Austin Samaritans EIN 26-1662003

Austin Samaritans FY2022 filing

EIN  26-1662003 Public charity (501(c)(3)) Austin, TX
Form 990 (PDF)
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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
$249K revenue, $205K expenses
Bottom line
75% program efficiency

Serving and assisting people in need in Nicaragua to show God's love. For fiscal year 2022 it reported $249K in revenue, $205K in expenses, and $372K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$249K
Pt VIII · Ln 12
Total expenses
$205K
Pt IX · Ln 25
Net assets
$372K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $43K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.12 Fundraising $0.13
Program efficiency
75%
of spending reaches programs
Operating runway
21.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+17%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$249K
FY2022▲ +6%
Expenses
$205K
FY2022▲ +6%
Total assets
$372K
FY2022▲ +13%
Total liabilities
$0
FY2022
Total revenue
$249K
Pt VIII · Ln 12
Total expenses
$205K
Pt IX · Ln 25
Net assets
$372K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$43K
Total assetsPt X · Ln 16$372K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

3 program services account for $120K of program spending, described in the organization's own filed words · FY2022.
01

A Clinic of Amos Health & Hope

Villa Guadalupe Clinic serves the impoverished Barrio Villa Guadalupe and adjacent barrios. The clinic meets critical general medical and obstetric/gynecological needs. In addition, it monitors the growth and development of pediatric patients under 5 years of age.

$54Kprogram expense
02

Colegio Cristiano Presbiteriano (CCP) provides pre-kindergarten through high school classes for students from Barrio Hialeah, a neighborhood of families with very low income, and neighboring communities. The school offers a better education than that provided by the Nicaraguan public schools and does so in a Christian setting.

$38Kprogram expense
03

A Clinic of the Ortiz Gurdian Foundation

Fundacion Ortiz Gurdian Clinic (FOG) provides free screening for, treatment of, and rehabilitation for breast and cervical cancer for women of limited financial means. Patients of the clinic spend five years in the program which includes follow-up screening.

$28Kprogram 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 1a8
Independent voting membersPt VI · Ln 1b8
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
Board Member
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$166K · 67%
Other revenue$79K · 32%
Investment income$3K · 1%
Contributions & grants67%$166K
Other revenue32%$79K
Investment income1%$3K
Total revenueLn 12$249K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.12 Fundraising $0.13
Program services75%$154K
Management & general12%$25K
Fundraising13%$26K
Total functional expensesLn 25$205K

Balance Sheet

Part X · end of year
CashLn 1$372K
Total assetsLn 16$372K
Total liabilitiesLn 26$0
Total net assetsLn 32$372K
Months of cash on handcomputed21.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $372K · Operating expenses/yr $205K
21.8 months
Where the money goes
Program services
Program services $154K · Total expenses $205K
75%
Management & General
Management & general $25K · Total expenses $205K
12%
Fundraising
Fundraising $26K · Total expenses $205K
13%
Cost to raise $1
Fundraising expense (3-yr avg) $24K · Solicited contributions (3-yr avg) $170K
$0.14 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $166K · Total revenue $249K
67%
Government reliance
Government grants — · Total revenue $249K
Earned-income share
Program service revenue $0 · Total revenue $249K
0%
Investment reliance
Investment income $3K · Total revenue $249K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $205K
0%
Growth & trend
Revenue growth (YoY)
This year $249K · Prior year $233K
+6%
Net-asset trend (YoY)
End of year $372K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $249K · Expenses $205K
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $372K
Net-asset ratio
Net assets $372K · Total assets $372K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $372K
0%
People & payroll
Highest Reported Total Compensation
Individual John Doty · Reported title Vice Chair · Highest reported compensation $0 · Total expenses $205K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $52K · Total expenses $205K
25%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 12%
Fundraising cost ratio 16%
Revenue growth 6%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
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 · viewing · ⤓ 990 PDF
FY2021$233K revenue · ⤓ 990 PDF
FY2020$235K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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