Skip to content
Nonprofiteer
← INTERFAITH WELCOME COALITION

Form 990 for tax year 2024

Filed by INTERFAITH WELCOME COALITION.

Totals

Total revenue
$417,491
Total expenses
$558,913
Contributions and grants received
$405,605
Grants paid
$143,149
Program service revenue
$0
Investment income
$11,886
Other revenue
$0
Total assets, end of year
$391,246
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$391,246
Program services expenses (Part IX)
$546,344
Management and general expenses
$12,569
Fundraising expenses
$0
Program service expenses (Part III)
$546,344

Program services were 97.8% 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)

    $21,258

  • 1f · All other contributions, gifts and grants

    $384,347

  • 3 · Investment income

    total $11,886 · excluded $11,886

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,984 · program services $9,984

  • 2 · Grants to domestic individuals

    total $133,165 · program services $133,165

  • 7 · Other salaries and wages

    total $348,326 · program services $348,326

  • 10 · Payroll taxes

    total $26,647 · program services $26,647

  • 11c · Fees: accounting

    total $2,126 · program services $2,126

  • 13 · Office expenses

    total $25,138 · program services $12,569 · management and general $12,569

  • 16 · Occupancy

    total $2,500 · program services $2,500

  • 24a · Other expenses: VOLUNTEER EXPENSES

    total $11,027 · program services $11,027

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $284,072 · end of year $127,708

  • 2 · Savings and temporary cash investments

    beginning of year $251,576 · end of year $263,462

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $76

  • 25 · Other liabilities

    beginning of year $2,980 · end of year $0

  • 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 $532,668 · end of year $391,246

Mission and programs · 2024

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 IN COLLABORATION 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, 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 FLUIDS AND 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.

    Expenses $546,344 · Grants $143,149 · Revenue $405,605

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lenna Baxter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Abel Vega

    SECRETARY

    Total calculated
    $0
    Hours/week
    8
  • Eugene Hileman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Ella Bridgewater

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Rayen Dennis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Katie Myers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    8
  • Sandy Guevara

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    8
  • Rosita Lira

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Sanjuanita Cooley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • John Feagins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Peter McGanity

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Clemencia L Prieto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Karen Sacre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jamey Sepulveda

    TREASURER

    Total calculated
    $0
    Hours/week
    8
  • Bill Loebig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Robert Martindale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Irlanda Cassidy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Chili Ornelas

    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

Provenance

Return type
form_990
Tax year
2024
Filed
21 October 2025
IRS schema version
2024v5.2
Source object
202523169349303967

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.