PASO DEL NORTE CHILDREN S DEVELOPME NT CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,781,344 |
| Program Service Revenue from current year | USD $ 4,412,973 |
| Investment Income from prior year | USD $ 30,206 |
| Investment Income from current year | USD $ 113,202 |
| Other Revenue from prior year | USD $ 53,231 |
| Other Revenue from current year | USD $ 159,819 |
| Gross receipts from all sources | USD $ 10,371,442 |
| Net assets / fund balances at end of fiscal year | USD $ 6,953,593 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,265,298 |
| Total liabilities at end of fiscal year | USD $ 1,028,763 |
| Total liabilities at beginning of fiscal year | USD $ 926,713 |
| Total assets at end of fiscal year | USD $ 7,982,356 |
| Total assets at beginning of fiscal year | USD $ 7,192,011 |
| Revenues less expenses for current year | USD $ 688,295 |
| Revenues less expenses for previous year | USD $ 356,620 |
| Total expenses for current year | USD $ 9,683,147 |
| Total expenses for previous year | USD $ 8,320,435 |
| Other expenses in current year | USD $ 1,890,682 |
| Other expenses in previous year | USD $ 1,208,872 |
| Total fundraising expenses in current year | USD $ 231,144 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,792,465 |
| Employee salary and benefits paid in previous year | USD $ 7,111,563 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 10,371,442 |
| Total revenue in previous fiscal year | USD $ 8,677,055 |
| Contributions and grants from current year | USD $ 5,685,448 |
| Contributions and grants from previous year | USD $ 4,812,274 |
| Gross income from fundraising events | USD $ 138,362 |
| Total of other revenue | USD $ 21,457 |
| 2022-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,609,400 |
| Program Service Revenue from current year | USD $ 3,781,344 |
| Investment Income from prior year | USD $ 52,009 |
| Investment Income from current year | USD $ 30,206 |
| Other Revenue from prior year | USD $ 92,261 |
| Other Revenue from current year | USD $ 53,231 |
| Gross receipts from all sources | USD $ 8,677,055 |
| Net assets / fund balances at end of fiscal year | USD $ 6,265,298 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,908,678 |
| Total liabilities at end of fiscal year | USD $ 926,713 |
| Total liabilities at beginning of fiscal year | USD $ 1,191,568 |
| Total assets at end of fiscal year | USD $ 7,192,011 |
| Total assets at beginning of fiscal year | USD $ 7,100,246 |
| Revenues less expenses for current year | USD $ 356,620 |
| Revenues less expenses for previous year | USD $ 1,224,021 |
| Total expenses for current year | USD $ 8,320,435 |
| Total expenses for previous year | USD $ 8,012,399 |
| Other expenses in current year | USD $ 1,208,872 |
| Other expenses in previous year | USD $ 1,239,176 |
| Total fundraising expenses in current year | USD $ 150,206 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,111,563 |
| Employee salary and benefits paid in previous year | USD $ 6,773,223 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,677,055 |
| Total revenue in previous fiscal year | USD $ 9,236,420 |
| Contributions and grants from current year | USD $ 4,812,274 |
| Contributions and grants from previous year | USD $ 5,482,750 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 53,231 |
| 2021-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,488,416 |
| Program Service Revenue from current year | USD $ 3,609,400 |
| Investment Income from prior year | USD $ 32,883 |
| Investment Income from current year | USD $ 52,009 |
| Other Revenue from prior year | USD $ 45,888 |
| Other Revenue from current year | USD $ 92,261 |
| Gross receipts from all sources | USD $ 9,236,420 |
| Net assets / fund balances at end of fiscal year | USD $ 5,908,678 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,684,657 |
| Total liabilities at end of fiscal year | USD $ 1,191,568 |
| Total liabilities at beginning of fiscal year | USD $ 1,974,846 |
| Total assets at end of fiscal year | USD $ 7,100,246 |
| Total assets at beginning of fiscal year | USD $ 6,659,503 |
| Revenues less expenses for current year | USD $ 1,224,021 |
| Revenues less expenses for previous year | USD $ 146,076 |
| Total expenses for current year | USD $ 8,012,399 |
| Total expenses for previous year | USD $ 7,983,377 |
| Other expenses in current year | USD $ 1,239,176 |
| Other expenses in previous year | USD $ 1,242,109 |
| Total fundraising expenses in current year | USD $ 88,052 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,773,223 |
| Employee salary and benefits paid in previous year | USD $ 6,741,268 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,236,420 |
| Total revenue in previous fiscal year | USD $ 8,129,453 |
| Contributions and grants from current year | USD $ 5,482,750 |
| Contributions and grants from previous year | USD $ 4,562,266 |
| Gross income from fundraising events | USD $ 28,866 |
| Total of other revenue | USD $ 61,895 |
| 2020-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,566,330 |
| Program Service Revenue from current year | USD $ 3,488,416 |
| Investment Income from prior year | USD $ 56,043 |
| Investment Income from current year | USD $ 32,883 |
| Other Revenue from prior year | USD $ 25,367 |
| Other Revenue from current year | USD $ 45,888 |
| Gross receipts from all sources | USD $ 8,129,453 |
| Net assets / fund balances at end of fiscal year | USD $ 4,684,657 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,538,581 |
| Total liabilities at end of fiscal year | USD $ 1,974,846 |
| Total liabilities at beginning of fiscal year | USD $ 868,475 |
| Total assets at end of fiscal year | USD $ 6,659,503 |
| Total assets at beginning of fiscal year | USD $ 5,407,056 |
| Revenues less expenses for current year | USD $ 146,076 |
| Revenues less expenses for previous year | USD $ 111,590 |
| Total expenses for current year | USD $ 7,983,377 |
| Total expenses for previous year | USD $ 7,384,466 |
| Other expenses in current year | USD $ 1,242,109 |
| Other expenses in previous year | USD $ 1,139,675 |
| Total fundraising expenses in current year | USD $ 79,791 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,741,268 |
| Employee salary and benefits paid in previous year | USD $ 6,244,791 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,129,453 |
| Total revenue in previous fiscal year | USD $ 7,496,056 |
| Contributions and grants from current year | USD $ 4,562,266 |
| Contributions and grants from previous year | USD $ 3,848,316 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 39,888 |
| 2019-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,999,468 |
| Program Service Revenue from current year | USD $ 3,566,330 |
| Investment Income from prior year | USD $ 51,521 |
| Investment Income from current year | USD $ 56,043 |
| Other Revenue from prior year | USD $ 31,167 |
| Other Revenue from current year | USD $ 25,367 |
| Gross receipts from all sources | USD $ 7,496,056 |
| Net assets / fund balances at end of fiscal year | USD $ 4,538,581 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,426,991 |
| Total liabilities at end of fiscal year | USD $ 868,475 |
| Total liabilities at beginning of fiscal year | USD $ 359,169 |
| Total assets at end of fiscal year | USD $ 5,407,056 |
| Total assets at beginning of fiscal year | USD $ 4,786,160 |
| Revenues less expenses for current year | USD $ 111,590 |
| Revenues less expenses for previous year | USD $ -328,355 |
| Total expenses for current year | USD $ 7,384,466 |
| Total expenses for previous year | USD $ 6,997,388 |
| Other expenses in current year | USD $ 1,139,675 |
| Other expenses in previous year | USD $ 966,557 |
| Total fundraising expenses in current year | USD $ 43,455 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,244,791 |
| Employee salary and benefits paid in previous year | USD $ 6,030,831 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,496,056 |
| Total revenue in previous fiscal year | USD $ 6,669,033 |
| Contributions and grants from current year | USD $ 3,848,316 |
| Contributions and grants from previous year | USD $ 3,586,877 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 19,367 |
| 2018-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,076,438 |
| Program Service Revenue from current year | USD $ 2,999,468 |
| Investment Income from prior year | USD $ 54,077 |
| Investment Income from current year | USD $ 51,521 |
| Other Revenue from prior year | USD $ 6,000 |
| Other Revenue from current year | USD $ 31,167 |
| Gross receipts from all sources | USD $ 6,669,033 |
| Net assets / fund balances at end of fiscal year | USD $ 4,426,991 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,755,346 |
| Total liabilities at end of fiscal year | USD $ 359,169 |
| Total liabilities at beginning of fiscal year | USD $ 329,547 |
| Total assets at end of fiscal year | USD $ 4,786,160 |
| Total assets at beginning of fiscal year | USD $ 5,084,893 |
| Revenues less expenses for current year | USD $ -328,355 |
| Revenues less expenses for previous year | USD $ -231,198 |
| Total expenses for current year | USD $ 6,997,388 |
| Total expenses for previous year | USD $ 6,794,080 |
| Other expenses in current year | USD $ 966,557 |
| Other expenses in previous year | USD $ 823,407 |
| Total fundraising expenses in current year | USD $ 34,516 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,030,831 |
| Employee salary and benefits paid in previous year | USD $ 5,970,673 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,669,033 |
| Total revenue in previous fiscal year | USD $ 6,562,882 |
| Contributions and grants from current year | USD $ 3,586,877 |
| Contributions and grants from previous year | USD $ 3,426,367 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 25,167 |
| 2017-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,907,549 |
| Program Service Revenue from current year | USD $ 3,076,438 |
| Investment Income from prior year | USD $ 32,943 |
| Investment Income from current year | USD $ 54,077 |
| Other Revenue from prior year | USD $ 9,724 |
| Other Revenue from current year | USD $ 6,000 |
| Gross receipts from all sources | USD $ 6,562,882 |
| Net assets / fund balances at end of fiscal year | USD $ 4,755,346 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,017,202 |
| Total liabilities at end of fiscal year | USD $ 329,547 |
| Total liabilities at beginning of fiscal year | USD $ 228,096 |
| Total assets at end of fiscal year | USD $ 5,084,893 |
| Total assets at beginning of fiscal year | USD $ 5,245,298 |
| Revenues less expenses for current year | USD $ -231,198 |
| Revenues less expenses for previous year | USD $ -28,741 |
| Total expenses for current year | USD $ 6,794,080 |
| Total expenses for previous year | USD $ 6,210,860 |
| Other expenses in current year | USD $ 823,407 |
| Other expenses in previous year | USD $ 1,351,661 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,970,673 |
| Employee salary and benefits paid in previous year | USD $ 4,859,199 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,562,882 |
| Total revenue in previous fiscal year | USD $ 6,182,119 |
| Contributions and grants from current year | USD $ 3,426,367 |
| Contributions and grants from previous year | USD $ 3,231,903 |
The following addresses have been detected as associated with Tax Indentification Number 741312313