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Nonprofiteer
← EL BUEN SAMARITANO EPISCOPAL MISSION

Form 990 for tax year 2024

Filed by EL BUEN SAMARITANO EPISCOPAL MISSION.

Totals

Total revenue
$16,473,527
Total expenses
$16,196,057
Contributions and grants received
$16,099,670
Grants paid
$9,020,440
Program service revenue
$54,148
Investment income
$56,814
Other revenue
$262,895
Total assets, end of year
$8,120,480
Total liabilities, end of year
$539,462
Net assets or fund balances, end of year
$7,581,018
Program services expenses (Part IX)
$14,641,616
Management and general expenses
$1,155,855
Fundraising expenses
$398,586
Program service expenses (Part III)
$14,641,616

Program services were 90.4% 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

    $90,750

  • 1e · Government grants (contributions)

    $12,324,300

  • 1f · All other contributions, gifts and grants

    $3,684,620

  • 1g · Noncash contributions included above

    $970,225

  • 2a · Program service revenue: EDUCATION REGISTRATION FEES

    total $26,813 · related or exempt $26,813

  • 2b · Program service revenue: MISC FEES

    total $22,305 · related or exempt $22,305

  • 2c · Program service revenue: CHW TRAINING

    total $5,000 · related or exempt $5,000

  • 2d · Program service revenue: PRENATAL CLASSES

    total $30 · related or exempt $30

  • 3 · Investment income

    total $56,814 · excluded $56,814

  • 6a · Gross rents

    real property $258,947

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $258,947

  • 6d · Net rental income or loss

    total $258,947 · related or exempt $258,947

  • 8a · Fundraising events: gross income

    $24,800

  • 8a · Fundraising events: contributions included on line 1c

    $90,750

  • 8b · Fundraising events: direct expenses

    $28,452

  • 8c · Net income from fundraising events

    total -$3,652 · excluded -$3,652

  • 11a · Other revenue: TRANSLATION INCOME

    total $7,600 · excluded $7,600

  • 11e · Other revenue, total

    $7,600

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,020,440 · program services $9,020,440

  • 5 · Compensation of officers, directors and key employees

    total $522,048 · program services $407,717 · management and general $77,546 · fundraising $36,785

  • 7 · Other salaries and wages

    total $2,685,033 · program services $2,096,996 · management and general $398,842 · fundraising $189,195

  • 8 · Pension plan contributions

    total $203,406 · program services $158,859 · management and general $30,214 · fundraising $14,333

  • 9 · Other employee benefits

    total $382,885 · program services $299,031 · management and general $56,875 · fundraising $26,979

  • 10 · Payroll taxes

    total $177,201 · program services $138,393 · management and general $26,322 · fundraising $12,486

  • 11b · Fees: legal

    total $6,350 · management and general $6,350

  • 11c · Fees: accounting

    total $25,450 · management and general $25,450

  • 11g · Fees: other

    total $874,605 · program services $645,272 · management and general $197,212 · fundraising $32,121

  • 13 · Office expenses

    total $95,824 · program services $33,920 · management and general $42,412 · fundraising $19,492

  • 14 · Information technology

    total $8,260 · program services $2,791 · management and general $3,786 · fundraising $1,683

  • 16 · Occupancy

    total $444,039 · program services $399,635 · management and general $22,202 · fundraising $22,202

  • 19 · Conferences, conventions and meetings

    total $192,089 · program services $183,326 · management and general $8,763

  • 22 · Depreciation, depletion and amortization

    total $228,324 · management and general $228,324

  • 24a · Other expenses: FOOD PANTRY GOODS

    total $970,225 · program services $970,225

  • 24b · Other expenses: PROGRAM MATERIALS AND S

    total $209,303 · program services $175,603 · management and general $10,424 · fundraising $23,276

  • 24c · Other expenses: EQUIPMENT PURCHASE AND

    total $138,285 · program services $105,613 · management and general $17,450 · fundraising $15,222

  • 24d · Other expenses: EQUIPMENT LEASE

    total $12,290 · program services $3,795 · management and general $3,683 · fundraising $4,812

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,575 · end of year $66,655

  • 2 · Savings and temporary cash investments

    beginning of year $327,867 · end of year $1,514,106

  • 3 · Pledges and grants receivable

    beginning of year $2,218,225 · end of year $1,128,505

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $31,688

  • 10a · Land, buildings and equipment: cost or other basis

    $7,169,747

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,687,216

  • 10c · Land, buildings and equipment, net

    beginning of year $3,658,623 · end of year $3,482,531

  • 11 · Investments: publicly traded securities

    beginning of year $1,698,909 · end of year $872,613

  • 12 · Investments: other securities

    beginning of year $0 · end of year $1,024,382

  • 17 · Accounts payable and accrued expenses

    beginning of year $657,485 · end of year $250,582

  • 19 · Deferred revenue

    beginning of year $134,768 · end of year $288,880

  • 25 · Other liabilities

    beginning of year $345 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $6,912,437 · end of year $6,754,217

  • 28 · Net assets with donor restrictions

    beginning of year $235,164 · end of year $826,801

Listed in Part VII

  • ROSAMARIA MURILLO

    CEO

    Total calculated
    $251,248
    From this org
    $223,709
    From related orgs
    $0
    Other
    $27,539
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,709
    Bonus
    $20,000
    Other
    $0
    Deferred
    $18,815
    Nontaxable benefits
    $8,724
    Filer's total
    $251,248

  • GABRIEL FLORES

    CFO

    Total calculated
    $137,805
    From this org
    $120,383
    From related orgs
    $0
    Other
    $17,422
    Hours/week
    40

  • JOSE GARCIA

    DIRECTOR OF TECHNOLOGY & ANALYTICS

    Total calculated
    $163,684
    From this org
    $149,195
    From related orgs
    $0
    Other
    $14,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,195
    Bonus
    $10,000
    Other
    $0
    Deferred
    $13,275
    Nontaxable benefits
    $1,214
    Filer's total
    $163,684

  • SANDRA FREITAG

    DIRECTOR OF FINANCE

    Total calculated
    $144,625
    From this org
    $125,192
    From related orgs
    $0
    Other
    $19,433
    Hours/week
    40

  • PARKER WELLS

    ASSOC. DIRECTOR OF FINANCE

    Total calculated
    $134,370
    From this org
    $116,925
    From related orgs
    $0
    Other
    $17,445
    Hours/week
    40

  • LEAH MEUNIER

    CHIEF OF DEVELOPMENT

    Total calculated
    $123,563
    From this org
    $106,407
    From related orgs
    $0
    Other
    $17,156
    Hours/week
    40

  • SARA DUPONT

    BOARD SECRETARY

    Total calculated
    $35,201
    From this org
    $33,180
    From related orgs
    $0
    Other
    $2,021
    Hours/week
    2

  • THE RT REV KAI RYAN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • GUSTAVO HERNANDEZ

    EXECUTIVE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • APRIL KERWIN

    DIRECTOR OF MAJOR GIFTS

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN EDMONDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE GREENLAW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FLOR HERNANDEZ AYALA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENISE KETCHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAMIRO LOPEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THE REV CHAD MCCALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDRA MENJIVAR-SUDDEATH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATY SAUER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV MINERVA CAMARENA SKEITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV ALYSSA STEBBING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUTH WHITEHURST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BECKY BROWNLEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

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

Answered no

  • 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

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
2024
IRS schema version
2024v5.5
Source object
202632409349300423

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