Civic Intelligence

La Familia Del Paso Inc

EIN 74-2516287 • 501(c)3 • El Paso, TX

Profile

La Familia del Paso provides mental health services for adults and youth.

1511 E Yandell DrEl Paso, TX 79902

www.lafamiliadelpaso.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$129,169

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,170,503

Down $707,471 (-12%) from 2023

Liabilities

Up

$4,056,186

Up $277,542 (+7.3%) from 2023

Net Assets

Down

$1,114,317

Down $985,013 (-47%) from 2023

Revenue

Down

$2,439,483

Down $941,834 (-28%) from 2023

Expenses

Down

$3,569,122

Down $986,207 (-22%) from 2023

Net Income

Up

-$1,129,639

Up $44,373 (+3.8%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $140,104Liabilities 2010: $4,8142010Assets 2011: $147,284Liabilities 2011: $6,307Net Assets 2011: $140,9772011Assets 2012: $127,008Liabilities 2012: $2,828Net Assets 2012: $124,1802012Assets 2013: $156,018Liabilities 2013: $9,969Net Assets 2013: $146,0492013Assets 2014: $180,321Liabilities 2014: $3,895Net Assets 2014: $176,4262014Assets 2015: $854,588Liabilities 2015: $153,953Net Assets 2015: $700,6352015Assets 2016: $211,406Liabilities 2016: $0Net Assets 2016: $211,4062016Assets 2017: $295,632Liabilities 2017: $116,714Net Assets 2017: $178,9182017Assets 2018: $472,922Liabilities 2018: $131,776Net Assets 2018: $341,1462018Assets 2019: $1,228,056Liabilities 2019: $444,259Net Assets 2019: $783,7972019Assets 2020: $3,305,825Liabilities 2020: $573,542Net Assets 2020: $2,732,2832020Assets 2021: $3,770,251Liabilities 2021: $525,903Net Assets 2021: $3,244,3482021Assets 2022: $5,438,846Liabilities 2022: $3,181,079Net Assets 2022: $2,257,7672022Assets 2023: $5,877,974Liabilities 2023: $3,778,644Net Assets 2023: $2,099,3302023Assets 2024: $5,170,503Liabilities 2024: $4,056,186Net Assets 2024: $1,114,3172024

Highlighted filing

2024

Assets$5,170,503
Liabilities$4,056,186
Net Assets$1,114,317

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $286,184Expenses 2010: $30,352Net Income 2010: $255,8322010Revenue 2011: $271,884Expenses 2011: $301,574Net Income 2011: -$29,6902011Revenue 2012: $354,352Expenses 2012: $364,617Net Income 2012: -$10,2652012Revenue 2013: $500,671Expenses 2013: $478,802Net Income 2013: $21,8692013Revenue 2014: $762,735Expenses 2014: $732,358Net Income 2014: $30,3772014Revenue 2015: $1,227,850Expenses 2015: $703,641Net Income 2015: $524,2092015Revenue 2016: $1,666,034Expenses 2016: $1,414,524Net Income 2016: $251,5102016Revenue 2017: $2,342,726Expenses 2017: $2,374,854Net Income 2017: -$32,1282017Revenue 2018: $3,945,146Expenses 2018: $3,782,918Net Income 2018: $162,2282018Revenue 2019: $4,756,517Expenses 2019: $4,313,866Net Income 2019: $442,6512019Revenue 2020: $7,391,251Expenses 2020: $5,442,765Net Income 2020: $1,948,4862020Revenue 2021: $6,642,392Expenses 2021: $6,127,827Net Income 2021: $514,5652021Revenue 2022: $4,789,033Expenses 2022: $6,258,490Net Income 2022: -$1,469,4572022Revenue 2023: $3,381,317Expenses 2023: $4,555,329Net Income 2023: -$1,174,0122023Revenue 2024: $2,439,483Expenses 2024: $3,569,122Net Income 2024: -$1,129,6392024

Highlighted filing

2024

Revenue$2,439,483
Expenses$3,569,122
Net Income-$1,129,639

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$4.06$1.11$2.44$3.57$1.13
2023Summary only. Only limited summary data is available for this year.$5.88$3.78$2.10$3.38$4.56$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$3.18$2.26$4.79$6.26$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.53$3.24$6.64$6.13$0.51
2020Summary only. Only limited summary data is available for this year.$3.31$0.57$2.73$7.39$5.44$1.95
2019Summary only. Only limited summary data is available for this year.$1.23$0.44$0.78$4.76$4.31$0.44
2018Summary only. Only limited summary data is available for this year.$0.47$0.13$0.34$3.95$3.78$0.16
2017Summary only. Only limited summary data is available for this year.$0.30$0.12$0.18$2.34$2.37$0.03
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.67$1.41$0.25
2015Summary only. Only limited summary data is available for this year.$0.85$0.15$0.70$1.23$0.70$0.52
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.76$0.73$0.03
2013Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.50$0.48$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.35$0.36$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.27$0.30$0.03
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.29$0.03$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,439,483
Mission and Program Overview

Mission

The organization provides social service programs that provide a social restorative and supportive environment to assist in chronic mental health participants to acquire strategies that will assist them in obtaining the necessary skills for independent living and reduced re-entry into the patient care system.

La Familia del Paso provides mental health services for adults and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,405,107$4,709,775▼ $695,332
Land, Buildings, and Equipment, Net$461,704$461,704→ $0
Savings and Temporary Cash Investments$-673--
Cash and Non-Interest-Bearing Accounts$-30,224$-16,768▲ $13,456
Total Assets$5,877,974$5,170,503▼ $707,471
Other Assets Total$42,060$15,792▼ $26,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,310,968$2,195,370▼ $115,598
Accounts Payable and Accrued Expenses$1,467,676$1,723,896▲ $256,220
Unsecured Notes Loans Payable-$136,920-
Total Liabilities$3,778,644$4,056,186▲ $277,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,099,330$1,114,317▼ $985,013
Total Net Assets Fund Balance$2,099,330$1,114,317▼ $985,013
Total Liabilities and Net Assets / Fund Balance$5,877,974$5,170,503▼ $707,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$367,447$156,957$524,404
Buildings$24,461$75,921$100,382
Land$69,796--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lucia R DawsonExecutive DirectoFT$129,169$129,169

Board Members and Trustees

NameTitle
Duke FoxPresident
Aide PalancoBoard Member
Myrna Grant-FriereichBoard Member
Nicholette RuizBoard Member
Luis VasquezClub Member
Jim BrownTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,439,483
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,129,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,706,127
Other Expenses$862,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,316,736$0$0$2,316,736
Occupancy$537,360$28,282$0$565,642
Payroll Taxes$177,202$9,882$0$187,084
Fees for Services Other$164,033$0$0$164,033
Current Officers, Directors, Trustees, and Key Employees$0$129,169$0$129,169
Information Technology$70,304$3,515$0$73,819
Other Employee Benefits$69,275$3,863$0$73,138
Other Expenses$0$27,526$0$27,526
Insurance$0$19,913$0$19,913
Travel$0$8,954$0$8,954
Fees for Services Legal$3,108$0$0$3,108
Total Functional Expenses$3,338,018$231,104$0$3,569,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
La Familia Del Paso Inc
EIN
74-2516287
Phone
9155329434
Address
1511 E Yandell Dr, El Paso, TX 79902

Signing Officer

Name
Lucia R Dawson
Title
Executive Director
Phone
9155329434
Signed
2025-07-14

Organization Details

Principal Officer
Lucia R Dawson
Formed
1988
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
128
Volunteers
6

Preparer

Firm
Rick Azar CPA
Address
471 N RESLER STE A, EL PASO, TX 79912
Preparer
Antonio Labrado
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is made available the next board meeting after it is filed

Pt VI, Line 12C

All potential conflicts that may arise are discussed at the monthly board meeting

Raw XML Appendix355 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03318317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04788595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08106912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08107337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03318317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04789020
IRS990ScheduleA/Total509Grp/TotalAmt08107337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08107337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100382
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524404
IRS990ScheduleD/LandGrp/BookValueAmt069796
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt069796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is made available the next board meeting after it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All potential conflicts that may arise are discussed at the monthly board meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05877974
IRS990/TotalAssetsEOYAmt05170503
IRS990/TotalAssetsGrp/BOYAmt05877974
IRS990/TotalAssetsGrp/EOYAmt05170503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03338018
IRS990/TotalFunctionalExpensesGrp/TotalAmt03569122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03778644
IRS990/TotalLiabilitiesEOYAmt04056186
IRS990/TotalLiabilitiesGrp/BOYAmt03778644
IRS990/TotalLiabilitiesGrp/EOYAmt04056186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02099330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03338018
IRS990/TotalProgramServiceRevenueAmt02439483
IRS990/TotalReportableCompFromOrgAmt0129169
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02439483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02439483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05877974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05170503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08954
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt08954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0136920
IRS990/USAddress/AddressLine1Txt01511 E Yandell
IRS990/USAddress/CityNm0El Paso
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079902
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.lafamiliadelpaso.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucia R Dawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09155329434
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Familia Del Paso Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0742516287
ReturnHeader/Filer/PhoneNum09155329434
ReturnHeader/Filer/USAddress/AddressLine1Txt01511 E Yandell Dr
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK AZAR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0471 N RESLER STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antonio Labrado
ReturnHeader/ReturnTs02025-07-15T20:20:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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