Totals
- Total revenue
- $743,171
- Total expenses
- $781,957
- Contributions and grants received
- $699,257
- Grants paid
- $35,530
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $43,914
- Total assets, end of year
- $258,901
- Total liabilities, end of year
- $144,836
- Net assets or fund balances, end of year
- $114,065
- Program services expenses (Part IX)
- $617,362
- Management and general expenses
- $164,595
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $617,362
Program services were 79.0% 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.
-
1e · Government grants (contributions)
$606,196
-
1f · All other contributions, gifts and grants
$93,061
-
1g · Noncash contributions included above
$25,683
-
8a · Fundraising events: gross income
$89,285
-
8b · Fundraising events: direct expenses
$45,371
-
8c · Net income from fundraising events
total $43,914 · excluded $25,213
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $35,530 · program services $35,530
-
5 · Compensation of officers, directors and key employees
total $79,582 · program services $79,582
-
7 · Other salaries and wages
total $367,981 · program services $334,863 · management and general $33,118
-
9 · Other employee benefits
total $45,877 · program services $41,748 · management and general $4,129
-
10 · Payroll taxes
total $34,004 · program services $30,944 · management and general $3,060
-
11c · Fees: accounting
total $6,447 · management and general $6,447
-
11g · Fees: other
total $36,224 · management and general $36,224
-
13 · Office expenses
total $25,377 · management and general $25,377
-
14 · Information technology
total $42,179 · program services $24,042 · management and general $18,137
-
16 · Occupancy
total $69,635 · program services $50,834 · management and general $18,801
-
17 · Travel
total $20,019 · program services $19,819 · management and general $200
-
23 · Insurance
total $11,960 · management and general $11,960
-
24a · Other expenses: JANITORIAL
total $4,469 · management and general $4,469
-
24b · Other expenses: BUILDING REPAIR AND MAINT
total $2,673 · management and general $2,673
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,011 · end of year $35,555
-
3 · Pledges and grants receivable
beginning of year $169,696 · end of year $212,116
-
9 · Prepaid expenses and deferred charges
beginning of year $12,226 · end of year $11,230
-
17 · Accounts payable and accrued expenses
beginning of year $47,082 · end of year $56,808
-
25 · Other liabilities
end of year $88,028
-
27 · Net assets without donor restrictions
beginning of year $152,101 · end of year $114,065
-
28 · Net assets with donor restrictions
beginning of year $750
Mission and programs · 2023
Mission
THE PASO DEL NORTE CENTER OF HOPE EXISTS TO PROTECT VICTIMS OF HUMAN TRAFFICKING AND MODERN-DAY SLAVERY AND TO LEAD ANTI-TRAFFICKING EFFORTS WITHIN THE REGION THROUGH OUTREACH, EDUCATION, AND PERSON-CENTERED SERVICES. THE CENTER WORKS WITH CHILDREN, YOUTH, AND ADULTS OF ANY AGE, ETHNICITY, RACE, SOCIO-ECONOMIC STATUS, OR RELIGION. THE CENTER'S STAFF PARTNERS WITH CLIENTS TO OFFER TRAUMA-INFORMED DIRECT SERVICES AND A SUPPORTIVE ENVIRONMENT FOR THEM TO WORK TOWARDS ACCOMPLISHING THEIR GOALS AND BECOMING SURVIVORS. THE CENTER WORKS WITH THE EL PASO COMMUNITY TO EDUCATE, TRAIN, AND RAISE AWARENESS ABOUT HUMAN-TRAFFICKING AND THE NEED TO COME TOGETHER AS ONE TO STOP THE CRIME. THE CENTER OF HOPE STAFF HAVE TRAINED STUDENTS, CAREGIVERS, EDUCATORS, AND COMMUNITY PARTNERS TO RECOGNIZE THE SIGNS FOR PREVENTION, EARLY INTERVENTION, AND RECOVERY IN THE EL PASO REGION TO KEEP OUR YOUTH AND COMMUNITY SAFE FROM POTENTIAL TRAFFICKING SITUATIONS. SINCE 2017, THE CENTER HAS BEEN THE LEAD AGENCY FACILI
Activities or mission (Part I)
TO PROTECT VICTIMS OF HUMAN TRAFFICKING AND MODERN DAY SLAVERY AND TO LEAD ANTI-TRAFFICKING EFFORTS WITHIN THE REGION THROUGH OUTREACH, EDUCATION AND VICTIM CENTERED SERVICES.
-
AS OF MARCH 2022, THE CENTER OF HOPE IS THE DESIGNATED ADVOCACY AGENCY FOR ALL COMMERCIALLY SEXUALLY EXPLOITED YOUTH (CSEY) FOR EL PASO COUNTY. THIS OFFICIAL DESIGNATION WAS GIVEN BY THE OFFICE OF THE TEXAS GOVERNOR'S (OOG) - CHILD SEX TRAFFICKING TEAM (CSTT) DUE TO THE DEDICATED WORK BY THE CENTER OF HOPE TO SERVE THIS POPULATION. SERVICES THAT ARE PROVIDED TO MEET THE PARTICIPANTS' BASIC NEEDS INCLUDE: CASE MANAGEMENT, EMERGENCY SHELTER, MENTAL HEALTH THERAPY, TRANSPORTATION, FOOD, CLOTHING AND HYGIENE. THE CENTER'S STAFF ALSO WORK WITH EACH CLIENT TO FACILITATE REFERRALS TO PARTNERS OFFERING: COUNSELING, MEDICAL CARE, SUBSTANCE ABUSE TREATMENT, LEGAL ASSISTANCE AND EMPLOYMENT OPPORTUNITIES.
Expenses $617,362 · Grants $35,530
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole SchiffNICOLE SCHIFF
EXECUTIVE DI
- Total calculated
- $79,582
- From this org
- $79,582
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Travis HughesTRAVIS HUGHES
PRESIDENT/CH
- Total calculated
- $0
- Hours/week
- 0.5
-
Dahlia GarciaDAHLIA GARCIA
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0.5
-
Victor NavaVICTOR NAVA
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carlos AlarconCARLOS ALARCON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Bruce GoolsbyBRUCE GOOLSBY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Christian LopezCHRISTIAN LOPEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Tewiana NorrisDR TEWIANA NORRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Connie PerezCONNIE PEREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Colby RichardsonCOLBY RICHARDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Eddie RivasEDDIE RIVAS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Laura StrathmannLAURA STRATHMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Gilbert SanchezGILBERT SANCHEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Joseph VanderpoolDR JOSEPH VANDERPOOL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Amber VargasAMBER VARGAS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512279349302711
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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