Ysleta Lutheran Mission Human Care
- Assets
- $711.2k
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 8
- Location
- El Paso, TX
- Founding
- 08/2005
- Data as of
- 02/2022
- EIN
- 30-0288965
Organization Overview
Ysleta Lutheran Mission Human Care is located in El Paso, TX. The organization was established in 2005. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 02/2022, Ysleta Lutheran Mission Human Care employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ysleta Lutheran Mission Human Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 02/2022, Ysleta Lutheran Mission Human Care generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $2.9m during the year ending 02/2022. While expenses have increased by 12.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Ysleta Lutheran Mission Human Care has awarded 35 individual grants totaling $7,658,366. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOLISTIC HUMAN CARE FOCUSING ON PHYSICAL, EDUCATIONAL, AND SPIRITUAL NEED IN NORTHERN MEXICO AND PASO DEL NORTE REGIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD MINISTRYFOR THE 2022 FISCAL YEAR, FOOD WAS DISTRIBUTED FOR 51 SATURDAYS FOR FAMILIES OF EL PASO SUFFERING FROM FOOD INSECURITY. WORKING IN PARTNERSHIP WITH EL PASOANS FIGHTING HUNGER, ALONG WITH WEEKLY DONATIONS OF FRESH PRODUCE FROM QUALITY FRUIT WHOLESALE COMPANY, OVER 150 FAMILIES PER WEEK RECEIVED NEEDED PRODUCE AND NON-PERISHABLE FOOD ITEMS. THROUGH THE YLM FOOD PANTRY DRIVE-THRU, AN AVERAGE OF 544 FAMILIES WERE SERVED DURING THE YEAR. AS ONE OF THE TOP PROGRAMS, THE OPPORTUNITY FOR VOLUNTEERING BROUGHT IN AN AVERAGE OF 46 VOLUNTEERS FOR THE YEAR, WITH AN AVERAGE OF 183 VOLUNTEERING HOURS FOR THE YEAR.
LARGE SCALE DISTRIBUTIONSFOR THE 2022 FISCAL YEAR, OVER $1.1 MILLION OF IN-KIND DONATIONS THROUGH WERE RECEIVED, WITH OVER $450,000 DISTRIBUTED TO DIFFERENT ENTITIES AND $700,000 TO INDIVIDUAL IN NEED. $36,000 OF MEDICAL SUPPLIES AND EQUIPMENT WERE DONATED TO SEVERAL SHELTERS AND INDIVIDUALS ALONG THE MEXICO BORDER AND EL PASO, TEXAS. IN-KIND DONATIONS IN THE FORM OF FOOD, BLANKETS, CLOTHING, JACKETS, FURNITURE, HOUSEHOLD ITEMS, SCHOOL BACKPACKS/SUPPLIES, AND TOYS WERE TAKEN INTO MEXICO BY A YLM STAFF MEMBERS TO ASSIST PARTNERING MISSION-CHURCHES, THEIR COMMUNITIES, AND REFUGEES HOUSED IN ONE OF THE MISSION-CHURCHES.
MISSION AND CHURCH SUPPORTFINANCIAL, MATERIAL, AND STAFF ASSISTANCE WAS PROVIDED TO 14 CHRISTIAN ORGANIZATIONS THAT ENGAGE IN THE DEEP NEEDS OF BODY AND SPIRIT IN THE IMPOVERISHED COMMUNITIES WE SERVE IN EL PASO COUNTY, TEXAS AND THE STATE OF CHIHUAHUA, MEXICO. YLMHC FACILITATED PROGRAMS AND SERVICES THAT WERE DESIGNED TO PROVIDE SPIRITUAL AND EMOTIONAL HEALING TO PEOPLE STRUGGLING IN THE PLIGHT OF POVERTY AND THE TRAUMA OF PAST CARTEL VIOLENCE. WORKERS AND VOLUNTEERS CONDUCTED VISITS TO HOMES, TO PEOPLE JAILED IN PRISON AND DETENTION CENTERS, IN HOSPITALS, AND CHURCHES/MISSION SITES TO PROVIDE EDUCATION, COUNSELING, WORSHIP SERVICES, EVANGELISM, AND JOY-FILLED FUN ACTIVITIES THAT BUILD RELATIONSHIPS. MATERIALS AND HELP WERE DISTRIBUTED ACCORDING TO NEED AND DURING TIMES OF FAMILY AND PERSONAL CRISIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl Heimer Former Oficio Member/ceo | OfficerTrustee | 20 | $16,375 |
Ernesto Pineda Chairman | OfficerTrustee | 10 | $0 |
Tom Stuebe Secretary | OfficerTrustee | 5 | $0 |
Jayne Kurpius Treasurer | OfficerTrustee | 20 | $0 |
Damian Petrini Board Member | Trustee | 1 | $0 |
Tana Lee Deboer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,766 |
| Related organizations | $0 |
| Government grants | $62,645 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,847,685 |
| Noncash contributions included in lines 1a–1f | $2,234,122 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,913,096 |
| Total Program Service Revenue | $156,258 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$746 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,072,640 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,186,296 |
| Grants and other assistance to domestic individuals. | $1,032,642 |
| Grants and other assistance to Foreign Orgs/Individuals | $99,223 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $215,124 |
| Compensation of current officers, directors, key employees. | $43,025 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,514 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,252 |
| Advertising and promotion | $25,362 |
| Office expenses | $0 |
| Information technology | $4,665 |
| Royalties | $0 |
| Occupancy | $33,826 |
| Travel | $30,435 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,015 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,120 |
| Insurance | $16,308 |
| All other expenses | $38,738 |
| Total functional expenses | $2,905,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,484 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,894 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $656 |
| Net Land, buildings, and equipment | $475,878 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $45,277 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $711,189 |
| Accounts payable and accrued expenses | $23,720 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,869 |
| Total liabilities | $32,589 |
| Net assets without donor restrictions | $483,839 |
| Net assets with donor restrictions | $194,761 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $711,189 |
Grants Awarded
Over the last fiscal year, Ysleta Lutheran Mission Human Care has awarded $739,967 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SAN PABLO LUTHERAN CHURCH PURPOSE: TO HELP INDIVIDUALS THAT ENGAGE IN THE DEEP NEEDS OF BODY AND SPIRIT | $602,018 |
IGLESIA BAUTISTA TIERRA DE ORO PURPOSE: TO HELP INDIVIDUALS THAT ENGAGE IN THE DEEP NEEDS OF BODY AND SPIRIT | $112,100 |
El Paso, TX PURPOSE: TO HELP INDIVIDUALS THAT ENGAGE IN THE DEEP NEEDS OF BODY AND SPIRIT | $25,849 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Ysleta Lutheran Mission Human Care has recieved totaling $93,779.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $75,700 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $9,001 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,900 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $178 |
Endowment Analysis
| Beg. Balance | $39,673 |
| Earnings | -$2,466 |
| Net Contributions | $8,070 |
| Ending Balance | $45,277 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arvac Inc Dardanelle, AR | $9,742,148 | $20,926,071 |
Galveston County Food Bank Texas City, TX | $6,843,848 | $17,758,776 |
Caritas Of Waco Waco, TX | $6,458,652 | $16,290,870 |
Metrocrest Services Farmers Branch, TX | $16,311,455 | $22,147,837 |
Memorial Assistance Ministries Inc Houston, TX | $12,620,656 | $8,704,582 |
Healthcare For The Homeless-Houston Houston, TX | $9,738,330 | $7,057,693 |
Cornerstone Assistance Network Inc Fort Worth, TX | $6,473,488 | $6,928,385 |
Goodness Outreach Depot Haslet, TX | $63,576 | $5,040,175 |
Reach Out America Intnl Inc League City, TX | $82,428 | $5,177,951 |
Humble Area Assistance Ministries Humble, TX | $3,384,410 | $5,119,606 |
Second Mile Misson Center Missouri City, TX | $4,251,763 | $6,186,736 |
Twin City Mission Bryan, TX | $7,381,064 | $5,288,388 |