Form 990 for tax year 2022
Filed by BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE.
Totals
- Total revenue
- $2,562,186
- Total expenses
- $2,599,085
- Contributions and grants received
- $2,329,422
- Grants paid
- $0
- Program service revenue
- $144,769
- Investment income
- $0
- Other revenue
- $87,995
- Total assets, end of year
- $1,261,470
- Total liabilities, end of year
- $397,751
- Net assets or fund balances, end of year
- $863,719
- Program services expenses (Part IX)
- $1,958,619
- Management and general expenses
- $614,717
- Fundraising expenses
- $25,749
- Program service expenses (Part III)
- not reported
Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$2,013,059
-
1f · All other contributions, gifts and grants
$316,363
-
2a · Program service revenue: PROGRAM SERVICE
total $144,769 · related or exempt $144,769
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $87,995 · related or exempt $87,995
-
11e · Other revenue, total
$87,995
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $420,625 · program services $391,181 · management and general $21,031 · fundraising $8,413
-
7 · Other salaries and wages
total $766,314 · program services $712,672 · management and general $38,316 · fundraising $15,326
-
10 · Payroll taxes
total $100,505 · program services $93,470 · management and general $5,025 · fundraising $2,010
-
11b · Fees: legal
total $60,000 · management and general $60,000
-
11c · Fees: accounting
total $22,293 · management and general $22,293
-
11g · Fees: other
total $497 · management and general $497
-
13 · Office expenses
total $8,107 · management and general $8,107
-
17 · Travel
total $103,711 · program services $103,711
-
20 · Interest
total $18,886 · program services $15,109 · management and general $3,777
-
22 · Depreciation, depletion and amortization
total $19,781 · program services $15,825 · management and general $3,956
-
23 · Insurance
total $20,311 · program services $16,249 · management and general $4,062
-
24a · Other expenses: DEVELOPMENT EXPENSE
total $275,257 · program services $275,257
-
24b · Other expenses: CONTRACTED SERVICES
total $249,700 · management and general $249,700
-
24c · Other expenses: AMORTIZATION
total $186,485 · program services $149,188 · management and general $37,297
-
24d · Other expenses: BAD DEBT EXPENSE
total $114,400 · management and general $114,400
-
24e · All other expenses
total $232,213 · program services $185,957 · management and general $46,256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,146 · end of year $317,897
-
3 · Pledges and grants receivable
beginning of year $702,710 · end of year $526,043
-
9 · Prepaid expenses and deferred charges
beginning of year $8,652 · end of year $24,731
-
10a · Land, buildings and equipment: cost or other basis
$356,255
-
10b · Land, buildings and equipment: accumulated depreciation
$261,056
-
10c · Land, buildings and equipment, net
beginning of year $102,944 · end of year $95,199
-
15 · Other assets
beginning of year $1,507 · end of year $297,600
-
17 · Accounts payable and accrued expenses
beginning of year $37,075 · end of year $37,723
-
19 · Deferred revenue
beginning of year $25,000
-
23 · Secured mortgages and notes payable
beginning of year $22,420 · end of year $18,229
-
25 · Other liabilities
beginning of year $20,846 · end of year $341,799
-
27 · Net assets without donor restrictions
beginning of year $900,618 · end of year $863,719
Mission and programs · 2022
Mission
TO RECRUIT NEW INDUSTRY AND FACILITATE THE RETENTION AND EXPANSION OF NEW JOBS AND CAPITAL INVESTMENT IN OUR REGION.
Activities or mission (Part I)
TO BE A PRIVATE SECTOR LEAD ORGANIZATION THAT PROMOTES ECONOMIC AND INDUSTRIAL DEVELOPMENT IN THE GREATER EL PASO, TEXAS REGION.
-
TO BRING NEW BUSINESSES TO THE EL PASO REGION TO STRENGTHEN THE ECONOMY OF THE EL PASO REGION.
As filed on the 2022 return.
Listed in Part VII
-
Jon BarelaJON BARELA
CEO
- Total calculated
- $432,905
- From this org
- $420,625
- From related orgs
- $0
- Other
- $12,280
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $420,625
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $12,280
- Filer's total
- $432,905
-
Marcos DelgadoMARCOS DELGADO
EVP OPERATIO
- Total calculated
- $241,533
- From this org
- $230,360
- From related orgs
- $0
- Other
- $11,173
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,360
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $11,173
- Filer's total
- $241,533
-
Mallory C DriggersMALLORY C DRIGGERS
VP OF DEV &
- Total calculated
- $106,861
- From this org
- $101,240
- From related orgs
- $0
- Other
- $5,621
- Hours/week
- 40
-
John MezaJOHN MEZA
VP COMM & GO
- Total calculated
- $106,947
- From this org
- $101,360
- From related orgs
- $0
- Other
- $5,587
- Hours/week
- 40
-
Natalie LittlefieldNATALIE LITTLEFIELD
VP OF STRATE
- Total calculated
- $109,160
- From this org
- $0
- From related orgs
- $103,235
- Other
- $5,925
-
Raymond PalaciosRAYMOND PALACIOS
CHAIR
- Total calculated
- $0
-
Woody HuntWOODY HUNT
CHAIR EMERIT
- Total calculated
- $0
-
Tom HutchinsonTOM HUTCHINSON
CO CHAIR
- Total calculated
- $0
-
David OsbornDAVID OSBORN
CO CHAIR
- Total calculated
- $0
-
Juan Carlos BermudezJUAN CARLOS BERMUDEZ
EXECUTIVE CO
- Total calculated
- $0
-
Richard CastroRICHARD CASTRO
EXECUTIVE CO
- Total calculated
- $0
-
Julio ChiuJULIO CHIU
EXECUTIVE CO
- Total calculated
- $0
-
Alejandra De La VegaALEJANDRA DE LA VEGA
EXECUTIVE CO
- Total calculated
- $0
-
Curtis DinanCURTIS DINAN
EXECUTIVE CO
- Total calculated
- $0
-
Jed FanningJED FANNING
EXECUTIVE CO
- Total calculated
- $0
-
Benito FernandezBENITO FERNANDEZ
EXCUTIVE COM
- Total calculated
- $0
-
Paul FosterPAUL FOSTER
EXECUTIVE CO
- Total calculated
- $0
-
John HummerJOHN HUMMER
EXECUTIVE CO
- Total calculated
- $0
-
Josh HuntJOSH HUNT
EXECUTIVE CO
- Total calculated
- $0
-
Stanley JobeSTANLEY JOBE
EXECUTIVE CO
- Total calculated
- $0
-
Royal JonesROYAL JONES
EXECUTIVE CO
- Total calculated
- $0
-
Crystal LongCRYSTAL LONG
EXECUTIVE CO
- Total calculated
- $0
-
Don MargoDON MARGO
EXECUTIVE CO
- Total calculated
- $0
-
Ryan McGrathRYAN MCGRATH
EXECUTIVE CO
- Total calculated
- $0
-
Ana SanchezANA SANCHEZ
EXECUTIVE CO
- Total calculated
- $0
-
Salomon NobleSALOMON NOBLE
EXECUTIVE CO
- Total calculated
- $0
-
Pablo SandersPABLO SANDERS
EXECUTIVE CO
- Total calculated
- $0
-
Michael SilvasMICHAEL SILVAS
EXECUTIVE CO
- Total calculated
- $0
-
Kelly TomblinKELLY TOMBLIN
EXECUTIVE CO
- Total calculated
- $0
-
Tracy YellenTRACY YELLEN
EXECUTIVE CO
- Total calculated
- $0
-
Scott AdkinsSCOTT ADKINS
BOARD MEMBER
- Total calculated
- $0
-
Ben ArriolaBEN ARRIOLA
BOARD MEMBER
- Total calculated
- $0
-
Will BrownWILL BROWN
BOARD MEMBER
- Total calculated
- $0
-
Craig BuchananCRAIG BUCHANAN
BOARD MEMBER
- Total calculated
- $0
-
Bill BurtonBILL BURTON
BOARD MEMBER
- Total calculated
- $0
-
Lydia CisnerosLYDIA CISNEROS
BOARD MEMBER
- Total calculated
- $0
-
Chris ClepperCHRIS CLEPPER
BOARD MEMBER
- Total calculated
- $0
-
Laura ConniffLAURA CONNIFF
BOARD MEMBER
- Total calculated
- $0
-
Ross DahmanROSS DAHMAN
BOARD MEMBER
- Total calculated
- $0
-
Lisa EvansLISA EVANS
BOARD MEMBER
- Total calculated
- $0
-
Eddie GarciaEDDIE GARCIA
BOARD MEMBER
- Total calculated
- $0
-
Art GarzaART GARZA
BOARD MEMBER
- Total calculated
- $0
-
Kimball HakesKIMBALL HAKES
BOARD MEMBER
- Total calculated
- $0
-
John HarrisJOHN HARRIS
BOARD MEMBER
- Total calculated
- $0
-
John HjalmquistJOHN HJALMQUIST
BOARD MEMBER
- Total calculated
- $0
-
Amy HussmannAMY HUSSMANN
BOARD MEMBER
- Total calculated
- $0
-
Jefferson KirkJEFFERSON KIRK
BOARD MEMBER
- Total calculated
- $0
-
Melanie JonesMELANIE JONES
BOARD MEMBER
- Total calculated
- $0
-
Brad KuykendallBRAD KUYKENDALL
BOARD MEMBER
- Total calculated
- $0
-
Dan LongoriaDAN LONGORIA
BOARD MEMBER
- Total calculated
- $0
-
Nacy LoweryNACY LOWERY
BOARD MEMBER
- Total calculated
- $0
-
Alan MaloolyALAN MALOOLY
BOARD MEMBER
- Total calculated
- $0
-
Kristi MarcumKRISTI MARCUM
BOARD MEMBER
- Total calculated
- $0
-
Eugenio MestaEUGENIO MESTA
BOARD MEMBER
- Total calculated
- $0
-
Ceci Miles MulvihillCECI MILES MULVIHILL
BOARD MEMBER
- Total calculated
- $0
-
Rod MitchellROD MITCHELL
BOARD MEMBER
- Total calculated
- $0
-
Michael MoralesMICHAEL MORALES
BOARD MEMBER
- Total calculated
- $0
-
Monica MorenoMONICA MORENO
BOARD MEMBER
- Total calculated
- $0
-
Carlos MurguiaCARLOS MURGUIA
BOARD MEMBER
- Total calculated
- $0
-
Madhi NairMADHI NAIR
BOARD MEMBER
- Total calculated
- $0
-
Paul G PorrasPAUL G PORRAS
BOARD MEMBER
- Total calculated
- $0
-
Angela RosalesANGELA ROSALES
BOARD MEMBER
- Total calculated
- $0
-
Jorge RuizJORGE RUIZ
BOARD MEMBER
- Total calculated
- $0
-
JD SalinasJD SALINAS
BOARD MEMBER
- Total calculated
- $0
-
Miguel Servando MartinezMIGUEL SERVANDO MARTINEZ
BOARD MEMBER
- Total calculated
- $0
-
Vj SmithVJ SMITH
BOARD MEMBER
- Total calculated
- $0
-
Andrea TawneyANDREA TAWNEY
BOARD MEMBER
- Total calculated
- $0
-
Hector VillegasHECTOR VILLEGAS
BOARD MEMBER
- Total calculated
- $0
-
Judy WendtJUDY WENDT
BOARD MEMBER
- Total calculated
- $0
-
Gene WolfGENE WOLF
BOARD MEMBER
- Total calculated
- $0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE FOUNDATION
3 · ECON DEVEL · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349301830
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