Totals
- Total revenue
- $3,202,410
- Total expenses
- $1,678,881
- Contributions and grants received
- $0
- Grants paid
- $1,444,791
- Program service revenue
- $0
- Investment income
- $1,711,581
- Other revenue
- $1,490,829
- Total assets, end of year
- $40,458,371
- Total liabilities, end of year
- $3,021
- Net assets or fund balances, end of year
- $40,455,350
- Program services expenses (Part IX)
- $1,542,448
- Management and general expenses
- $136,433
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,542,448
Program services were 91.9% 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.
-
3 · Investment income
total $1,053,126 · related or exempt $1,053,126
-
5 · Royalties
total $1,490,829 · related or exempt $1,490,829
-
7a · Gross sales of assets other than inventory
securities $2,070,069
-
7b · Less cost or other basis and sales expenses
securities $1,411,614
-
7c · Gain or loss
securities $658,455
-
7d · Net gain or loss
total $658,455 · related or exempt $658,455
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,444,791 · program services $1,444,791
-
11a · Fees: management
total $20,000 · management and general $20,000
-
11b · Fees: legal
total $2,982 · management and general $2,982
-
11c · Fees: accounting
total $9,143 · management and general $9,143
-
11f · Fees: investment management
total $94,064 · management and general $94,064
-
11g · Fees: other
total $94,486 · program services $94,486
-
13 · Office expenses
total $1,756 · management and general $1,756
-
17 · Travel
total $3,933 · management and general $3,933
-
19 · Conferences, conventions and meetings
total $477 · management and general $477
-
23 · Insurance
total $4,078 · management and general $4,078
-
24a · Other expenses: AD VALOREM TAXES
total $2,963 · program services $2,963
-
24b · Other expenses: PROGRAM EXPENSES
total $208 · program services $208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,348 · end of year $94,599
-
2 · Savings and temporary cash investments
beginning of year $342,252 · end of year $139,575
-
4 · Accounts receivable
beginning of year $150,163 · end of year $66,232
-
9 · Prepaid expenses and deferred charges
beginning of year $5,928 · end of year $3,738
-
11 · Investments: publicly traded securities
beginning of year $30,405,883 · end of year $35,529,086
-
12 · Investments: other securities
beginning of year $4,625,141 · end of year $4,625,141
-
17 · Accounts payable and accrued expenses
beginning of year $5,519 · end of year $3,021
-
27 · Net assets without donor restrictions
beginning of year $35,628,196 · end of year $40,455,350
Mission and programs · 2025
Mission
TO RECEIVE AND ADMINISTER PROPERTY ACQUIRED BY GIFT, GRANT, PURCHASE OR OTHERWISE TO PRIMARILY FOSTER AND PROMOTE THE INTERESTS OF CATHOLIC EDUCATIONAL ORGANIZATIONS, PRIMARILY IN THE STATE OF TEXAS AND IN THE SOUTHWESTERN UNITED STATES. THE GOAL IS TO MAKE ANNUAL GRANTS IN THE FOLLOWING AMOUNTS: SIXTY-SIX AND TWO-THIRDS PERCENT (66 2/3%) MADE TO CATHOLIC EDUCATIONAL ORGANIZATIONS AND THIRTY THREE AND ONE-THIRD PERCENT (33 1/3%) MADE TO SUPPORT ORGANIZATIONS FOR CHARITABLE PURPOSES.
-
THE MAKING OF GRANTS TO AND THROUGH EL PASO COMMUNITY FOUNDATION TO FURTHER THE PURPOSES OF THE FOUNDATION WHICH ARE DESCRIBED IN PART III - LINE 1.
Expenses $1,542,448 · Grants $1,444,791
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ellen Eisenlohr DornELLEN EISENLOHR DORN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Sylvia Borunda FirthSYLVIA BORUNDA FIRTH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeannine B KennedyJEANNINE B KENNEDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rose MichalecROSE MICHALEC
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Maureen De La RosaMAUREEN DE LA ROSA
B.O.D. MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bob WingoBOB WINGO
B.O.D. MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John QuinnJOHN QUINN
B.O.D. MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer AllmonJENNIFER ALLMON
B.O.D. MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer RodriguezJENNIFER RODRIGUEZ
B.O.D. MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
TO FOSTER AND PROMOTE THE INTERESTS OF THE CATHOLIC EDUCATIONAL ORGANIZATIONS, PRIMARILY IN THE STATE OF TEXAS AND IN THE SOUTHWESTERN UNITED STATES WITH PROJECTED ANNUAL GRANTS OF APPROXIMATELY SIXTY-SIX AND TWO-THIRDS PERCENT (66 2/3%) MADE TO CATHOLIC EDUCATIONAL ORGANIZATIONS AND APPROXIMATELY THIRTY THREE AND ONE-THIRD PERCENT (33 1/3%) MADE TO SUPPORT ORGANIZATIONS FOR CHARITABLE PURPOSES.
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.
-
501(C)(3) · GENERAL CHARITABLE, EDUCATIONAL AND SCIENTIFIC GRANTS · TX
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602249349302015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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