Paso del Norte Children's Development Center
Paso del Norte Children's Development Center reported $12.1 million in revenue and $10.8 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $83.86 went to program services, $15.07 to management and general costs and $1.07 to fundraising. Its largest source of revenue was contributions and grants: 67.3% of the total. Government grants made up 49.8%. The highest compensation it reported for one person was $92,927 (EXECUTIVE DIRECTOR). Revenue rose 49% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $11MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending August 31, 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.9% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 67.3% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 49.8% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 30.7% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $92,927 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.86% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.1 | 6.6 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe early childhood intervention. The center provides therapy, early intervention, and case management services to children from birth to three years who have developmental disabilities in el paso county. Eci is state and federally funded through the individuals with disabilities education act. Families and professionals work as a team to plan appropriate services based on the unique needs of the child and family
The community resource center (crc). The center provides services to improve the capacity of the community to help children with special needs by providing education, empowerment opportunities, support services and community awareness. Services are provided for children from birth up to their 21st birthday who have or are at risk for chronic physical, developmental, behavioral, or emotional diagnoses and who also require health and related services of a type or amount beyond that generally required by children. Services may be provided for a client of any age with cystic fibrosis
The inclusive early learning center (ielc) is specifically designed to provide childcare and early childhood education to children with disabilities, however the center also serves children without disabilities, as they are the peer role models for children with special needs. In fiscal year 2025, the organization completed the construction of its ielc branch on the east side of el paso. The project was partially funded by federal grants, private grants, and capital campaign funds. The total cost of the new facilities was $5,718,322 as of august 31, 2025
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $92,927 | $0 | $0 | $92,927 |
0 people received more than $100,000 in reportable compensation from Paso del Norte Children's Development Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $92,927 (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5166
Private foundation grants it received
9 private foundations reported grants to Paso del Norte Children's Development Center totaling $234K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Paso del Norte Children's Development Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Paso del Norte Children's Development Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Paso del Norte Children's Development Center spent in FY2025, $83.86 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- North Texas Healthy CommunitiesArlington, TX · revenue $12M · programs 89.7% · 2024
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- Community and Rural Health ServicesFremont, OH · revenue $12M · programs 73.8% · FY2025
- Bronson Health FoundationKalamazoo, MI · revenue $12M · programs 68.2% · 2024
- Dora Roberts Rehabilitation CenterBig Spring, TX · revenue $12M · programs 88.1% · FY2025
Questions people ask
How much of Paso del Norte Children's Development Center's spending goes to programs?
In the fiscal year ending August 31, 2025, Paso del Norte Children's Development Center reported that 83.9% of its $10.8 million in expenses went to program services, 15.1% to management and general and 1.1% to fundraising (Form 990, Part IX).
How much does Paso del Norte Children's Development Center pay its top executive?
The largest total compensation Paso del Norte Children's Development Center reported for one person in the fiscal year ending August 31, 2025 was $92,927, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Paso del Norte Children's Development Center get its money?
Of $12.1 million in revenue in the fiscal year ending August 31, 2025, 67.3% came from contributions and grants (including 49.8% from government grants) and 30.7% from program service revenue (Form 990, Part VIII).
Is Paso del Norte Children's Development Center a registered charity?
The IRS lists EIN 74-1312313 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending August 31, 2025, object 202601249349300525 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202510999349301826 · read the filing
- FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202431589349301108 · read the filing
- FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202300769349300630 · read the filing
- FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202211799349301516 · read the filing
- FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202111259349301101 · read the filing
All filings for EIN 74-1312313: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.