Paso Del Norte Childrens Development Center

Organization Overview

Paso Del Norte Childrens Development Center is located in El Paso, TX. The organization was established in 1960. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 08/2022, Paso Del Norte Childrens Development Center employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paso Del Norte Childrens Development Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 08/2022, Paso Del Norte Childrens Development Center generated $8.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $8.3m during the year ending 08/2022. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE THERAPEUTIC, EDUCATIONAL, AND CHILDCARE SERVICES TO CHILDREN WITH SPECIAL NEEDS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE EARLY CHILDHOOD INTERVENTION (ECI) PROGRAM PROVIDES REHABILITATION SERVICES TO CHILDREN (BIRTH TO THREE YEARS OF AGE) WHO HAVE DEVELOPMENTAL DISABILITIES IN EL PASO COUNTY. THE ECI PROGRAM SERVED A TOTAL OF 1,568 CHILDREN IN FY 2022. THE AVERAGE DELIVERED HOURS PER CHILD WAS 2.16 HOURS PER MONTH. THE PROGRAM CONTINUES TO MEET THE HIGHEST RATING OF: "MEETS REQUIREMENTS OF PART C".


THE COMMUNITY RESOURCE CENTER (CRC) PROVIDES INFORMATION AND REFERRAL SERVICES, SUPPORT SERVICES INCLUDING RECREATIONAL ACTIVITIES, RESPITE, PARENT TRAINING, WORKSHOPS AND CASE MANAGEMENT, THE CRC SERVED A TOTAL OF 2,114 CLIENTS FOR THE FISCAL YEAR 2022-2023. THE APPLIED BEHAVIOR ANALYSIS (ABA) PROGRAM PROVIDED ABA THERAPY TO 76 CHILDREN WITH AUTISM FOR THE FISCAL YEAR 2021-2022. THE PEDIATRIC THERAPY DEPARTMENT OFFERS AUDITORY VERBAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY AND FEEDING THERAPY. FOR FISCAL YEAR 2021-2022 THEY SERVED 133 CHILDREN.


THE INCLUSIVE EARLY LEARNING CENTER (IELC) PROVIDES CHILDCARE AND EARLY EDUCATION SERVICES FOR CHILDREN WITH AND WITHOUT SPECIAL NEEDS INCLUDING TRADITIONAL CHILDCARE AND AFTER SCHOOL, SERVICES WERE PROVIDED TO 117 CHILDREN IN FISCAL YEAR 2021-2022.


THE CENTER STARTED A NEW PROGRAM IN FISCAL YEAR 2013-2014 TO CONTINUE PROVIDING SERVICES TO CHILDREN THAT AGE OUT OF THE ECI PROGRAM AT THREE YEARS OLD. THIS PROGRAM WILL HELP THE CHILDREN TRANSITION FROM ECI TO SERVICES PROVIDED BY THE SCHOOLS. EL PAPALOTE IN PARTNERSHIP WITH EPISD STARTED TWO PRE-KINDER CLASSROOMS FOR CHILDREN THREE AND FOUR YEARS OF AGE.


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Board, Officers & Key Employees

Name (title)Compensation
Al Velarde
Executive Director
$100,563
Zoe Tullius MD
Secretary
$0
Steve Kontoulis
Vice President/treasurer
$0
Monica Ramirez Od
Immediate Past President
$0
Richard Martinez
President-Elect
$0
Diana Valdez
President
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$166,076
Related organizations$0
Government grants $4,240,091
All other contributions, gifts, grants, and similar amounts not included above$406,107
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$4,812,274
Total Program Service Revenue$3,781,344
Investment income $30,206
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $8,677,055

Grants Recieved

Over the last fiscal year, we have identified 9 grants that Paso Del Norte Childrens Development Center has recieved totaling $568,094.

Awarding OrganizationAmount
El Paso Center For Children Inc

El Paso, TX

PURPOSE: Parent Support

$326,788
Paso Del Norte Health Foundation

El Paso, TX

PURPOSE: 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
El Paso Community Foundation

El Paso, TX

PURPOSE: Inclusive Early Learning Center

$51,866
United Way Of El Paso County

El Paso, TX

PURPOSE: EL PAPALOTE INCLUSIVE CHILD DEVELOPMENT

$36,250
Richard G Miller Memorial Foundation

El Paso, TX

PURPOSE: SUPPORT

$30,000
Paso Del Norte Community Foundation

El Paso, TX

PURPOSE: El Paso Giving Day Grant

$8,834
View Grant Recipient Profile

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