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Nonprofiteer
← PASO DEL NORTE CHILDRENS DEVELOPMENT CENTER

Form 990 for tax year 2024

Filed by PASO DEL NORTE CHILDRENS DEVELOPMENT CENTER.

Totals

Total revenue
$12,118,048
Total expenses
$10,760,997
Contributions and grants received
$8,155,384
Grants paid
$0
Program service revenue
$3,714,948
Investment income
$232,042
Other revenue
$15,674
Total assets, end of year
$11,965,430
Total liabilities, end of year
$2,891,050
Net assets or fund balances, end of year
$9,074,380
Program services expenses (Part IX)
$9,023,662
Management and general expenses
$1,621,926
Fundraising expenses
$115,409
Program service expenses (Part III)
$9,023,662

Program services were 83.9% 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

    $128,704

  • 1e · Government grants (contributions)

    $6,030,208

  • 1f · All other contributions, gifts and grants

    $1,996,472

  • 2a · Program service revenue: PATIENT FEES

    total $3,282,607 · related or exempt $3,282,607

  • 2b · Program service revenue: REGISTRATION FEES

    total $426,848 · related or exempt $426,848

  • 2c · Program service revenue: IN KIND CONTRIBUTIONS

    total $5,493 · related or exempt $5,493

  • 3 · Investment income

    total $232,042 · excluded $232,042

  • 8a · Fundraising events: gross income

    $0

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

    $128,704

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $15,674 · related or exempt $15,674

  • 11e · Other revenue, total

    $15,674

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,927 · management and general $92,927

  • 7 · Other salaries and wages

    total $7,017,598 · program services $6,446,054 · management and general $552,089 · fundraising $19,455

  • 9 · Other employee benefits

    total $902,039 · program services $816,036 · management and general $82,703 · fundraising $3,300

  • 10 · Payroll taxes

    total $634,792 · program services $576,618 · management and general $56,512 · fundraising $1,662

  • 11b · Fees: legal

    total $7,564 · program services $7,564

  • 11c · Fees: accounting

    total $61,145 · program services $61,145

  • 11g · Fees: other

    total $438,331 · program services $125,110 · management and general $312,968 · fundraising $253

  • 12 · Advertising and promotion

    total $39,056 · program services $35,036 · management and general $1,500 · fundraising $2,520

  • 16 · Occupancy

    total $21,937 · program services $10,660 · management and general $1,226 · fundraising $10,051

  • 17 · Travel

    total $208,781 · program services $205,864 · management and general $2,258 · fundraising $659

  • 19 · Conferences, conventions and meetings

    total $21,873 · program services $2,752 · management and general $19,121

  • 22 · Depreciation, depletion and amortization

    total $293,575 · program services $173,777 · management and general $119,390 · fundraising $408

  • 23 · Insurance

    total $90,281 · management and general $90,281

  • 24a · Other expenses: SUPPLIES

    total $260,600 · program services $238,644 · management and general $21,956

  • 24b · Other expenses: MAINTENANCE AND REPAIR

    total $148,717 · program services $11,633 · management and general $137,084

  • 24c · Other expenses: FUNDRAISING EXPENSE

    total $75,865 · fundraising $75,865

  • 24d · Other expenses: CONTRACTED SERVICES

    total $75,823 · program services $75,823

  • 24e · All other expenses

    total $370,093 · program services $236,946 · management and general $131,911 · fundraising $1,236

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,414,071 · end of year $3,549,924

  • 3 · Pledges and grants receivable

    beginning of year $1,759,157 · end of year $604,099

  • 4 · Accounts receivable

    beginning of year $406,553 · end of year $410,270

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,602 · end of year $69,995

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

    $10,612,850

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

    $3,287,337

  • 10c · Land, buildings and equipment, net

    beginning of year $6,921,267 · end of year $7,325,513

  • 15 · Other assets

    beginning of year $20,266 · end of year $5,629

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,559,839 · end of year $783,234

  • 19 · Deferred revenue

    beginning of year $247,690 · end of year $102,510

  • 23 · Secured mortgages and notes payable

    beginning of year $1,000,000 · end of year $1,000,000

  • 25 · Other liabilities

    beginning of year $1,020,058 · end of year $1,005,306

  • 27 · Net assets without donor restrictions

    beginning of year $7,574,017 · end of year $9,074,380

  • 28 · Net assets with donor restrictions

    beginning of year $143,312 · end of year $0

Mission and programs · 2024

Mission

TO PROVIDE THERAPEUTIC, EDUCATIONAL, AND CHILDCARE SERVICES TO CHILDREN WITH SPECIAL NEEDS.

  • THE EARLY CHILDHOOD INTERVENTION. THE CENTER PROVIDES THERAPY, EARLY INTERVENTION, AND CASE MANAGEMENT SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS WHO HAVE DEVELOPMENTAL DISABILITIES IN EL PASO COUNTY. ECI IS STATE AND FEDERALLY FUNDED THROUGH THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT. FAMILIES AND PROFESSIONALS WORK AS A TEAM TO PLAN APPROPRIATE SERVICES BASED ON THE UNIQUE NEEDS OF THE CHILD AND FAMILY.

    Expenses $5,001,902 · Revenue $2,051,842

  • 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 $627,263 · Revenue $261,144

  • 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 2025, THE ORGANIZATION COMPLETED THE 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 $5,718,322 AS OF AUGUST 31, 2025.

    Expenses $1,270,797 · Revenue $522,287

  • Expenses $2,123,700 · Revenue $895,349

As filed on the 2024 return.

Listed in Part VII

  • Steve Kontoulis

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Stacey S Hunt Spier

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Richard Martinez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Charles Dodds III

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Mark Anchondo

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Valerie Auger

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bruce Yetter

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gregory Boyer

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Britt L Porter

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Zoe Tullius MD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Al Velarde

    EXECUTIVE DIRECTOR

    Total calculated
    $92,927
    From this org
    $92,927
    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.

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.

  • PDNCDC FOUNDATION

    501(C)(3) · SUPPORTING · TX

    Directly controlled by PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER

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.

  • EL PAPALOTE CHILD CARE CENTER LLC

    PART VII · TX

    Directly controlled by PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER

Provenance

Return type
form_990
Tax year
2024
Filed
24 April 2026
IRS schema version
2024v5.5
Source object
202601249349300525

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