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Nonprofiteer
← GOOD SAMARITAN CENTER OF SAN ANTONIO

Form 990 for tax year 2023

Filed by GOOD SAMARITAN CENTER OF SAN ANTONIO.

Totals

Total revenue
$4,033,106
Total expenses
$4,473,257
Contributions and grants received
$3,318,255
Grants paid
$288,172
Program service revenue
$402,094
Investment income
$90,124
Other revenue
$222,633
Total assets, end of year
$5,751,780
Total liabilities, end of year
$686,054
Net assets or fund balances, end of year
$5,065,726
Program services expenses (Part IX)
$3,911,681
Management and general expenses
$274,742
Fundraising expenses
$286,834
Program service expenses (Part III)
$3,911,681

Program services were 87.4% 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

  • TARA HOELSCHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAYLA S JUAREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEANNA KHRYSTYUK

    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

  • MARCUS SHIPLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AIMEE VIDAURRI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AARON ZAMORA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RT REV DAVID READ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RT REV DAVID REED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REBECCA GARCIA

    SENIOR DIRECTOR OF FINANCE

    Total calculated
    $54,734
    From this org
    $54,734
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • SIMON SALAS

    CEO

    Total calculated
    $133,982
    From this org
    $133,982
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • STEVE VELING

    FORMER CFO

    Total calculated
    $87,515
    From this org
    $87,515
    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
2023
Filed
30 January 2025
IRS schema version
2023v6.0
Source object
202540319349300119

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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