Form 990 for tax year 2022
Filed by EL PASO CENTER FOR CHILDREN INC.
Totals
- Total revenue
- $7,164,185
- Total expenses
- $7,027,823
- Contributions and grants received
- $7,121,389
- Grants paid
- $1,649,415
- Program service revenue
- $460
- Investment income
- $37,927
- Other revenue
- $4,409
- Total assets, end of year
- $3,075,579
- Total liabilities, end of year
- $526,561
- Net assets or fund balances, end of year
- $2,549,018
- Program services expenses (Part IX)
- $5,808,171
- Management and general expenses
- $1,134,482
- Fundraising expenses
- $85,170
- Program service expenses (Part III)
- $5,808,171
Program services were 82.6% 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.
-
1a · Federated campaigns
$54,749
-
1d · Related organizations
$70,070
-
1e · Government grants (contributions)
$6,688,773
-
1f · All other contributions, gifts and grants
$307,797
-
2a · Program service revenue: Foster Care Fees
total $460 · related or exempt $460
-
3 · Investment income
total $22,814 · excluded $22,814
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $15,113
-
7c · Gain or loss
other assets $15,113
-
7d · Net gain or loss
total $15,113 · excluded $15,113
-
8a · Fundraising events: gross income
$8,940
-
8b · Fundraising events: direct expenses
$4,531
-
8c · Net income from fundraising events
total $4,409
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $924,662 · program services $924,662
-
2 · Grants to domestic individuals
total $724,753 · program services $724,753
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $230,775 · management and general $230,775
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,733,922 · program services $2,153,640 · management and general $520,418 · fundraising $59,864
-
8 · Pension plan contributions
total $88,541 · program services $74,897 · management and general $13,644
-
9 · Other employee benefits
total $338,234 · program services $262,191 · management and general $69,421 · fundraising $6,622
-
10 · Payroll taxes
total $249,114 · program services $185,825 · management and general $58,427 · fundraising $4,862
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,738 · management and general $1,738
-
11c · Fees: accounting
total $22,750 · management and general $22,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $396,294 · program services $305,571 · management and general $81,080 · fundraising $9,643
-
12 · Advertising and promotion
total $158,799 · program services $120,668 · management and general $38,131
-
13 · Office expenses
total $279,017 · program services $250,183 · management and general $28,157 · fundraising $677
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $111,313 · program services $79,182 · management and general $32,131
-
17 · Travel
total $65,950 · program services $63,109 · management and general $1,587 · fundraising $1,254
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $74,059 · program services $66,724 · management and general $7,335
-
23 · Insurance
total $0
-
24a · Other expenses: Foster Parents Payments
total $396,326 · program services $396,326
-
24b · Other expenses: Maintenance Allocation
total $146,923 · program services $121,403 · management and general $25,520
-
24c · Other expenses: MISCELLANEOUS
total $66,336 · program services $64,613 · fundraising $1,723
-
24d · Other expenses: MAINTENANCE & EQUIPMENT
total $18,317 · program services $14,424 · management and general $3,368 · fundraising $525
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,643,550 · end of year $1,615,986
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $813,008 · end of year $867,894
-
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
beginning of year $269,360 · end of year $237,944
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $65,723 · end of year $65,980
-
10a · Land, buildings and equipment: cost or other basis
$464,307
-
10b · Land, buildings and equipment: accumulated depreciation
$187,275
-
10c · Land, buildings and equipment, net
beginning of year $140,529 · end of year $277,032
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $10,743
-
17 · Accounts payable and accrued expenses
beginning of year $399,991 · end of year $411,144
-
19 · Deferred revenue
beginning of year $119,523 · end of year $104,410
-
25 · Other liabilities
end of year $11,007
-
27 · Net assets without donor restrictions
beginning of year $2,370,778 · end of year $2,524,018
-
28 · Net assets with donor restrictions
beginning of year $41,878 · end of year $25,000
Mission and programs · 2022
Mission
EL PASO CENTER FOR CHILDREN, INC'S PURPOSE IS TO PROVIDE HOMES FOR DEPENDENT AND NEGLECTED CHILDREN AND AN ARRAY OF SUPPORT SERVICES FOR EMOTIONALLY DISTURBED CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. THE ORGANIZATION OPERATES ENTIRELY IN THE CITY OF EL PASO, TEXAS.
-
FAMILY AND YOUTH SUCCESS (FAYS) - SERVES YOUTH AND FAMILIES THAT ARE AT RISK OF ABUSE, DELINQUENCY, OR FAMILY SEPARATION. THE FAYS PROGRAM ALSO SUPPORTS FAMILIES WITH BASIC NEEDS AND CONNECTS WITH LOCAL SCHOOL DISTRICTS TO PROVIDE SUPPORT TO STUDENTS/FAMILIES IN NEED. IN 2022, THE CENTER ASSISTED 862 INDIVIDUALS AND PROVIDED 7,438 UNITS OF SERVICE
Expenses $1,421,156
-
HOPES (HEALTHY OUTCOMES THROUGH PREVENTION AND EARLY SUPPORT) IS ACOLLABORATIVE PROGRAM TO PREVENT CHILD ABUSE AND NEGLECT IN FAMILIES WITHCHILDREN FROM BIRTH TO AGE 5. IT PROVIDES EVIDENCE-BASED HOME VISITING,PARENTING EDUCATION, AND WRAPAROUND CASE MANAGEMENT SERVICES DESIGNED TOREDUCE THE RISK FACTORS THAT CONTRIBUTE TO CHILD ABUSE/NEGLECT; TOSTRENGTHEN FAMILIES' PARENTING SKILLS AND KNOWLEDGE OF EARLY CHILDHOODDEVELOPMENT; AND TO LINK FAMILIES TO COMMUNITY RESOURCES THEY NEED TOENSURE THE HEALTH AND WELL-BEING OF THEIR YOUNG CHILDREN. IN 2022, 6,471 UNITS OF SERVICE WERE PROVIDED.
Expenses $1,410,479 · Grants $871,059
-
OTHER PROGRAM SERVICES: EMERGENCY SHELTERSHELTER SERVICES AT THE EL PASO CENTER FOR CHILDREN MEETS THE BASIC EMERGENCY SHELTER NEEDS OF UNACCOMPANIED MINOR RUNAWAY AND HOMELESS YOUTH, FOSTER YOUTH, AND UNACCOMPANIED YOUTH WITHOUT LEGAL STATUS. THE CENTERS STAFF ACROSS PROGRAMS ARE TRAINED IN AND EXPERIENCED WITH WORKING WITH VICTIMS OF TRAFFICKING, AND ALL PROGRAMS ARE LGBTQ+ WELCOMING AND INCLUSIVE. THE SHELTER IS DESIGNED TO OFFER CULTURALLY RELEVANT, TRAUMA-INFORMED, AGE AND DEVELOPMENTALLY APPROPRIATE, AND STRENGTHS-BASED SERVICES FROM INTAKE THROUGH AFTERCARE AND ENSURE THE FACILITIES ARE SAFE AND SECURE. SERVICES ARE PROVIDED IN COMPLIANCE WITH TEXAS HEALTH AND HUMAN SERVICES LICENSING STANDARDS FOR GENERAL RESIDENTIAL OPERATIONS.CLIENTS SERVE: 73DAYS: 2,010NIGHTS: 1,937
Expenses $604,941
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth Senger
CEO
- Total calculated
- $122,704
- From this org
- $110,000
- From related orgs
- $0
- Other
- $12,704
- Hours/week
- 40
-
Monica Ayala
CFO
- Total calculated
- $108,071
- From this org
- $96,064
- From related orgs
- $0
- Other
- $12,007
- Hours/week
- 40
-
Eden Kassaye Gebremichael
Member
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Rhoads
Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Sanchez
Member
- Total calculated
- $0
- Hours/week
- 0
-
Jason Johnson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Miller
President
- Total calculated
- $0
- Hours/week
- 1
-
Mark Pries
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Amelia Carrete-Leony
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lessly Garcia
Member
- Total calculated
- $0
- Hours/week
- 1
-
Omar Tarin
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia Watt
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sunny Shields
Member
- 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.
Grants on this return
-
$562,832
Parents as Teachers
-
$308,227
Parent Support
-
$53,603
MENTORING PROGRAM
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.
-
Southwestern Childrens Home Trust
501C3 · Support · TX · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349309002
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