Totals
- Total revenue
- $1,981,712
- Total expenses
- $2,097,643
- Contributions and grants received
- $1,970,834
- Grants paid
- $23,406
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $10,878
- Total assets, end of year
- $720,098
- Total liabilities, end of year
- $875,817
- Net assets or fund balances, end of year
- -$155,719
- Program services expenses (Part IX)
- $1,775,410
- Management and general expenses
- $322,233
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,775,410
Program services were 84.6% 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)
$1,605,648
-
1f · All other contributions, gifts and grants
$365,186
-
1g · Noncash contributions included above
$18,400
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $10,878 · excluded $10,878
-
11e · Other revenue, total
$10,878
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $23,406 · program services $23,406
-
5 · Compensation of officers, directors and key employees
total $107,481 · program services $107,481
-
7 · Other salaries and wages
total $882,968 · program services $882,968
-
8 · Pension plan contributions
total $2,558 · program services $2,558
-
9 · Other employee benefits
total $14,061 · program services $14,061
-
10 · Payroll taxes
total $72,053 · program services $72,053
-
11b · Fees: legal
total $32,380 · program services $3,055 · management and general $29,325
-
11c · Fees: accounting
total $10,302 · program services $225 · management and general $10,077
-
11g · Fees: other
total $88,858 · program services $46,289 · management and general $42,569
-
13 · Office expenses
total $46,817 · program services $17,536 · management and general $29,281
-
16 · Occupancy
total $232,885 · program services $58,200 · management and general $174,685
-
17 · Travel
total $31,166 · program services $9,332 · management and general $21,834
-
20 · Interest
total $5,446 · management and general $5,446
-
22 · Depreciation, depletion and amortization
total $920 · management and general $920
-
23 · Insurance
total $29,328 · program services $22,910 · management and general $6,418
-
24a · Other expenses: TRANSPORTATION SERVICES
total $325,858 · program services $324,730 · management and general $1,128
-
24b · Other expenses: PRIMARY SERVICES
total $146,141 · program services $146,141
-
24c · Other expenses: SECONDARY SERVICES
total $41,971 · program services $41,971
-
24d · Other expenses: BACKGROUND CHECKS AND C
total $2,663 · program services $2,663
-
24e · All other expenses
total $381 · program services -$169 · management and general $550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $459,929 · end of year $237,637
-
3 · Pledges and grants receivable
beginning of year $150 · end of year $455,748
-
9 · Prepaid expenses and deferred charges
beginning of year $19,400 · end of year $1,933
-
10a · Land, buildings and equipment: cost or other basis
$18,400
-
10b · Land, buildings and equipment: accumulated depreciation
$920
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $17,480
-
15 · Other assets
beginning of year $7,200 · end of year $7,300
-
17 · Accounts payable and accrued expenses
beginning of year $31,462 · end of year $242,942
-
24 · Unsecured notes and loans payable
beginning of year $498,344 · end of year $632,875
-
27 · Net assets without donor restrictions
beginning of year -$43,127 · end of year -$170,850
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $15,131
Mission and programs · 2022
Mission
SAMU FOUNDATION IS DEDICATED TO PROVIDING URGENT AND EMPOWERING HUMANITARIAN SUPPORT TO THE MOST VULNERABLE POPULATIONS DURING NATIONAL AND INTERNATIONAL CRISES.
Activities or mission (Part I)
SEE PART III, LINE 1
-
WELCOME RESPITE: SAMU FOUNDATION PROVIDES AND COORDINATES ALL THE NECESSARY ASSISTANCE AND SUPPLIES NEEDED TO DEPLOY IMMEDIATE, EMERGENCY ASSISTANCE. INSPIRED BY OUR MISSION TO SAVE LIVES, WE JUST COULD NOT STAND STILL WHEN WE SAW THAT PEOPLE WERE BEING DROPPED OFF WITHOUT FURTHER CARE AT THE NATION'S CAPITAL. THROUGH THIS PROGRAM THE FOUNDATION HAS SERVED 6,880 MIGRANTS, INCLUDING 169 BUSSES, RECEIVED 2,425 MIGRANTS SHELTERED AND 28,744 MEALS PROVIDED AS OF DECEMBER 23, 2022.
Expenses $1,751,821
-
UKRAINE RESPONSE: FROM MARCH 3RD TO JUNE 18TH OF 2022, SAMU WAS DEPLOYED TO CARE FOR UKRAINIAN MIGRANTS AND REFUGEES IN RUMANIA, MOLDOVA AND POLAND. DURING THOSE 108 DAYS, 39 PROFESSIONALS IN 5 DIFFERENT TEAMS HAVE BEEN ABLE TO CARE FOR 2.097 PATIENTS AT DIFFERENT BORDER POINTS AND MIGRANT SHELTERS. IN PARTICULAR, SAMU TEAMS WERE PRESENT AT THE PORT OF ISACCEA (ROMANIA), REFUGEE CENTER AT IVANCCEA (MOLDOVA), MOLDEXPO REFUGEE CENTER IN CHISINAU (MOLDOVA) AND KRAKOW (POLAND). SAMU FIRST RESPONSE TEAMS WERE IN CONSTANT COORDINATION WITH THE WHO EMT COORDINATION CELL, MOLDOVA MINISTRY OF HEALTH, ROMANIAN CIVIL PROTECTION /FIRE AUTHORITIES AND SWISSAID.
Expenses $23,589 · Grants $23,406
As filed on the 2022 return.
Listed in Part VII
-
Carlos Gonzalez-EscaladaCARLOS GONZALEZ-ESCALADA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 8
-
Alejandro Alvarez MaciasALEJANDRO ALVAREZ MACIAS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Borja Gonzalez-EscaladaBORJA GONZALEZ-ESCALADA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Juan Gonzalez-EscaladaJUAN GONZALEZ-ESCALADA
TREASURER
- Total calculated
- $0
- Hours/week
- 16
-
Tatiana LabordeTATIANA LABORDE
MANAGING DIRECTOR (THROUGH 12/2022)
- Total calculated
- $68,238
- From this org
- $68,238
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrea Gallegos MontillaANDREA GALLEGOS MONTILLA
RESPITE PROGRAM DIR. (FROM 7/2022)
- Total calculated
- $39,243
- From this org
- $37,232
- From related orgs
- $0
- Other
- $2,011
- 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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SAMU FUNDACION
FIRST RESPONSE AND EMERGENCY RESPONSE · SP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349304982
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