El Buen Samaritano Episcopal Mission
- Assets
- $7.6m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 74
- Location
- Austin, TX
- Founding
- 05/1989
- Data as of
- 09/2021
- 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 09/2021, El Buen Samaritano Episcopal Mission employed 74 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 09/2021, El Buen Samaritano Episcopal Mission generated $6.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $6.4m during the year ending 09/2021. While expenses have increased by 1.6% per year over the past 6 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 2020, El Buen Samaritano Episcopal Mission has awarded 16 individual grants totaling $250,000. 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
2021
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, EDUCATION, AND NUTRITION. OVER TIME, EL BUEN HAS ADAPTED TO MEET THE COMMUNITY NEEDS THAT COME WITH POPULATION GROWTH, IMMIGRATION, ECONOMIC FLUCTUATIONS, THE COVID-19 PANDEMIC, AND WINTER STORMS. THIS ADAPTION HAS LED TO EL BUEN'S COMPREHENSIVE STRATEGY CENTERED 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 PROVIDED EDUCATION, WORKFORCE DEVELOPMENT, CHILD/ADOLESCENT DEVELOPMENT, HEALTH LITERACY AND ACCESS TO HEALTH SERVICES, A NO-COST FOOD PANTRY, AND A COMMUNITY GARDEN. IN RESPONSE TO THE PANDEMIC AND WINTER STORMS, EL BUEN INITIATED ITS CASH AND RENT ASSISTANCE PROGRAMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosamaria Murillo CEO | Officer | 40 | $126,302 |
Sandra Freitag Director Fin/ops | 40 | $107,888 | |
Robert Steel CFO | Officer | 40 | $85,565 |
Sara Dupont Secretary | Officer | 40 | $61,271 |
Lillian Acosta Secretary | Officer | 40 | $58,632 |
Tim Sayles CFO | Officer | 40 | $21,778 |
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 | $0 |
| Related organizations | $0 |
| Government grants | $3,185,095 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,061,982 |
| Noncash contributions included in lines 1a–1f | $901,381 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,247,077 |
| Total Program Service Revenue | $0 |
| Investment income | $30,156 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $225,879 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,508,892 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $96,500 |
| Grants and other assistance to domestic individuals. | $2,895,370 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $327,207 |
| Compensation of current officers, directors, key employees. | $327,207 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,508,675 |
| Pension plan accruals and contributions | $107,833 |
| Other employee benefits | $141,419 |
| Payroll taxes | $131,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,609 |
| Fees for services: Accounting | $41,441 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $11,965 |
| Fees for services: Investment Management | $7,716 |
| Fees for services: Other | $75,975 |
| Advertising and promotion | $0 |
| Office expenses | $63,331 |
| Information technology | $85,845 |
| Royalties | $0 |
| Occupancy | $233,304 |
| Travel | $4,309 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,431 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $206,894 |
| Insurance | $63,636 |
| All other expenses | $30,960 |
| Total functional expenses | $6,355,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $784,864 |
| Savings and temporary cash investments | $566,287 |
| Pledges and grants receivable | $743,264 |
| Accounts receivable, net | $52,500 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,025,424 |
| Investments—publicly traded securities | $1,456,775 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,629,114 |
| Accounts payable and accrued expenses | $77,060 |
| 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 | $208,692 |
| Total liabilities | $285,752 |
| Net assets without donor restrictions | $6,912,304 |
| Net assets with donor restrictions | $431,058 |
| 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 | $7,629,114 |
Grants Awarded
Over the last fiscal year, El Buen Samaritano Episcopal Mission has awarded $250,000 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY COALITION OF HEALTH PURPOSE: COVID finanial assistance programs | $20,000 |
Austin, TX PURPOSE: COVID financial assistance programs | $20,000 |
Austin, TX PURPOSE: COVID financial assitance programs | $20,000 |
Austin, TX PURPOSE: COVID financial assitance programs | $20,000 |
Austin, TX PURPOSE: COVID financial assitance programs | $20,000 |
Austin, TX PURPOSE: COVID financial assitance programs | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that El Buen Samaritano Episcopal Mission has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Spectrum Charitable Foundation Round Rock, TX PURPOSE: HUMAN NEEDS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1st Choice Healthcare Inc Corning, AR | $30,108,246 | $26,466,307 |
Mercy Hospital Berryville Berryville, AR | $4,645,616 | $18,449,108 |
Tyler Family Circle Of Care Tyler, TX | $23,015,653 | $18,767,550 |
River Valley Primary Care Services Incorporated Ratcliff, AR | $13,283,369 | $17,570,886 |
Opelousas General Health System Physician Practices Opelousas, LA | $4,190,728 | $9,572,962 |
Project Vida Health Center El Paso, TX | $7,394,555 | $13,687,641 |
Hill Country Primary Care Physicians Fredericksburg, TX | $3,019,631 | $8,082,129 |
Baptist Physician Network Beaumont, TX | $1,146,914 | $7,284,873 |
Midland Community Healthcare Services Midland, TX | $5,963,754 | $14,795,001 |
Centro San Vicente El Paso, TX | $11,316,152 | $17,175,338 |
Spring Branch Community Health Center Houston, TX | $12,121,798 | $13,026,957 |
Primary Health Services Center Monroe, LA | $17,892,896 | $15,279,245 |