Civic Intelligence

Ydsp Health and Wellness Foundation

EIN 85-3589346 • 501(c)3 • El Paso, TX

Pub. 78 Eligible

Profile

The purposes of ydsp health and wellness foundation are: (i) to promote the health and wellness of the members of the ysleta del sur pueblo, a federally recognized tribe and other low- and moderate-income families located on the ysleta del sur pueblo reservation and in the surrounding areas in el paso, texas; (ii) to provide resources, support and funding for health and wellness programming and the facilities in which such activities may be conducted, (iii) to own and lease the property commonly known as 9473 socorro road, el paso, texas 79907, which will be used as a medical clinic, cultural center and administrative offices; and (iv) to raise and distribute funds in furtherance of these and other lawful activities.

119 S Old Pueblo RdEl Paso, TX 79907

www.ysletadelsurpueblo.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

48.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

2nd percentile

-115%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

27th percentile

0.1%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$67,596,279

Up $44,314 (+0.1%) from 2023

Liabilities

Up

$64,462,398

Up $424,988 (+0.7%) from 2023

Net Assets

Down

$3,133,881

Down $380,674 (-11%) from 2023

Revenue

Up

$1,343,000

Up $659,193 (+96%) from 2023

Expenses

Up

$2,891,434

Up $1,189,484 (+70%) from 2023

Net Income

Down

-$1,548,434

Down $530,291 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2020: $49,808,184Liabilities 2020: $46,788,184Net Assets 2020: $3,020,0002020Assets 2021: $53,288,500Liabilities 2021: $50,268,500Net Assets 2021: $3,020,0002021Assets 2022: $63,950,405Liabilities 2022: $59,821,347Net Assets 2022: $4,129,0582022Assets 2023: $67,551,965Liabilities 2023: $64,037,410Net Assets 2023: $3,514,5552023Assets 2024: $67,596,279Liabilities 2024: $64,462,398Net Assets 2024: $3,133,8812024

Highlighted filing

2024

Assets$67,596,279
Liabilities$64,462,398
Net Assets$3,133,881

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $3,020,000Expenses 2020: $0Net Income 2020: $3,020,0002020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1,449,058Expenses 2022: $340,000Net Income 2022: $1,109,0582022Revenue 2023: $683,807Expenses 2023: $1,701,950Net Income 2023: -$1,018,1432023Revenue 2024: $1,343,000Expenses 2024: $2,891,434Net Income 2024: -$1,548,4342024

Highlighted filing

2024

Revenue$1,343,000
Expenses$2,891,434
Net Income-$1,548,434

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$1,343,000
Mission and Program Overview

Mission

The purposes of ydsp health and wellness foundation are: (i) to promote the health and wellness of the members of the ysleta del sur pueblo, a federally recognized tribe and other low- and moderate-income families located on the ysleta del sur pueblo reservation and in the surrounding areas in el paso, texas; (ii) to provide resources, support and funding for health and wellness programming and the facilities in which such activities may be conducted, (iii) to own and lease the property commonly known as 9473 socorro road, el paso, texas 79907, which will be used as a medical clinic, cultural center and administrative offices; and (iv) to raise and distribute funds in furtherance of these and other lawful activities.

The purposes of ydsp health and wellness foundation are to promote the health and wellness of the members of the ysleta del sur pueblo, a federally recognized tribe and other low- and moderate-income families located on the ysleta del sur pueblo reservation and in the surrounding areas in el paso, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,577,698$53,279,748▼ $2,297,950
Cash and Non-Interest-Bearing Accounts$11,390,387$12,564,891▲ $1,174,504
Total Assets$67,551,965$67,596,279▲ $44,314
Other Assets Total$583,880$1,751,640▲ $1,167,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,119,141$42,165,346▲ $46,205
Other Liabilities$21,908,989$22,297,052▲ $388,063
Accounts Payable and Accrued Expenses$9,280$0▼ $9,280
Total Liabilities$64,037,410$64,462,398▲ $424,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,514,555$3,133,881▼ $380,674
Total Net Assets Fund Balance$3,514,555$3,133,881▼ $380,674
Total Liabilities and Net Assets / Fund Balance$67,551,965$67,596,279▲ $44,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,369,110$2,153,306$35,522,416
Equipment$8,144,275$1,578,017$9,722,292
Other Land Buildings$8,746,363$6,850$8,753,213
Land$3,020,000-$3,020,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
E Michael SilvasChairman of the Board
Linda AustinPresident
April SinclairBoard Member
Dr Rigoberto DelgadoBoard Member
Russell PetersonBoard Member
Martin LopezSecretary
Laura BaezaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,343,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,548,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,167,760
Total Revenue per Audited Statements
$2,510,760
Total Revenue per Form 990
$1,343,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,891,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,297,950--$2,297,950
Interest$502,988--$502,988
Other Expenses$72,566$17,930-$17,930
Total Functional Expenses$2,873,504$17,930$0$2,891,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,891,434
Total Expenses per Audited Statements$2,891,434
Total Expenses per Form 990$2,891,434
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ydsp$22,297,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

A copy of the form 990 is provided to the foundation president and the board members prior to final approval and filing.

Form 990, Part VI, Section C, Line 18

Form 990 is available to any member of the public who requests it.

Form 990, Part VI, Section C, Line 19

The financial statements are available to the community of tribal members through a year-end report. The governing documents are not made available and there is no conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Ydsp Health and Wellness Foundation
EIN
85-3589346
Phone
9158598151
Address
119 S OLD PUEBLO RD, EL PASO, TX 79907

Signing Officer

Name
Linda Austin
Title
President
Phone
9158598151
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Austin
Formed
2020
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3780 KILROY AIRPORT WAY SUITE 330, LONG BEACH, CA 90806
Preparer
Bryan Hung
Phone
5624329482
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Deferred rent asset - book/tax difference 1,167,760.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Deferred rent asset - book/tax difference 1,167,760.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt033369110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02153306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035522416
IRS990ScheduleD/EquipmentGrp/BookValueAmt08144275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01578017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09722292
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02891434
IRS990ScheduleD/LandGrp/BookValueAmt03020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08746363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08753213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022297052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO YDSP
IRS990ScheduleD/OtherRevenueAmt01167760
IRS990ScheduleD/RevenueNotReportedAmt01167760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01343000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEFERRED RENT ASSET - BOOK/TAX DIFFERENCE 1,167,760.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053279748
IRS990ScheduleD/TotalExpensesPerForm990Amt02891434
IRS990ScheduleD/TotalLiabilityAmt022297052
IRS990ScheduleD/TotalRevenuePerForm990Amt01343000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02510760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02891434
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE FOUNDATION PRESIDENT AND THE BOARD MEMBERS PRIOR TO FINAL APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE COMMUNITY OF TRIBAL MEMBERS THROUGH A YEAR-END REPORT. THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE AND THERE IS NO CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED RENT ASSET - BOOK/TAX DIFFERENCE 1,167,760.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YSLETA DEL SUR PUEBLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741851338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt07871
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE HEALTH AND WELLNESS OF THE YSLETA DEL SUR PUEBLO TRIBE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0119 S OLD PUEBLO DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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/TotalAssetsBOYAmt067551965
IRS990/TotalAssetsEOYAmt067596279
IRS990/TotalAssetsGrp/BOYAmt067551965
IRS990/TotalAssetsGrp/EOYAmt067596279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02873504
IRS990/TotalFunctionalExpensesGrp/TotalAmt02891434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064037410
IRS990/TotalLiabilitiesEOYAmt064462398
IRS990/TotalLiabilitiesGrp/BOYAmt064037410
IRS990/TotalLiabilitiesGrp/EOYAmt064462398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03514555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03133881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02873504
IRS990/TotalProgramServiceRevenueAmt01343000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01343000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01343000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067551965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067596279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 S OLD PUEBLO RD
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079907
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.YSLETADELSURPUEBLO.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09158598151
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YDSP HEALTH AND WELLNESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YDSP
ReturnHeader/Filer/EIN0853589346
ReturnHeader/Filer/PhoneNum09158598151
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 S OLD PUEBLO RD
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03780 KILROY AIRPORT WAY SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090806
ReturnHeader/PreparerPersonGrp/PhoneNum05624329482
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN HUNG
ReturnHeader/ReturnTs02025-06-18T18:09:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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