NonprofitsPaso Del Norte Childrens Development Center

Health Care

Paso Del Norte Childrens Development Center

EL PASO, TX

Total revenue

$10.9M

Total expenses

$10.1M

Net assets

$7.7M

Grants received

$2.6M

29 grants

EIN

741312313

Tax year

2023

Mission

To provide therapeutic, educational, and childcare services to children with special needs.

Programs

2 programs

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: $672K

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 2024, the organization substantially completed 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 $4,881,608 as of august 31,2024.

Expenses: $741K

Financials

FY 2023

Revenue

Contributions & grants$6.5M
Program service revenue$4.3M
Investment income$142K
Other revenue$5K
Total revenue$10.9M

Expenses

Grants paid
Salaries & benefits$8.3M
Fundraising$147K
Other expenses$1.8M
Total expenses$10.1M
Total assets$11.5M
Net assets$7.7M

People

15 listed

NameRoleCompensation

AL VELARDE

EXECUTIVE DIRECTOR

Board

$100K

40 hrs/wk

MONICA RAMIREZ OD

VICE PRESIDENT

Board

8 hrs/wk

STACEY S HUNT SPIER

MEMBER

Board

2 hrs/wk

RICHARD MARTINEZ

PRESIDENT

Board

8 hrs/wk

YVONNE ACOSTA

MEMBER

Board

2 hrs/wk

CHARLES DODDS III

MEMBER

Board

2 hrs/wk

MARK ANCHONDO

MEMBER

Board

2 hrs/wk

VALERIE AUGER

MEMBER

Board

2 hrs/wk

GREGORY BOYER

MEMBER

Board

2 hrs/wk

MARY LOU CAMARENA

MEMBER

Board

2 hrs/wk

PATRICIA PASRSONS

MEMBER

Board

2 hrs/wk

JOSE VILLANUEVA

MEMBER

Board

2 hrs/wk

NATHAN COLEMAN

MEMBER

Board

2 hrs/wk

STEVE KONTOULIS

TREASURER

Board

8 hrs/wk

BRITT L PORTER

MEMBER

Board

2 hrs/wk

Grants received

Showing 29 of 29

FromAmountPurposeYear
$294K
Parent Support
2024
$226K
General support
2024
$200K
Assistance with the PdN Children's Inclusive Early Learning Center-East
2024
$100K
Generational Learning
2024
$80K
Inclusive Early Learning Center
2024
$50K
Toward construction of a second facility to increase capacity to serve more children with disabilities in El Paso
2024
$36K
El Paso Giving Day Grant
2024
$35K
EL PAPALOTE INCLUSIVE CHILD DEVELOPMENT
2024
$6K
Donor Advised Grant
2024
$333K
Parent Support
2023
$168K
General support
2023
$37K
Inclusive Early Learning Center
2023
$25K
EL PAPALOTE INCLUSIVE CHILD DEVELOPMENT
2023
$14K
El Paso Giving Day Grant
2023
$308K
Parent Support
2022
$30K
EL PAPALOTE INCLUSIVE CHILD DEVELOPMENT
2022
$5K
El Paso Giving Day Grant
2022
$5K
GENERAL CHARITABLEPURPOSES OFORGANIZATION
2022
$1K
UNRESTRICTED CHARITABLE CONTRIBUTION
2022
$36K
EL PAPALOTE INCLUSIVE CHILD DEVELOPMENT
2021
$750
UNRESTRICTED CHARITABLE CONTRIBUTION
2021
$342K
Parent Support
2020
$86K
To fund Early Childhood program services for special needs children aged birth to three.
2020
$30K
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. THE FOUNDATION IS A SUPPORTING ORGANIZATION OF THE PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER SO IT IS THE ONLY ORGANIZATION THAT IT MAKES GRANTS TO. THE FOUNDATION DONATES THE INTEREST AND DIVIDENDS INCOME LESS ANY EXPENSES.
2020
$25K
EL PAPALOTE INCLUSIVE CHILD DEVELOPMENT
2020
$11K
EP Giving Day Grant
2020
$500
GENERAL CHARITABLEPURPOSES OFORGANIZATION
2020
$32K
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. THE FOUNDATION IS A SUPPORTING ORGANIZATION OF THE PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER SO IT IS THE ONLY ORGANIZATION THAT IT MAKES GRANTS TO. THE FOUNDATION DONATES THE INTEREST AND DIVIDENDS INCOME LESS ANY EXPENSES.
2019
$75K
EARLY CHILDHOOD INTERVENTION PROGRAM, EL PAPALOTE INCLUSIVE CHILD DEVELOPMENT
2018

Funded by

$2.6M from 12 funders · 29 grants · 2018–2024

El Paso Center For Children Inc

$1.3M · 4 grants · 2020–2024

Paso del Norte Health Foundation

$393K · 2 grants · 2023–2024

United Way Of El Paso County

$226K · 6 grants · 2018–2024

The Moody Foundation

$200K · 1 grant · 2024

El Paso Community Foundation

$117K · 2 grants · 2023–2024

Texas Mutual Insurance Company

$100K · 1 grant · 2024

Auxiliary to the Paso del Norte

$86K · 1 grant · 2020

Paso del Norte Community Foundation

$72K · 5 grants · 2020–2024

Details

EIN741312313
NTEE codeE500
Subsection03
Ruling date1960-10
Formed1948
Employees163
Volunteers0
PASO DEL NORTE CHILDRENS DEVELOPMENT CENTER — Mission, Financials & Grants Received | Grantivo