Austin Samaritans EIN 26-1662003

Austin Samaritans FY2020 filing

EIN  26-1662003 Public charity (501(c)(3)) Austin, TX
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Serving and assisting people in need in Nicaragua to show God's love.
Leadership
John Doty · Vice Chair
Money in and out
$235K revenue, $197K expenses
Bottom line
77% program efficiency

Serving and assisting people in need in Nicaragua to show God's love. For fiscal year 2020 it reported $235K in revenue, $197K in expenses, and $289K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$235K
Pt VIII · Ln 12
Total expenses
$197K
Pt IX · Ln 25
Net assets
$289K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $38K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.12 Fundraising $0.12
Program efficiency
77%
of spending reaches programs
Operating runway
17.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+16%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$235K
FY2020
Expenses
$197K
FY2020
Total assets
$286K
FY2020
Total liabilities
$-3K
FY2020
Total revenue
$235K
Pt VIII · Ln 12
Total expenses
$197K
Pt IX · Ln 25
Net assets
$289K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$38K
Total assetsPt X · Ln 16$286K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

3 program services account for $127K of program spending, described in the organization's own filed words · FY2020.
01

Amos health and hope runs the ministry clinica medica in villa guadalupe in managua, nicaragua. The clinic provides general medical care, OBSTETRICS/GYNECOLOGY, ultrasound scans, and laboratory services. Patients pay nominal fees for services. For example, the cost of a doctor visit is the equivalent of 80 cents.

$50Kprogram expense
02

Austin samaritans supports 3 additional programs. The first is villa esperanza. Villa esperanza is a residency program for girls at risk of physical AND/OR sexual abuse. In addition to shelter, the girls receive educational support, health care, bible study and training in vocational and life skills.

$41Kprogram expense
03

Colegio christiano presbiteriano (CCP), a mission of the presbyterian church of south korea in nicaragua, provides education for children from pre-kindergarten through 11TH grade. The students come from the barrio hialeah, a neighborhood of families with very low incomes.

$37Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAustin Samaritans
EINHdr · item D26-1662003
Principal addressHdr · item CAustin, TX
WebsiteHdr · item Jwww.austinsamaritans.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q33)
Ruling yearIRS BMFApr 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Austin Samaritans executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$176K · 75%
Other revenue$60K · 25%
Contributions & grants75%$176K
Other revenue25%$60K
Total revenueLn 12$235K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.12 Fundraising $0.12
Program services77%$151K
Management & general12%$23K
Fundraising12%$23K
Total functional expensesLn 25$197K

Balance Sheet

Part X · end of year
CashLn 1$286K
Total assetsLn 16$286K
Total liabilitiesLn 26$-3K
Total net assetsLn 32$289K
Months of cash on handcomputed17.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $286K · Operating expenses/yr $197K
17.4 months
Where the money goes
Program services
Program services $151K · Total expenses $197K
77%
Management & General
Management & general $23K · Total expenses $197K
12%
Fundraising
Fundraising $23K · Total expenses $197K
12%
Cost to raise $1
Fundraising expense $23K · Solicited contributions $176K
$0.13 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $176K · Total revenue $235K
75%
Government reliance
Government grants — · Total revenue $235K
Earned-income share
Program service revenue $0 · Total revenue $235K
0%
Investment reliance
Investment income $0 · Total revenue $235K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $197K
0%
Growth & trend
Revenue growth (YoY)
This year $235K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $289K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $235K · Expenses $197K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $286K
Net-asset ratio
Net assets $289K · Total assets $286K
101%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $286K
0%
People & payroll
Highest Reported Total Compensation
Individual John Doty · Reported title Vice Chair · Highest reported compensation $0 · Total expenses $197K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $48K · Total expenses $197K
25%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 12%
Fundraising cost ratio 13%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$16K
Grants paid · 24 grants · $637K · 2020–2024
Amos Health and Hope INCPA · FY2024$60,000
Ortiz Guardian FoundationFY2024$24,000
The Imagine Ministry INCNC · FY2024$10,000
Amos Health and Hope INCPA · FY2024$7,500
Amos Health and Hope INCPA · FY2023$52,700
Ortiz Guardian FoundationFY2023$24,000
The Imagine Ministry INCNC · FY2023$10,000
Amos Health and Hope INCPA · FY2023$8,840
Amos Health and HopeFL · FY2022$50,000
Ortiz Guardian FoundationFY2022$24,000
The Imagine Ministry INCNC · FY2022$12,500
Amos Health and Hope INCPA · FY2022$7,500
Amos Health and HopeFL · FY2021$50,000
Ortiz Guardian FoundationFY2021$24,000
See all 24 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$259K revenue · ⤓ 990 PDF
FY2023$513K revenue · ⤓ 990 PDF
FY2022$249K revenue · ⤓ 990 PDF
FY2021$233K revenue · ⤓ 990 PDF
FY2020$235K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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