Form 990 for tax year 2023
Filed by EL PASO COLLABORATIVE FOR COMMUNITY AND ECONOMIC DEVELOPMENT.
Totals
- Total revenue
- $259,280
- Total expenses
- $255,248
- Contributions and grants received
- $157,261
- Grants paid
- $0
- Program service revenue
- $52,828
- Investment income
- $14,223
- Other revenue
- $34,968
- Total assets, end of year
- $1,043,638
- Total liabilities, end of year
- $636,709
- Net assets or fund balances, end of year
- $406,929
- Program services expenses (Part IX)
- $147,590
- Management and general expenses
- $107,658
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $147,590
Program services were 57.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LEE BORUNDANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
RON MUNDEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NEAL LOCKE
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ARMANDO AVILA
SENIOR VICE PRESIENT
- Total calculated
- $0
- Hours/week
- 1
-
PERLA MICHEL
BOARD MEMBER, TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM SCHLESINGER
EXECUTIVE DIRECTOR (FORMER)
- Total calculated
- $58,011
- From this org
- $0
- From related orgs
- $58,011
- Other
- $0
- Hours/week
- 2 + 38 related
-
TIM DAVENPORT-HERBST
CHIEF EXECUTIVE OFFICER
- Total calculated
- $15,607
- From this org
- $0
- From related orgs
- $15,607
- Other
- $0
- Hours/week
- 8 + 32 related
-
CAROL SCHLESINGER
EXECUTIVE DIRECTOR (FORMER)
- Total calculated
- $31,950
- From this org
- $0
- From related orgs
- $31,950
- Other
- $0
- Hours/week
- 2 + 38 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDES COMMUNITY SERVICE AND DEVELOPMENT · TX
-
PROJECT VIDA COMMUNITY DEVELOPMENT CORPORATION
501(C)(3) · TO ACQUIRE AND DEVELOP AFFORDABLE HOUSING AND FACILITIES. · TX
-
501(C)(3) · TO PROVIDE INTEGRATED PRIMARY CARE AND SOCIAL SERVICES · TX
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$3,577,779
Disposition · TRANSFER OF ASSETS AND LIABILITIES TO PROJECT VIDA, PARTNER ORGANIZATION · Jan 1, 2024 · SECTION 501(C) 3
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501969349302825
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