Civic Intelligence

Samu Foundation

990 • Fiscal year 2022 • EIN 81-4198808

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileSAMUFIRSTRESPONSE.ORG

View Organization Page

2001 L St NW 500Washington, DC 20036

(202) 699-4860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$68,238

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

$720,098

No earlier filing loaded for comparison.

Net Assets

-$155,719

No earlier filing loaded for comparison.

Liabilities

$875,817

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

$1,981,712

No earlier filing loaded for comparison.

Expenses

$2,097,643

No earlier filing loaded for comparison.

Net Income

-$115,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$720,098
Liabilities$875,817
Net Assets-$155,719
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,981,712
Expenses$2,097,643
Net Income-$115,931
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,981,712
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
Pledges and Grants Receivable$150$455,748▲ $455,598
Cash and Non-Interest-Bearing Accounts$459,929$237,637▼ $222,292
Land, Buildings, and Equipment, Net$0$17,480▲ $17,480
Prepaid Expenses and Deferred Charges$19,400$1,933▼ $17,467
Total Assets$486,679$720,098▲ $233,419
Other Assets Total$7,200$7,300▲ $100
Liabilities
Unsecured Notes Loans Payable$498,344$632,875▲ $134,531
Accounts Payable and Accrued Expenses$31,462$242,942▲ $211,480
Total Liabilities$529,806$875,817▲ $346,011
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$15,131▲ $15,131
Net Assets Without Donor Restrictions$-43,127$-170,850▼ $127,723
Total Net Assets Fund Balance$-43,127$-155,719▼ $112,592
Total Liabilities and Net Assets / Fund Balance$486,679$720,098▲ $233,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,480$920$18,400
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tatiana LabordeManaging Director (through 12/2022)FT$68,238-$68,238
Andrea Gallegos MontillaRespite Program Director (from 7/2022)FT$37,232$2,011$39,243

Board Members and Trustees

NameTitle
Carlos Gonzalez-escaladaChairman
Alejandro Alvarez MaciasVice Chairman
Borja Gonzalez-escaladaSecretary
Juan Gonzalez-escaladaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,970,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,878
All Other Contributions
$365,186
Change in Net Assets
$-115,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,981,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,833
Total Revenue per Audited Statements
$2,136,545
Total Revenue per Form 990
$1,981,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,121
Other Expenses$995,116
Grants and Similar Amounts Paid$23,406
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,968--$882,968
Occupancy$58,200$174,685-$232,885
Current Officers, Directors, Trustees, and Key Employees$107,481--$107,481
Fees for Services Other$46,289$42,569-$88,858
Payroll Taxes$72,053--$72,053
Office Expenses$17,536$29,281-$46,817
Fees for Services Legal$3,055$29,325-$32,380
Travel$9,332$21,834-$31,166
Insurance$22,910$6,418-$29,328
Foreign Grants$23,406--$23,406
Other Employee Benefits$14,061--$14,061
Fees for Services Accounting$225$10,077-$10,302
Interest-$5,446-$5,446
Other Expenses$2,663$1,128-$2,663
Pension Plan Contributions$2,558--$2,558
Depreciation Depletion-$920-$920
All Other Expenses$-169$550-$381
Total Functional Expenses$1,775,410$322,233$0$2,097,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,252,476
Expenses per Audited Statements$2,097,643
Total Expenses per Form 990$2,097,643
Expenses Not Reported on Form 990$154,833
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$23,406

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants to Recipients in the Region-00$23,406
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 have a family relationship.”

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

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

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Andrea Gallego Montilla
Title
Respite Program Director
Phone
2026994860
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Gallego Montilla
Formed
2016
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
43
Volunteers
183

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2022, samu has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0242942
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0365186
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-169
IRS990/AllOtherExpensesGrp/TotalAmt0381
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREA GALLEGOS MONTILLA
IRS990/BooksInCareOfDetail/PhoneNum02027337613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 L ST NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020012
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0459929
IRS990/CashNonInterestBearingGrp/EOYAmt0237637
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107481
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107481
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01970834
IRS990/CYGrantsAndSimilarPaidAmt023406
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0995116
IRS990/CYOtherRevenueAmt010878
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-115931
IRS990/CYSalariesCompEmpBnftPaidAmt01079121
IRS990/CYTotalExpensesAmt02097643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01981712
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0920
IRS990/DepreciationDepletionGrp/TotalAmt0920
IRS990/Desc0WELCOME 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015131
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01751821
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010077
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0225
IRS990/FeesForServicesAccountingGrp/TotalAmt010302
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029325
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03055
IRS990/FeesForServicesLegalGrp/TotalAmt032380
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042569
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046289
IRS990/FeesForServicesOtherGrp/TotalAmt088858
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt023406
IRS990/ForeignGrantsGrp/TotalAmt023406
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52011
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLOS GONZALEZ-ESCALADA
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEJANDRO ALVAREZ MACIAS
IRS990/Form990PartVIISectionAGrp/PersonNm2BORJA GONZALEZ-ESCALADA
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN GONZALEZ-ESCALADA
IRS990/Form990PartVIISectionAGrp/PersonNm4TATIANA LABORDE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA GALLEGOS MONTILLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt468238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt537232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGING DIRECTOR (THROUGH 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt5RESPITE PROGRAM DIR. (FROM 7/2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01605648
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01981712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06418
IRS990/InsuranceGrp/ProgramServicesAmt022910
IRS990/InsuranceGrp/TotalAmt029328
IRS990/InterestGrp/ManagementAndGeneralAmt05446
IRS990/InterestGrp/TotalAmt05446
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017480
IRS990/LandBldgEquipCostOrOtherBssAmt018400
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0-43127
IRS990/NetAssetsOrFundBalancesEOYAmt0-155719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-43127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-170850
IRS990/NoncashContributionsAmt018400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174685
IRS990/OccupancyGrp/ProgramServicesAmt058200
IRS990/OccupancyGrp/TotalAmt0232885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029281
IRS990/OfficeExpensesGrp/ProgramServicesAmt017536
IRS990/OfficeExpensesGrp/TotalAmt046817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07200
IRS990/OtherAssetsTotalGrp/EOYAmt07300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014061
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc1PRIMARY SERVICES
IRS990/OtherExpensesGrp/Desc2SECONDARY SERVICES
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS AND C
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OtherExpensesGrp/ProgramServicesAmt0324730
IRS990/OtherExpensesGrp/ProgramServicesAmt1146141
IRS990/OtherExpensesGrp/ProgramServicesAmt241971
IRS990/OtherExpensesGrp/ProgramServicesAmt32663
IRS990/OtherExpensesGrp/TotalAmt0325858
IRS990/OtherExpensesGrp/TotalAmt1146141
IRS990/OtherExpensesGrp/TotalAmt241971
IRS990/OtherExpensesGrp/TotalAmt32663
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010878
IRS990/OtherRevenueTotalAmt010878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt072053
IRS990/PayrollTaxesGrp/TotalAmt072053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02558
IRS990/PensionPlanContributionsGrp/TotalAmt02558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0455748
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01933
IRS990/PrincipalOfficerNm0ANDREA GALLEGO MONTILLA
IRS990/PriorPeriodAdjustmentsAmt03339
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UKRAINE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023589
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115931
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01970834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02024791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.02000
IRS990ScheduleA/PublicSupportTotal170Amt01942973
IRS990ScheduleA/SubstantialContributorsTotAmt081818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01970834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02024791
IRS990ScheduleA/TotalSupportAmt02035669
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/DonatedServicesAndUseFcltsAmt0154833
IRS990ScheduleD/DonatedServicesUseFcltsAmt0154833
IRS990ScheduleD/ExpensesNotReportedAmt0154833
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02097643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018400
IRS990ScheduleD/RevenueNotReportedAmt0154833
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01981712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2022, SAMU HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017480
IRS990ScheduleD/TotalExpensesPerForm990Amt02097643
IRS990ScheduleD/TotalRevenuePerForm990Amt01981712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02136545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02252476
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt023406
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt023406
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DONATIONS FOR UKRAINE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt023406
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FUNDS WERE SENT TO A RELATED ORGANIZATION THAT SAMU WORKS CLOSELY WITH TO HELP REFUGESS IN UKRAINE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt023406
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARLOS GONZALEZ-ESCALADA, BORJA GONZALEZ-ESCALADA, JUAN GONZALEZ-ESCALADA HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PREPARED BY THE OUTSIDE ACCOUTANTS AND REVIEWED BY THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAMU FUNDACION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0AVENIDA AMERICO VESPUCCIO 7 ISLA DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0SEVILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0SP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0ANDALUCIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0SP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FIRST RESPONSE AND EMERGENCY RESPONSE
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023406
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1632875
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAMU FUNDACION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAMU FUNDACION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486679
IRS990/TotalAssetsEOYAmt0720098
IRS990/TotalAssetsGrp/BOYAmt0486679
IRS990/TotalAssetsGrp/EOYAmt0720098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01970834
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01775410
IRS990/TotalFunctionalExpensesGrp/TotalAmt02097643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,098
Liabilities
$875,817
Net assets
-$155,719
Revenue
$1,981,712
Expenses
$2,097,643
Net income
-$115,931
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