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Employer Identification Number 74-1312313

PASO DEL NORTE CHILDREN S DEVELOPME NT CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PASO DEL NORTE CHILDREN S DEVELOPME NT CENTER
Employer identification number (EIN):74-1312313
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624310
NAIC Description:Vocational Rehabilitation Services
401k Pension/Benefits registration PASO DEL NORTE CHILDREN S DEVELOPME NT CENTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE THERAPEUTIC, EDUCATIONAL, AND CHILDCARE SERVICES TO CHILDREN WITH SPECIAL NEEDS.
Number of Employees143
Number of Volunteers12
Year Formed1948

Organization Governance

Legal DomicileTX
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,781,344
Program Service Revenue from current yearUSD $ 4,412,973
Investment Income from prior yearUSD $ 30,206
Investment Income from current yearUSD $ 113,202
Other Revenue from prior yearUSD $ 53,231
Other Revenue from current yearUSD $ 159,819
Gross receipts from all sourcesUSD $ 10,371,442
Net assets / fund balances at end of fiscal yearUSD $ 6,953,593
Net assets / fund balances at beginning of fiscal yearUSD $ 6,265,298
Total liabilities at end of fiscal yearUSD $ 1,028,763
Total liabilities at beginning of fiscal yearUSD $ 926,713
Total assets at end of fiscal yearUSD $ 7,982,356
Total assets at beginning of fiscal yearUSD $ 7,192,011
Revenues less expenses for current yearUSD $ 688,295
Revenues less expenses for previous yearUSD $ 356,620
Total expenses for current yearUSD $ 9,683,147
Total expenses for previous yearUSD $ 8,320,435
Other expenses in current yearUSD $ 1,890,682
Other expenses in previous yearUSD $ 1,208,872
Total fundraising expenses in current yearUSD $ 231,144
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,792,465
Employee salary and benefits paid in previous yearUSD $ 7,111,563
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,371,442
Total revenue in previous fiscal yearUSD $ 8,677,055
Contributions and grants from current yearUSD $ 5,685,448
Contributions and grants from previous yearUSD $ 4,812,274
Gross income from fundraising eventsUSD $ 138,362
Total of other revenueUSD $ 21,457
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,609,400
Program Service Revenue from current yearUSD $ 3,781,344
Investment Income from prior yearUSD $ 52,009
Investment Income from current yearUSD $ 30,206
Other Revenue from prior yearUSD $ 92,261
Other Revenue from current yearUSD $ 53,231
Gross receipts from all sourcesUSD $ 8,677,055
Net assets / fund balances at end of fiscal yearUSD $ 6,265,298
Net assets / fund balances at beginning of fiscal yearUSD $ 5,908,678
Total liabilities at end of fiscal yearUSD $ 926,713
Total liabilities at beginning of fiscal yearUSD $ 1,191,568
Total assets at end of fiscal yearUSD $ 7,192,011
Total assets at beginning of fiscal yearUSD $ 7,100,246
Revenues less expenses for current yearUSD $ 356,620
Revenues less expenses for previous yearUSD $ 1,224,021
Total expenses for current yearUSD $ 8,320,435
Total expenses for previous yearUSD $ 8,012,399
Other expenses in current yearUSD $ 1,208,872
Other expenses in previous yearUSD $ 1,239,176
Total fundraising expenses in current yearUSD $ 150,206
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,111,563
Employee salary and benefits paid in previous yearUSD $ 6,773,223
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,677,055
Total revenue in previous fiscal yearUSD $ 9,236,420
Contributions and grants from current yearUSD $ 4,812,274
Contributions and grants from previous yearUSD $ 5,482,750
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 53,231
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,488,416
Program Service Revenue from current yearUSD $ 3,609,400
Investment Income from prior yearUSD $ 32,883
Investment Income from current yearUSD $ 52,009
Other Revenue from prior yearUSD $ 45,888
Other Revenue from current yearUSD $ 92,261
Gross receipts from all sourcesUSD $ 9,236,420
Net assets / fund balances at end of fiscal yearUSD $ 5,908,678
Net assets / fund balances at beginning of fiscal yearUSD $ 4,684,657
Total liabilities at end of fiscal yearUSD $ 1,191,568
Total liabilities at beginning of fiscal yearUSD $ 1,974,846
Total assets at end of fiscal yearUSD $ 7,100,246
Total assets at beginning of fiscal yearUSD $ 6,659,503
Revenues less expenses for current yearUSD $ 1,224,021
Revenues less expenses for previous yearUSD $ 146,076
Total expenses for current yearUSD $ 8,012,399
Total expenses for previous yearUSD $ 7,983,377
Other expenses in current yearUSD $ 1,239,176
Other expenses in previous yearUSD $ 1,242,109
Total fundraising expenses in current yearUSD $ 88,052
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,773,223
Employee salary and benefits paid in previous yearUSD $ 6,741,268
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,236,420
Total revenue in previous fiscal yearUSD $ 8,129,453
Contributions and grants from current yearUSD $ 5,482,750
Contributions and grants from previous yearUSD $ 4,562,266
Gross income from fundraising eventsUSD $ 28,866
Total of other revenueUSD $ 61,895
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,566,330
Program Service Revenue from current yearUSD $ 3,488,416
Investment Income from prior yearUSD $ 56,043
Investment Income from current yearUSD $ 32,883
Other Revenue from prior yearUSD $ 25,367
Other Revenue from current yearUSD $ 45,888
Gross receipts from all sourcesUSD $ 8,129,453
Net assets / fund balances at end of fiscal yearUSD $ 4,684,657
Net assets / fund balances at beginning of fiscal yearUSD $ 4,538,581
Total liabilities at end of fiscal yearUSD $ 1,974,846
Total liabilities at beginning of fiscal yearUSD $ 868,475
Total assets at end of fiscal yearUSD $ 6,659,503
Total assets at beginning of fiscal yearUSD $ 5,407,056
Revenues less expenses for current yearUSD $ 146,076
Revenues less expenses for previous yearUSD $ 111,590
Total expenses for current yearUSD $ 7,983,377
Total expenses for previous yearUSD $ 7,384,466
Other expenses in current yearUSD $ 1,242,109
Other expenses in previous yearUSD $ 1,139,675
Total fundraising expenses in current yearUSD $ 79,791
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,741,268
Employee salary and benefits paid in previous yearUSD $ 6,244,791
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,129,453
Total revenue in previous fiscal yearUSD $ 7,496,056
Contributions and grants from current yearUSD $ 4,562,266
Contributions and grants from previous yearUSD $ 3,848,316
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 39,888
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,999,468
Program Service Revenue from current yearUSD $ 3,566,330
Investment Income from prior yearUSD $ 51,521
Investment Income from current yearUSD $ 56,043
Other Revenue from prior yearUSD $ 31,167
Other Revenue from current yearUSD $ 25,367
Gross receipts from all sourcesUSD $ 7,496,056
Net assets / fund balances at end of fiscal yearUSD $ 4,538,581
Net assets / fund balances at beginning of fiscal yearUSD $ 4,426,991
Total liabilities at end of fiscal yearUSD $ 868,475
Total liabilities at beginning of fiscal yearUSD $ 359,169
Total assets at end of fiscal yearUSD $ 5,407,056
Total assets at beginning of fiscal yearUSD $ 4,786,160
Revenues less expenses for current yearUSD $ 111,590
Revenues less expenses for previous yearUSD $ -328,355
Total expenses for current yearUSD $ 7,384,466
Total expenses for previous yearUSD $ 6,997,388
Other expenses in current yearUSD $ 1,139,675
Other expenses in previous yearUSD $ 966,557
Total fundraising expenses in current yearUSD $ 43,455
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,244,791
Employee salary and benefits paid in previous yearUSD $ 6,030,831
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,496,056
Total revenue in previous fiscal yearUSD $ 6,669,033
Contributions and grants from current yearUSD $ 3,848,316
Contributions and grants from previous yearUSD $ 3,586,877
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 19,367
2018-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,076,438
Program Service Revenue from current yearUSD $ 2,999,468
Investment Income from prior yearUSD $ 54,077
Investment Income from current yearUSD $ 51,521
Other Revenue from prior yearUSD $ 6,000
Other Revenue from current yearUSD $ 31,167
Gross receipts from all sourcesUSD $ 6,669,033
Net assets / fund balances at end of fiscal yearUSD $ 4,426,991
Net assets / fund balances at beginning of fiscal yearUSD $ 4,755,346
Total liabilities at end of fiscal yearUSD $ 359,169
Total liabilities at beginning of fiscal yearUSD $ 329,547
Total assets at end of fiscal yearUSD $ 4,786,160
Total assets at beginning of fiscal yearUSD $ 5,084,893
Revenues less expenses for current yearUSD $ -328,355
Revenues less expenses for previous yearUSD $ -231,198
Total expenses for current yearUSD $ 6,997,388
Total expenses for previous yearUSD $ 6,794,080
Other expenses in current yearUSD $ 966,557
Other expenses in previous yearUSD $ 823,407
Total fundraising expenses in current yearUSD $ 34,516
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,030,831
Employee salary and benefits paid in previous yearUSD $ 5,970,673
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,669,033
Total revenue in previous fiscal yearUSD $ 6,562,882
Contributions and grants from current yearUSD $ 3,586,877
Contributions and grants from previous yearUSD $ 3,426,367
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 25,167
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,907,549
Program Service Revenue from current yearUSD $ 3,076,438
Investment Income from prior yearUSD $ 32,943
Investment Income from current yearUSD $ 54,077
Other Revenue from prior yearUSD $ 9,724
Other Revenue from current yearUSD $ 6,000
Gross receipts from all sourcesUSD $ 6,562,882
Net assets / fund balances at end of fiscal yearUSD $ 4,755,346
Net assets / fund balances at beginning of fiscal yearUSD $ 5,017,202
Total liabilities at end of fiscal yearUSD $ 329,547
Total liabilities at beginning of fiscal yearUSD $ 228,096
Total assets at end of fiscal yearUSD $ 5,084,893
Total assets at beginning of fiscal yearUSD $ 5,245,298
Revenues less expenses for current yearUSD $ -231,198
Revenues less expenses for previous yearUSD $ -28,741
Total expenses for current yearUSD $ 6,794,080
Total expenses for previous yearUSD $ 6,210,860
Other expenses in current yearUSD $ 823,407
Other expenses in previous yearUSD $ 1,351,661
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,970,673
Employee salary and benefits paid in previous yearUSD $ 4,859,199
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,562,882
Total revenue in previous fiscal yearUSD $ 6,182,119
Contributions and grants from current yearUSD $ 3,426,367
Contributions and grants from previous yearUSD $ 3,231,903

Other Company Names associated with EIN

PASO DEL NORTE CHILDREN'S

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741312313

USA Mailing Address
1101 E SCHUSTER AVE
EL PASO
TX
79902
Date first seen: 2009-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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