Civic Intelligence

Cancer Consortium of El Paso

EIN 74-2686131 • 501(c)3 • El Paso, TX

Profile

The organization provides breast and cervical cancer screening, case management for diagnosed cancer patients, and community education on cancer to low income women that fall under the 200% poverty level and women over 50 that do not have medicare or medicaid in the el paso and surrounding areas. ----- to help all people of el paso county receive quality cancer screening services with comprehensive cancer education and case management services.

6070 Gateway East 310El Paso, TX 79905

www.swccdc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

71st percentile

$58,752

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$378,936

Down $80,922 (-18%) from 2023

Liabilities

Down

$18,858

Down $192,521 (-91%) from 2023

Net Assets

Up

$360,078

Up $111,599 (+45%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Up

$924,621

Up $227,588 (+33%) from 2023

Expenses

Up

$829,977

Up $240,211 (+41%) from 2023

Net Income

Down

$94,644

Down $12,623 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2011: $444,149Liabilities 2011: $151,465Net Assets 2011: $292,6842011Assets 2012: $440,384Liabilities 2012: $108,434Net Assets 2012: $331,9502012Assets 2013: $522,940Liabilities 2013: $105,811Net Assets 2013: $417,1292013Assets 2014: $641,414Liabilities 2014: $128,178Net Assets 2014: $513,2362014Assets 2015: $717,560Liabilities 2015: $204,248Net Assets 2015: $513,3122015Assets 2016: $816,982Liabilities 2016: $177,845Net Assets 2016: $639,1372016Assets 2017: $893,172Liabilities 2017: $297,872Net Assets 2017: $595,3002017Assets 2018: $755,529Liabilities 2018: $412,782Net Assets 2018: $342,7472018Assets 2019: $572,788Liabilities 2019: $230,293Net Assets 2019: $342,4952019Assets 2020: $460,211Liabilities 2020: $201,472Net Assets 2020: $258,7392020Assets 2021: $541,344Liabilities 2021: $209,383Net Assets 2021: $331,9612021Assets 2022: $354,164Liabilities 2022: $211,822Net Assets 2022: $142,3422022Assets 2023: $459,858Liabilities 2023: $211,379Net Assets 2023: $248,4792023Assets 2024: $378,936Liabilities 2024: $18,858Net Assets 2024: $360,0782024

Highlighted filing

2024

Assets$378,936
Liabilities$18,858
Net Assets$360,078
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $523,178Expenses 2011: $564,639Net Income 2011: -$41,4612011Revenue 2012: $647,917Expenses 2012: $611,456Net Income 2012: $36,4612012Expenses 2013: $630,8062013Revenue 2014: $749,681Expenses 2014: $661,690Net Income 2014: $87,9912014Revenue 2015: $1,053,598Expenses 2015: $1,034,957Net Income 2015: $18,6412015Revenue 2016: $1,429,416Expenses 2016: $1,307,572Net Income 2016: $121,8442016Revenue 2017: $1,285,461Expenses 2017: $1,334,499Net Income 2017: -$49,0382017Revenue 2018: $784,901Expenses 2018: $1,025,575Net Income 2018: -$240,6742018Revenue 2019: $517,552Expenses 2019: $514,939Net Income 2019: $2,6132019Revenue 2020: $437,619Expenses 2020: $524,328Net Income 2020: -$86,7092020Revenue 2021: $545,239Expenses 2021: $487,426Net Income 2021: $57,8132021Revenue 2022: $397,902Expenses 2022: $573,010Net Income 2022: -$175,1082022Revenue 2023: $697,033Expenses 2023: $589,766Net Income 2023: $107,2672023Revenue 2024: $924,621Expenses 2024: $829,977Net Income 2024: $94,6442024

Highlighted filing

2024

Revenue$924,621
Expenses$829,977
Net Income$94,644
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$378,936
Liabilities
$18,858
Net assets
$360,078
Revenue
$924,621
Expenses
$829,977
Net income
$94,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.92$0.83$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$0.70$0.59$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.21$0.14$0.40$0.57$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.33$0.55$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$0.44$0.52$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$0.52$0.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.41$0.34$0.78$1.03$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.60$1.29$1.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$1.43$1.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.51$1.05$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$0.75$0.66$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.11$0.42$0.63
2012Summary only. Only limited summary data is available for this year.$0.44$0.11$0.33$0.65$0.61$0.04
2011Summary only. Only limited summary data is available for this year.$0.44$0.15$0.29$0.52$0.56$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 1, 2025
Return Version
2023v6.0
Gross Receipts
$937,354
Mission and Program Overview

Mission

The organization provides breast and cervical cancer screening, case management for diagnosed cancer patients, and community education on cancer to low income women that fall under the 200% poverty level and women over 50 that do not have medicare or medicaid in the el paso and surrounding areas. ----- to help all people of el paso county receive quality cancer screening services with comprehensive cancer education and case management services.

To provide breast/cervical cancer screen- ing case management services to cancer patients and community educa- tion to women that fall under the 200% poverty level in el paso county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,036$126,926▼ $219,110
Pledges and Grants Receivable$6,372$120,501▲ $114,129
Investments in Publicly Traded Securities$80,590$101,336▲ $20,746
Savings and Temporary Cash Investments$24,709$24,800▲ $91
Accounts Receivable$729$3,528▲ $2,799
Prepaid Expenses and Deferred Charges$1,422$1,845▲ $423
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$459,858$378,936▼ $80,922
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$967$11,384▲ $10,417
Accounts Payable and Accrued Expenses$210,412$7,474▼ $202,938
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$211,379$18,858▼ $192,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,479$360,078▲ $111,599
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$248,479$360,078▲ $111,599
Total Liabilities and Net Assets / Fund Balance$459,858$378,936▼ $80,922
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adriana ValdesExecutive DirectorFT$58,752$58,752
Pat MoralesFormer Co-executive DirectorFT$57,676$57,676

Board Members and Trustees

NameTitle
Annette GutierrezBoard President
Patsy SlaughterVice-president
Audree ReynoldsDirector
Ruth ReyesLegal Consultant
Candice MccannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$712,634
Program Service Revenue
$0
Investment Income
$5,640
Other Revenue
$206,347
All Other Contributions
$170,563
Change in Net Assets
$94,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,956
Salaries, Compensation, and Employee Benefits$315,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,543$33,468$0$161,011
Fees for Services Other$127,078$0$0$127,078
Current Officers, Directors, Trustees, and Key Employees$86,331$32,708$0$119,039
Office Expenses$27,557$8,527$0$36,084
Occupancy$26,775$8,285$0$35,060
Payroll Taxes$21,360$265$0$21,625
All Other Expenses$9,281$6,721-$16,002
Other Employee Benefits$13,346$0$0$13,346
Information Technology$4,673$1,445$0$6,118
Insurance$3,201$991$0$4,192
Other Expenses$2,225$688$0$2,913
Travel$1,144$354$0$1,498
Total Functional Expenses$732,238$97,739$0$829,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$362
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 - Part VI - Section B. Policies, Line 11

“The form 990 is presented to and reviewed with the finance director, who then delivers a recap to the board of directors or its designated representative.”

Form 990-part VI-section B. Policies, Line 12

“The board committee and executive officers are required to sign conflict of interest statements which require disclosure and notification of any potential conflicts. This is reviewed annually.”

Form 990, Part VI, Section C. Disclosure, Line 19

“Annual performance reviews are conducted by the board of directors of the executive directors. The executive directors perform annual reviews of all other staff personnel with assistance of the appropriate committee,if applicable.”

Form 990- Part VI - Section C. Disclosures, Line 19

“CCDC makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cancer Consortium of El Paso
EIN
74-2686131
In Care Of
% ADRIANA VALDES
Phone
9157716305
Address
6070 GATEWAY EAST 310, EL PASO, TX 79905

Signing Officer

Name
Adriana Valdes
Title
Executive Director
Phone
9152416120
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adriana Valdes
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
3

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES BREAST AND CERVICAL CANCER SCREENING, CASE MANAGEMENT FOR DIAGNOSED CANCER PATIENTS, AND COMMUNITY EDUCATION ON CANCER TO LOW INCOME WOMEN THAT FALL UNDER THE 200% POVERTY LEVEL AND WOMEN OVER 50 THAT DO NOT HAVE MEDICARE OR MEDICAID IN THE EL PASO AND SURROUNDING AREAS. ----- TO HELP ALL PEOPLE OF EL PASO COUNTY RECEIVE QUALITY CANCER SCREENING SERVICES WITH COMPREHENSIVE CANCER EDUCATION AND CASE MANAGEMENT SERVICES.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt027557
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE MILEAGE
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IRS990/OtherRevenueTotalAmt0205985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127543
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0265
IRS990/PayrollTaxesGrp/ProgramServicesAmt021360
IRS990/PayrollTaxesGrp/TotalAmt021625
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01845
IRS990/PrincipalOfficerNm0ADRIANA VALDES
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt024709
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237531
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02741388
IRS990ScheduleA/TotalSupportAmt03008611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is presented to and reviewed with the finance director, who then delivers a recap to the board of directors or its designated representative.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board committee and executive officers are required to sign conflict of interest statements which require disclosure and notification of any potential conflicts. This is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual performance reviews are conducted by the board of directors of the executive directors. The executive directors perform annual reviews of all other staff personnel with assistance of the appropriate committee,if applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CCDC makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - PART VI - SECTION B. POLICIES, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-PART VI-SECTION B. POLICIES, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C. DISCLOSURE, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990- PART VI - SECTION C. DISCLOSURES, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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