Civic Intelligence

Samu Foundation

EIN 81-4198808 • 501(c)3 • Washington, DC

Profile

Samu foundation is dedicated to providing urgent and empowering humanitarian support to the most vulnerable populations during national and international crises.

2001 L St NW 500Washington, DC 20036

samufirstresponse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

245%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

97th percentile

216%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,553,436

Up $4,794,911 (+128%) from 2023

Liabilities

Down

$1,567,669

Down $1,030,272 (-40%) from 2023

Net Assets

Up

$6,985,767

Up $5,825,183 (+502%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$19,746,770

Up $10,762,136 (+120%) from 2023

Expenses

Up

$13,943,235

Up $6,294,333 (+82%) from 2023

Net Income

Up

$5,803,535

Up $4,467,803 (+334%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2022: $720,098Liabilities 2022: $875,817Net Assets 2022: -$155,7192022Assets 2023: $3,758,525Liabilities 2023: $2,597,941Net Assets 2023: $1,160,5842023Assets 2024: $8,553,436Liabilities 2024: $1,567,669Net Assets 2024: $6,985,7672024

Highlighted filing

2024

Assets$8,553,436
Liabilities$1,567,669
Net Assets$6,985,767
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2022: $1,981,712Expenses 2022: $2,097,643Net Income 2022: -$115,9312022Revenue 2023: $8,984,634Expenses 2023: $7,648,902Net Income 2023: $1,335,7322023Revenue 2024: $19,746,770Expenses 2024: $13,943,235Net Income 2024: $5,803,5352024

Highlighted filing

2024

Revenue$19,746,770
Expenses$13,943,235
Net Income$5,803,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,553,436
Liabilities
$1,567,669
Net assets
$6,985,767
Revenue
$19,746,770
Expenses
$13,943,235
Net income
$5,803,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$1.57$6.99$19.7$13.9$5.80
2023Detailed filing. Detailed filing data is available for this year.$3.76$2.60$1.16$8.98$7.65$1.34
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.88$0.16$1.98$2.10$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$19,746,770
Mission and Program Overview

Mission

Samu foundation is dedicated to providing urgent and empowering humanitarian support to the most vulnerable populations during national and international crises.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$6,407,412-
Accounts Receivable$1,853,093$992,701▼ $860,392
Pledges and Grants Receivable$1,528,218$409,754▼ $1,118,464
Cash and Non-Interest-Bearing Accounts$321,882$370,447▲ $48,565
Land, Buildings, and Equipment, Net$16,222$330,880▲ $314,658
Prepaid Expenses and Deferred Charges$39,010$37,292▼ $1,718
Total Assets$3,758,525$8,553,436▲ $4,794,911
Other Assets Total$100$4,950▲ $4,850
Liabilities
Accounts Payable and Accrued Expenses$1,787,480$981,582▼ $805,898
Other Liabilities$810,461$407,890▼ $402,571
Mortgage Notes Payable Secured by Investment Property-$178,197-
Total Liabilities$2,597,941$1,567,669▼ $1,030,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,160,209$6,985,767▲ $5,825,558
Net Assets With Donor Restrictions$375$0▼ $375
Total Net Assets Fund Balance$1,160,584$6,985,767▲ $5,825,183
Total Liabilities and Net Assets / Fund Balance$3,758,525$8,553,436▲ $4,794,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$330,880$34,832$365,712
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea Gallegos-montillaManaging DirectorFT$124,443$7,583$132,026
Laura StephanadisDeputy DirectorFT$108,091$7,600$115,691

Board Members and Trustees

NameTitle
Alejandro Alvarez MaciasVice Chairman
Carlos Gonzalez-escaladaCEO of Samu First Response
Borja Gonzalez-escaladaSecretary
Juan Gonzalez-escaladaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
I Will Protective Security LLCSecurity1717 PENNSYLVANIA AVE NW, Washington, DC 20006$4,200,147
P2 Cleaning Services LLCCleaning & Maintenance8750 CHERRY LANE C-17, Laurel, MD 20707$670,171
Allied Univ Sec SrvSecurity8 TOWER BR 161 WASHINGTON ST 600, Conshohocken, PA 19428$353,576
Councilor Buchanan & MitchellAccounting And Payroll7910 WOODMONT AVENUE 500, Bethesda, MD 20814$239,732
Law Offices Of David Vidal-corderoLegalPO BOX 330, Cabin John, MD 20818$148,597
Revenue and Support

Revenue Composition

Contributions and Grants
$4,687,001
Program Service Revenue
$14,987,224
Investment Income
$72,696
Other Revenue
$-151
All Other Contributions
$64,508
Change in Net Assets
$5,803,535

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$34,399Fair Market Value (FMV)
Other Non Cash Contri Table1$10,858Fair Market Value (FMV)
Total Noncash Contributions2$45,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,746,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$250,000
Total Revenue per Audited Statements
$19,996,770
Total Revenue per Form 990
$19,746,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,198,902
Salaries, Compensation, and Employee Benefits$5,707,963
Grants and Similar Amounts Paid$36,370
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,648,570$156,738-$4,805,308
Other Employee Benefits$307,177$347,761-$654,938
Fees for Services Other$123,414$352,228-$475,642
Office Expenses$332,618$23,887-$356,505
Current Officers, Directors, Trustees, and Key Employees$227,900$19,817-$247,717
Fees for Services Accounting$236,212$3,520-$239,732
Insurance$165,994$19,991-$185,985
Fees for Services Legal$3,163$173,266-$176,429
Occupancy$36,501$31,480-$67,981
Information Technology$48,938$8,386-$57,324
Travel$34,093$19,883-$53,976
Grants to Domestic Individuals$36,370--$36,370
Depreciation Depletion-$29,804-$29,804
All Other Expenses$8,264$5,655-$13,919
Other Expenses$12,188$300-$12,488
Interest-$7,577-$7,577
Total Functional Expenses$12,713,044$1,230,191$0$13,943,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,193,235
Expenses per Audited Statements$13,943,235
Total Expenses per Form 990$13,943,235
Expenses Not Reported on Form 990$250,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$383,388
Refundable Advance$24,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Carlos gonzalez-escalada, borja gonzalez-escalada, juan gonzalez-escalada, and alejandro alvarez macias have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The 990 was prepared by the outside accountants and reviewed by the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Individuals are required to provide an annual disclosure of any changes in their financial interests, relationships, or affiliations that may create a conflict of interest. If a conflict of interest is determined to exist, the board of directors or designated committee determines the appropriate course of action to manage the conflict. This may include: - recusal from discussions or decisions related to conflict. - imposing restrictions or conditions on the individual's involvement with samu first response. - taking other measures necessary to mitigate the conflict and protect the organization's best interests.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and fs available upon request.”

Filing and Contact Details

Filer

Filer Name
Samu Foundation
EIN
81-4198808
Phone
2026994860
Address
2001 L ST NW 500, WASHINGTON, DC 20036
Doing Business As
Samu First Response

Signing Officer

Name
Carlos Gonzalez-escalada
Title
CEO of Samu First Response
Phone
2026994860
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Gonzalez-escalada
Formed
2016
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
112
Volunteers
44

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Elizabeth W Heller
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency gain 21,648.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WELCOME RESPITE : IN 2024, SAMU PROVIDED HUMANITARIAN ASSISTANCE IN THE FORM OF FOOD, TEMPORARY RESPITE, CLOTHING, ACCESS TO HYGIENE FACILITIES AND SUPPLIES, REFERRALS, AND SUPPORT TO VULNERABLE INDIVIDUALS AND FAMILIES THROUGH SEVERAL STREAMS OF FUNDING, INCLUDING DC DEPARTMENT OF HUMAN SERVICES (OMS), MARYLAND DEPARTMENT OF HUMAN SERVICES (MORA), AND MONTGOMERY COUNTY (OEMHS). IN TOTAL, 10,304 PEOPLE WERE SERVED.
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IRS990/MissionDesc0SAMU FOUNDATION IS DEDICATED TO PROVIDING URGENT AND EMPOWERING HUMANITARIAN SUPPORT TO THE MOST VULNERABLE POPULATIONS DURING NATIONAL AND INTERNATIONAL CRISES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178197
IRS990/NetAssetsOrFundBalancesBOYAmt01160584
IRS990/NetAssetsOrFundBalancesEOYAmt06985767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01160209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06985767
IRS990/NoncashContributionsAmt045257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031480
IRS990/OccupancyGrp/ProgramServicesAmt036501
IRS990/OccupancyGrp/TotalAmt067981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023887
IRS990/OfficeExpensesGrp/ProgramServicesAmt0332618
IRS990/OfficeExpensesGrp/TotalAmt0356505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt04950
IRS990/OtherChangesInNetAssetsAmt021648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0347761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0654938
IRS990/OtherExpensesGrp/Desc0PRIMARY SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc2SECONDARY SERVICES
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS AND C
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3300
IRS990/OtherExpensesGrp/ProgramServicesAmt06196686
IRS990/OtherExpensesGrp/ProgramServicesAmt1191524
IRS990/OtherExpensesGrp/ProgramServicesAmt2103432
IRS990/OtherExpensesGrp/ProgramServicesAmt312188
IRS990/OtherExpensesGrp/TotalAmt06220766
IRS990/OtherExpensesGrp/TotalAmt1196742
IRS990/OtherExpensesGrp/TotalAmt2104032
IRS990/OtherExpensesGrp/TotalAmt312488
IRS990/OtherLiabilitiesGrp/BOYAmt0810461
IRS990/OtherLiabilitiesGrp/EOYAmt0407890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-151
IRS990/OtherRevenueTotalAmt0-151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04648570
IRS990/OtherSalariesAndWagesGrp/TotalAmt04805308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01528218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0409754
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037292
IRS990/PrincipalOfficerNm0CARLOS GONZALEZ-ESCALADA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014987224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014987224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04412260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04403327
IRS990/PYOtherRevenueAmt08906
IRS990/PYProgramServiceRevenueAmt04563468
IRS990/PYRevenuesLessExpensesAmt01335732
IRS990/PYSalariesCompEmpBnftPaidAmt03245575
IRS990/PYTotalExpensesAmt07648902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08984634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05803535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014987224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06407412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04687001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04412260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01970834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011095474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019550692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt011095474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04687001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04412260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01970834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011095474
IRS990ScheduleA/TotalSupportAmt011187803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0250000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0330880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365712
IRS990ScheduleD/ExpensesNotReportedAmt0250000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013943235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0250000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019746770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330880
IRS990ScheduleD/TotalExpensesPerForm990Amt013943235
IRS990ScheduleD/TotalLiabilityAmt0407890
IRS990ScheduleD/TotalRevenuePerForm990Amt019746770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019996770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014193235
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036370
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGANCY ASSITANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0419
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN 2024, SAMU FOUNDATION PROVIDED HUMANITARIAN ASSISTANCE IN THE FORM OF GIFT CARDS FOR INDIVIDUALS IN NEED OF EMERGENCY ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt034399
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010858
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARLOS GONZALEZ-ESCALADA, BORJA GONZALEZ-ESCALADA, JUAN GONZALEZ-ESCALADA, AND ALEJANDRO ALVAREZ MACIAS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS ARE REQUIRED TO PROVIDE AN ANNUAL DISCLOSURE OF ANY CHANGES IN THEIR FINANCIAL INTERESTS, RELATIONSHIPS, OR AFFILIATIONS THAT MAY CREATE A CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD OF DIRECTORS OR DESIGNATED COMMITTEE DETERMINES THE APPROPRIATE COURSE OF ACTION TO MANAGE THE CONFLICT. THIS MAY INCLUDE: - RECUSAL FROM DISCUSSIONS OR DECISIONS RELATED TO CONFLICT. - IMPOSING RESTRICTIONS OR CONDITIONS ON THE INDIVIDUAL'S INVOLVEMENT WITH SAMU FIRST RESPONSE. - TAKING OTHER MEASURES NECESSARY TO MITIGATE THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREIGN CURRENCY GAIN 21,648.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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