Bienvenidos Outreach Inc is located in Santa Fe, NM. The organization was established in 1991. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2024, Bienvenidos Outreach Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bienvenidos Outreach Inc 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 06/2024, Bienvenidos Outreach Inc generated $391.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $430.6k during the year ending 06/2024. While expenses have increased by 3.7% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
HELPING THE HOMELESS AND NEEDY FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE PAST YEAR BIENVENIDOS OUTREACH HAD ANOTHER INCREASE IN THE NUMBER OF BOXES GIVEN OUT IN OUR FOOD BOX PROGRAM (11,958 FOR FY 23-24 VS 9,815 FOR FY 22-23), AND A SMALL INCREASE IN THE NUMBER OF LUNCHES HANDED OUT IN OUR LUNCH BAGS FOR THE HOMELESS PROGRAM (15,854 FOR FY 23-24 VS 15,257 IN FY 22-23). OF THESE CLIENTS, THERE WERE A TOTAL OF 485 FAMILIES (1,395 PEOPLE) WHO APPLIED FOR ASSISTANCE WITH US FOR THE FIRST TIME. THE TOTAL NUMBER OF FOOD BOX PARTICIPANTS THIS YEAR WAS 1,483 FAMILIES (3,849 PEOPLE). THE INCREASE IN FOOD BOXES CAN PARTIALLY BE ATTRIBUTED TO MORE SINGLE-PERSON HOUSEHOLDS AND GROWING FAMILIES THAN IN THE PAST.PRIVATE & RETAIL FOOD DONATIONS WERE BETTER THIS YEAR WITH MORE ORGANIZATIONS DOING FOOD DRIVES. WE STILL HAVE THE PROBLEM OF HAVING TO THROW AWAY PRODUCT FROM THE STORES DUE TO SPOILAGE, SO WE ARE SPENDING MUCH MORE AT THE SUPERMARKET FOR BASIC NECESSITIES. WE CONTINUE TO PURCHASE FOOD FROM LOCAL FARMERS THAT IS EXTREMELY IMPORTANT FOR OUR SPECIAL FOOD BOXES THAT CONTAIN HEALTHY FOODS FOR MEDICALLY-CHALLENGED PEOPLE, CHILDREN AND SENIORS IN OUR CARE. MONETARY DONATIONS ARE STARTING TO GET A BIT SLUGGISH BUT THE YEAR STILL LOOKED GOOD AND, WE STARTED A NEW PROGRAM WHICH IS GAINING ATTENTION IN THE COMMUNITY AND EXPECT TO ENJOY A ROBUST FY 24-25. WE ARE ALSO INCREASING OUR PRESENCE IN COMMUNITY EVENTS TO GET THE WORD OUT ON OUR EXPANDING PROGRAMS. THE NEW PROGRAM WE HAVE, CALLED GARDENS-FOR-ALL, PROVIDES IN-HOME HYDROPONIC GARDENS TO ALL WHO ARE INTERESTED. WE ARE PART OF UNITED WAY OF CENTRAL NEW MEXICO'S RESILLIENT COMMUNITY GRANTS WHOSE PURPOSE IS TO MAKE A STRONGER MORE SELF-RELIANT COMMUNITY.WE HAD A INCREASE AGAIN IN CLOTHING ROOM VISITS (7,745 VISITS IN FY 23-24 VS 6,916 IN FY 22-23) EVEN THOUGH WE CUT BACK ON HOURS ON MONDAYS.OUR CHRISTMAS GIFT PROGRAM FOR CHILDREN PROVIDED 640 CHILDREN WITH 1,280 GIFTS (2 GIFTS EACH). THIS YEAR, WE BELIEVE WE WILL HAVE ABOUT 400 CHILDREN AS OUR CLIENTS' CHILDREN ARE AGING OUT OF THE PROGRAM.OUR NEWER PET PROGRAM AND DOOR DASH PROGRAMS ARE STILL AVAILABLE TO CUSTOMERS. ON AVERAGE, 16 CLIENTS PER MONTH RECEIVE DOOR DASH SERVICE AND IN FY 23-24 WE PREPARED 4,247 PET FOOD PACKAGES FOR OUR CLIENTS (UP FROM 2,485 IN THE PRIOR FISCAL YEAR).VOLUNTEER STAFFING IS STEADY AT ABOUT 50 REGULAR VOLUNTEERS AS IT WAS LAST YEAR. WE CONTINUE TO RECRUIT NEW VOLUNTEERS AT EVENTS AND ON SOCIAL MEDIA TO KEEP UP WITH DOING OUR WORK TO PROVIDE ASSISTANCE TO THOSE IN NEED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Tarver Executive Direc | OfficerTrustee | 30 | $47,503 |
John Bienvenu Director | Trustee | 10 | $0 |
Alice Montoya Acting Secretar | OfficerTrustee | 10 | $0 |
Christopher Gurule President | OfficerTrustee | 10 | $0 |
Daryl Williams Director | Trustee | 10 | $0 |
Robin Quintana Vice President | OfficerTrustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $377,726 |
Noncash contributions included in lines 1a–1f | $106,105 |
Total Revenue from Contributions, Gifts, Grants & Similar | $377,726 |
Total Program Service Revenue | $4,964 |
Investment income | $8,606 |
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 | $391,296 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $200 |
Grants and other assistance to domestic individuals. | $165,043 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $49,250 |
Compensation of current officers, directors, key employees. | $7,387 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $48,670 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $7,812 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,977 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $662 |
Advertising and promotion | $652 |
Office expenses | $3,002 |
Information technology | $16,082 |
Royalties | $0 |
Occupancy | $85,962 |
Travel | $79 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,004 |
Insurance | $5,962 |
All other expenses | $3,037 |
Total functional expenses | $430,586 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $230,109 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $44,392 |
Investments—publicly traded securities | $87,063 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $361,564 |
Accounts payable and accrued expenses | $2,498 |
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 | $0 |
Total liabilities | $2,498 |
Net assets without donor restrictions | $0 |
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 | $359,066 |
Total liabilities and net assets/fund balances | $361,564 |