Civic Intelligence

El Paso Matters Inc.

990 • Fiscal year 2024 • EIN 83-4301968

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 21, 2025

Organization ProfileELPASOMATTERS.ORG
500 W Overland Suite 200El Paso, TX 79901

(915) 533-4020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$412,138

Flat from 2024

Net Assets

Flat

$277,993

Flat from 2024

Liabilities

Flat

$134,145

Flat from 2024

Revenue And Expenses

Revenue

Flat

$1,442,325

Flat from 2024

Expenses

Flat

$1,577,968

Flat from 2024

Net Income

Flat

-$135,643

Flat from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $902,101Liabilities 2021: $4,647Net Assets 2021: $897,4542021Assets 2022: $1,144,923Liabilities 2022: $33,508Net Assets 2022: $1,111,4152022Assets 2023: $658,199Liabilities 2023: $244,563Net Assets 2023: $413,6362023Assets 2024: $412,138Liabilities 2024: $134,145Net Assets 2024: $277,9932024Assets 2024: $412,138Liabilities 2024: $134,145Net Assets 2024: $277,9932024

Highlighted filing

2024

Assets$412,138
Liabilities$134,145
Net Assets$277,993
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $15,800Expenses 2020: $15,800Net Income 2020: $02020Revenue 2021: $1,147,241Expenses 2021: $233,987Net Income 2021: $913,2542021Revenue 2022: $1,475,693Expenses 2022: $1,261,732Net Income 2022: $213,9612022Revenue 2023: $1,613,922Expenses 2023: $1,521,617Net Income 2023: $92,3052023Revenue 2024: $1,442,325Expenses 2024: $1,577,968Net Income 2024: -$135,6432024Revenue 2024: $1,442,325Expenses 2024: $1,577,968Net Income 2024: -$135,6432024

Highlighted filing

2024

Revenue$1,442,325
Expenses$1,577,968
Net Income-$135,643
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,442,325
Mission and Program Overview

Mission

Engage in the highest quality independent production, publication and/or distribution of original news and/or news-based materials of community value to far West Texas, southern New Mexico and Northern Chihuahua, Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$545,701$310,469▼ $235,232
Pledges and Grants Receivable$91,349$74,238▼ $17,111
Accounts Receivable$3,851$14,196▲ $10,345
Land, Buildings, and Equipment, Net$11,356$6,899▼ $4,457
Prepaid Expenses and Deferred Charges$3,289$3,683▲ $394
Total Assets$658,199$412,138▼ $246,061
Other Assets Total$2,653$2,653→ $0
Liabilities
Deferred Revenue$191,537$70,418▼ $121,119
Accounts Payable and Accrued Expenses$53,026$63,727▲ $10,701
Total Liabilities$244,563$134,145▼ $110,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,636$203,755▼ $169,881
Net Assets With Donor Restrictions$40,000$74,238▲ $34,238
Total Net Assets Fund Balance$413,636$277,993▼ $135,643
Total Liabilities and Net Assets / Fund Balance$658,199$412,138▼ $246,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,899$15,388$22,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert MooreChairman/CEOFT$125,143$125,143

Board Members and Trustees

NameTitle
Gwen PulidoVice President
Bill ClarkBoard Member
Cindy ConroyBoard Member
Martha HoodBoard Member
Ralph EspinozaBoard Member
Veronique MastersonBoard Member
David MarcusSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,442,325
Change in Net Assets
$-135,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,442,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,442,325
Total Revenue per Form 990
$1,442,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,846
Other Expenses$400,122
Total Fundraising Expense$304,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,953$195,986$230,434$1,015,373
Fees for Services Other$81,411$28,232$15,266$124,909
Advertising$103,894--$103,894
Payroll Taxes$46,107$17,829$15,652$79,588
Other Employee Benefits$45,041$6,163$10,571$61,775
Information Technology$26,375$8,777$10,320$45,472
Occupancy$20,003$6,656$7,826$34,485
Fees for Services Accounting-$25,913-$25,913
Pension Plan Contributions$8,889$7,229$4,992$21,110
Office Expenses$9,875$567$666$11,108
Travel$9,181--$9,181
All Other Expenses$4,809$1,852$704$7,365
Insurance-$7,218-$7,218
Fees for Services Legal-$7,135-$7,135
Depreciation Depletion$2,585$860$1,012$4,457
Other Expenses$3,273$1,886$1,016$3,273
Conferences and Meetings$1,005--$1,005
Total Functional Expenses$955,998$317,287$304,683$1,577,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,577,968
Total Expenses per Audited Statements$1,577,968
Total Expenses per Form 990$1,577,968
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
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, Part VI, Section B, Line 11B

“The organization provides a draft copy of the form 990 to each member of its governing board. After the board members review the return, it is then filed.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors have been educated on the conflicts policy and the organization discusses, processes and enforces compliance with the conflicts policy (including the clearance and resolution of potential conflicts) when made aware of conflict situations (actual or potential) by an officer or director.”

Form 990, Part VI, Section C, Line 18

“The 990 is available upon request to the public”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
El Paso Matters Inc
EIN
83-4301968
Phone
9155334020
Address
500 W OVERLAND SUITE 200, EL PASO, TX 79901

Signing Officer

Name
Robert Moore
Title
Executive Director
Phone
9155334020
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Moore
Formed
2019
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lauterbach Borschow & Company Pc
Address
4130 RIO BRAVO STREET, EL PASO, TX 79902
Preparer
Erin Miller CPA
Phone
9155446950
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors reviews the financial statements before issuance. This process has not changed from the prior year.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741839635
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EL PASO COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01577968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022287
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01442325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06899
IRS990ScheduleD/TotalExpensesPerForm990Amt01577968
IRS990ScheduleD/TotalRevenuePerForm990Amt01442325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01442325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01577968
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FORM 990 TO EACH MEMBER OF ITS GOVERNING BOARD. AFTER THE BOARD MEMBERS REVIEW THE RETURN, IT IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS HAVE BEEN EDUCATED ON THE CONFLICTS POLICY AND THE ORGANIZATION DISCUSSES, PROCESSES AND ENFORCES COMPLIANCE WITH THE CONFLICTS POLICY (INCLUDING THE CLEARANCE AND RESOLUTION OF POTENTIAL CONFLICTS) WHEN MADE AWARE OF CONFLICT SITUATIONS (ACTUAL OR POTENTIAL) BY AN OFFICER OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE UPON REQUEST TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS BEFORE ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EL PASO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741839536
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE EL PASO COMMUNITY FOUNDATION SERVES THE CHARITABLE, EDUCATIONAL AND SCIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0333 N OREGON 2ND FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015651
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt194500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2500
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EL PASO COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EL PASO COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EL PASO COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0658199
IRS990/TotalAssetsEOYAmt0412138
IRS990/TotalAssetsGrp/BOYAmt0658199
IRS990/TotalAssetsGrp/EOYAmt0412138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01442325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0304683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317287

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$412,138
Liabilities
$134,145
Net assets
$277,993
Revenue
$1,442,325
Expenses
$1,577,968
Net income
-$135,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.13$0.28$1.44$1.58$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.13$0.28$1.44$1.58$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.41$1.61$1.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.48$1.26$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.15$0.23$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00