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Paso del Norte Community Foundation
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Paso del Norte Community Foundation
El Paso, TX, US
•
501(c)3
•
EIN
46-1997449
•
www.pdnfoundation.org
•
DAF Sponsor
Community Foundation
Regional Funder
Paso del Norte Community Foundation
Sign up to claim this org
El Paso, TX, US
•
501(c)3
•
EIN
46-1997449
•
www.pdnfoundation.org
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$34,023,018
Investments
48%
Receivables (Non-Related)
24%
Cash & Equivalents
20%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$7,577,531
Grants Payable
97%
Payables & Accruals
3%
Other Liabilities
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,466,713
$6,917,569
-45%
Receivables (Non-Related)
$9,963,754
$8,088,227
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,294
$53,669
+27%
Investments
$15,963,734
$16,434,024
+3%
Property, Plant, & Equipment (net)
$34,192
$2,529,529
+7298%
Other Assets
-
-
-
Total Assets
$38,470,687
$34,023,018
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$103,410
$192,361
+86%
Grants Payable
$7,749,653
$7,379,491
-5%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$248
$5,679
+2190%
Total Liabilities
$7,853,311
$7,577,531
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$13,675,611
$13,805,551
+1%
Unrestricted Net Assets
$16,941,765
$12,639,936
-25%
Net assets
2023
2024
Change
Net assets
+$30,617,376
+$26,445,487
-14%
Balance Sheet
