11 1 0 Kurt Coburn P01638285 7134395739 2025-11-11 2024 2025-03-06 01:10:19Z Tracy Yellen 221 N Kansas St 1900 El Paso TX 79901 85756219 0 X www.pdnhf.org X 1995 TX The Paso del Norte Health Foundation ("PdNHF") 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. 14 14 16 38 597440 535896 10900 21150 0 34550 16069005 14956334 325 145 16080230 15012179 10399528 13450044 0 0 1794311 1909470 0 0 0 2074984 2340667 14268823 17700181 1811407 -2688002 297003271 305186358 19769178 21185164 277234093 284001194 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 5244796 3983522 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. 6316512 5785752 The Disease Prevention and Management priority area supports the prevention and management of diabetes and the promotion of mental health and emotional well-being. 4194343 3680770 34550 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. 15755651 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 26 0 1 16 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Marcela Garcia VP of Finance 9155447636 221 N Kansas St Ste 1900 El Paso TX 79901 Annette Cordova Hoy Chair 1.00 0.00 X X 0 0 0 Carlos Fernandez 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 Charles de Wetter Board Member 1.00 0.00 X 0 0 0 Art Garza Board Member 1.00 0.00 X 0 0 0 John Hummer Board Member 1.00 0.00 X 0 0 0 Matt Kerr 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 Susan Melendez Board Member 1.00 0.00 X 0 0 0 Marcela Navarrete Board Member (thru. 4/24) 1.00 0.00 X 0 0 0 Kristina Mena 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 Diana R Seabrooks Board Secretary 24.00 16.00 X 58352 0 16713 Tracy Yellen CEO 25.00 15.00 X 270450 0 50510 Marcela Garcia VP of Finance 20.00 20.00 X 179162 0 38598 Michael P Kelly VP of Programs 39.00 1.00 X 162579 0 38996 670543 0 144817 3 0 1 0 Aon Hewitt Invest Consulting 200 E Randolph St Ste 1500 Chicago IL 60601 Investment consulting 437787 Ellen F Ordaz dba EFO LLC 6006 N Mesa Ste 903 El Paso TX 79912 Website and social media 252863 LOI Engineers 2101 E Missouri Ave Ste B El Paso TX 79903 Trail operations 175029 3 1150 20000 21150 Healthy Leadership (REALIZE Prg.) 900099 34550 34550 34550 6255574 494386 5761188 145 0 145 145 145 79444800 70744040 8700760 8700760 103054 8597706 15012179 34550 597440 14359039 12039563 12039563 1410481 1410481 815360 390215 425145 789957 457386 332571 75655 40321 35334 126777 69269 57508 101721 49231 52490 58095 349 57746 485562 485562 32166 32166 14915 7905 7010 71726 41184 30542 102340 68851 33489 199010 108813 90197 17276 12605 4671 50283 37533 12750 40343 22831 17512 33255 17625 15630 Fed/state UBTI taxes 234348 234348 Program consultants 966531 966531 Staff development 16792 4480 12312 Maintenance expenses 7397 3920 3477 10628 6558 4070 17700181 15755651 1944530 0 481244 52148 2131025 4109434 51515 47482 56356 41512 1471353 1299954 111173 171399 12944 21811 293490181 300212827 668833 529745 297003271 305186358 371006 342631 3035659 3541119 15963734 17064996 398779 236418 19769178 21185164 X 277162906 283947249 71187 53945 277234093 284001194 297003271 305186358 X -2688002 9299402 155701 X 0 1 X 1 0 X X X 1 Paso del Norte Community Foundation 461997449 7 1 552241 686847 1 552241 686847 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 192564 79152 113412 315038 257051 57987 171399 Common trust funds 209667804 F Partnerships 90545023 F 300212827 Lease liabilities 236418 236418 23981720 9299402 155701 9455103 14526617 485562 485562 15012179 17214619 0 17214619 485562 485562 17700181 Part IV, Line 2b: The foundation manages pooled investments for the benefit of its supported organization, Paso del Norte Community Foundation. 1 North America - Canada and Mexico, but not the United States 0 0 Grantmaking 1410481 Central America and the Caribbean 0 0 Investments 32178783 0 0 0 0 0 0 33589264 0 33589264 North America - Canada and Mexico, but not the United States General support 1410481 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 Arbol De Vida 4855 N Mesa Ste 108 El Paso TX 79912 260238314 501(c)(3) 156809 0 General support Aspen Institute Forum for Community Solutions Opportunity Youth Forum 2300 N Street NW Washington DC 20037 840399006 501(c)(3) 120000 0 General support Big Brothers Big Sisters 1724 Wyoming Ave El Paso TX 79902 741970973 501(c)(3) 40059 0 General support Border Partners 406 S Granite St Deming NM 88030 010917702 501(c)(3) 142444 0 General support Boy Scouts of America Yucca Council 7601 Lockheed Dr El Paso TX 79925 741109834 501(c)(3) 148609 0 General support Boys and Girls Club of Las Cruces 330 West Las Cruces Ave Las Cruces NM 88005 850167102 501(c)(3) 102234 0 General support Boys & Girls Club of El Paso 801 S Florence El Paso TX 79901 741145974 501(c)(3) 22772 0 General support Canutillo Independent School District 7965 Artcraft Rd El Paso TX 79932 746028038 Govt. 20680 0 General support Board of Commissioners City of Las Cruces 700 N Main St Las Cruces NM 88001 856000147 Govt. 70000 0 General support Clint Independent School District 14521 Horizon Blvd El Paso TX 79928 746000522 Govt. 58300 0 General support Common Threads 3811 Bee Caves Rd Ste 108 Austin TX 78746 200106847 501(c)(3) 240945 0 General support Community Action Agency of Southern NM 3880 Foothills Rd Ste A Las Cruces NM 88011 850196070 501(c)(3) 195600 0 General support Council on Foundations Inc 1255 23rd Street NW Ste 200 Washington DC 20037 136068327 501(c)(3) 15000 0 General support Creative Kids 504 San Francisco Ave El Paso TX 79901 742910251 501(c)(3) 210898 0 General support Desert Spoon Food Hub 5032 Love Road El Paso TX 79922 475382731 501(c)(3) 141802 0 General support Dona Ana County Health & Human Services 845 N Motel Blvd Las Cruces NM 88007 856000281 Govt. 73379 0 General support El Paso Center for Children 2200 N Stevens El Paso TX 79930 741695944 501(c)(3) 41437 0 General support El Paso Chamber of Commerce 303 North Oregon St Ste 610 El Paso TX 79901 742236918 501(c)(3) 7500 0 General support El Paso Child Guidance Center 2701 E Yandell Dr El Paso TX 79903 741204335 501(c)(3) 40562 0 General support El Paso Diabetes Association Inc 3641 Mattox St El Paso TX 79925 741759410 501(c)(3) 2363917 0 General support El Paso Matters Inc 500 W Overland Ste 200 El Paso TX 79901 834301968 501(c)(3) 10000 0 General support Families and Youth Inc 1320 S Solano Las Cruces NM 88001 850275762 501(c)(3) 163176 0 General support Family Service of El Paso 6040 Surety Dr El Paso TX 79905 741152612 501(c)(3) 204737 0 General support Friends of the Organ Mountains Desert Peaks Wilderness Inc 623 Marwood LN Las Cruces NM 88007 275027211 501(c)(3) 93182 0 General support Kelly Center for Hunger Relief 915 N Florence El Paso TX 79902 274507018 501(c)(3) 289552 0 General support Kick Drugs Out of America Foundation 10222 Westherimer Rd Houston TX 77042 521706526 501(c)(3) 33000 0 General support La Semilla Food Center PO Box 2579 Anthony NM 88021 272486484 501(c)(3) 541670 0 General support Meadows Mental Health Policy Institute Inc 2800 Swiss Ave Dallas TX 75204 463992618 501(c)(3) 500000 0 General support New Mexico State University Foundation Inc PO Box 3590 Las Cruces NM 88003 850170157 501(c)(3) 150325 0 General support Paso del Norte Center of Hope PO Box 31397 El Paso TX 79931 474472927 501(c)(3) 39648 0 General support Paso del Norte Children's Development Center 1101 E Schuster Ave El Paso TX 79902 741312313 501(c)(3) 225652 0 General support Paso del Norte Community Foundation 221 N Kansas St Ste 1900 El Paso TX 79905 461997449 501(c)(3) 552241 0 General support Philanthropy Southwest 1910 Pacific Ave Ste 13500 Dallas TX 75201 510163529 501(c)(3) 5500 0 General support PHIX 100 S Alto Mesa El Paso TX 79912 274481866 501(c)(3) 36824 0 General support Project Amistad 3210 Dyer St El Paso TX 79930 741861796 501(c)(3) 38333 0 General support Project Vida Health Center 3607 Rivera Ave El Paso TX 79905 680541648 501(c)(3) 241824 0 General support Southern New Mexico Diabetes Outreach PO Box 6217 Las Cruces NM 88006 850478165 501(c)(3) 11632 0 General support Texas A&M University 6000 TAMU College Station TX 77843 746000531 Govt. 199260 0 General support Texas Tech Foundation Inc 5001 El Paso Dr Mail Stop 51019 El Paso TX 79905 756043842 501(c)(3) 1751163 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 The EPC Museum PO Box 272 El Paso TX 79943 811822589 501(c)(3) 250000 0 General support Mustard Seed Cafe 201 E Sunset Rd El Paso TX 79922 453982247 501(c)(3) 48680 0 General support The University of Texas at El Paso 500 W University Ave El Paso TX 79968 746000813 Govt. 1469555 0 General support United Way of El Paso County 100 N Stanton Ste 500 El Paso TX 79901 741291051 501(c)(3) 196409 0 General support University Medical Center Foundation 303 N Oregon Ste1200 El Paso TX 79901 742540513 501(c)(3) 97982 0 General support Young Men's Christian Association of El Paso 915 N Florence El Paso TX 79902 741109880 501(c)(3) 58933 0 General support 46 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. All grantees submit 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 270450 0 0 0 0 0 30651 0 19859 0 320960 0 0 0 Marcela Garcia VP of Finance 179162 0 0 0 0 0 20730 0 17868 0 217760 0 0 0 Michael P Kelly VP of Programs 162579 0 0 0 0 0 19137 0 19859 0 201575 0 0 0 Form 990, Part VI, Section A, line 4 The organization's bylaws were amended to allow the immediate Past Chair to serve an extended term, concurrent with his or her term of office. In addition, the organization's name was updated to reflect its operation as a supporting organization of the Paso del Norte Community Foundation ("PdNCF"). 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 155,701. 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 First Light Community Foundation PO Box 1977 El Paso TX 79901 475322938 Supporting organization TX 501(c)(3) Line 12a, I Paso Del Norte Community Foundation 0 One Fund El Paso Oregon 2nd Floor El Paso TX 79901 842696557 Supporting organization TX 501(c)(3) Line 12a, I Paso Del Norte Community Foundation 0 Downtown Deck Plaza Foundation 221 N Kansas St Ste 1900 El Paso TX 79901 995013536 Supporting organization TX 501(c)(3) Line 12a, I Paso Del Norte Community Foundation 0 El Paso Opera Foundation 1218 Yandell Dr El Paso TX 79902 742901653 Supporting organization TX 501(c)(3) Line 12a, I Paso Del Norte Community Foundation 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0