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Nonprofiteer
← EL PASO DIABETES ASSOCIATION INC

Form 990 for tax year 2022

Filed by EL PASO DIABETES ASSOCIATION INC.

Totals

Total revenue
$944,444
Total expenses
$837,680
Contributions and grants received
$626,844
Grants paid
$0
Program service revenue
$117,997
Investment income
$0
Other revenue
$199,603
Total assets, end of year
$1,024,607
Total liabilities, end of year
$830,008
Net assets or fund balances, end of year
$194,599
Program services expenses (Part IX)
$733,026
Management and general expenses
$64,396
Fundraising expenses
$40,258
Program service expenses (Part III)
$733,026

Program services were 87.5% 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.

  • 1f · All other contributions, gifts and grants

    $626,844

  • 2a · Program service revenue: PROGRAM INCOME

    total $117,997 · related or exempt $117,997

  • 8a · Fundraising events: gross income

    $232,169

  • 8b · Fundraising events: direct expenses

    $36,761

  • 8c · Net income from fundraising events

    total $195,408 · excluded $195,408

  • 11a · Other revenue: OTHER INCOME

    total $4,195 · related or exempt $4,195

  • 11e · Other revenue, total

    $4,195

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,277 · program services $72,175 · management and general $4,339 · fundraising $763

  • 7 · Other salaries and wages

    total $218,992 · program services $204,533 · management and general $12,296 · fundraising $2,163

  • 9 · Other employee benefits

    total $15,655 · program services $13,832 · management and general $1,603 · fundraising $220

  • 10 · Payroll taxes

    total $23,248 · program services $21,380 · management and general $1,644 · fundraising $224

  • 11c · Fees: accounting

    total $10,572 · management and general $10,572

  • 11g · Fees: other

    total $58,863 · program services $16,073 · management and general $11,575 · fundraising $31,215

  • 17 · Travel

    total $13,564 · program services $13,564

  • 20 · Interest

    total $8,662 · program services $8,109 · management and general $553

  • 22 · Depreciation, depletion and amortization

    total $10,015 · program services $7,211 · management and general $2,804

  • 23 · Insurance

    total $7,024 · program services $208 · management and general $6,816

  • 24a · Other expenses: PRINTING AND PUBLICATIO

    total $294,194 · program services $284,730 · management and general $9,464

  • 24b · Other expenses: MEALS

    total $24,529 · program services $24,019 · management and general $510

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $14,125 · program services $12,538 · management and general $1,034 · fundraising $553

  • 24d · Other expenses: BANK FEES

    total $14,009 · program services $8,477 · management and general $412 · fundraising $5,120

  • 24e · All other expenses

    total $46,951 · program services $46,177 · management and general $774

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,041 · end of year $788,216

  • 4 · Accounts receivable

    beginning of year $8,429 · end of year $8,429

  • 10a · Land, buildings and equipment: cost or other basis

    $341,797

  • 10b · Land, buildings and equipment: accumulated depreciation

    $113,835

  • 10c · Land, buildings and equipment, net

    beginning of year $233,493 · end of year $227,962

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,146 · end of year $38,281

  • 19 · Deferred revenue

    beginning of year $34,249 · end of year $662,922

  • 23 · Secured mortgages and notes payable

    beginning of year $135,103 · end of year $128,805

  • 24 · Unsecured notes and loans payable

    beginning of year $9,630

  • 27 · Net assets without donor restrictions

    beginning of year $87,835 · end of year $194,599

Mission and programs · 2022

Mission

TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS AND THEIR FAMILIES WITH AND AT RISK OF DEVELOPING DIABETES WITHIN THE EL PASO REGION, THROUGH EDUCATIONAL PROGRAMMING, AWARENESS, AND ADVOCACY, FOR THE PREVENTION, MANAGEMENT AND EARLY DETECTION OF DIABETES.

Activities or mission (Part I)

TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH AND AT RISK OF DEVELOPING DIABETES AND THEIR FAMILIES WITHIN THE EL PASO REGION, THROUGH EDUCATIONAL PROGRAMMING, AWARENESS AND ADVOCACY, FOR THE PREVENTION, MANAGEMENT AND EARLY DETECTION OF DIABETES.

  • EL PASO CENTER FOR DIABETES PROVIDES SELF-MANAGEMENT EDUCATION, GESTATIONAL DIABETES MANAGEMENT, INSULIN INJECTION, GLUCOMETER TRAINING, COOKING CLASSES, AND MEAL PLANNING. IN ADDITION, THE ORGANIZATION IS ACTIVE IN OUTREACH OF UNDERSERVED AREAS, SCHOOLS AND CHURCHES. THE ORGANIZATION ALSO PROVIDES SERVICES TO THOSE WHO ARE VISION-IMPAIRED AS A RESULT OF DIABETES. FINALLY, THE ORGANIZATION HOSTS CAMPS FOR CHILDREN AND NUMEROUS SCREENING DRIVES THROUGHOUT OUR COMMUNITY.

    Expenses $733,026 · Revenue $122,192

As filed on the 2022 return.

Listed in Part VII

  • Christina Velasco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Roddex G Barlow

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Tompkins

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Irma Zambrano

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Soto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Carlo Quintana

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Arriola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ng Austin-Eleje

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Reggie D Daniel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Claudia Boyd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lourdes Tapia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Efren De La Rosa

    HONORARY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lorena Alvarado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sandra Gonzalez

    EXECUTIVE DIRECTOR

    Total calculated
    $77,277
    From this org
    $77,277
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333189349308078

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