El Paso Community Foundation FY2020 filing

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The El Paso Community Foundation fosters philanthropy to address the unique opportunities and challenges of the El Paso, southern New Mexico, and Ciudad Juarez region as a grant maker.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-1839536) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$753K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $349K a year · 2% of revenue · last 5 filings
A surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
91% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$753K
to officers and key staff · 5% of spending
Pay to officers and key staff is 5% of spending.
Part VII, Section A
3.5 mo
of spending, in cash
Plus $69.8M in investments, Pt X · Ln 11–13
3.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $1.6M
3 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$17.3M
22% of total assets
Liabilities are 22% of assets.
Pt X · Ln 26
Independent board members
23
of 23 voting members
23 of 23 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$19.4M
Spent
$15.5M
To programs
91%
Net assets
$62.4M
By yearFY2020–FY2024
Revenue
$19.4M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$19.4M
FY2021$21.7M
FY2022$22.3M
FY2023$10.4M
FY2024$20.0M
Expenses
$15.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$15.5M
FY2021$18.6M
FY2022$22.5M
FY2023$15.4M
FY2024$20.2M
Net assets
$62.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$62.4M
FY2021$67.5M
FY2022$54.4M
FY2023$54.6M
FY2024$54.6M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $14.0M Management & general 7% · $1.1M Fundraising 2% · $319K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

30 people listed on the 990; $753K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$222,754Pt VII · Sec A
President / CEO
$222,044Pt VII · Sec A
$111,916Pt VII · Sec A
Vice President
$102,025Pt VII · Sec A
Vice President
$93,940Pt VII · Sec A
Past Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Richard E Pearson’s $325K as President / CEO is at the 73rd percentile of top reported officer pay among 661 $10–100M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Richard E Pearson$324,728$285,740$296,008$222,044
Janice W Windle$121,351$115,351$235,718$222,754
Kathrin Berg$154,343$149,655$125,405$102,025
Stephanie L Otero$150,043$135,948$130,056$93,940
Carmen M Vargas$149,992$138,992$122,856$111,916
Gary L Williams$111,408$105,767$103,151—
Mario a Porras$101,089———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See El Paso Community Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Fosters philanthropy and awards grants to address regional challenges, while funding initiatives to recruit, train, and retain high-quality public school teachers.

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3 programs · $13.6M · in their own filed words · FY2020
01

The Foundation serves the general charitable, educational, and scientific needs of El Paso and surrounding areas.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-1839536) · Dispute this line
$10.4Mprogram expense
02

Coronavirus Relief Programs

El Paso Community Foundation supported the El Paso and West Texas community during the COVID-19 pandemic by assisting approximately 1211 people impacted by the virus, through direct financial assistance, providing meals to clinicians and other healthcare workers, equipping frontline personnel with N-95 masks, and providing assistance to…

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-1839536) · Dispute this line
$2.3Mprogram expense
03

The Teacher Pipeline Fund supports the work of a El Paso Teacher Preparation Community of Practice created to ensure an equitable education system that meets the needs of all students in the region.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-1839536) · Dispute this line
$876Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
See all 3 funders →
Grants paid · 416 grants · $34.6M · 2020–2023
University of Texas El PasoFY2023$566,015
Texas Tech Foundation INCTX · FY2023$506,594
The Epc Museum DBA La NubeTX · FY2023$500,000
Foundation for Diocese of EpFY2023$329,729
El Paso Matters INCTX · FY2023$181,811
El Pasoans Fighting HungerTX · FY2023$166,233
Archdiocese of San AntonioTX · FY2023$150,000
El Paso Bridges AcademyTX · FY2023$113,884
Cornudas Mountain FoundationTX · FY2023$110,000
Radford School INCTX · FY2023$75,532
CasfvTX · FY2023$70,416
Legacy Christian Academy INCTX · FY2023$60,000
See all 416 grants →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2020 · $1.6M federal money spent
Coronavirus Relief FundDepartment of the Treasury · ALN 21.019 · Through City of El Paso and 1 more$1.6M

The auditor reported 4 findings: a weakness in money controls.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$19.4M
Ln 12
Gifts and grantsLn 1h$14.6M
Investment incomeLn 3$4.4M
Fees for servicesLn 2g$278K
Money outPt IX
$15.5M
Ln 25
Programscol B$14.0M
Managementcol C$1.1M
Fundraisingcol D$319K
Owns and owesPt X
$62.4M
net assets · Ln 32
Cash and savingsLn 1–2$4.5M
Total assetsLn 16$79.7M
LiabilitiesLn 26$17.3M
PeoplePt VI, VII
30
listed · VII A
PaidVII A5
Voting boardVI 1a23
IndependentVI 1b23
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$14.6M
Government grantsLn 1e$2.2M
Noncash giftsLn 1g$362K
Fundraising eventsLn 1c$155K
Fees for servicesLn 2g$278K
Investment incomeLn 3$4.4M
Other incomeLn 4–11$102K
Gains on assetsLn 7$3.0M
Total revenueLn 12$19.4M
Assets in detailPt X, end of year
CashLn 1$61K
SavingsLn 2$4.4M
Cash and savings togetherLn 1–2$4.5M
Pledges and grants receivableLn 3$1.8M
Accounts receivableLn 4$23K
Inventories for sale or useLn 8$10K
Prepaid expenses and deferred chargesLn 9$136K
Land, buildings, equipmentLn 10c$564K
InvestmentsLn 11–13$69.8M
Other assetsLn 15$2.8M
Total assetsLn 16$79.7M
LiabilitiesLn 26$17.3M
Net assetsLn 32$62.4M
OperationsPt I, VI
EmployeesI 520
VolunteersI 697
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Grants to other countriesSch F Pt II–III$798K
Noncash gifts receivedSch M Pt I$362K
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$405K
Share of the $7.0M endowmentSch D 1g5.8%
Typical, median of 2,202 orgs0.44%
EndowmentSch D · Pt V
LineFY20FY19FY18FY17FY16
End of yearLn 1g$7.0M$6.7M$5.7M$6.2M$4.5M
AddedLn 1b$24K$33K$134K$1.3M$69K
SpentLn 1d–1f$378K$229K$270K$344K$202K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$3.6M$4.5M
InvestmentsLn 11–13$63.0M$69.8M
Land, buildings, equipmentLn 10c$636K$564K
Total assetsLn 16$71.6M$79.7M
LiabilitiesLn 26$16.5M$17.3M
Net assetsLn 32$55.1M$62.4M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$6.5M$6.5M
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$798K$798K
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$1.0M$542K$277K$225K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$765K$576K$183K$6K
Pension plan contributionsLn 8$177K$125K$41K$11K
Other employee benefitsLn 9$157K$109K$40K$8K
Payroll taxesLn 10$106K$66K$27K$13K
Management feesLn 11a$0
Legal feesLn 11b$130K$124K$4K$2K
Accounting feesLn 11c$52K$52K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$405K$405K
Other fees for servicesLn 11g$839K$830K$6K$3K
Advertising and promotionLn 12$192K$190K$1K$518
Office expensesLn 13$88K$65K$16K$7K
Information technologyLn 14$135K$93K$29K$13K
RoyaltiesLn 15$0
OccupancyLn 16$270K$220K$34K$16K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$70K$57K$9K$4K
InterestLn 20$467K$467K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$102K$79K$16K$7K
InsuranceLn 23$39K$33K$5K$2K
Other expenses (24a–d)Ln 24$3.1M$3.1M$5K$808
All other expensesLn 24e$0
Total functional expensesLn 25$15.5M$14.0M$1.1M$319K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 11, 2025 $20.0M$20.2M−$220K$54.6M 990 PDF
FY2023Filed with the IRS Oct 3, 2024 $10.4M$15.4M−$5.0M$54.6M 990 PDF
FY2022Filed with the IRS Sep 29, 2023 $22.3M$22.5M−$193K$54.4M 990 PDF
FY2021Filed with the IRS Oct 25, 2022 $21.7M$18.6M$3.2M$67.5M 990 PDF
FY2020 ViewingFiled with the IRS Nov 4, 2021 $19.4M$15.5M$4.0M$62.4M 990 PDF

Schedules filed Part IV

A · Public support D · Assets and endowments F · Foreign I · Grants J · Pay M · Noncash O · Explanations
See the full FY2020 990
Part I · Summary $19,448,264 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $18,153,243$14,632,060
I-9 Program service revenuePrior year $234,942$277,908
I-10 Investment incomePrior year $3,614,715$4,435,824
I-11 Other revenuePrior year $53,872$102,472
I-12 Total revenuePrior year $22,056,772$19,448,264
I-13 Grants and similar amounts paidPrior year $10,656,562$7,317,903
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,128,868$2,247,909
I-16a Professional fundraising feesPrior year $45,815$0
I-17 Other expensesPrior year $4,391,059$5,901,606
I-18 Total expensesPrior year $17,222,304$15,467,418
I-19 Revenue less expensesPrior year $4,834,468$3,980,846
Part VI · Governance 23 of 23 board members independent, no flags
VI-1a Voting members of the governing body23
VI-1b Independent voting members23
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $19,448,264 across 14 lines filed
Lines not itemized here account for $7,138 of total revenue; see the IRS return.
VIII-1c Fundraising events$155,074
VIII-1d Related organizations$2,386,807
VIII-1e Government grants$2,198,463
VIII-1f All other contributions, gifts and grants$9,891,716
VIII-1g Noncash contributions (included above)$362,435
VIII-1h Total contributions, gifts and grants$14,632,060
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $269,620 · Unrelated business $3,817$273,437
VIII-3 Investment incomeExcluded from tax $1,429,666$1,429,666
VIII-5 RoyaltiesExcluded from tax $8$8
VIII-6 Net rental income or lossUnrelated business −$1,392−$1,392
VIII-7 Net gain or loss on sales of assetsExcluded from tax $3,006,158$3,006,158
VIII-8 Net income from fundraising eventsExcluded from tax −$23,732−$23,732
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $121,051 · Unrelated business $3,870$124,921
VIII-12 Total revenueRelated to mission $397,809 · Unrelated business $6,295 · Excluded from tax $4,412,100$19,448,264
Part IX · Statement of functional expenses $15,467,418 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $6,520,175$6,520,175
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipientsPrograms $797,728$797,728
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $541,742 · Management $276,774 · Fundraising $225,336$1,043,852
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $575,734 · Management $183,198 · Fundraising $5,742$764,674
IX-8 Pension plan contributionsPrograms $124,597 · Management $41,190 · Fundraising $10,730$176,517
IX-9 Other employee benefitsPrograms $108,810 · Management $39,801 · Fundraising $8,337$156,948
IX-10 Payroll taxesPrograms $66,382 · Management $27,035 · Fundraising $12,501$105,918
IX-11a Management fees$0
IX-11b Legal feesPrograms $123,608 · Management $4,111 · Fundraising $1,901$129,620
IX-11c Accounting feesManagement $51,615$51,615
IX-11d Lobbying fees$0
IX-11f Investment management feesManagement $405,440$405,440
IX-11g Other fees for servicesPrograms $830,222 · Management $5,722 · Fundraising $2,646$838,590
IX-12 Advertising and promotionPrograms $190,347 · Management $1,120 · Fundraising $518$191,985
IX-13 Office expensesPrograms $64,559 · Management $15,812 · Fundraising $7,312$87,683
IX-14 Information technologyPrograms $93,152 · Management $28,937 · Fundraising $13,381$135,470
IX-15 Royalties$0
IX-16 OccupancyPrograms $220,335 · Management $33,678 · Fundraising $15,573$269,586
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $56,896 · Management $9,050 · Fundraising $4,184$70,130
IX-20 InterestPrograms $466,945$466,945
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $78,615 · Management $16,026 · Fundraising $7,410$102,051
IX-23 InsurancePrograms $32,577 · Management $4,715 · Fundraising $2,180$39,472
IX-24 Other expenses (24a–d)Programs $3,106,855 · Management $5,356 · Fundraising $808$3,113,019
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $13,999,279 · Management $1,149,580 · Fundraising $318,559$15,467,418
Part X · Balance sheet $79,676,620 assets, 25 lines filed
X-1 Cash, non-interest-bearingStart of year $111,045$61,103
X-2 Savings and temporary cash investmentsStart of year $3,442,874$4,418,422
X-3 Pledges and grants receivableStart of year $785,464$1,812,238
X-4 Accounts receivableStart of year $946,198$23,321
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or useStart of year $9,720$10,420
X-9 Prepaid expenses and deferred chargesStart of year $19,915$136,250
X-10c Land, buildings and equipment, netStart of year $635,842$563,523
X-11 Publicly traded securitiesStart of year $62,971,471$69,832,541
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $2,724,334$2,818,802
X-16 Total assetsStart of year $71,646,863$79,676,620
X-17 Accounts payable and accrued expensesStart of year $221,599$302,689
X-18 Grants payableStart of year $1,654,918$2,211,157
X-23 Secured mortgages and notes payableStart of year $11,008,316$11,008,316
X-25 Other liabilitiesStart of year $3,653,780$3,781,290
X-26 Total liabilitiesStart of year $16,538,613$17,303,452
X-27 Net assets without donor restrictionsStart of year $3,475,733$7,284,682
X-28 Net assets with donor restrictionsStart of year $51,632,517$55,088,486
X-32 Total net assets or fund balancesStart of year $55,108,250$62,373,168
X-33 Total liabilities and net assetsStart of year $71,646,863$79,676,620
Part XI · Reconciliation of net assets $62,373,168 net assets at year end
XI-1 Total revenue$19,448,264
XI-2 Total expenses$15,467,418
XI-3 Revenue less expenses$3,980,846
XI-4 Net assets at start of year$55,108,250
XI-5 Net unrealized gains (losses) on investments$3,284,072
XI-10 Net assets at end of year$62,373,168

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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