Civic Intelligence

Samu Foundation

990 • Fiscal year 2023 • EIN 81-4198808

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileSAMUFIRSTRESPONSE.ORG
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

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.29x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$130,967

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

99th percentile

422%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

353%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,758,525

Up $3,038,427 (+422%) from 2022

Net Assets

Up

$1,160,584

Up $1,316,303 (+845%) from 2022

Liabilities

Up

$2,597,941

Up $1,722,124 (+197%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$8,984,634

Up $7,002,922 (+353%) from 2022

Expenses

Up

$7,648,902

Up $5,551,259 (+265%) from 2022

Net Income

Up

$1,335,732

Up $1,451,663 (+1252%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2023

Assets$3,758,525
Liabilities$2,597,941
Net Assets$1,160,584
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

2023

Revenue$8,984,634
Expenses$7,648,902
Net Income$1,335,732
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$8,984,634
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
Accounts Receivable-$1,853,093-
Pledges and Grants Receivable$455,748$1,528,218▲ $1,072,470
Cash and Non-Interest-Bearing Accounts$237,637$321,882▲ $84,245
Prepaid Expenses and Deferred Charges$1,933$39,010▲ $37,077
Land, Buildings, and Equipment, Net$17,480$16,222▼ $1,258
Total Assets$720,098$3,758,525▲ $3,038,427
Other Assets Total$7,300$100▼ $7,200
Liabilities
Accounts Payable and Accrued Expenses$242,942$1,787,480▲ $1,544,538
Other Liabilities$0$810,461▲ $810,461
Unsecured Notes Loans Payable$632,875--
Total Liabilities$875,817$2,597,941▲ $1,722,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-170,850$1,160,209▲ $1,331,059
Net Assets With Donor Restrictions$15,131$375▼ $14,756
Total Net Assets Fund Balance$-155,719$1,160,584▲ $1,316,303
Total Liabilities and Net Assets / Fund Balance$720,098$3,758,525▲ $3,038,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,222$5,028$21,250
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea Gallegos MontillaManaging DirectorFT$125,251$5,716$130,967
Laura StephanadisDeputy DirectorFT$102,760$4,896$107,656

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
I Will Protective Security LLCSecurity1717 PENNSYLVANIA AVE NW, Washington, DC 20006$1,333,097
Councilor Buchanan & MitchellAccounting And Payroll7910 WOODMONT AVENUE 500, Bethesda, MD 20814$180,677
Revenue and Support

Revenue Composition

Contributions and Grants
$4,412,260
Program Service Revenue
$4,563,468
Investment Income
$0
Other Revenue
$8,906
All Other Contributions
$57,324
Change in Net Assets
$1,335,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,984,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$277,000
Total Revenue per Audited Statements
$9,261,634
Total Revenue per Form 990
$8,984,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,403,327
Salaries, Compensation, and Employee Benefits$3,245,575
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,656,926$14,090-$2,671,016
Current Officers, Directors, Trustees, and Key Employees$270,505$2,818-$273,323
Payroll Taxes$232,858$1,341-$234,199
Fees for Services Accounting$158,635$29,275-$187,910
Office Expenses$172,447$12,210-$184,657
Fees for Services Other$99,236$43,203-$142,439
Fees for Services Legal-$73,319-$73,319
Other Employee Benefits$66,707$330-$67,037
Insurance$53,495$564-$54,059
All Other Expenses$37,748$12,202$154$50,104
Other Expenses$31,635$2,769-$34,404
Travel$13,132$16,071$42$29,245
Interest-$8,352-$8,352
Depreciation Depletion-$4,108-$4,108
Advertising$817$289$4$1,110
Occupancy-$131-$131
Total Functional Expenses$7,283,807$364,895$200$7,648,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,925,902
Expenses per Audited Statements$7,648,902
Total Expenses per Form 990$7,648,902
Expenses Not Reported on Form 990$277,000
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$810,461
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
Andrea Gallegos-montilla
Title
Respite Program Director
Phone
2026994860
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Gallegos-montilla
Formed
2016
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
86
Volunteers
4

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 III, Line 3

“The organization ceased conducting the ukraine response.”

FORM 990, PART XI, LINE 9:

“CURRENCY LOSS -19,429.”

Raw XML AppendixShowing 400 of 466 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 : SAMU FOUNDATION PROVIDES AND COORDINATES ALL THE NEESSARY 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. 1.THROUGH FEMA/EFSP FUNDING, THE FOUNDATION HAS SERVED 9,984 MIGRANTS, INCLUDING 224 BUSES, 3,542 RECEIVED MIGRANTS SHELTERED AND 81,287 MEALS PROVIDED AS OF DECEMBER 2023.2. THROUGH DC/OMS FUNDING, THE FOUNDATION HAS SERVED 7,026 MIGRANTS, INCLUDING 125 BUSES, 1,231 RECEIVED MIGRANTS SHELTERED AND 38,622 MEALS PROVIDED AS OF DECEMBER 2023.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0455748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01528218
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039010
IRS990/PrincipalOfficerNm0ANDREA GALLEGOS-MONTILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04563468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04563468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01970834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023406
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0995116
IRS990/PYOtherRevenueAmt010878
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-115931
IRS990/PYSalariesCompEmpBnftPaidAmt01079121
IRS990/PYTotalExpensesAmt02097643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01981712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01335732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04563468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04412260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01970834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06422614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04563468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt06422614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04412260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01970834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06422614
IRS990ScheduleA/TotalSupportAmt06442398
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/DonatedServicesAndUseFcltsAmt0277000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0277000
IRS990ScheduleD/ExpensesNotReportedAmt0277000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07648902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0810461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0277000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08984634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016222
IRS990ScheduleD/TotalExpensesPerForm990Amt07648902
IRS990ScheduleD/TotalLiabilityAmt0810461
IRS990ScheduleD/TotalRevenuePerForm990Amt08984634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09261634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07925902
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED CONDUCTING THE UKRAINE RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARLOS GONZALEZ-ESCALADA, BORJA GONZALEZ-ESCALADA, JUAN GONZALEZ-ESCALADA, AND ALEJANDRO ALVAREZ MACIAS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENCY LOSS -19,429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAMU FUNDACION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0N/A
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/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0172586
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAMU FUNDACION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0720098
IRS990/TotalAssetsEOYAmt03758525
IRS990/TotalAssetsGrp/BOYAmt0720098
IRS990/TotalAssetsGrp/EOYAmt03758525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04412260
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364895

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,758,525
Liabilities
$2,597,941
Net assets
$1,160,584
Revenue
$8,984,634
Expenses
$7,648,902
Net income
$1,335,732
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