Cancer Consortium Of El Paso Inc
- Assets
- $541.3k
- Revenue
- $545.2k
- Investments
- $0.0
- Employees
- 7
- Location
- El Paso, TX
- Founding
- 01/1995
- Data as of
- 09/2021
- EIN
- 74-2686131
Organization Overview
Cancer Consortium Of El Paso Inc is located in El Paso, TX. The organization was established in 1995. 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 09/2021, Cancer Consortium Of El Paso Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cancer Consortium Of El Paso Inc 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 09/2021, Cancer Consortium Of El Paso Inc generated $545.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.8%) each year. All expenses for the organization totaled $487.4k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (15.2%) 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
TO PROVIDE BREAST/CERVICAL CANCER SCREEN- ING CASE MANAGEMENT SERVICES TO CANCER PATIENTS AND COMMUNITY EDUCA- TION TO WOMEN THAT FALL UNDER THE 200% POVERTY LEVEL IN EL PASO COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE OR ASSURE THE PROVISION OF BREAST AND CERVICAL CANCER SCREENING, DIAGNOSTIC AND SUPPORT SERVICES, TRACKING, FOLLOW-UP, CASE MANAGEMENT, AND INDIVIDUAL CLIENT EDUCATION SERVICES TO REDUCE PREMATURE MORTALITY ASSOCIATED WITH BREAST AND CERVICAL CANCER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Morales Co-Executive Director | Officer | 40 | $54,141 |
Adriana Valdes Co-Executive Director | Officer | 40 | $54,141 |
Annette Gutierrez Board President | OfficerTrustee | 1.5 | $0 |
Candice Mccainn Treasurer | OfficerTrustee | 1 | $0 |
Patsy Slaughter Vice-President | OfficerTrustee | 1 | $0 |
Audree Reynolds Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $352,169 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,334 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $539,503 |
| Total Program Service Revenue | $0 |
| Investment income | $3,697 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,977 |
| Net Income from Fundraising Events | $62 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $545,239 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,282 |
| Compensation of current officers, directors, key employees. | $29,777 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,503 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,470 |
| Payroll taxes | $21,477 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,740 |
| Information technology | $4,373 |
| Royalties | $0 |
| Occupancy | $30,476 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,809 |
| All other expenses | $8,751 |
| Total functional expenses | $487,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $282,456 |
| Savings and temporary cash investments | $24,573 |
| Pledges and grants receivable | $6,372 |
| Accounts receivable, net | $142,276 |
| 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 | $1,418 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $84,249 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $541,344 |
| Accounts payable and accrued expenses | $208,027 |
| Grants payable | $0 |
| Deferred revenue | $1,356 |
| 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 | $209,383 |
| Net assets without donor restrictions | $331,961 |
| Net assets with donor restrictions | $0 |
| 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 | $541,344 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cancer Consortium Of El Paso Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: GENERAL ASSISTANCE | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Episcopal Health Foundation Houston, TX | $1,459,982,012 | $42,335,295 |
Bill Hillary & Chelsea Clinton Foundation Little Rock, AR | $353,185,170 | $66,347,107 |
Asian American Health Coalition Of The Greater Houston Area Houston, TX | $39,386,144 | $28,548,399 |
Paso Del Norte Community Foundation El Paso, TX | $20,980,263 | $24,539,098 |
Healthy Connections Inc Mena, AR | $19,940,970 | $24,017,095 |
Primary Care Providers For Healthy Feleciana Clinton, LA | $20,675,650 | $21,709,070 |
National Breast Cancer Foundation Inc Frisco, TX | $10,826,696 | $22,153,686 |
National Network Of Public Health Institutes New Orleans, LA | $8,923,085 | $19,342,769 |
First Nations Community Health Source Inc Albuquerque, NM | $17,235,266 | $19,535,647 |
North Texas Healthy Communities Arlington, TX | $20,000 | $8,965,883 |
Hidalgo County Clinical Services Inc Edinburg, TX | $1,854,424 | $8,768,995 |
Priority Health Care Marrero, LA | $10,917,281 | $8,280,156 |