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Nonprofiteer
← GOOD SAMARITAN CENTER OF SAN ANTONIO

Form 990 for tax year 2022

Filed by GOOD SAMARITAN CENTER OF SAN ANTONIO.

Totals

Total revenue
$3,882,618
Total expenses
$4,555,809
Contributions and grants received
$3,140,626
Grants paid
$213,551
Program service revenue
$412,710
Investment income
$48,618
Other revenue
$280,664
Total assets, end of year
$5,607,916
Total liabilities, end of year
$379,088
Net assets or fund balances, end of year
$5,228,828
Program services expenses (Part IX)
$3,928,940
Management and general expenses
$346,858
Fundraising expenses
$280,011
Program service expenses (Part III)
$3,928,940

Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KELLY MAJORS ANDERSON

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • JULIE G HARDAWAY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW K GISH

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH NEALLY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MICHELE BARKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIANN COLON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIANNE HILEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAYLA S JUAREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STACY LOCKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CURT MOWEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANNON MURPHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRANDON RANEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARQUIE REYNA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERRAN SEGURA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK TREXLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RT REV DAVID REED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE VELING

    CFO

    Total calculated
    $0
    Hours/week
    50

  • SIMON SALAS

    CEO

    Total calculated
    $136,809
    From this org
    $136,809
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 November 2023
IRS schema version
2022v5.0
Source object
202303259349300330

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