Form 990 for tax year 2022

Filed by EL BUEN SAMARITANO EPISCOPAL MISSION.

What the amendment changed

Compared with the return it replaced , filed 15 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $6,346,385 changed to $6,444,923
Total expenses: $5,791,744 changed to $6,989,659
Contributions and grants received: $6,176,562 changed to $6,266,069
Investment income: $56,745 changed to $56,050
Other revenue: $82,370 changed to $92,096
Total assets, end of year: $6,529,247 changed to $6,495,406
Total liabilities, end of year: $529,240 changed to $718,561
Net assets or fund balances, end of year: $6,000,007 changed to $5,776,845
Program services expenses: $4,381,541 changed to $5,830,935
Management and general expenses: $1,022,258 changed to $885,684
Fundraising expenses: $387,946 changed to $273,039
Program service expenses (Part III): $4,338,371 changed to $6,045,843

Totals

Total revenue: $6,444,923
Total expenses: $6,989,659
Contributions and grants received: $6,266,069
Grants paid: $110,235
Program service revenue: $30,708
Investment income: $56,050
Other revenue: $92,096
Total assets, end of year: $6,495,406
Total liabilities, end of year: $718,561
Net assets or fund balances, end of year: $5,776,845
Program services expenses (Part IX): $5,830,935
Management and general expenses: $885,684
Fundraising expenses: $273,039
Program service expenses (Part III): $6,045,843

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1c · Fundraising events

$59,843
1e · Government grants (contributions)

$3,240,426
1f · All other contributions, gifts and grants

$2,965,800
2a · Program service revenue: Education Registration Fees

total $30,293 · related or exempt $30,293
2b · Program service revenue: Youth Program Fees

total $250 · related or exempt $250
2c · Program service revenue: Other Fees

total $165 · related or exempt $165
3 · Investment income

total $53,550 · excluded $53,550
6a · Gross rents

real property $237,833
6c · Rental income or loss

real property $237,833 · personal property $0
6d · Net rental income or loss

total $237,833 · excluded $237,833
7a · Gross sales of assets other than inventory

other assets $2,500
7c · Gain or loss

securities $0 · other assets $2,500
7d · Net gain or loss

total $2,500 · excluded $2,500
8a · Fundraising events: contributions included on line 1c

$59,843
8b · Fundraising events: direct expenses

$146,433
8c · Net income from fundraising events

total -$146,433 · excluded -$146,433
9c · Net income from gaming

total $0
10c · Net income from sales of inventory

total $0
11d · All other revenue

total $696 · excluded $696
11e · Other revenue, total

$696

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $110,235 · program services $110,235
5 · Compensation of officers, directors and key employees

total $328,252 · program services $242,985 · management and general $61,990 · fundraising $23,277
7 · Other salaries and wages

total $2,031,046 · program services $1,503,464 · management and general $383,561 · fundraising $144,021
8 · Pension plan contributions

total $178,577 · program services $132,190 · management and general $33,724 · fundraising $12,663
9 · Other employee benefits

total $209,257 · program services $154,901 · management and general $39,518 · fundraising $14,838
10 · Payroll taxes

total $116,477 · program services $86,221 · management and general $21,997 · fundraising $8,259
11b · Fees: legal

total $4,155 · program services $4,155
11c · Fees: accounting

total $24,250 · program services $24,250
11g · Fees: other

total $438,895 · program services $415,530 · fundraising $23,365
12 · Advertising and promotion

total $9,047 · management and general $9,047
13 · Office expenses

total $192,430 · program services $168,450 · management and general $14,608 · fundraising $9,371
14 · Information technology

total $99,444 · program services $89,498 · management and general $5,024 · fundraising $4,922
16 · Occupancy

total $356,803 · program services $324,026 · management and general $15,937 · fundraising $16,840
17 · Travel

total $9,120 · program services $8,209 · management and general $730 · fundraising $181
19 · Conferences, conventions and meetings

total $9,030 · program services $8,127 · management and general $722 · fundraising $181
20 · Interest

total $777 · program services $660 · management and general $93 · fundraising $24
22 · Depreciation, depletion and amortization

total $184,231 · management and general $184,231
23 · Insurance

total $63,542 · program services $50,992 · management and general $10,760 · fundraising $1,789
24a · Other expenses: Program expense

total $1,296,778 · program services $1,193,036 · management and general $103,742
24b · Other expenses: Food pantry expense (including in-kind)

total $1,261,438 · program services $1,261,438
24c · Other expenses: Food and medications

total $33,265 · program services $33,265
24e · All other expenses

total $32,610 · program services $19,303 · management and general $0 · fundraising $13,308

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $118,891 · end of year $114,157
2 · Savings and temporary cash investments

beginning of year $513,919 · end of year $595,786
4 · Accounts receivable

beginning of year $647,188 · end of year $572,287
9 · Prepaid expenses and deferred charges

end of year $812
10a · Land, buildings and equipment: cost or other basis

$7,070,020
10b · Land, buildings and equipment: accumulated depreciation

$3,210,960
10c · Land, buildings and equipment, net

beginning of year $3,849,994 · end of year $3,859,060
11 · Investments: publicly traded securities

beginning of year $1,183,146 · end of year $1,353,304
17 · Accounts payable and accrued expenses

beginning of year $158,253 · end of year $191,678
19 · Deferred revenue

beginning of year $71,017 · end of year $520,262
25 · Other liabilities

beginning of year $10,269 · end of year $6,621
27 · Net assets without donor restrictions

beginning of year $5,886,906 · end of year $5,457,732

Mission and programs · 2022

Mission

El Buen Samaritano an outreach ministry of the Episcopal Diocese of Texas serving the Latino community of Central Texas is committed to recognizing the dignity of all by ensuring access to health care education and essential needs that lead to healthy productive and secure lives.

Activities or mission (Part I)

El Buen Samaritano is an outreach ministry of the Episcopal Diocese of Texas committed to recognizing the dignity of all by ensuring access to health care education and essential needs that lead to healthy productive and secure lives.

Since its inception, El Buen has been at the forefront of responding to the many social and environmental factors leading to lack of access to health care, social services, education, and nutrition. Over time, El Buen has adapted to meet the community needs that come with population growth and economic fluctuations. This adaptation to change has led to our comprehensive strategy of becoming a one-stop-shop to address the needs of the Latino and Spanish-speaking community in Travis County and surrounding areas. El Buen provides education, workforce development, child and adolescent development, after school tutoring, and summer camp, health literacy, no-cost food pantry, financial & rental assistance and a community garden.

Expenses $6,045,843 · Grants $110,235 · Revenue $30,708

As filed on the 2022 return.

Listed in Part VII

The Rt Rev Kai Ryan

Chairman

Total calculated

$0

Hours/week

2
Gustavo Hernandez

Executive Chair

Total calculated

$0

Hours/week

2
Sara DuPont

Secretary

Total calculated

$0

Hours/week

2
Thomas Canby

Finance Chair and Co Treasurer

Total calculated

$0

Hours/week

2
Charles Kline

Co-Treasurer

Total calculated

$0

Hours/week

2
April Kerwin

Development Chair

Total calculated

$0

Hours/week

2
Nicole Ortega

Board Member

Total calculated

$0

Hours/week

1
The Rev Chad McCall

Governance Chair

Total calculated

$0

Hours/week

2
The Rev Minerva Camarena

Programs Chair

Total calculated

$0

Hours/week

2
Meg Erskine

Board Member

Total calculated

$0

Hours/week

1
Luisa Gavino Martinez

Board Member

Total calculated

$0

Hours/week

1
Jennifer Gerber

Board Member

Total calculated

$0

Hours/week

1
Ana Hernandez

Board Member

Total calculated

$0

Hours/week

1
Ramiro Lopez

Board Member

Total calculated

$0

Hours/week

1
Katy Sauer

Board Member

Total calculated

$0

Hours/week

1
Rev Laurence Wainwright-Maks

Board Member

Total calculated

$0

Hours/week

1
Ruth Whitehurst

Finance Chair

Total calculated

$0

Hours/week

2
Rosamaria Murillo

CEO

Total calculated

$192,274

From this org

$164,898

From related orgs

$0

Other

$27,376

Hours/week

40
Sandra Freitag

Director Finance and Operations

Total calculated

$133,013

From this org

$107,666

From related orgs

$0

Other

$25,347

Hours/week

40

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.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

RosamariaMurillo

CEO

Schedule J breakdown

Base

$165,000

Bonus

not reported

Other

not reported

Deferred

$14,850

Nontaxable benefits

$2,053

Filer's total

$181,903

Answered yes

3 · Compensation committee
3 · Approval by the board or compensation committee

Answered no

1b · Written policy on the line-1a expenses
2 · Substantiation required before reimbursing expenses
4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception
9 · Followed the rebuttable-presumption procedure

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 August 2025
IRS schema version: 2022v5.0
Source object: 202541749349300004

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