Samu Foundation
- Assets
- $720.1k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 43
- Location
- Washington, DC
- Founding
- 09/2017
- Data as of
- 12/2022
- EIN
- 81-4198808
Organization Overview
Samu Foundation is located in Washington, DC. The organization was established in 2017. According to its NTEE Classification (Q12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Samu Foundation employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samu Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlos Gonzalez-Escalada Chairman | Trustee | 8 | $0 |
Alejandro Alvarez Macias Vice Chairman | Trustee | 1 | $0 |
Borja Gonzalez-Escalada Secretary | Trustee | 1 | $0 |
Juan Gonzalez-Escalada Treasurer | Trustee | 16 | $0 |
Tatiana Laborde Managing Director (through 12/2022) | Officer | 40 | $68,238 |
Andrea Gallegos Montilla Respite Program Dir. (from 7/2022) | Officer | 40 | $37,232 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,605,648 |
| All other contributions, gifts, grants, and similar amounts not included above | $365,186 |
| Noncash contributions included in lines 1a–1f | $18,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,970,834 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,981,712 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $23,406 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,481 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $882,968 |
| Pension plan accruals and contributions | $2,558 |
| Other employee benefits | $14,061 |
| Payroll taxes | $72,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,380 |
| Fees for services: Accounting | $10,302 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,858 |
| Advertising and promotion | $0 |
| Office expenses | $46,817 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $232,885 |
| Travel | $31,166 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,446 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $920 |
| Insurance | $29,328 |
| All other expenses | $381 |
| Total functional expenses | $2,097,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,637 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $455,748 |
| Accounts receivable, net | $0 |
| 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 | $1,933 |
| Net Land, buildings, and equipment | $17,480 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,300 |
| Total assets | $720,098 |
| Accounts payable and accrued expenses | $242,942 |
| 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 | $632,875 |
| Other liabilities | $0 |
| Total liabilities | $875,817 |
| Net assets without donor restrictions | -$170,850 |
| Net assets with donor restrictions | $15,131 |
| 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 | $720,098 |