Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
Paso del Norte Health Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)221 N Kansas St 1900
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
El Paso, TX79901
A Employer identification number

74-1143071
B Telephone number (see instructions)

(915) 544-7636
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$305,993,180J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 267,409
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 13,200 13,200  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 31,652,103
b Gross sales price for all assets on line 6a 51,714,473
7 Capital gain net income (from Part IV, line 2)... 31,724,066
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 6,526,358 4,285,426 140
12 Total. Add lines 1 through 11........ 38,459,070 36,022,692 140
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 495,544 0 0 493,661
14 Other employee salaries and wages...... 554,380 4,045 0 802,371
15 Pension plans, employee benefits....... 275,934 983 0 371,698
16a Legal fees (attach schedule)......... Click to see attachment 4,603 0 0 4,603
b Accounting fees (attach schedule)....... Click to see attachment 49,600 23,800 0 42,050
c Other professional fees (attach schedule).... Click to see attachment 1,747,069 456,816 0 1,377,552
17 Interest............... 2,362 0 0 2,362
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment 65,250 0 0
20 Occupancy.............. 140,917 0 140 176,345
21 Travel, conferences, and meetings....... 8,058 0 0 10,810
22 Printing and publications.......... 38,236 0 0 38,409
23 Other expenses (attach schedule)....... Click to see attachment 3,012,302 848,566 0 207,081
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,394,255 1,334,210 140 3,526,942
25 Contributions, gifts, grants paid....... 8,742,106 9,085,632
26 Total expenses and disbursements. Add lines 24 and 25 15,136,361 1,334,210 140 12,612,574
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 23,322,709
b Net investment income (if negative, enter -0-) 34,688,482
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Page 2
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 303,279 113,069 113,069
2 Savings and temporary cash investments......... 3,395,121 4,905,057 4,905,057
3 Accounts receivable bullet19,112
Less: allowance for doubtful accounts bullet   44,730 19,112 19,112
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 10,050 16,894 16,894
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 7,913 Click to see attachment6,530 6,530
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 264,545,294 Click to see attachment300,607,166 300,607,166
14 Land, buildings, and equipment: basis bullet1,313,768
Less: accumulated depreciation (attach schedule) bullet1,236,015 121,464 Click to see attachment77,753 77,753
15 Other assets (describe bullet) Click to see attachment233,675 Click to see attachment247,599 Click to see attachment247,599
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 268,661,526 305,993,180 305,993,180
Liabilities 17 Accounts payable and accrued expenses.......... 393,350 276,551
18 Grants payable................. 3,323,652 2,525,013
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment5,461,720 Click to see attachment11,989,436
23 Total liabilities (add lines 17 through 22)......... 9,178,722 14,791,000
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 259,430,223 291,139,987
25 Net assets with donor restrictions............ 52,581 62,193
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 259,482,804 291,202,180
30 Total liabilities and net assets/fund balances (see instructions). 268,661,526 305,993,180
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
259,482,804
2
Enter amount from Part I, line 27a .....................
2
23,322,709
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
8,396,667
4
Add lines 1, 2, and 3 ..........................
4
291,202,180
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
291,202,180
Form 990-PF (2021)
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Form 990-PF (2021)
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Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a Publicly traded securities   2020-01-01 2021-12-31
b Passthrough K-1 Capital gain   2020-01-01 2021-12-31
c 731 Gain- Apollo COF III Exempt Feeder LP P 2020-01-01 2021-12-31
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 23,633,475   19,866,893 3,766,582
b 27,573,466     27,573,466
c 384,018     384,018
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       3,766,582
b       27,573,466
c       384,018
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 31,724,066
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
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Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 482,170
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 482,170
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 482,170
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
bulletTX, CA, IL, NY
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
Form 990-PF (2021)
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Form 990-PF (2021)
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Part VI-A
Statements Regarding Activities (continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressbulletwww.pdnhf.org
14
The books are in care ofbulletMarcela Garcia VP of Finance Telephone no.bullet (915) 544-7636

Located atbullet221 N Kansas St Ste 1900El PasoTX ZIP+4bullet79901
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
and enter the amount of tax-exempt interest received or accrued during the year ........bullet
15
 
16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country bullet
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........bullet
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2021? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2021, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2021?....................
2a
 
No
If "Yes," list the years bullet20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
bullet20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2021.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
4b
 
No
Form 990-PF (2021)
Page 6
Form 990-PF (2021)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
Yes
 
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
No
c
Organizations relying on a current notice regarding disaster assistance check .........bullet
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
Tracy J Yellen Chief Executive Officer
40.00 		232,998 37,973 0
221 N Kansas St Ste 1900
El Paso,TX79901
Marcela Garcia VP of Finance and Operation
40.00 		173,045 36,153 0
221 N Kansas St Ste 1900
El Paso,TX79901
Lisa Saenz Chair
2.00 		0 0 0
221 N Kansas St Ste 1900
El Paso,TX79901
Charles DeWetter Vice Chair
1.00 		0 0 0
221 N Kansas St Ste 1900
El Paso,TX79901
Sylvia Soto Secretary
40.00 		89,501 16,145 0
221 N Kansas St Ste 1900
El Paso,TX79901
Joseph Bocanegra Director
1.00 		0 0 0
221 N Kansas St Ste 1900
El Paso,TX79901
Sharon Butterworth Director
1.00 		0 0 0
221 N Kansas St Ste 1900
El Paso,TX79901
Guadalupe Pita de La Vega Director
1.00 		0 0 0
221 N Kansas St Ste 1900
El Paso,TX79901
Carlos Fernandez Director
1.00 		0 0 0
221 N Kansas St Ste 1900
El Paso,TX79901
Ruben Guerra Director
1.00 		0 0 0
221 N Kansas St Ste 1900
El Paso,TX79901
Annette Cordova Hoy Director
1.00 		0 0 0
221 N Kansas St Ste 1900
El Paso,TX79901
Tom Hutchinson Director
1.00 		0 0 0
221 N Kansas St Ste 1900
El Paso,TX79901
Linda Lawson Director
1.00 		0 0 0
221 N Kansas St Ste 1900
El Paso,TX79901
Amy Marcus Director
1.00 		0 0 0
221 N Kansas St Ste 1900
El Paso,TX79901
Susan Melendez Director
1.00 		0 0 0
221 N Kansas St Ste 1900
El Paso,TX79901
Adrian Rodriguez Director
1.00 		0 0 0
221 N Kansas St Ste 1900
El Paso,TX79901
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
Michael Kelly VP Programs
40.00 		159,860 34,708 0
221 N Kansas St Ste 1900
El Paso,TX79901
Ida Ortegon Dir of Communication
40.00 		90,276 18,721 0
221 N Kansas St Ste 1900
El Paso,TX79901
Jana Renner Senior Program Offic
40.00 		85,956 17,991 0
221 N Kansas St Ste 1900
El Paso,TX79901
Juanita Galaviz Program Administrato
40.00 		77,100 17,059 0
221 N Kansas St Ste 1900
El Paso,TX79901
Enrique Mata Senior Program Offic
40.00 		74,436 16,988 0
221 N Kansas St Ste 1900
El Paso,TX79901
Total number of other employees paid over $50,000...................bullet 2
Form 990-PF (2021)
Page 7
Form 990-PF (2021)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
Barracuda Public Relations Consulting, marketing 555,738
2531 1/2 Yandell Dr
El Paso,TX79903
AON Hewitt Investment Consulting Inc Investment consult 404,460
111 West Monroe St
Chicago,IL60694
Quantum Engineering Consultants Contractor-trail operations 230,185
720 Arizona Avenue
El Paso,TX79902
Invesco Investment management 170,726
1555 Peachtree St NE 1800
Atlanta,GA30309
Makios Group LLC IT consulting 87,836
10730 Pebble Hills Blvd
El Paso,TX79935
Total number of others receiving over $50,000 for professional services.............bullet8
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 Paso del Norte Community Foundation (PdNCF) was formed in 2013 as a Texas nonprofit public charity located in El Paso, TX to support the philanthropic goals of individuals, corporations, foundations,and nonprofit organizations to improve health, education, social services, economic development,and quality of life in the Paso del Norte region. In January 1, 2019, the Paso del Norte Health Foundation originally classified as a private foundation, became a Type I supporting organization of PdNCF. The Paso del Norte Health Foundation provides in-kind administrative services to the PdNCF. 373,141
2 El Paso Behavioral Health Consortium is an initiative working to improve the regional community behavioral health system's collaboratives. The Consortium's aim is to build ongoing collaboration where all partners are welcome, empowered, and unified to achieve a behavioral health system where people have access to the services they need, where and when they need them. The Foundation's Senior Program Officer works in the Executive Director role for the Consortium. The Foundation's role is to serve as a neutral convener and facilitator on each of the regional community collaboratives (El Paso, Dona Ana, Otero, and Ciudad Juarez). 113,873
3 REALIZE is a unique leadership experience to address regional health needs. The Executive Program include assessments, two off-site experiences, executive coaching, and at least five cohort connect learning sessions. It was founded on a transformational leadership model and has graduated 60 participants. The Board Program include trainings for nonprofits board members in the region. To provide strategic direction and planning support for expanding REALIZE leadership training to Ciudad Juarez,Chihuahua, Mexico. 44,958
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................bullet0
Form 990-PF (2021)
Page 8
Form 990-PF (2021)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
190,667,492
b
Average of monthly cash balances.......................
1b
3,147,637
c
Fair market value of all other assets (see instructions)................
1c
99,314,736
d
Total (add lines 1a, b, and c).........................
1d
293,129,865
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
293,129,865
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
4,396,948
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
288,732,917
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
14,436,646
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
14,436,646
2a
Tax on investment income for 2021 from Part V, line 5.......
2a
482,170
b
Income tax for 2021. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
482,170
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
13,954,476
4
Recoveries of amounts treated as qualifying distributions................
4
121,471
5
Add lines 3 and 4............................
5
14,075,947
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
14,075,947
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
12,612,574
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
21,919
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
4
12,634,493
Form 990-PF (2021)
Page 9
Form 990-PF (2021)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2020 		(c)
2020 		(d)
2021
1 Distributable amount for 2021 from Part X, line 7 14,075,947
2 Undistributed income, if any, as of the end of 2021:
a Enter amount for 2020 only....... 11,842,483
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2021:
a From 2016......  
b From 2017......  
c From 2018......  
d From 2019......  
e From 2020......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2021 from Part
XI, line 4: bullet$ 12,634,493
a Applied to 2020, but not more than line 2a 11,842,483
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2021 distributable amount..... 792,010
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2021. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2019. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2021. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2022 .......... 		13,283,937
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2016 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2022.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2017....  
b Excess from 2018....  
c Excess from 2019....  
d Excess from 2020....  
e Excess from 2021....  
Form 990-PF (2021)
Page 10
Form 990-PF (2021)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2021, enter the date of the ruling ...... bullet
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2021 (b) 2020 (c) 2019 (d) 2018
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here bullet
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2021)
Page 11
Form 990-PF (2021)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

Alianza para Colaboraciones Fronterizas AC

Tlaxcala 2440 Col Margaritas Ave
del Charro 402 Nte
Cd Juarez,ChihuahuaCP 32320
MX 		N/A NC For outreach and education related to COVID-19 by promotoras de salud in Bella Vista and Alta Vista neighborhoods in the northern are of Cd. Juarez, Chih. Mexico. 45,045

Arbol de Vida

P O Box 962139
El Paso,TX79996 		N/A PC To provide nutritious meals and physical activities to children in Rancho Anapra and Loma de Poleo in Ciudad Juarez, Chih. Mexico. 145,807

Big Brothers Big Sisters of El Paso

1724 E Wyoming
El Paso,TX79902 		N/A PC To enhance mental health awareness and reduce stigma and negative bias by having 3 Big BrothersBig Sisters staff become Youth Mental Health First Aid (MHFA-Y) certified instructors. 30,000

Border Partners

PO Box 1435
Deming,NM88031 		N/A PC To provide pandemic relief in Palomas, Chihuahua, Mexico and surrounding communities. 14,850

Border Partners

PO Box 1435
Deming,NM88031 		N/A PC To provide nutritious meals and structured physical activity to 100 children in Rancho Anapra and Loma de Poleo in Ciudad Juarez, Chih. Mexico. 55,682

Border Partners

PO Box 1435
Deming,NM88031 		N/A PC To establish school greenhouses, community gardens and provide support to home gardeners, teach nutrition, exercise, and gardening classes. Provide lunches to three schools and seniors, maintain fitness facilities and sports leagues in Palomas, MX. 67,200

Borderland Rainbow Center

2714 Wyoming Ave
El Paso,TX79903 		N/A PC To provide the Deaf Cultural Competency Training project for over 300 mental health professionals in the greater El Paso area. 7,335

Borderplex Bi-National

123 Mills St Ste 111
El Paso,TX79901 		N/A PC To recruit new industry and facilitate the retention and expansion of new jobs and capital investment in our region. 25,000

Boy Scouts of America Yucca Council

7601 Lockheed Dr
El Paso,TX79925 		N/A PC To provide nutrition and gardening education, nutritious meals to schools and seniors, and provide community events and maintain venues for physical activity in Palomas, MX. 42,868

Boys & Girls Club of Las Cruces Inc

330 W Las Cruces Ave
Las Cruces,NM88005 		N/A PC To retain 100 disconnected boys and girls in established Scouting programs in rural communities in Doa Ana, Luna, Otero, Hudspeth, and El Paso Counties. 129,795

Canutillo Independent School District

PO BOX 100
Canutillo,TX79835 		N/A GOV To strategically increase participation and membership of 11-17-year-old disconnected youth in the More Teens, More Often Initiative through afterschool and summer programs in Las Cruces, New Mexico. 24,778

Centro de Asesoria y Promocion Juvenil AC

Huejotzingo 3754 Col Diaz Ordaz
Cd Juarez,Chihuahua32220
MX 		N/A NC To transform the organization by adopting digital technology to modify services and create new ones to serve youth in Ciudad Juarez, Chih. Mexico. 68,530

Centro de Asesoria y Promocion Juvenil AC

Huejotzingo 3754 Col Diaz Ordaz
Cd Juarez,Chihuahua32220
MX 		N/A NC To train elementary and middle school teachers and implement the evidence-based CATCH program to improve nutrition and physical activity among 4,300 students in Canutillo, TX. 144,375

Children at Risk

2900 Weslayan St Suite 400
Houston,TX77027 		N/A PC To fund the 2022 School Food Rankings and the Texas Family Leadership Council. 10,000

City of Alamogordo

1376 E Ninth Street
Alamogordo,NM88310 		N/A PC To strengthen and sustain a Mobile Crisis ResponseTeam (MCRT) in Otero County, NM. 75,866

City of Alamogordo

1376 E Ninth Street
Alamogordo,NM88310 		N/A PC To improve the Alamogordo area mental health continuum of care for justice-involved persons by implementing a Mobile Crisis Response Team (MCRT) 84,953

City of Socorro

124 S Horizon Blvd
Socorro,TX79927 		N/A GOV To implement an after-school and summer art program for 100 disconnected youth ages 5-17 living in Socorro, Texas. 46,156

Ciudadanos Comprometidos con la Paz AC

Calle Rio Florido 4409 col Los
Nogales
Cd Juarez,Chihuahua32000
MX 		N/A NC To provide healthy meals, offer physical activities, and nutrition education to 520 children. Establish one school garden and gardening club. Teach portion control and preparation on healthy foods to 60 families in Cd. Juarez, Chih. Mexico. 68,964

Comision de Salud Fronteriza Mexico-Estados Unidos

3530 Fraccionamiento Partido
Escobedo
Cd Juarez,Chihuahua32330
MX 		N/A NC To implement trainings, strengthen the ROTMENAS collaborative, and to advocate for mental health policy change in Cd. Juarez, Chih. Mexico. 99,298

Comision de Salud Fronteriza Mexico-Estados Unidos

3530 Fraccionamiento Partido
Escobedo
Cd Juarez,Chihuahua32330
MX 		N/A NC To implement data informed actions and strengthen the ROTMENAS behavioral health system of carecollaborative in Ciudad Juarez. 96,293

Common Threads

3811 Bee Caves Road Suite 108
Austin,TX78746 		N/A PC To provide cooking and nutrition classes for students and families in Tornillo, TX. 18,079

Community Action Agency of Southern New Mexico

3880 Foothills Road Ste A
Las Cruces,NM88011 		N/A PC For outreach and education related to COVID-19 by Community Health Workers in Southern NM 114,950

Community Action Agency of Southern New Mexico

3880 Foothills Road Ste A
Las Cruces,NM88011 		N/A PC To continue the Kids Can program for at least 100 disconnected youth ages 5-17 in Anthony, Hatch, and Las Cruces, New Mexico. 126,404

Community Action Agency of Southern New Mexico

3880 Foothills Road Ste A
Las Cruces,NM88011 		N/A PC To provide out-of-school and summer entrepreneur programming for at least 100 new disconnected youth ages 5-17 in Doa Ana and Luna Counties, New Mexico. 82,675

Council on Foundations

2121 Crystal Dr Ste 700
Arlington,VA22202 		N/A PC Servicing the public good by promoting and enhancing responsible and effective grant making. 14,000

Creative Kids Inc

504 San Francisco Ave
El Paso,TX79901 		N/A PC To provide a year-round arts-based program to 100 disconnected youth in Fabens, TX using the Artist-in-Residence model and pilot the model in San Elizario, TX. 90,435

Desert Spoon Food Hub

1714 E Yandell Drive Unit B
El Paso,TX79902 		N/A PC To invest in supply chain management software and staff to strengthen and diversify the region's foodsupply chain. 43,768

Desert Spoon Food Hub

1714 E Yandell Drive Unit B
El Paso,TX79902 		N/A PC To pilot a nutrition education program to improve literacy and fruit and vegetable consumption among 100 3rd-5th graders in El Paso, TX. 49,145

El Paso Child Guidance Center

2701 E Yandell Dr
El Paso,TX79903 		N/A PC To start the West Texas Trauma Informed Care Consortium. Train center staff in Capacitar and Initiative Mental Health Peer Support Specialist Services in El Paso, TX. 92,421

El Paso Child Guidance Center

2701 E Yandell Dr
El Paso,TX79903 		N/A PC To assist in organizational recovery from COVID-19 and preparedness for post pandemic conditions or future outbreaks in El Paso, TX. 125,100

El Paso Child Guidance Center

2701 E Yandell Dr
El Paso,TX79903 		N/A PC To reduce stigma associated with mental illness among professionals who have frequent contact with consumers 113,962

El Paso Children's Hospital Foundation

303 N Oregon Ste 1200
El Paso,TX79901 		N/A PC To establish a sustainable pediatric prediabetes and Type 2 diabetes outpatient education program over three years at El Paso's Children's Hospital in El Paso, TX . 222,423

El Paso County Medical Society

1301 Montana Ave
El Paso,TX79902 		N/A PC To provide N95 masks for medical providers in El Paso, TX. 31,748

El Paso Diabetes Association Inc

3641 Mattox St
El Paso,TX79925 		N/A PC To offer diabetes education and build the capacity of the El Paso Diabetes Association in El Paso, TX. 56,561

El Paso Diabetes Association Inc

3641 Mattox St
El Paso,TX79925 		N/A PC To conduct six Sabrosa Vida nutrition and cooking classes and two spin-off classes to a minimum of 60 people in El Paso, TX. 13,530

El Paso Diabetes Association Inc

3641 Mattox St
El Paso,TX79925 		N/A PC To enhance and standardize diabetes education programming and improve the sustainability of the Diabetes Association in El Paso, TX. 64,327

El Paso Diabetes Association Inc

3641 Mattox St
El Paso,TX79925 		N/A PC To establish a diabetes awareness and advocacy work group, launch online diabetes resources, plus plan and pilot-test an evidence-based region-widecampaign. 86,409

El Pasoans Fighting Hunger

9541 Plaza Circle
El Paso,TX79925 		N/A PC To educate and provide support to ten food pantries, to convert to client-choice models to increase healthy food options in El Paso, TX. 55,367

Emergence Health Network El Paso MHMR

201 E Main Suite 600
El Paso,TX79901 		N/A PC To provide evidence-based and evidence informed trainings for and at least 450 educators and law enforcement officers in the community 177,664

Emergence Health Network El Paso MHMR

201 E Main Suite 600
El Paso,TX79901 		N/A PC To provide evidence-based and evidence informed trainings for at least 650 community members 93,917

Families and Youth Inc

105 W Griggs Ave
Las Cruces,NM88001 		N/A PC To expand after-school meal and tutoring programs to include nutrition education and physical activities to students in four Gadsden Independent School District elementary schools in Doa Ana County. 46,423

Families and Youth Inc

105 W Griggs Ave
Las Cruces,NM88001 		N/A PC To support the Doa Ana Local Collaborative 3's (LC3) efforts to improve collaboration among members within Doa Ana County. 90,418

Families and Youth Inc

105 W Griggs Ave
Las Cruces,NM88001 		N/A PC To support the Doa Ana Local Collaborative 3's (LC3) efforts to improve collaboration and increase organization membership across a wide array of service sectors 151,087

Family Service of El Paso Inc

6040 Surety Drive
El Paso,TX79905 		N/A PC To provide National Alliance on Mental Illness(NAMI) evidence-based programs and to position NAMI El Paso as a mental health leader in El Paso, TX. 96,917

Family Service of El Paso Inc

6040 Surety Drive
El Paso,TX79905 		N/A PC To provide National Alliance on Mental Illness (NAMI) evidence-based programs including, Family to Family, NAMI Basics, Parents and Teachers as Allies, NAMI Provider Training, NAMI Homefront, and In Our Own Voice in El Paso County. 121,153

Fundacion del Empresariado Chihuahuense AC

Anillo Envolvente No 780
Cd Juarez,Chihuahua32315
MX 		N/A NC To continue and sustain the "Responsible Merchant Training Program and the "Yo Tomo Buenas Decisiones" (I Make Good Decisions) campaign to alcohol retail outlets in Ciudad Juarez, Chih. Mexico. 20,692

Fundacion Paso del Norte para la Salud y Bienestar AC

20 de Noviembre 4305 Int H7 El
Colegio
Cd Juarez,Chihuahua32310
MX 		N/A NC To strengthen and consolidate the Fundacion Paso del Norte para la Salud y Bienestar. 169,594

Fundacion Paso del Norte para la Salud y Bienestar AC

20 de Noviembre 4305 Int H7 El
Colegio
Cd Juarez,Chihuahua32310
MX 		N/A NC To Increase the organizational capacity to support health and wellness programs in Ciudad Juarez, Chih, Mexico. 180,699

Fundacion Pedro Zaragoza Vizcarra AC

Ave Tecnologico No 7351-D
Cd Juarez,Chihuahua32685
MX 		N/A NC To provide nutrition and gardening education and physical activities to 750 students in three elementary schools in Ciudad Juarez, Chih, Mexico. 26,080

Insights-El Paso Science Center Inc

4120 Rio Bravo Ste 117
El Paso,TX79902 		N/A PC To build an app-based platform to engage families in self-guided walking tours at the Dino Tracks site. 33,140

Kelly Memorial Food Pantry

915 Florence St
El Paso,TX79902 		N/A PC To upgrade technology infrastructure for greater efficiency of services during and after the COVID-19 pandemic. 67,248

Kelly Memorial Food Pantry

915 Florence St
El Paso,TX79902 		N/A PC To assist low-income, food insecure adults in achieving goals towards to a more independent and food secure life in El Paso, TX. 98,175

Kelly Memorial Food Pantry

915 Florence St
El Paso,TX79902 		N/A PC To assist a minimum of 300 low-income, food insecure adults in achieving goals towards a more independent and food secure life in El Paso, TX. 72,996

Kids Excel El Paso Inc

PO Box 920144
El Paso,TX79902 		N/A PC To transfer their face-to-face arts enrichment classes to weekly, live and recorded classes for 23 local school campuses during the 2021 spring semester. 17,797

La Semilla Food Center

PO Box 2579
Anthony,NM88021 		N/A PC To train and provide technical support to teachers to provide school garden and nutrition education programming and to provide training workshops for community organizations seeking to implement community gardens in Doa Ana County, and El Paso. 175,241

La Semilla Food Center

PO Box 2579
Anthony,NM88021 		N/A PC To implement a teacher-training model to provide school garden and nutrition education programming, sustained garden support and capacity building to schools, and training workshops for community organizations 171,815

Meadows Mental Health Policy Institute for Texas

2800 Swiss Ave
Dallas,TX75204 		N/A PC To develop a Meadows Mental Health Policy Institute Center in the Paso del Norte region 500,000

NAMI El Paso Inc

PO BOX 9771
El Paso,TX79995 		N/A PC To help NAMI El Paso continue providing crucial services by supporting strategic planning and innovative approaches that address pandemic related challenges and setbacks. 53,940

New Mexico State University Foundation Inc

PO Box 3590
Las Cruces,NM88003 		N/A PC To offer the Diabetes Prevention Program in El Paso, TX and Southern New Mexico. 24,200

New Mexico State University Foundation Inc

PO Box 3590
Las Cruces,NM88003 		N/A PC To offer the On the Road to Living Well with Diabetes program to 75 people in Southern New Mexico. 18,981

Organizacion Popular Independiente AC

Calle Morelos 1559 Colonia Barrio
alto
Cd Juarez,Chihuahua32160
MX 		N/A NC To provide out-of-school and summer programming to 600 disconnected youth ages 5-17, in Southwest Ciudad Juarez, Chih. Mexico. 69,257

Organizacion Popular Independiente AC

Calle Morelos 1559 Colonia Barrio
alto
Cd Juarez,Chihuahua32160
MX 		N/A NC To provide out-of-school and summer programming to 600 disconnected youth ages 5-17, in Southwest Ciudad Juarez, Chih. Mexico. 71,490

Organizacion Popular Independiente AC

Calle Morelos 1559 Colonia Barrio
alto
Cd Juarez,Chihuahua32160
MX 		N/A NC To implement a meal program that includes the recommended amount of fruit and vegetables, and 60 minutes of physical activity. Five days a week for 150 children less than 7 years old in Ciudad Juarez, Chih. Mexico. 27,227

Organizacion Popular Independiente AC

Calle Morelos 1559 Colonia Barrio
alto
Cd Juarez,Chihuahua32160
MX 		N/A NC To help the Organizacion Popular Independiente continue providing crucial services 22,810

Otero Soil and Water Conservation District

3501 Mesa Village Drive
Alamogordo,NM88310 		N/A PC To establish a scavenger hunt-style trail in a neighborhood park and create related promotional materials to encourage families to walk and be active in Alamogordo, NM. 4,932

Paso del Norte Children's Development Center

1101 E Schuster Ave
El Paso,TX79902 		N/A PC To maintain a clinic to serve 180 children with feeding difficulties and educate 200 parents and providers about feeding difficulties in children in El Paso, TX. 108,563

Paso del Norte Community Foundation

221 N Kansas St Ste 1900
El Paso,TX79901 		N/A PC In memoriam 75

Paso del Norte Community Foundation

221 N Kansas St Ste 1900
El Paso,TX79901 		N/A PC To fund COVID-19 community grants. 25,000

Paso del Norte Community Foundation

221 N Kansas St Ste 1900
El Paso,TX79901 		N/A PC To support planning for a downtown deck plaza in El Paso, TX. 20,000

Paso del Norte Community Foundation

221 N Kansas St Ste 1900
El Paso,TX79901 		N/A PC To fund final costs for the El Paso Cancer Feasibility Study in El Paso, TX. 4,514

Philanthropy Southwest

1911 Pacific Ave Ste 13500
Dallas,TX75201 		N/A PC Strategic Initiatives Grant 3,500

Philanthropy Southwest

1910 Pacific Ave Ste 13500
Dallas,TX75201 		N/A PC Supporting grantmakers by providing a forum for the exchange of ideas, experiences, and expertise within the Southwestern Region. 5,000

PHIX

100 S Alto Mesa
El Paso,TX79912 		N/A PC 2021 General Purpose Grant 25,000

PHIX

100 S Alto Mesa Suite F
El Paso,TX79912 		N/A PC To develop a referral system to send/receive referrals/results electronically between diabetes medical and education providers. 222,199

Programa Compaeros AC

Av De la raza 2643 Fracc Sylvias
Cd Juarez,Chihuahua32330
MX 		N/A NC To assist in organizational recovery from COVID-19 and preparedness for post pandemic conditions or future outbreaks in Cd. Juarez, Chih. Mexico. 24,576

Project Amistad

3210 Dyer
El Paso,TX79930 		N/A PC To help Project Amistad continue providing crucial services by supporting minor modifications to the organizations workplace, expanding, and strengthening their donor engagement program. 36,410

Project Vida Health Center

3607 Rivera Ave
El Paso,TX79905 		N/A PC Expand Diabetes Prevention Program opportunities in El Paso, TX. 24,860

Recovery Alliance of El Paso

3501 Hueco Avenue
El Paso,TX79903 		N/A PC To help Recovery Alliance continue providing crucial services in the greater El Paso area by upgrading technology, training staff, and strengthening collaborative partnerships for clients to experience improved quality and continuity of care. 159,679

Salud y Desarrollo Comunitario de Cd Juarez AC

Ave Malecon No 788 Col Centro
Cd Juarez,Chihuahua32000
MX 		N/A NC To provide an out-of-school and summer danceand arts program to 150 disconnected youth, ages 8-17, in Ciudad Juarez, Chih. Mexico. 18,373

Salud y Desarrollo Comunitario de Cd Juarez AC

Ave Malecon No 788 Col Centro
Cd Juarez,Chihuahua32000
MX 		N/A NC To provide an out-of-school and summer dance and arts program to 200 disconnected youth, ages 8-17, in Ciudad Juarez, Chih. Mexico. 21,022

Salud y Desarrollo Comunitario de Cd Juarez AC

Ave Malecon No 788 Col Centro
Cd Juarez,Chihuahua32000
MX 		N/A NC To continue the afterschool and summer programsfor 350 disconnected youth in the rural URBI Villa del Campo community in far east Cd. Juarez, Chih.Mexico. 80,810

Salud y Desarrollo Comunitario de Cd Juarez AC

Ave Malecon No 788 Col Centro
Cd Juarez,Chihuahua32000
MX 		N/A NC To implement afterschool and summer programs for 350 disconnected youth ages 5-17 years of age in the rural URBI Villa del Campo community in southeast Ciudad Juarez, Chih. Mexico. 50,333

Texas A&M University

402 Harvey Mitchell Pkwy S Ste 300
College Station,TX77845 		N/A GOV For outreach and education related to COVID-19 by Community Health Workers in East El Paso County, TX. 285,616

Texas A&M University

400 Harvey Mitchell Pkwy S Ste 300
College Station,TX77845 		N/A GOV To provide promotora-led healthy eating classes and physical activity opportunities to 250 intergenerational families living in colonia communities of Far East El Paso County and Hudspeth County. 83,527

Texas A&M University

400 Harvey Mitchell Pkwy S Ste 300
College Station,TX77845 		N/A GOV To provide promotora-led direct service healthy eating classes and family physical activity opportunities for intergenerational families living in colonia communities of Far East El Paso Countyand Hudspeth County. 104,329

Texas A&M University

401 Harvey Mitchell Pkwy S Ste 300
College Station,TX77845 		N/A GOV To reduce stigma and negative bias surrounding mental illness. Improve emotional well-being of individuals and families in outskirt communities of El Paso and Hudspeth Counties. 74,835

Texas Tech Foundation Inc

PO Box 45025
Lubbock,TX79409 		N/A PC To signal community support and to leverage State funding for a school of dental medicine to be built at the Texas Tech Health Science Center El Paso Campus. 1,250,000

The Arc of El Paso

PO Box 221543
El Paso,TX79913 		N/A PC To assist in organizational recovery from COVID-19 and preparedness for post pandemic conditionsor future outbreaks. Supporting programming for individuals and family members dealing with I/DD challenges in El Paso, TX. 4,503

The University of Texas at El Paso

500 W University Ave
El Paso,TX79968 		N/A GOV To support the College of Business Business Ethics Program. To implement new internal organizational systems. 10,000

The University of Texas at El Paso

500 W University Ave
El Paso,TX79968 		N/A GOV For outreach and education related to COVID-19 by Community Health Workers in West El Paso County and parts of Southern New Mexico. 370,722

The University of Texas at El Paso

500 W University Ave
El Paso,TX79968 		N/A GOV To provide technical assistance for diabetes health communication and other strategies that address early detection and management across the Paso del Norte region. 19,459

The University of Texas Health Science Center at Houston

7000 Fannin UCT 1000
Houston,TX77030 		N/A GOV To build capacity to provide obesity management services in La Clinica de Familia in Chaparral, NM. 159,401

The University of Texas Health Science Center at Houston

7000 Fannin UCT 1000
Houston,TX77030 		N/A GOV To deploy and evaluate the implementation ofa comprehensive primary care obesity primary care obesity management program in La Clinicade Familia in Chaparral, NM. 73,951

United Way of El Paso County

100 N Stanton Suite 500
El Paso,TX79901 		N/A PC To implement new internal organizational systemsand invest in technology for increased effectiveness and efficiency during and after the COVID-19 pandemic. 113,942

United Way of El Paso County

100 N Stanton Suite 500
El Paso,TX79901 		N/A PC To serve as the Backbone Organization (BBO)for the Healthy Kids Priority Area. Advance efforts in grantee support and technical assistance, capacity building, public relations, and management. As well as sustainability of the BOOST Network. 316,026

YWCA El Paso del Norte Region

201 E Main Ste 400
El Paso,TX79901 		N/A PC To reduce stigma associated with mental illness among individuals who have frequent contact with consumers. Training staff at YWCA child serving departments and child care centers, and creating a trauma informed culture within the YWCA. 101,415
Total ................................. bullet3a 9,085,632
bApproved for future payment

Arbol de Vida
P O Box 962139
El Paso,TX79996 		N/A PC To provide nutritious meals and structured physical activity to 100 children in Rancho Anapra and Loma de Poleo in Cd. Juarez, Chih. Mexico. 75,953

Border Partners
PO Box 1435
Deming,NM88031 		N/A PC To provide nutrition and gardening education, and nutritious meals to schools and seniors. As well as community events and maintain venues for physical activity in Palomas, Chih. Mexico. 67,200

Boys & Girls Club of Las Cruces Inc
330 W Las Cruces Ave
Las Cruces,NM88005 		N/A PC To provide out-of-school and summer programming for at least 100 new and 40 returning 11-17 year-old disconnected youth in Las Cruces, NM. 51,825

Centro de Asesoria y Promocion Juvenil AC
Huejotzingo 3754 Col Diaz Ordaz
Cd Juarez,Chihuahua32220
MX 		N/A NC To implement out-of-school and summer programs in five community centers for at least 700 disconnected youth ages 10-17 in Cd. Juarez, Chih. Mexico. 124,905

City of Alamogordo
1376 E Ninth Street
Alamogordo,NM88310 		N/A GOV To strengthen and sustain a Mobile Crisis Response Team (MCRT) in Otero County, NM. 75,866

City of Socorro
124 S Horizon Blvd
Socorro,TX79927 		N/A GOV To implement an afterschool and summer camp program targeting a minimum of 100 disconnected youth ages 5-17 living in Socorro, TX. 31,125

Comision de Salud Fronteriza Mexico-Estados Unidos
Paseo Triunfo de la Republica 330
Fra Partido Escobedo,Chihuahua32330
MX 		N/A NC To implement trainings, strengthen the ROTMENAS collaborative, and to advocate for mental health policy change in Cd. Juarez, Chih. Mexico. 99,298

Community Action Agency of Southern New Mexico
3880 Foothills Road Ste A
Las Cruces,NM88011 		N/A PC To provide out-of-school and summer entrepreneur programming for at least 100 new disconnected youth ages 5-17 in Doa Ana and Luna Counties. 82,675

Creative Kids Inc
504 San Francisco Ave
El Paso,TX79901 		N/A PC To provide a year-round arts-based program to 100 disconnected youth in Fabens using the Artists-in- Residence model. As well as to pilot the model in San Elizario. 85,099

Desert Spoon Food Hub
1714 E Yandell Dr Unit B
El Paso,TX79902 		N/A PC To pilot a nutrition education program to improve food literacy and fruit and vegetable consumption among 100 3rd-5th graders in El Paso, TX. 49,145

Draper Richards Kaplan Foundation
1600 El Camino Real Ste 155
Menlo Park,CA94025 		N/A PC To find, fund, and support early-stage health enterprises and support opportunities ultimately improving health in El Paso, TX. 250,000

El Paso Child Guidance Center
2701 E Yandell Dr
El Paso,TX79903 		N/A PC To start the West Texas Trauma Informed Care Consortium, train center staff in Capacitar, and initiate Mental Health Peer Support Specialist services in El Paso, TX. 92,421

El Paso Diabetes Association Inc
3641 Mattox St
El Paso,TX79925 		N/A PC To conduct six Sabrosa Vida nutrition and cooking classes and two spin-off classes to a minimum of 60 people in El Paso, TX. 13,530

El Paso Diabetes Association Inc
3641 Mattox St
El Paso,TX79925 		N/A PC To establish a diabetes awareness and advocacy workgroup, launch online diabetes resources, plus plan and pilot-test an evidence-based region-wide campaign. 43,205

El Paso Diabetes Association Inc
3641 Mattox St
El Paso,TX79925 		N/A PC To offer diabetes education and build the capacity of the El Paso Diabetes Association in El Paso, TX. 56,561

Emergence Health Network El Paso MHMR
201 E Main Suite 600
El Paso,TX79901 		N/A PC To provide evidence-based and evidence informed trainings for at least 650 community members. 93,917

Families and Youth Inc
105 W Griggs Ave
Las Cruces,NM88001 		N/A PC To support the Doa Ana Local Collaborative 3's (LC3) efforts to improve collaboration and increase organization membership across a wide array of service sectors. 90,418

Family Service of El Paso Inc
6040 Surety Drive
El Paso,TX79905 		N/A PC To provide National Alliance on Mental Illness (NAMI) evidence-based programs. To position NAMI-El Paso as a mental health leader in El Paso, TX. 96,917

Fundacion Paso del Norte para la Salud y Bienestar AC
20 de Noviembre 43050 Int H7 El
Colegio
Cd Juarez,Chihuahua32310
MX 		N/A NC To Increase the organizational capacity to support health and wellness programs in Ciudad Juarez, Chih. Mexico. 377,865

Kelly Memorial Food Pantry
915 Florence St
El Paso,TX79902 		N/A PC To assist a minimum of 300 low-income, food insecure adults in achieving goals towards a more independent and food secure life in El Paso, TX. 72,996

La Semilla Food Center
PO Box 2579
Anthony,NM88021 		N/A PC To train and provide technical support to teachers to provide school garden and nutrition education programming. As well as to provide training workshops to community organizations seeking to implement community gardens in Doa Ana County. 175,241

Meadows Mental Health Policy Institute for Texas
2800 Swiss Ave
Dallas,TX75204 		N/A PC To develop a Meadows Mental Health Policy Institute Center in the Paso del Norte region. 1,000,000

New Mexico State University Foundation Inc
PO Box 3590
Las Cruces,NM88003 		N/A PC To offer the On the Road to Living Well with Diabetes program to 75 people in Southern New Mexico. 18,981

New Mexico State University Foundation Inc
PO Box 3590
Las Cruces,NM88003 		N/A PC To offer the Diabetes Prevention Program in El Paso, TX and Southern New Mexico. 24,200

Organizacion Popular Independiente AC
Calle Morelos 1559 Colonia Barrio
alto
Cd Juarez,Chihuahua32160
MX 		N/A NC To provide out-of-school and summer programming to 600 disconnected youth, ages 5-17, in Southwest Cd. Juarez, Chih. Mexico. 140,814

Paso del Norte Community Foundation
221 N Kansas St Ste 1900
El Paso,TX79901 		N/A PC To increase the resources available to improve health, education, social services, economic development, and quality of life in the Paso del Norte region. 475,000

Project Vida Health Center
3607 Rivera Ave
El Paso,TX79905 		N/A PC Expand Diabetes Prevention Program opportunities in El Paso, TX. 24,860

Recovery Alliance of El Paso
3501 Hueco Avenue
El Paso,TX79903 		N/A PC To help Recovery Alliance continue providing crucial services in the greater El Paso area by upgrading technology, training staff, and strengthening collaborative partnerships for clients to experience improved quality and continuity of care. 159,679

Salud y Desarrollo Comunitario de Cd Juarez AC
Ave Malecon No 788 Col Centro
Cd Juarez,Chihuahua  
MX 		N/A NC To provide out-of-school and summer, dance and art programs to 200 disconnected youth, ages 6-17 in Cd. Juarez, Chih. Mexico. 40,022

Salud y Desarrollo Comunitario de Cd Juarez AC
Ave Malecon No 788 Col Centro
Cd Juarez,Chihuahua  
MX 		N/A NC To implement afterschool and summer programs for 350 disconnected youth ages 5-17 years of age in the rural URBI Villa del Campo community in southeast Cd. Juarez, Chih. Mexico. 65,809

Texas A&M University
400 Harvey Mitchell Pkwy S Ste 300
College Station,TX77845 		N/A GOV To provide promotora-led healthy eating classes and physical activity opportunities to 250 intergenerational families living in colonia communities of Far East El Paso and Hudspeth Counties. 83,527

Texas A&M University
401 Harvey Mitchell Pkwy S Ste 300
College Station,TX77845 		N/A GOV To reduce stigma and negative bias surrounding mental illness. Improve emotional well-being of individuals and families in outskirt communities of El Paso and Hudspeth Counties. 74,835

Texas Tech Foundation Inc
PO Box 45025
Lubbock,TX79409 		N/A PC To cover faculty salaries for five years at the Texas Tech Dental School in El Paso, TX while it builds enrollment to the point that state formula funding will cover expenses. 5,000,000

The University of Texas at El Paso
500 W University Ave
El Paso,TX79968 		N/A GOV To provide technical assistance for diabetes health communication and other strategies that address early detection and management across the Paso del Norte region. 6,509

The University of Texas Health Science Center at Houston
7000 Fannin UCT 1000
Houston,TX77030 		N/A GOV To deploy and evaluate the implementation of a comprehensive primary care obesity management program in La Clinica de Familia Clinic in Chaparral, NM. 73,951

YMCA of Greater El Paso TX & Rio Grande Valley
810 Wyoming Avenue
El Paso,TX79902 		N/A PC To support the Smoke Free Quitline in 2022. 3,505
Total .................................bullet 3b 9,297,854
Form 990-PF (2021)
Page 12
Form 990-PF (2021)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
aRental income         140
b
c
d
e
f
gFees and contracts from government agencies     14 13,200  
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		525990 -71,963 18 31,724,066  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aPassthrough K-1 Income 		525990 2,513,430 14 3,779,646  
bTax exempt K-1 income     14 690 0
cPFIC dividends     14 232,452  
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 2,441,467 35,750,054 140
13Total. Add line 12, columns (b), (d), and (e)..................
13
38,191,661
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1a Income from rental of the Foundation's conference room to members of the community.
Form 990-PF (2021)
Page 13
Form 990-PF (2021)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Bullet 2022-11-01 Bullet
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's nameKurt Coburn Preparer's Signature   Date   PTIN P01638285
Firm's name SmallBulletBlazek & Vetterling
  		Firm's EIN SmallBullet76-0269860  
Firm's address SmallBullet2900 Weslayan Suite 200
 
Houston, TX77027
 Phone no. (713) 439-5739
Form 990-PF (2021)
Additional Data


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