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Nonprofiteer
← EL BUEN SAMARITANO EPISCOPAL MISSION

Form 990 for tax year 2023

Filed by EL BUEN SAMARITANO EPISCOPAL MISSION.

Totals

Total revenue
$18,533,165
Total expenses
$17,162,409
Contributions and grants received
$18,109,678
Grants paid
$0
Program service revenue
$20,602
Investment income
$404,465
Other revenue
-$1,580
Total assets, end of year
$7,940,199
Total liabilities, end of year
$792,598
Net assets or fund balances, end of year
$7,147,601
Program services expenses (Part IX)
$15,315,785
Management and general expenses
$1,419,826
Fundraising expenses
$426,798
Program service expenses (Part III)
$15,315,785

Program services were 89.2% 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.

  • 1c · Fundraising events

    $2,500

  • 1e · Government grants (contributions)

    $15,685,059

  • 1f · All other contributions, gifts and grants

    $2,422,119

  • 1g · Noncash contributions included above

    $1,127,399

  • 2a · Program service revenue: Education Registration Fees

    total $20,602 · related or exempt $20,602

  • 3 · Investment income

    total $404,465 · excluded $404,465

  • 6a · Gross rents

    real property $248,381

  • 6c · Rental income or loss

    real property $248,381 · personal property $0

  • 6d · Net rental income or loss

    total $248,381

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8b · Fundraising events: direct expenses

    $249,961

  • 8c · Net income from fundraising events

    total -$249,961

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $931,243 · program services $595,991 · management and general $251,439 · fundraising $83,813

  • 7 · Other salaries and wages

    total $2,095,336 · program services $1,341,018 · management and general $565,739 · fundraising $188,579

  • 8 · Pension plan contributions

    total $160,080 · program services $102,452 · management and general $43,221 · fundraising $14,407

  • 9 · Other employee benefits

    total $347,067 · program services $225,222 · management and general $103,301 · fundraising $18,544

  • 10 · Payroll taxes

    total $244,068 · program services $156,204 · management and general $65,898 · fundraising $21,966

  • 11b · Fees: legal

    total $65,000 · program services $58,500 · management and general $3,250 · fundraising $3,250

  • 11c · Fees: accounting

    total $31,150 · program services $28,034 · management and general $1,558 · fundraising $1,558

  • 11g · Fees: other

    total $733,975 · program services $660,577 · management and general $36,699 · fundraising $36,699

  • 13 · Office expenses

    total $250,563 · program services $166,363 · management and general $46,798 · fundraising $37,402

  • 16 · Occupancy

    total $345,210 · program services $310,688 · management and general $17,261 · fundraising $17,261

  • 17 · Travel

    total $9,793 · program services $8,814 · management and general $783 · fundraising $196

  • 19 · Conferences, conventions and meetings

    total $22,691 · management and general $22,691

  • 22 · Depreciation, depletion and amortization

    total $247,930 · management and general $247,930

  • 24a · Other expenses: Program expense

    total $241,385 · program services $241,385

  • 24b · Other expenses: Rental Assistance

    total $10,296,785 · program services $10,281,157 · management and general $12,862 · fundraising $2,766

  • 24e · All other expenses

    total $1,140,133 · program services $1,139,380 · management and general $396 · fundraising $357

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,157 · end of year $36,575

  • 2 · Savings and temporary cash investments

    beginning of year $595,786 · end of year $327,867

  • 4 · Accounts receivable

    beginning of year $572,287 · end of year $2,218,225

  • 9 · Prepaid expenses and deferred charges

    beginning of year $812

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

    $7,117,515

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

    $3,458,892

  • 10c · Land, buildings and equipment, net

    beginning of year $3,859,060 · end of year $3,658,623

  • 11 · Investments: publicly traded securities

    beginning of year $1,353,304 · end of year $1,698,909

  • 17 · Accounts payable and accrued expenses

    beginning of year $191,678 · end of year $657,485

  • 19 · Deferred revenue

    beginning of year $520,262 · end of year $134,768

  • 25 · Other liabilities

    beginning of year $6,621 · end of year $345

  • 27 · Net assets without donor restrictions

    beginning of year $5,457,732 · end of year $6,912,437

Mission and programs · 2023

Mission

El Buen Samaritano an outreach ministry of the Episcopal Diocese of Texas serving the Latino community of Central Texas is committed to recognizing the dignity of all by ensuring access to health care education and essential needs that lead to healthy productive and secure lives.

Activities or mission (Part I)

El Buen Samaritano is an outreach ministry of the Episcopal Diocese of Texas committed to recognizing the dignity of all by ensuring access to health care education and essential needs that lead to healthy productive and secure lives.

  • Since its inception, El Buen has been at the forefront of responding to the many social and environmental factors leading to lack of access to health care, social services, education, and nutrition. Over time, El Buen has adapted to meet the community needs that come with population growth and economic fluctuations. This adaptation to change has led to our comprehensive strategy of becoming a one-stop-shop to address the needs of the Latino and Spanish-speaking community in Travis County and surrounding areas. El Buen provides education, workforce development, child and adolescent development, after school tutoring, and summer camp, health literacy, no-cost food pantry, financial & rental assistance and a community garden.

    Expenses $15,315,785 · Revenue $20,602

As filed on the 2023 return.

Listed in Part VII

  • 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

  • Rosamaria Murillo

    CEO

    Total calculated
    $237,898
    From this org
    $219,898
    From related orgs
    $0
    Other
    $18,000
    Hours/week
    40

  • Gabriel Flores

    CFO

    Total calculated
    $140,427
    From this org
    $130,598
    From related orgs
    $0
    Other
    $9,829
    Hours/week
    40

  • Sandra Freitag

    Director of Finance

    Total calculated
    $140,754
    From this org
    $129,851
    From related orgs
    $0
    Other
    $10,903
    Hours/week
    40

  • Jose L Garcia

    Director of Technology & Analytics

    Total calculated
    $136,745
    From this org
    $125,495
    From related orgs
    $0
    Other
    $11,250
    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.

Schedule J

Answered yes

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

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
  • 9 · Followed the rebuttable-presumption procedure

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
2023
Filed
4 August 2025
IRS schema version
2023v6.0
Source object
202522189349302027

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