Ysleta Education Foundation
- Assets
- $2.0m
- Revenue
- $309.0k
- Investments
- $1.1m
- Employees
- 1
- Location
- El Paso, TX
- Founding
- 02/1994
- Data as of
- 06/2021
- EIN
- 74-2644957
Organization Overview
Ysleta Education Foundation is located in El Paso, TX. The organization was established in 1994. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ysleta Education Foundation 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 06/2021, Ysleta Education Foundation generated $309.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $201.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE YSLETA EDUCATION FOUNDATION LENDS SUPPORT TO MAKE HIGHER EDUCATION A REALITY FORM MANY STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTION OF SCHOLARSHIPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcella Van Hoove President | OfficerTrustee | 2.62 | $0 |
Albert Alvidrez VP Finance | OfficerTrustee | 1.29 | $0 |
Frances Rodriguez VP Membership | OfficerTrustee | 0 | $0 |
Oscar Arrieta Secretary | OfficerTrustee | 1.38 | $0 |
Elizabeth Dodd Coordinator | Officer | 20 | $0 |
Christopher Marquez Director | Trustee | 0.87 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,140 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,661 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,801 |
| Total Program Service Revenue | $0 |
| Investment income | $19,459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $163,234 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $309,037 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $146,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,050 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,827 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30 |
| Fees for services: Other | $1,161 |
| Advertising and promotion | $368 |
| Office expenses | $1,138 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $230 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $764 |
| All other expenses | $0 |
| Total functional expenses | $201,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $755,933 |
| Savings and temporary cash investments | $34,760 |
| Pledges and grants receivable | $161,950 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $100 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,050,588 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,003,331 |
| Accounts payable and accrued expenses | -$76 |
| Grants payable | $740,028 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $739,952 |
| Net assets without donor restrictions | $1,120,316 |
| Net assets with donor restrictions | $143,063 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,003,331 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Ysleta Education Foundation has recieved totaling $126,184.
| Awarding Organization | Amount |
|---|---|
The Hunt Family Foundation El Paso, TX PURPOSE: AWARDS SCHOLARSHIPS TO YSLETA HIGH SCHOOL STUDENTS | $100,000 |
Allstate Foundation Northbrook, IL PURPOSE: 2021 GROUP LEGACY PROJECT GRANT - OSCAR ARRIETA | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,908 |
Paso Del Norte Community Foundation El Paso, TX PURPOSE: El Paso Giving Day Grant | $5,258 |
Shiloff Family Foundation El Paso, TX PURPOSE: 2021 GRANT | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Endowment Analysis
| Beg. Balance | $51,642 |
| Ending Balance | $51,642 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jasper Ridge Charitable Fund Fort Worth, TX | $1,059,804,391 | $51,342,189 |
Communities Foundation Of Oklahoma Inc Oklahoma City, OK | $155,793,943 | $76,729,791 |
W W Caruth Jr Foundation Dallas, TX | $444,705,321 | $32,925,098 |
Dallas Center For The Performing Arts Foundation Inc Dallas, TX | $209,822,251 | $21,963,048 |
Houston Parks Board Houston, TX | $62,239,000 | $18,357,527 |
Fossil Foundation Richardson, TX | $2,468,423 | $514,916 |
Pratham Usa Houston, TX | $25,223,728 | $25,510,214 |
Lsu Health Sciences Foundation In Shreveport Shreveport, LA | $312,345,482 | $53,948,217 |
Amarillo Area Foundation Inc Amarillo, TX | $153,231,166 | $11,027,021 |
University Of North Texas Foundation Inc Denton, TX | $307,856,436 | $18,135,985 |
Soi Dog Houston, TX | $2,898,470 | $10,171,466 |
The Livestrong Foundation Austin, TX | $32,201,486 | $2,234,840 |