- Revenue 2024
- $15,318,884
- Expenses 2024
- $19,267,938
Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E70
- Classification
- 1000
- Street
- 221 N KANSAS ST STE 1900
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
L Federick Francis
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ernesto Avila
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Estuardo Alvelais
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Perry Barber
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julio Chiu
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ed Escudero
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Allison Glass
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leonard Goodman III
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shea Herman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Josh Hunt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Richard Moore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Caroline North
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Peisen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hector Retta
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Judy Robison
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Troncoso
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Yellen
Chief Executive Director
- Total calculated
- $320,960
- From this org
- $0
- From related orgs
- $270,450
- Other
- $50,510
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $270,450 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,651 related
- Nontaxable benefits
- $0 + $19,859 related
- Filer's total
- $0 + $320,960 related
-
Marcela Garcia
VP of Finance
- Total calculated
- $217,760
- From this org
- $0
- From related orgs
- $179,162
- Other
- $38,598
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $179,162 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $20,730 related
- Nontaxable benefits
- $0 + $17,868 related
- Filer's total
- $0 + $217,760 related
-
Diana R Seabrooks
Board Secretary
- Total calculated
- $75,065
- From this org
- $0
- From related orgs
- $58,352
- Other
- $16,713
- Hours/week
- 16 + 24 related
-
Michael Kelly
VP of Programs
- Total calculated
- $201,575
- From this org
- $0
- From related orgs
- $162,579
- Other
- $38,996
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $162,579 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $19,137 related
- Nontaxable benefits
- $0 + $19,859 related
- Filer's total
- $0 + $201,575 related
-
Mimi Short
VP of Development
- Total calculated
- $178,844
- From this org
- $161,913
- From related orgs
- $0
- Other
- $16,931
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,654
- Bonus
- $14,259
- Other
- $0
- Deferred
- $16,138
- Nontaxable benefits
- $793
- Filer's total
- $178,844
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $15,318,884
- Expenses
- $19,267,938
- Contributions
- $13,487,918
- Grants paid
- $18,243,644
-
2023
- Revenue
- $22,457,034
- Expenses
- $11,186,058
- Contributions
- $20,899,267
- Grants paid
- $8,727,674
-
2022
- Revenue
- $25,485,279
- Expenses
- $20,851,181
- Contributions
- $24,311,203
- Grants paid
- $18,418,214
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2024 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2023 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2022 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
Nonprofiteer parses the Form 990 only. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
-
$12,836,052
2022 EP Rent Help Program
-
$8,519,451
2024 Grant/Donor Advised Grant
-
$2,291,500
2022 Donor Advised Grant
-
$1,305,000
2023 Grant/Donor Advised Grant
-
2024 Donor Advised Grant
-
$429,444
2024 Donor Advised Grant/Agency Grant
-
$415,000
2023 Donor Advised Grant
-
University of Texas at El Paso
$400,000
2024 Donor Advised Grant
-
University of Texas at El Paso
$400,000
2023 Donor Advised Grant
-
$350,000
2022 Donor Advised Grant
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
-
$564,040
2022 support for James Drake Collaborative Project - ?Can We Know?, support of James Drake collaborative - Houston marketing event - distribution per Miles Fairis, support for James Drake Collaborative project, support of James Drake collaborative - Houston marketing events
-
PASO DEL NORTE HEALTH FOUNDATION
$552,241
2024 General support
-
PASO DEL NORTE HEALTH FOUNDATION
$475,000
2023 General support
-
2024 TO ESTABLISH OR SUSTAIN POST-ADOPTION AND POST-PERMANENCY SUPPORTS.
-
$400,000
2023 General support for programs, operations and other charitable purposes
-
2024 For grant recipient's exempt purposes
-
2023 TO ESTABLISH OR SUSTAIN POST-ADOPTION AND POST-PERMANENCY SUPPORTS.
-
2023 TECH. PROGRAMS & PUBLIC EDUCAT
-
$100,000
2024 SUPPORT FOR THE JAMES DRAKE COLLABORATIVE PROJECT
-
$100,000
2023 Program Support
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
Paso del Norte Health Foundation
501(c)(3) · Supporting Organization · TX · controlled entity
-
First Light Community Foundation
501(c)(3) · Supporting Organization · TX · controlled entity
-
501(c)(3) · Supporting Organization · TX · controlled entity
-
Downtown Deck Plaza Foundation
501(c)(3) · Supporting Organization · TX · controlled entity
-
501(c)(3) · Supporting Organization · TX · controlled entity
Declared as related by
-
PASO DEL NORTE HEALTH FOUNDATION
On its 2024 return
-
FIRSTLIGHT COMMUNITY FOUNDATION INC
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.