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Nonprofiteer
← PASO DEL NORTE HEALTH FOUNDATION

Form 990 for tax year 2023

Filed by PASO DEL NORTE HEALTH FOUNDATION.

Totals

Total revenue
$16,080,230
Total expenses
$14,268,823
Contributions and grants received
$10,900
Grants paid
$10,399,528
Program services expenses (Part IX)
$12,557,299
Management and general expenses
$1,711,524
Fundraising expenses
$0
Program service expenses (Part III)
$12,557,299

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Susan Melendez

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Annette Cordova Hoy

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Sereka Barlow

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joseph Bocanegra

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carlos Fernandez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ruben Guerra

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Hummer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Linda Lawson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amy Marcus

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marcela Navarrete

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Maria Luby Prodanovic-Nutis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Adrian Rodriguez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Ezella Washington

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Charles de Wetter

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tracy Yellen

    CEO

    Total calculated
    $282,386
    From this org
    $237,011
    From related orgs
    $0
    Other
    $45,375
    Hours/week
    26 + 14 related

    Schedule J breakdown matched by us

    Base
    $237,011
    Bonus
    $0
    Other
    $0
    Deferred
    $26,896
    Nontaxable benefits
    $18,479
    Filer's total
    $282,386

  • Marcela Garcia

    VP of Finance and Operation

    Total calculated
    $215,467
    From this org
    $181,054
    From related orgs
    $0
    Other
    $34,413
    Hours/week
    25 + 15 related

    Schedule J breakdown matched by us

    Base
    $175,559
    Bonus
    $5,495
    Other
    $0
    Deferred
    $20,125
    Nontaxable benefits
    $14,288
    Filer's total
    $215,467

  • Diana R Seabrooks

    Board Secretary

    Total calculated
    $64,540
    From this org
    $45,183
    From related orgs
    $0
    Other
    $19,357
    Hours/week
    20 + 20 related

  • Michael P Kelly

    VP of Programs

    Total calculated
    $195,420
    From this org
    $158,360
    From related orgs
    $0
    Other
    $37,060
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $158,360
    Bonus
    $0
    Other
    $0
    Deferred
    $18,580
    Nontaxable benefits
    $18,480
    Filer's total
    $195,420

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

  • 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
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433179349308868

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