Femap Foundation
- Assets
- $605.3k
- Revenue
- $798.8k
- Investments
- $0.0
- Employees
- 3
- Location
- El Paso, TX
- Founding
- 03/1993
- Data as of
- 12/2022
- EIN
- 74-2646952
Organization Overview
Femap Foundation is located in El Paso, TX. The organization was established in 1993. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2022, Femap Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Femap 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 12/2022, Femap Foundation generated $798.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $584.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (10.6%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE THE QUALITY OF LIFE AMONG PEOPLE LIVING IN POVERTY IN OUR REGION THROUGH HEALTH SERVICES, EDUCATION, RESEARCH AND ECONOMIC AND SOCIAL EMPOWERMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BINATIONAL TB PROJECT - IN PARTNERSHIP WITH THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES, THE FEMAP FOUNDATION SUPPORTS THE BINATIONAL TUBERCULOSIS PROGRAM, A BINATIONAL EFFORT TO ENHANCE TUBERCULOSIS PREVENTION AND CONTROL ALONG THE TEXAS-MEXICO BORDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Guadalupe Canales President | OfficerTrustee | 1 | $0 |
Adair Margo Past President/founder | OfficerTrustee | 1 | $0 |
Rita Baca Secretary | OfficerTrustee | 1 | $0 |
Martin Morgades Treasurer | OfficerTrustee | 1 | $0 |
Margaret Forbes-De Leon Director | Trustee | 1 | $0 |
Kristen Daugherty Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $443,392 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,810 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $631,202 |
| Total Program Service Revenue | $0 |
| Investment income | $414 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $167,225 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $798,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $61,014 |
| 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 | $85,646 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,564 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $269,638 |
| Advertising and promotion | $11,559 |
| Office expenses | $5,086 |
| Information technology | $6,226 |
| Royalties | $0 |
| Occupancy | $22,740 |
| Travel | $5,993 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,718 |
| All other expenses | $8,847 |
| Total functional expenses | $584,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $390,386 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $138,803 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76,115 |
| Total assets | $605,304 |
| Accounts payable and accrued expenses | $14,185 |
| Grants payable | $0 |
| 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 | $14,185 |
| Net assets without donor restrictions | $515,354 |
| Net assets with donor restrictions | $75,765 |
| 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 | $605,304 |