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← EL PASO SPECIAL NEEDS EDUCATION CENTER

Form 990 for tax year 2023

Filed by EL PASO SPECIAL NEEDS EDUCATION CENTER.

Totals

Total revenue
$790,773
Total expenses
$623,134
Contributions and grants received
$706,413
Grants paid
$0
Program services expenses (Part IX)
$560,021
Management and general expenses
$63,113
Fundraising expenses
$0
Program service expenses (Part III)
$560,021

Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Richard E Pearson

    VP/Director

    Total calculated
    $426,030
    From this org
    $0
    From related orgs
    $328,687
    Other
    $97,343
    Hours/week
    2 + 37.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $278,926 related
    Bonus
    not reported + $49,402 related
    Other
    not reported + $359 related
    Deferred
    not reported + $66,000 related
    Nontaxable benefits
    not reported + $31,343 related
    Filer's total
    not reported + $426,030 related
  • Stephanie L Otero

    President/Dir.

    Total calculated
    $223,205
    From this org
    $0
    From related orgs
    $151,243
    Other
    $71,962
    Hours/week
    2 + 37.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $150,000 related
    Bonus
    not reported + $1,000 related
    Other
    not reported + $243 related
    Deferred
    not reported + $37,500 related
    Nontaxable benefits
    not reported + $34,462 related
    Filer's total
    not reported + $223,205 related
  • Jessica E Gorham Quinn

    Executive Director

    Total calculated
    $69,767
    From this org
    $68,780
    From related orgs
    $0
    Other
    $987
    Hours/week
    40
  • Felipe Martinez

    Sec/Treas/Dir

    Total calculated
    $0
    Hours/week
    2
  • Will S Harvey

    Director

    Total calculated
    $0
    Hours/week
    1
  • Daniel Call

    Director

    Total calculated
    $0
    Hours/week
    1
  • John McKee

    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 — 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349311259

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