Totals
- Total revenue
- $4,917,675
- Total expenses
- $5,008,463
- Contributions and grants received
- $4,600,881
- Grants paid
- $1,268,265
- Program services expenses (Part IX)
- $4,097,715
- Management and general expenses
- $478,983
- Fundraising expenses
- $431,765
- Program service expenses (Part III)
- $4,097,715
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ELIZABETH O'HARA
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
TELLO CABRERA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH DIPP-METZGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
OMAR VILLA
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
CHERYL MELE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ALEJANDRO YU
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
VJ SMITH
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ALMA ARANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS BELTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANTZ BERTHAUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA CONROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSEANNE DEL LA FUENTE RUEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BLAKE DOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS GABRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MONICA GALINDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUBEN HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL HIDALGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HAZEL KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR DEBRA KERNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA MENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAY OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEJANDRO ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICK SECKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE SUMMERFORD-PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA VILLALOBOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGINA HERNANDEZ
PRESIDENT/CEO
- Total calculated
- $128,855
- From this org
- $128,855
- From related orgs
- $0
- Other
- $0
- Hours/week
- 47
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.
Schedule J
Answered yes
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE COMPENSATION AMOUNT OF THE OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
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
-
$120,099
HOMELESS PREVENTION, EARLY CHILDHOOD DEVELOPMENT, AFTER-SCHOOL ENRICHMENT PROGRAM
-
$58,327
PROJECT LEARN
-
CHILD CRISIS CENTER OF EL PASO
$56,109
EMERGENCY SHELTER, CRISIS NURSERY
-
COUNSELING
-
$52,609
HEALTHY LIVING COUNSELING PROGRAM
-
$52,112
DOMESTIC VIOLENCE SUPPORTIVE SERVICES, EARLY LEARNING ACADEMIES
-
$50,567
RUNAWAY SHELTER
-
CRISIS NURSERY, CHILDREN'S EMERGENCY SHELTER
-
MOBILE FOOD BANK
-
MENTORING AT RISK YOUTH
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502259349302855
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.