Totals
- Total revenue
- $554,058
- Total expenses
- $622,316
- Contributions and grants received
- $554,058
- Grants paid
- $449,208
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $233,182
- Total liabilities, end of year
- $2,854
- Net assets or fund balances, end of year
- $230,328
- Program services expenses (Part IX)
- $610,895
- Management and general expenses
- $11,421
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $610,895
Program services were 98.2% 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.
-
1e · Government grants (contributions)
$202,052
-
1f · All other contributions, gifts and grants
$352,006
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $68,642 · program services $68,642
-
2 · Grants to domestic individuals
total $380,566 · program services $380,566
-
7 · Other salaries and wages
total $134,705 · program services $134,705
-
9 · Other employee benefits
total $10,304 · program services $10,304
-
13 · Office expenses
total $22,842 · program services $11,421 · management and general $11,421
-
24a · Other expenses: VOLUNTEER EXPENSES
total $5,257 · program services $5,257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,586 · end of year $233,182
-
25 · Other liabilities
beginning of year $2,000 · end of year $2,854
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $298,586 · end of year $230,328
Mission and programs · 2022
Mission
INTERFAITH BRINGS TOGETHER RESOURCES, MEMBERS OF THE COMMUNITY, AND OTHER ORGANIZATIONS IN ORDER TO: 1) PROVIDE BASIC SUPPORT TO PEOPLE ON THEIR JOURNEY; 2) ADVOCATE THROUGH EDUCATING THE PUBLIC ON IMMIGRATIONS ISSUES; AND 3) COLLABORATE WITH AND SUPPORT ORGANIZATIONS WHICH ALSO WORK WITH AT-RISK IMMIGRANTS.
Activities or mission (Part I)
A FAITH BASED MOVEMENT MEETING THE CHANGING NEEDS OF ASYLUM SEEKERS, REFUGEES AND AT-RISK IMMIGRANTS IN COLLABORATION WITH OTHERS.
-
IN CARRYING OUT ITS EXEMPT PURPOSES, INTERFAITH SEEKS TO MEET THE CHANGING NEEDS OF ASYLUM SEEKERS, REFUGEES, AND AT-RISK IMMIGRANTS INCOLLABORATION WITH THE COMMUNITY. THE SERVICES PROVIDED BY INTERFAITH ARE DESCRIBED IN DETAIL BELOW:1. BUS STATION AND AIRPORT MINISTRY:WE ARE PRESENT AT THE GREYHOUND BUS STATION AND SAN ANTONIO INTERNATIONAL AIRPORT TO WELCOME MIGRANTS WHO ARE RELEASED FROM DETENTION CENTERS AND PORTS OF ENTRY. OUR VOLUNTEERS PROVIDE A WARM WELCOME TO THE MIGRANTS AND VALUABLE EXPLANATIONS ON THE U.S. BUS OR AIRPORT TRAVEL PROCESS. THE INFORMATION OUR VOLUNTEERS PROVIDE INCLUDES A FULL LIST OF THEIR RIGHTS, ICE CHECK-IN INFORMATION, AND COURT DATE DETAILS. THE TRAFFICKING HOTLINE PHONE NUMBER IS ALSO PROVIDED AND FAMILIES ARE WARNED OF THE DANGERS OF TRAFFICKERS ON THEIR JOURNEY.2. BACKPACK MINISTRY:OUR BACKPACK MINISTRY ASSEMBLES BACKPACKS TO DISTRIBUTE TO MIGRANTS AT THE GREYHOUND BUS STATION AND SAN ANTONIO INTERNATIONAL AIRPORT BEFORE THEY TRAVEL TO THEIR FAMILY OR SPONSOR. THE BACKPACKS ARE FILLED WITH ESSENTIALS WHICH PROVIDE FOR THE INDIVIDUAL'S BASIC HUMAN NEEDS AND COMFORT DURING THEIR TRAVELS, SUCH AS: TOILETRIES, SNACKS, WATER, A WATER BOTTLE, A SMALL FLEECE BLANKET, COLORING BOOK, CRAYONS, SMALL TOYS, A PEN AND MEMO PAD, AND AN ENGLISH/SPANISH DICTIONARY. DUE TO SECURITY RESTRICTIONS, BACKPACKS DISTRIBUTED AT SAN ANTONIO INTERNATIONAL AIRPORT INCLUDE FEWER SUPPLIES.3. ACCOMPANIMENT:VOLUNTEERS ACCOMPANY INDIVIDUALS AND FAMILIES TO ICE CHECK-IN OR IMMIGRATION COURT APPEARANCES. VOLUNTEERS SIT OR STAND QUIETLY WITH THE ASYLUM SEEKER AND PROVIDE SUPPORT AND THE VISUAL MESSAGE THAT THIS PERSON IS OF VALUE AND HAS U.S. CITIZENS STANDING INSOLIDARITY. 4. TRAVEL BENEVOLENCE:INTERFAITH PROVIDES A BUS OR PLANE TICKET AND FLULDS FOR MEALS TO ASYLUM AND IMMIGRANT FAMILIES SO THEY MAY CONTINUE THEIR JOURNEY FROM SAN ANTONIO TO THEIR FAMILY OR SPONSOR IN OTHER PARTS OF THE COUNTRY.5. OVERNIGHT HOSPITALITY:THE MIGRANT OVERNIGHT SHELTER (THE "MOS") IS ORGANIZED BY A COLLABORATION OF THE INTERFAITH WELCOME COALITION, TRAVIS PARK CHURCH, CATHOLIC CHARITIES AND THE CITY OF SAN ANTONIO TO PROVIDE SHELTER AT TRAVIS PARK CHURCH WHILE FAMILIES ARE AWAITING THEIR FLIGHTOR BUS TO THEIR FINAL DESTINATION WITH THEIR FAMILY OR SPONSOR IN ANOTHER PART OF THE COUNTRY. INTERFAITH VOLUNTEERS WELCOME THE FAMILIES AT THE MOS AND PROVIDE A QUIET SPACE WHERE THEY CAN REST BEFORE EMBARKING ON THE FINAL PHASE OF THEIR LONG JOURNEY. WHEN THERE ARE MORE FAMILIES THAN THE MOS CAN ACCOMMODATE VOLUNTEER FAMILIES IN THE OVERNIGHT HOSPITALITY PROGRAM WELCOME GUESTS INTO THEIR HOME WHERE THEY ARE GIVEN A WARM MEAL, COMFORTING SUPPORT AND RESTFUL ACCOMMODATION FOR THE NIGHT.
Expenses $610,895 · Grants $449,208 · Revenue $554,058
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nathaniel AvilesNATHANIEL AVILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara EdensBARBARA EDENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Eugene HilemanEUGENE HILEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Terry BurtonTERRY BURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Grace KetnerMARY GRACE KETNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katie MyersKATIE MYERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 8
-
Angelica AvilaANGELICA AVILA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Irlanda CassidyIRLANDA CASSIDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sanjuanita CooleySANJUANITA COOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John FeaginsJOHN FEAGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Peter McGanityPETER MCGANITY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Clemencia L PrietoCLEMENCIA L PRIETO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen SacreKAREN SACRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jamey SepulvedaJAMEY SEPULVEDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angelique UmutesiANGELIQUE UMUTESI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
EL BUEN SAMARITANO MIGRANTE SHELTER
$58,642
TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.
-
THE SIDEWALK SCHOOL FOR CHILDREN ASYLUM SEEKERS
$10,000
TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311999349300631
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.