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Nonprofiteer
← EL PASO COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by EL PASO COMMUNITY FOUNDATION.

Totals

Total revenue
$22,273,474
Total expenses
$22,466,528
Contributions and grants received
$18,361,275
Grants paid
$15,019,768
Program service revenue
$558,255
Investment income
$3,273,029
Other revenue
$80,915
Total assets, end of year
$84,449,606
Total liabilities, end of year
$30,063,054
Net assets or fund balances, end of year
$54,386,552
Program services expenses (Part IX)
$20,420,627
Management and general expenses
$1,570,359
Fundraising expenses
$475,542
Program service expenses (Part III)
$20,420,627

Program services were 90.9% 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.

  • 1c · Fundraising events

    $239,750

  • 1d · Related organizations

    $4,416,074

  • 1e · Government grants (contributions)

    $1,097,099

  • 1f · All other contributions, gifts and grants

    $12,608,352

  • 1g · Noncash contributions included above

    $130,532

  • 2a · Program service revenue: Administrative Services

    total $455,373 · related or exempt $438,711 · unrelated business $16,662

  • 2b · Program service revenue: Down Syndrome Buddy Walk

    total $19,461 · related or exempt $19,461

  • 2c · Program service revenue: International 10K Run

    total $40,045 · related or exempt $40,045

  • 2d · Program service revenue: Parker Aleman Project

    total $9,000 · related or exempt $9,000

  • 2e · Program service revenue: Plaza Film Festival

    total $23,896 · related or exempt $23,896

  • 2f · All other program service revenue

    total $10,480 · related or exempt $10,480

  • 3 · Investment income

    total $1,541,928 · excluded $1,541,928

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    personal property $14,920

  • 6b · Less rental expenses

    personal property $28,103

  • 6c · Rental income or loss

    personal property -$13,183

  • 6d · Net rental income or loss

    total -$13,183 · unrelated business -$13,183

  • 7a · Gross sales of assets other than inventory

    securities $35,529,996

  • 7b · Less cost or other basis and sales expenses

    securities $33,798,895

  • 7c · Gain or loss

    securities $1,731,101

  • 7d · Net gain or loss

    total $1,731,101 · excluded $1,731,101

  • 8a · Fundraising events: gross income

    $47,240

  • 8a · Fundraising events: contributions included on line 1c

    $239,750

  • 8b · Fundraising events: direct expenses

    $135,620

  • 8c · Net income from fundraising events

    total -$88,380 · excluded -$88,380

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Catering Services

    total $24,167 · unrelated business $24,167

  • 11b · Other revenue: Fed. US Probate Contract

    total $157,675 · related or exempt $157,675

  • 11c · Other revenue: Various other

    total $636 · related or exempt $636

  • 11e · Other revenue, total

    $182,478

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,058,766 · program services $13,058,766

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $1,961,002 · program services $1,961,002

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,149,652 · program services $555,290 · management and general $248,227 · fundraising $346,135

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $841,684 · program services $623,999 · management and general $217,685

  • 8 · Pension plan contributions

    total $190,111 · program services $140,578 · management and general $49,533

  • 9 · Other employee benefits

    total $188,198 · program services $136,169 · management and general $52,029

  • 10 · Payroll taxes

    total $126,332 · program services $77,517 · management and general $30,321 · fundraising $18,494

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $109,852 · program services $104,302 · management and general $3,447 · fundraising $2,103

  • 11c · Fees: accounting

    total $71,299 · management and general $71,299

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $391,460 · management and general $391,460

  • 11g · Fees: other

    total $1,306,621 · program services $1,302,329 · management and general $2,666 · fundraising $1,626

  • 12 · Advertising and promotion

    total $182,764 · program services $176,374 · management and general $3,969 · fundraising $2,421

  • 13 · Office expenses

    total $189,263 · program services $151,821 · management and general $23,256 · fundraising $14,186

  • 14 · Information technology

    total $205,753 · program services $145,083 · management and general $37,684 · fundraising $22,986

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $277,801 · program services $221,485 · management and general $34,980 · fundraising $21,336

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $130,374 · program services $116,993 · management and general $8,311 · fundraising $5,070

  • 20 · Interest

    total $588,273 · program services $529,709 · management and general $36,376 · fundraising $22,188

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $105,433 · program services $80,128 · management and general $15,718 · fundraising $9,587

  • 23 · Insurance

    total $43,132 · program services $36,005 · management and general $4,427 · fundraising $2,700

  • 24a · Other expenses: Project Expenses

    total $952,892 · program services $952,892

  • 24b · Other expenses: Worthless Stock

    total $299,998 · management and general $299,998

  • 24c · Other expenses: Professional Training

    total $67,896 · program services $50,185 · management and general $11,001 · fundraising $6,710

  • 24d · Other expenses: Catering COGS

    total $15,884 · management and general $15,884

  • 24e · All other expenses

    total $12,088 · management and general $12,088

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,208 · end of year $50,323

  • 2 · Savings and temporary cash investments

    beginning of year $3,269,151 · end of year $9,937,771

  • 3 · Pledges and grants receivable

    beginning of year $922,335 · end of year $3,836,797

  • 4 · Accounts receivable

    beginning of year $115,279 · end of year $330,018

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $10,000,000

  • 8 · Inventories for sale or use

    beginning of year $10,420 · end of year $10,842

  • 9 · Prepaid expenses and deferred charges

    beginning of year $107,565 · end of year $48,634

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

    $1,753,002

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

    $1,363,102

  • 10c · Land, buildings and equipment, net

    beginning of year $486,262 · end of year $389,900

  • 11 · Investments: publicly traded securities

    beginning of year $75,976,133 · end of year $56,816,678

  • 12 · Investments: other securities

    beginning of year $299,998 · end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $2,800,865 · end of year $3,028,643

  • 17 · Accounts payable and accrued expenses

    beginning of year $194,063 · end of year $311,829

  • 18 · Grants payable

    beginning of year $1,563,341 · end of year $5,070,063

  • 23 · Secured mortgages and notes payable

    beginning of year $11,008,316 · end of year $21,000,000

  • 25 · Other liabilities

    beginning of year $3,805,857 · end of year $3,681,162

  • 27 · Net assets without donor restrictions

    beginning of year $6,876,262 · end of year -$539,931

  • 28 · Net assets with donor restrictions

    beginning of year $60,596,377 · end of year $54,926,483

Mission and programs · 2022

Mission

To establish charitable funds. To provide a vehicle for donors' varied interests. To promote local philanthropy. To provide leadership and resources in addressing local challenges and opportunities.

Activities or mission (Part I)

The El Paso Community Foundation fosters philanthropy to address the unique opportunities and challenges of the El Paso, southern New Mexico, and Ciudad Juarez region as a grant maker.

  • The Foundation serves the general charitable, educational, and scientific needs of El Paso and surrounding areas.

    Expenses $16,115,574 · Grants $10,955,137 · Revenue $699,904

  • Scholarship Programs

    Expenses $2,202,631 · Grants $2,202,631

  • The foundation responded to the negative economic impact that COVID-19 caused by providing forgivable and zero-interest rate loans to eligible FASTER Program applicants.

    Expenses $1,040,000 · Grants $1,000,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard E Pearson

    President / CEO

    Total calculated
    $378,552
    From this org
    $285,740
    From related orgs
    $0
    Other
    $92,812
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,979
    Bonus
    $67,402
    Other
    $359
    Deferred
    $56,168
    Nontaxable benefits
    $36,644
    Filer's total
    $378,552

  • Kathrin Berg

    Vice President

    Total calculated
    $205,488
    From this org
    $149,655
    From related orgs
    $0
    Other
    $55,833
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,160
    Bonus
    $20,000
    Other
    $495
    Deferred
    $32,500
    Nontaxable benefits
    $23,333
    Filer's total
    $205,488

  • Stephanie L Otero

    Vice President

    Total calculated
    $203,181
    From this org
    $135,948
    From related orgs
    $0
    Other
    $67,233
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,705
    Bonus
    $20,000
    Other
    $243
    Deferred
    $30,000
    Nontaxable benefits
    $37,233
    Filer's total
    $203,181

  • Carmen M Vargas

    Vice President

    Total calculated
    $187,144
    From this org
    $138,992
    From related orgs
    $0
    Other
    $48,152
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,200
    Bonus
    $20,000
    Other
    $792
    Deferred
    $30,000
    Nontaxable benefits
    $18,152
    Filer's total
    $187,144

  • Janice W Windle

    Senior VP

    Total calculated
    $175,287
    From this org
    $115,351
    From related orgs
    $0
    Other
    $59,936
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,597
    Bonus
    not reported
    Other
    $754
    Deferred
    $28,649
    Nontaxable benefits
    $31,287
    Filer's total
    $175,287

  • Gary L Williams

    S. Program Officer

    Total calculated
    $142,031
    From this org
    $105,767
    From related orgs
    $0
    Other
    $36,264
    Hours/week
    40

  • Manuel Pacillas

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Isha Rogers

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • G Paul Porras

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Lillian W Crouch

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Joe Alcantar Jr

    Past Chair

    Total calculated
    $0
    Hours/week
    2

  • John Balliew

    Director

    Total calculated
    $0
    Hours/week
    1

  • Leigh Varner Bloss

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sylvia Borunda Firth

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris A Cummings

    Director

    Total calculated
    $0
    Hours/week
    1

  • Judith Gaskin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ruth Gillett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tasha Hopper

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeannine Kennedy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lyn McKee

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rebeca Ramos

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laura Tate-Goldman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tammy Vasilatos

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jim Ward

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert V Wingo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Helen Yancey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mimi Gladstein

    Director

    Total calculated
    $0
    Hours/week
    1

  • Margarita Kimmel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Teresa Gallardo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Allen Gilmer

    Director

    Total calculated
    $0
    Hours/week
    1

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Love PARK LLC

    See Part VII · TX · assets $3,586

    Directly controlled by El Paso Community Foundation

  • Digital Freedom LLC

    See Part VII · TX

    Directly controlled by El Paso Community Foundation

  • ELB Down Syndrome Services LLC

    See Part VII · TX

    Directly controlled by El Paso Community Foundation

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Osaple Inc

    C · Managing hospitality space for events · TX · 100% owned · controlled entity

    Directly controlled by El Paso Community Fn

  • EP Frozen Assets Inc

    C · Retail Sales of ice cream products · TX · 100% owned · controlled entity

    Directly controlled by EL PASO COMMUNITY FN

Provenance

Return type
form_990
Tax year
2022
Filed
27 September 2023
IRS schema version
2022v5.0
Source object
202332729349301308

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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