El Buen Samaritano Episcopal Mission
- Assets
- $6.5m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 43
- Location
- Austin, TX
- Founding
- 05/1989
- Data as of
- 09/2023
- EIN
- 74-2488682
Organization Overview
El Buen Samaritano Episcopal Mission is located in Austin, TX. The organization was established in 1989. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 09/2023, El Buen Samaritano Episcopal Mission employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Buen Samaritano Episcopal Mission 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 09/2023, El Buen Samaritano Episcopal Mission generated $6.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $5.8m during the year ending 09/2023. While expenses have increased by 0.0% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE ITS INCEPTION EL BUEN HAS BEEN AT THE FOREFRONT OF RESPONDING TO THE MANY SOCIAL ENVIRONMENTAL FACTORS LEADING TO LACK OF ACCESS TO HEALTH CARE SOCIAL SERVICES AND NUTRITION. OVER TIME EL BUEN HAS BEEN ADAPTED TO MEET THE COMMUNITIES NEEDS THAT COME WITH POPULATION GROWTH IMMIGRATION ECONOMIC FLUCTUATIONS AND THE COVID 19 PANDEMIC. THIS ADAPTION HAS LED TO EL BUENS COMPREHENSIVE STRATEGY CENTER ON ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH UTILIZING AN ANTI OPPRESSIVE FRAMEWORK TO PROVIDE A ONE STOP SHOP ADDRESSING THE NEEDS OF THE LATINO AND SPANISH SPEAKING COMMUNITY. EL BUEN PROVIDES EDUCATION WORKFORCE DEVELOPMENT CHILD OR ADOLESCENT HEALTH LITERACY AND ACCESS TO HEALTH SERVICES A NO COST FOOD PANTRY AND A COMMUNITY GARDEN. IN RESPONSE TO THE PANDEMIC EL BUEN INITIATED ITS CASH AND RENT ASSISTANCE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
The Rt Rev Kai Ryan Chairman | OfficerTrustee | 2 | $0 |
Gustavo Hernandez Executive Chair | OfficerTrustee | 2 | $0 |
Sara Dupont Secretary | OfficerTrustee | 2 | $0 |
Thomas Canby Finance Chair And Co Treasurer | OfficerTrustee | 2 | $0 |
Charles Kline Co-Treasurer | OfficerTrustee | 2 | $0 |
April Kerwin Development Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
United Way Call Center Services | 9/29/19 | $155,003 |
Quest Diagnostics Laboratory Services | 9/29/19 | $216,046 |
Equalizercm Services Billing Services | 9/29/19 | $108,471 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $59,843 |
| Related organizations | $0 |
| Government grants | $4,277,661 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,839,058 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,176,562 |
| Total Program Service Revenue | $30,708 |
| Investment income | $54,245 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $237,833 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | -$155,463 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,346,385 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $110,235 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $353,636 |
| Compensation of current officers, directors, key employees. | $74,264 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,023,637 |
| Pension plan accruals and contributions | $161,957 |
| Other employee benefits | $207,902 |
| Payroll taxes | $116,477 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,155 |
| Fees for services: Accounting | $84,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $62,600 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $315,957 |
| Advertising and promotion | $9,047 |
| Office expenses | $192,430 |
| Information technology | $99,444 |
| Royalties | $0 |
| Occupancy | $311,990 |
| Travel | $9,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,139 |
| Interest | $777 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184,231 |
| Insurance | $63,542 |
| All other expenses | $113,625 |
| Total functional expenses | $5,791,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,157 |
| Savings and temporary cash investments | $595,786 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $609,431 |
| 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 | $811 |
| Net Land, buildings, and equipment | $3,855,758 |
| Investments—publicly traded securities | $1,353,304 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,529,247 |
| Accounts payable and accrued expenses | $149,648 |
| Grants payable | $0 |
| Deferred revenue | $372,971 |
| 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 | $6,621 |
| Total liabilities | $529,240 |
| Net assets without donor restrictions | $5,038,957 |
| Net assets with donor restrictions | $0 |
| 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 | $6,529,247 |
Grants Awarded
Over the last fiscal year, El Buen Samaritano Episcopal Mission has awarded $125,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
AFSSA PURPOSE: COVID financial assitance programs | $10,000 |
ANY BABY CAN OF AUSTIN INC PURPOSE: COVID financial assitance programs | $20,000 |
AVANCE - AUSTIN INC PURPOSE: COVID financial assistance programs | $20,000 |
AUSTIN AREA URBAN LEAUGE PURPOSE: COVID financial assitance programs | $20,000 |
COMMUNITY COALITION OF HEALTH PURPOSE: COVID finanial assistance programs | $20,000 |
GO AUSTIN VAMOS AUSTIN PURPOSE: COVID financial assistance programs | $10,000 |