EL PASO COMMUNITY FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 27,646 |
Program Service Revenue from prior year | USD $ 318,433 |
Program Service Revenue from current year | USD $ 558,255 |
Investment Income from prior year | USD $ 7,742,954 |
Investment Income from current year | USD $ 3,273,029 |
Other Revenue from prior year | USD $ 109,019 |
Other Revenue from current year | USD $ 80,915 |
Gross receipts from all sources | USD $ 56,236,092 |
Net assets / fund balances at end of fiscal year | USD $ 54,386,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,472,639 |
Total liabilities at end of fiscal year | USD $ 30,063,054 |
Total liabilities at beginning of fiscal year | USD $ 16,571,577 |
Total assets at end of fiscal year | USD $ 84,449,606 |
Total assets at beginning of fiscal year | USD $ 84,044,216 |
Revenues less expenses for current year | USD $ -193,054 |
Revenues less expenses for previous year | USD $ 3,151,954 |
Total expenses for current year | USD $ 22,466,528 |
Total expenses for previous year | USD $ 18,563,335 |
Other expenses in current year | USD $ 4,950,783 |
Other expenses in previous year | USD $ 5,138,715 |
Total fundraising expenses in current year | USD $ 475,542 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,495,977 |
Employee salary and benefits paid in previous year | USD $ 2,521,404 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,019,768 |
Grants and similar amounts paid in previous year | USD $ 10,903,216 |
Total revenue in current fiscal year | USD $ 22,273,474 |
Total revenue in previous fiscal year | USD $ 21,715,289 |
Contributions and grants from current year | USD $ 18,361,275 |
Contributions and grants from previous year | USD $ 13,544,883 |
Gross income from fundraising events | USD $ 47,240 |
Total of other revenue | USD $ 182,478 |
2021-12-31 |
---|
Total unrelated business income | USD $ 16,835 |
Program Service Revenue from prior year | USD $ 277,908 |
Program Service Revenue from current year | USD $ 318,433 |
Investment Income from prior year | USD $ 4,435,824 |
Investment Income from current year | USD $ 7,742,954 |
Other Revenue from prior year | USD $ 102,472 |
Other Revenue from current year | USD $ 109,019 |
Gross receipts from all sources | USD $ 43,776,624 |
Net assets / fund balances at end of fiscal year | USD $ 67,472,639 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,373,168 |
Total liabilities at end of fiscal year | USD $ 16,571,577 |
Total liabilities at beginning of fiscal year | USD $ 17,303,452 |
Total assets at end of fiscal year | USD $ 84,044,216 |
Total assets at beginning of fiscal year | USD $ 79,676,620 |
Revenues less expenses for current year | USD $ 3,151,954 |
Revenues less expenses for previous year | USD $ 3,980,846 |
Total expenses for current year | USD $ 18,563,335 |
Total expenses for previous year | USD $ 15,467,418 |
Other expenses in current year | USD $ 5,138,715 |
Other expenses in previous year | USD $ 5,901,606 |
Total fundraising expenses in current year | USD $ 545,139 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,521,404 |
Employee salary and benefits paid in previous year | USD $ 2,247,909 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,903,216 |
Grants and similar amounts paid in previous year | USD $ 7,317,903 |
Total revenue in current fiscal year | USD $ 21,715,289 |
Total revenue in previous fiscal year | USD $ 19,448,264 |
Contributions and grants from current year | USD $ 13,544,883 |
Contributions and grants from previous year | USD $ 14,632,060 |
Gross income from fundraising events | USD $ 18,602 |
Total of other revenue | USD $ 136,222 |
2020-12-31 |
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Total unrelated business income | USD $ 6,295 |
Program Service Revenue from prior year | USD $ 234,942 |
Program Service Revenue from current year | USD $ 277,908 |
Investment Income from prior year | USD $ 3,614,715 |
Investment Income from current year | USD $ 4,435,824 |
Other Revenue from prior year | USD $ 53,872 |
Other Revenue from current year | USD $ 102,472 |
Gross receipts from all sources | USD $ 47,410,173 |
Net assets / fund balances at end of fiscal year | USD $ 62,373,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,108,250 |
Total liabilities at end of fiscal year | USD $ 17,303,452 |
Total liabilities at beginning of fiscal year | USD $ 16,538,613 |
Total assets at end of fiscal year | USD $ 79,676,620 |
Total assets at beginning of fiscal year | USD $ 71,646,863 |
Revenues less expenses for current year | USD $ 3,980,846 |
Revenues less expenses for previous year | USD $ 4,834,468 |
Total expenses for current year | USD $ 15,467,418 |
Total expenses for previous year | USD $ 17,222,304 |
Other expenses in current year | USD $ 5,901,606 |
Other expenses in previous year | USD $ 4,391,059 |
Total fundraising expenses in current year | USD $ 318,559 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 45,815 |
Employee salary and benefits paid in current year | USD $ 2,247,909 |
Employee salary and benefits paid in previous year | USD $ 2,128,868 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,317,903 |
Grants and similar amounts paid in previous year | USD $ 10,656,562 |
Total revenue in current fiscal year | USD $ 19,448,264 |
Total revenue in previous fiscal year | USD $ 22,056,772 |
Contributions and grants from current year | USD $ 14,632,060 |
Contributions and grants from previous year | USD $ 18,153,243 |
Gross income from fundraising events | USD $ 7,978 |
Total of other revenue | USD $ 127,588 |
2019-12-31 |
---|
Total unrelated business income | USD $ 31,315 |
Program Service Revenue from prior year | USD $ 221,040 |
Program Service Revenue from current year | USD $ 234,942 |
Investment Income from prior year | USD $ 3,808,305 |
Investment Income from current year | USD $ 3,614,715 |
Other Revenue from prior year | USD $ 42,702 |
Other Revenue from current year | USD $ 53,872 |
Gross receipts from all sources | USD $ 41,895,773 |
Net assets / fund balances at end of fiscal year | USD $ 55,108,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,613,073 |
Total liabilities at end of fiscal year | USD $ 16,538,613 |
Total liabilities at beginning of fiscal year | USD $ 15,801,407 |
Total assets at end of fiscal year | USD $ 71,646,863 |
Total assets at beginning of fiscal year | USD $ 58,414,480 |
Revenues less expenses for current year | USD $ 4,834,468 |
Revenues less expenses for previous year | USD $ -730,899 |
Total expenses for current year | USD $ 17,222,304 |
Total expenses for previous year | USD $ 10,886,711 |
Other expenses in current year | USD $ 4,391,059 |
Other expenses in previous year | USD $ 3,015,120 |
Total fundraising expenses in current year | USD $ 400,369 |
Professional fundraising fees from current year | USD $ 45,815 |
Professional fundraising fees from previous year | USD $ 45,000 |
Employee salary and benefits paid in current year | USD $ 2,128,868 |
Employee salary and benefits paid in previous year | USD $ 1,915,936 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,656,562 |
Grants and similar amounts paid in previous year | USD $ 5,910,655 |
Total revenue in current fiscal year | USD $ 22,056,772 |
Total revenue in previous fiscal year | USD $ 10,155,812 |
Contributions and grants from current year | USD $ 18,153,243 |
Contributions and grants from previous year | USD $ 6,083,765 |
Gross income from fundraising events | USD $ 36,923 |
Total of other revenue | USD $ 152,189 |
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