Civic Intelligence

Paso Del Norte Center of Hope

EIN 47-4472927 • 501(c)3 • El Paso, TX

Pub. 78 Eligible990-N Coverage

Profile

To protect victims of human trafficking and modern day slavery and to lead anti-trafficking efforts within the region through outreach, education, and victim centered services including emergency shelter, transportation, food and clothing, and more.

PO Box 31397El Paso, TX 79931

www.pdncoh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$79,582

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$258,901

Up $58,968 (+29%) from 2023

Liabilities

Up

$144,836

Up $97,754 (+208%) from 2023

Net Assets

Down

$114,065

Down $38,786 (-25%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Up

$743,171

Up $194,598 (+35%) from 2023

Expenses

Up

$781,957

Up $196,242 (+34%) from 2023

Net Income

Down

-$38,786

Down $1,644 (-4.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $63,234Liabilities 2018: $35,158Net Assets 2018: $28,0762018Assets 2019: $74,667Liabilities 2019: $27,181Net Assets 2019: $47,4862019Assets 2020: $89,277Liabilities 2020: $73,880Net Assets 2020: $15,3972020Assets 2021: $231,167Liabilities 2021: $27,990Net Assets 2021: $203,1772021Assets 2022: $216,135Liabilities 2022: $26,142Net Assets 2022: $189,9932022Assets 2023: $199,933Liabilities 2023: $47,082Net Assets 2023: $152,8512023Assets 2024: $258,901Liabilities 2024: $144,836Net Assets 2024: $114,0652024

Highlighted filing

2024

Assets$258,901
Liabilities$144,836
Net Assets$114,065
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $280,269Expenses 2018: $273,398Net Income 2018: $6,8712018Revenue 2019: $346,339Expenses 2019: $327,209Net Income 2019: $19,1302019Revenue 2020: $240,246Expenses 2020: $272,335Net Income 2020: -$32,0892020Revenue 2021: $313,183Expenses 2021: $154,037Net Income 2021: $159,1462021Revenue 2022: $372,565Expenses 2022: $385,749Net Income 2022: -$13,1842022Revenue 2023: $548,573Expenses 2023: $585,715Net Income 2023: -$37,1422023Revenue 2024: $743,171Expenses 2024: $781,957Net Income 2024: -$38,7862024

Highlighted filing

2024

Revenue$743,171
Expenses$781,957
Net Income-$38,786
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,901
Liabilities
$144,836
Net assets
$114,065
Revenue
$743,171
Expenses
$781,957
Net income
-$38,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$1.45$1.14$7.43$7.82$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.47$1.53$5.49$5.86$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.26$1.90$3.73$3.86$0.13
2021Summary only. Only limited summary data is available for this year.$2.31$0.28$2.03$3.13$1.54$1.59
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.74$0.15$2.40$2.72$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.47$3.46$3.27$0.19
2018Summary only. Only limited summary data is available for this year.$0.63$0.35$0.28$2.80$2.73$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$788,542
Mission and Program Overview

Mission

To protect victims of human trafficking and modern day slavery and to lead anti-trafficking efforts within the region through outreach, education, and victim centered services including emergency shelter, transportation, food and clothing, and more.

To protect victims of human trafficking and modern day slavery and to lead anti-trafficking efforts within the region through outreach, education and victim centered services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$169,696$212,116▲ $42,420
Cash and Non-Interest-Bearing Accounts$18,011$35,555▲ $17,544
Prepaid Expenses and Deferred Charges$12,226$11,230▼ $996
Total Assets$199,933$258,901▲ $58,968
Liabilities
Other Liabilities-$88,028-
Accounts Payable and Accrued Expenses$47,082$56,808▲ $9,726
Total Liabilities$47,082$144,836▲ $97,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,101$114,065▼ $38,036
Net Assets With Donor Restrictions$750--
Total Net Assets Fund Balance$152,851$114,065▼ $38,786
Total Liabilities and Net Assets / Fund Balance$199,933$258,901▲ $58,968
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SchiffExecutive DiPT$79,582$79,582

Board Members and Trustees

NameTitle
Travis HughesPresident/ch
Victor NavaVice-chair
Amber VargasMember
Bruce GoolsbyMember
Carlos AlarconMember
Christian LopezMember
Colby RichardsonMember
Connie PerezMember
Dr Joseph VanderpoolMember
Dr Tewiana NorrisMember
Eddie RivasMember
Gilbert SanchezMember
Laura StrathmannMember
Dahlia GarciaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$699,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,914
All Other Contributions
$93,061
Change in Net Assets
$-38,786

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,683
Total Noncash Contributions1$25,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,444
Other Expenses$218,983
Grants and Similar Amounts Paid$35,530
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,863$33,118-$367,981
Current Officers, Directors, Trustees, and Key Employees$79,582--$79,582
Occupancy$50,834$18,801-$69,635
Other Employee Benefits$41,748$4,129-$45,877
Information Technology$24,042$18,137-$42,179
Fees for Services Other-$36,224-$36,224
Grants to Domestic Individuals$35,530--$35,530
Payroll Taxes$30,944$3,060-$34,004
Office Expenses-$25,377-$25,377
Travel$19,819$200-$20,019
Insurance-$11,960-$11,960
Fees for Services Accounting-$6,447-$6,447
Other Expenses-$2,673-$2,673
Total Functional Expenses$617,362$164,595$0$781,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,285
Fundraising Direct Expenses$45,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Ball$70,584$70,584$45,371$25,213
El Paso Giving$17,854$17,854-$17,854
Total Events$88,438$88,438$45,371$43,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$45,366
Loc$22,991
Short Term Loan$19,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was provided to the board of directors at a board meeting for their review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and procedures and access to financial information is available to the public through written request.”

Filing and Contact Details

Filer

Filer Name
Paso Del Norte Center of Hope
EIN
47-4472927
Phone
9153072175
Address
PO BOX 31397, EL PASO, TX 79931

Signing Officer

Name
Nicole Schiff
Title
Executive Director
Phone
9153072175
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Hughes
Formed
2013
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
12

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Francisco a Moran CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The paso del norte center of hope exists to protect victims of human trafficking and modern-day slavery and to lead anti-trafficking efforts within the region through outreach, education, and person-centered services. The center works with children, youth, and adults of any age, ethnicity, race, socio-economic status, or religion. The center's staff partners with clients to offer trauma-informed direct services and a supportive environment for them to work towards accomplishing their goals and becoming survivors. The center works with the el paso community to educate, train, and raise awareness about human-trafficking and the need to come together as one to stop the crime. The center of hope staff have trained students, caregivers, educators, and community partners to recognize the signs for prevention, early intervention, and recovery in the el paso region to keep our youth and community safe from potential trafficking situations. Since 2017, the center has been the lead agency facilitating the el paso anti-human trafficking coalition. At least 100 confirmed victims of human trafficking are provided direct services annually through our program.”

Form 990, Page 1, Part I, Line 6

“Setting up for events including volounteering during fundraisers.”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE PASO DEL NORTE CENTER OF HOPE EXISTS TO PROTECT VICTIMS OF HUMAN TRAFFICKING AND MODERN-DAY SLAVERY AND TO LEAD ANTI-TRAFFICKING EFFORTS WITHIN THE REGION THROUGH OUTREACH, EDUCATION, AND PERSON-CENTERED SERVICES. THE CENTER WORKS WITH CHILDREN, YOUTH, AND ADULTS OF ANY AGE, ETHNICITY, RACE, SOCIO-ECONOMIC STATUS, OR RELIGION. THE CENTER'S STAFF PARTNERS WITH CLIENTS TO OFFER TRAUMA-INFORMED DIRECT SERVICES AND A SUPPORTIVE ENVIRONMENT FOR THEM TO WORK TOWARDS ACCOMPLISHING THEIR GOALS AND BECOMING SURVIVORS. THE CENTER WORKS WITH THE EL PASO COMMUNITY TO EDUCATE, TRAIN, AND RAISE AWARENESS ABOUT HUMAN-TRAFFICKING AND THE NEED TO COME TOGETHER AS ONE TO STOP THE CRIME. THE CENTER OF HOPE STAFF HAVE TRAINED STUDENTS, CAREGIVERS, EDUCATORS, AND COMMUNITY PARTNERS TO RECOGNIZE THE SIGNS FOR PREVENTION, EARLY INTERVENTION, AND RECOVERY IN THE EL PASO REGION TO KEEP OUR YOUTH AND COMMUNITY SAFE FROM POTENTIAL TRAFFICKING SITUATIONS. SINCE 2017, THE CENTER HAS BEEN THE LEAD AGENCY FACILI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PASO DEL NORTE CENTER OF HOPE EXISTS TO PROTECT VICTIMS OF HUMAN TRAFFICKING AND MODERN-DAY SLAVERY AND TO LEAD ANTI-TRAFFICKING EFFORTS WITHIN THE REGION THROUGH OUTREACH, EDUCATION, AND PERSON-CENTERED SERVICES. THE CENTER WORKS WITH CHILDREN, YOUTH, AND ADULTS OF ANY AGE, ETHNICITY, RACE, SOCIO-ECONOMIC STATUS, OR RELIGION. THE CENTER'S STAFF PARTNERS WITH CLIENTS TO OFFER TRAUMA-INFORMED DIRECT SERVICES AND A SUPPORTIVE ENVIRONMENT FOR THEM TO WORK TOWARDS ACCOMPLISHING THEIR GOALS AND BECOMING SURVIVORS. THE CENTER WORKS WITH THE EL PASO COMMUNITY TO EDUCATE, TRAIN, AND RAISE AWARENESS ABOUT HUMAN-TRAFFICKING AND THE NEED TO COME TOGETHER AS ONE TO STOP THE CRIME. THE CENTER OF HOPE STAFF HAVE TRAINED STUDENTS, CAREGIVERS, EDUCATORS, AND COMMUNITY PARTNERS TO RECOGNIZE THE SIGNS FOR PREVENTION, EARLY INTERVENTION, AND RECOVERY IN THE EL PASO REGION TO KEEP OUR YOUTH AND COMMUNITY SAFE FROM POTENTIAL TRAFFICKING SITUATIONS. SINCE 2017, THE CENTER HAS BEEN THE LEAD AGENCY FACILITATING THE EL PASO ANTI-HUMAN TRAFFICKING COALITION. AT LEAST 100 CONFIRMED VICTIMS OF HUMAN TRAFFICKING ARE PROVIDED DIRECT SERVICES ANNUALLY THROUGH OUR PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SETTING UP FOR EVENTS INCLUDING VOLOUNTEERING DURING FUNDRAISERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AT A BOARD MEETING FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND ACCESS TO FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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