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 06/2022, 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 06/2022, Bienvenidos Outreach Inc generated $384.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $313.7k during the year ending 06/2022. While expenses have increased by 0.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 A DECREASE IN THE NUMBER OF BOXES GIVEN OUT IN OUR FOOD BOX PROGRAM (7,859 FOR FY 21-22 VS 9,832 FOR FY 20-21), AND AN INCREASE IN THE NUMBER OF LUNCHES HANDED OUT IN OUR LUNCH BAGS FOR THE HOMELESS PROGRAM (11,110 IN FY 21-22 VS 10,021 IN FY 20-21). OF THESE CLIENTS, THERE WERE A TOTAL OF 221 FAMILIES (714 PEOPLE) WHO APPLIED FOR ASSISTANCE WITH US FOR THE FIRST TIME. THE TOTAL NUMBER OF FOOD BOX PARTICIPANTS THIS YEAR WAS 897 FAMILIES (2,296 PEOPLE). THE DROP IN FOOD BOXES CAN STILL BE ATTRIBUTED TO SOME OF OUR ELDERLY CLIENTS STAYING HOME DUE TO ILLNESS OR LACK OF TRANSPORTATION TO THE PANTRY. TO FIX THIS PROBLEM, WE HAVE TEAMED UP WITH DOORDASH TO HELP DELIVER FOOD BOXES TO THOSE WHO NEED HELP.PRIVATE & RETAIL FOOD DONATIONS WERE DOWN AGAIN THIS YEAR. WITH THE HIGH COST OF FOOD, WE ARE SEEING LESS AVAILABLE DONATED FOOD FROM ALL OUR MAJOR SUPERMARKET DONORS AS IT APPEARS THEIR BUYERS ARE CUTTING BACK ON THEIR INVENTORIES. 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 WERE STILL VERY GOOD BUT WE HAVE NOTICED THE SLOWING DOWN OF MONTHLY RECURRING DONATIONS THAT WE HAD DURING THE HEIGHT OF THE COVID PANDEMIC. WE ANTICIPATE A MAJOR SLOW-DOWN IN DONATIONS IN THE NEW FISCAL YEAR.WE HAD A MAJOR INCREASE IN CLOTHING ROOM VISITS (3,087 IN FY 21-22 VS 812 VISITS IN FY 20-21) AS WE OPENED THE CLOTHIRN ROOM 3 TIMES A WEEK AND EMERGENCY APPOINTMENTS. WE RECEIVED MORE DONATIONS THIS YEAR, TOO, AS PEOPLE SEEMED TO BE CLEARING OUT THEIR CLOSETS WHILD BEING STUCK AT HOME DUE TO COVID AND EXTRA DONATIONS WERE RECEIVED TO HELP OUT THE WILDFIRE VICITIMS WHO SOUGHT AID FROM US.OUR CHRISTMAS GIFT PROGRAM FOR CHILDREN PROVIDED 350 CHILDREN WITH 700 GIFTS (2 GIFTS EACH).WE ADDED AN NEW PROGRAM TOWARDS THE END OF THE FISCAL YEAR CALLED THE PET PANTRY FOOD PROGRAM WHICH PROVIDES FOOD AND PET SUPPLIES TO PEOPLE WHO HAVE CATS AND DOGS. IT HAS BEEN QUITE SUCCESSFUL AND PLANS TO EXPAND THE PROGRAM TO INCLUDE OTHER HOUSE PETS (FISH, TURTLES, REPTILES, ETC.) ARE BEING DISCUSSED FOR THE NEW FISCAL YEAR.VOLUNTEER STAFFING IS CONTINUING TO GO UP AND WE ARE DELIGHTED IN THE AMOUNT OF NEW VOLUNTEERS WE ARE SEEING AT THE PANTRY EACH MONTH. FROM LAST FISCAL YEAR'S LOW OF 25 VOLUNTEERS, WE NOW HAVE AS OF THE LAST QUARTER OF FY 21-22, 54 VOLUNTEERS AT OUR FOOD PANTRY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Tarver Executive Direc | OfficerTrustee | 20 | $45,000 |
Christopher Gurule President | OfficerTrustee | 10 | $0 |
Robin Quintana Vice President | OfficerTrustee | 10 | $0 |
Alice Montoya Acting Secretar | OfficerTrustee | 10 | $0 |
Daniel Hayes Treasurer | OfficerTrustee | 10 | $0 |
John Bienvenu Director | Trustee | 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 | $378,267 |
Noncash contributions included in lines 1a–1f | $84,361 |
Total Revenue from Contributions, Gifts, Grants & Similar | $378,267 |
Total Program Service Revenue | $4,714 |
Investment income | $1,710 |
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 | $384,691 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $111,491 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $48,000 |
Compensation of current officers, directors, key employees. | $7,190 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $33,880 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $6,513 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,102 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,358 |
Office expenses | $3,781 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $67,713 |
Travel | $0 |
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 | $4,245 |
Insurance | $2,651 |
All other expenses | $3,507 |
Total functional expenses | $313,660 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $229,209 |
Savings and temporary cash investments | $101,725 |
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 | $16,757 |
Investments—publicly traded securities | $82,043 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $429,734 |
Accounts payable and accrued expenses | $2,976 |
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 | $2,976 |
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 | $426,758 |
Total liabilities and net assets/fund balances | $429,734 |
Over the last fiscal year, we have identified 7 grants that Bienvenidos Outreach Inc has recieved totaling $93,003.
Awarding Organization | Amount |
---|---|
Leslie L Alexander Foundation Delray Beach, FL PURPOSE: HUMANITARIAN CHARITY | $40,000 |
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $33,250 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $17,859 |
Charles Piper Cost Foundation Berkeley, CA PURPOSE: GENERAL OPERATING | $1,000 |
Bolene Charitable Trust Wichita, KS PURPOSE: OPERATING FUND FOR WELFARE ORGANIZATION | $500 |
Mckinstry Charitable Foundation Seattle, WA PURPOSE: LIFT UP FUTURE GENERATIONS: FOOD SECURITY | $300 |
Organization Name | Assets | Revenue |
---|---|---|
Haven For Hope Of Bexar County San Antonio, TX | $88,179,557 | $28,550,181 |
Star Of Hope Mission Houston, TX | $82,904,713 | $27,561,115 |
Umom New Day Centers Inc Phoenix, AZ | $33,794,449 | $21,978,699 |
Central Arizona Shelter Services Inc Phoenix, AZ | $14,727,580 | $22,356,024 |
Presbyterian Night Shelter Of Tarrant County Fort Worth, TX | $53,230,417 | $14,049,509 |
Colorado Coalition For The Homeless Denver, CO | $65,660,394 | $9,142,101 |
Urban Peak Denver Denver, CO | $9,375,993 | $9,048,471 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Family Gateway Inc Dallas, TX | $4,760,688 | $5,756,628 |
Promise House Inc Dallas, TX | $2,582,966 | $6,657,110 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Flagstaff Shelter Services Inc Flagstaff, AZ | $1,701,488 | $5,114,461 |