Austin Samaritans EIN 26-1662003 Form 990 (PDF) Claim this org

Austin Samaritans FY2023 filing

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Serving and assisting people in need in Nicaragua to show God's love. For fiscal year 2023 it reported $513K in revenue, $224K in expenses, and $661K in net assets.Pt I

Type
Public charity (501(c)(3)) · International
Location
Austin, TX
Website
www.austinsamaritans.org
Filings
5 on file (2020–2023)
Revenue
$513KFY2023
Expenses
$224K
Net assets
$661K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-1662003 Public charity (501(c)(3)) Austin, TX
Form 990 (PDF)
You’re viewing the FY2023 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
$513K revenue, $224K expenses
Bottom line
72% program efficiency
Where the money goes · FY2023
Total revenue
$513K
Pt VIII · Ln 12
Total expenses
$224K
Pt IX · Ln 25
Net assets
$661K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $289K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.14 Fundraising $0.14
Program efficiency
72%
of spending reaches programs
Operating runway
35.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+56%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$513K
FY2023▲ +106%
Expenses
$224K
FY2023▲ +9%
Total assets
$661K
FY2023▲ +78%
Total liabilities
$0
FY2023
Total revenue
$513K
Pt VIII · Ln 12
Total expenses
$224K
Pt IX · Ln 25
Net assets
$661K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$289K
Total assetsPt X · Ln 16$661K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

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 1a9
Independent voting membersPt VI · Ln 1b9
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
See Austin Samaritans executive salaries →

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Mission & Programs · Part III

Where the work happens

3 program services account for $131K of program spending, described in the organization's own filed words · FY2023.
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 to consultations, it provides basic laboratory tests and free medicines.A large majority of its patients are female (74%) and children.

$59Kprogram 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.

$42Kprogram 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.The clinic continued its life-saving work in 2023 and provided the following…

$30Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$448K · 87%
Other revenue$61K · 12%
Investment income$4K · 1%
Contributions & grants87%$448K
Other revenue12%$61K
Investment income1%$4K
Total revenueLn 12$513K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.14 Fundraising $0.14
Program services72%$162K
Management & general14%$31K
Fundraising14%$31K
Total functional expensesLn 25$224K

Balance Sheet

Part X · end of year
CashLn 1$661K
Total assetsLn 16$661K
Total liabilitiesLn 26$0
Total net assetsLn 32$661K
Months of cash on handcomputed35.4

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $661K · Operating expenses/yr $224K
35.4 months
Where the money goes
Program services
Program services $162K · Total expenses $224K
72%
Management & General
Management & general $31K · Total expenses $224K
14%
Fundraising
Fundraising $31K · Total expenses $224K
14%
Cost to raise $1
Fundraising expense (3-yr avg) $27K · Solicited contributions (3-yr avg) $261K
$0.10 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $448K · Total revenue $513K
87%
Government reliance
Government grants — · Total revenue $513K
Earned-income share
Program service revenue $0 · Total revenue $513K
0%
Investment reliance
Investment income $4K · Total revenue $513K
+0.8%
Program self-sufficiency
Program service revenue $0 · Total expenses $224K
0%
Growth & trend
Revenue growth (YoY)
This year $513K · Prior year $249K
+106%
Net-asset trend (YoY)
End of year $661K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $513K · Expenses $224K
+56%
Liabilities-to-Assets
Total liabilities — · Total assets $661K
Net-asset ratio
Net assets $661K · Total assets $661K
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) $661K
0%
People & payroll
Highest Reported Total Compensation
Individual John Doty · Reported title Vice Chair · Highest reported compensation $0 · Total expenses $224K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $69K · Total expenses $224K
31%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 14%
Fundraising cost ratio 7%
Revenue growth 106%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.6%
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 · viewing · ⤓ 990 PDF
FY2022$249K revenue · ⤓ 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) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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