Nonprofit · EIN 81-4198808
SAMU FOUNDATION
Tax-exempt · WASHINGTON, DC 20036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $19,746,770 | $13,943,235 | $5,803,535 | $8,553,436 | $1,567,669 | $6,985,767 |
| December 31, 2023 | 990 | $8,984,634 | $7,648,902 | $1,335,732 | $3,758,525 | $2,597,941 | $1,160,584 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,687,001
- of which government grants
- $4,596,443
- Program service revenue
- $14,987,224
- Investment income
- $72,696
- Other revenue
- -$151
Expenses
- Grants and similar amounts paid
- $36,370
- Compensation of officers, directors and key employees
- $247,717
- Other salaries and wages
- $4,805,308
- Salaries, compensation and benefits (total)
- $5,707,963
- Professional fundraising fees
- $0
- Legal fees
- $176,429
- Accounting fees
- $239,732
- Occupancy
- $67,981
- Travel
- $53,976
- Depreciation
- $29,804
- Program services (functional)
- $12,713,044
- Management and general (functional)
- $1,230,191
Balance sheet and other
- Total assets, start of year
- $3,758,525
- Total assets, end of year
- $8,553,436
- Total liabilities, end of year
- $1,567,669
- Net assets, end of year
- $6,985,767
- Land, buildings and equipment
- $330,880
- Net assets without donor restrictions
- $6,985,767
- Gross receipts
- $19,746,770
- Employees
- 112
- Volunteers
- 44
- Year formed
- 2016
- State of legal domicile
- DC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREA GALLEGOS-MONTILLA | MANAGING DIRECTOR Officer | 44 | $124,443 | $7,583 |
| LAURA STEPHANADIS | DEPUTY DIRECTOR Officer | 44 | $108,091 | $7,600 |
| CARLOS GONZALEZ-ESCALADA | CEO OF SAMU FIRST RESPONSE Trustee or director | 8 | $0 | $0 |
| ALEJANDRO ALVAREZ MACIAS | VICE CHAIRMAN Trustee or director | 1 | $0 | $0 |
| BORJA GONZALEZ-ESCALADA | SECRETARY Trustee or director | 1 | $0 | $0 |
| JUAN GONZALEZ-ESCALADA | TREASURER Trustee or director | 16 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREA GALLEGOS MONTILLA | MANAGING DIRECTOR Officer | 44 | $125,251 | $5,716 |
| LAURA STEPHANADIS | DEPUTY DIRECTOR Officer | 44 | $102,760 | $4,896 |
| CARLOS GONZALEZ-ESCALADA | CHAIRMAN Trustee or director | 8 | $0 | $0 |
| ALEJANDRO ALVAREZ MACIAS | VICE CHAIRMAN Trustee or director | 1 | $0 | $0 |
| BORJA GONZALEZ-ESCALADA | SECRETARY Trustee or director | 1 | $0 | $0 |
| JUAN GONZALEZ-ESCALADA | TREASURER Trustee or director, Officer | 16 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2001 L ST NW STE 500, WASHINGTON, DC 20036-4955
- Principal officer (990 for 2024)
- CARLOS GONZALEZ-ESCALADA, 2001 L ST NW 500, WASHINGTON, DC 20036
- Signed the 990
- CARLOS GONZALEZ-ESCALADA, CEO OF SAMU FIRST RESPONSE
- Phone
- (202) 699-4860
- Website
- SAMUFIRSTRESPONSE.ORG
- 990-N for 2021 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: JUAN GONZALEZ DE ESCALADA ALVEREZ, 601 13TH ST NW 90037 S, WASHINGTON DC 20005. Mailing address: 601 13TH ST NW 90037 S, WASHINGTON DC 20005.
- Return prepared by
- GELMAN ROSENBERG & FREEDMAN
Mission
SAMU FOUNDATION IS DEDICATED TO PROVIDING URGENT AND EMPOWERING HUMANITARIAN SUPPORT TO THE MOST VULNERABLE POPULATIONS DURING NATIONAL AND INTERNATIONAL CRISES.
Program accomplishments
- WELCOME RESPITE : IN 2024, SAMU PROVIDED HUMANITARIAN ASSISTANCE IN THE FORM OF FOOD, TEMPORARY RESPITE, CLOTHING, ACCESS TO HYGIENE FACILITIES AND SUPPLIES, REFERRALS, AND SUPPORT TO VULNERABLE INDIVIDUALS AND FAMILIES THROUGH SEVERAL STREAMS OF FUNDING, INCLUDING DC DEPARTMENT OF HUMAN SERVICES (OMS), MARYLAND DEPARTMENT OF HUMAN SERVICES (MORA), AND MONTGOMERY COUNTY (OEMHS). IN TOTAL, 10,304 PEOPLE WERE SERVED.Expenses $12,713,044 · grants $36,370 · revenue $14,987,224
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4198808
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q12)
- Assets (IRS master file)
- $8,553,436
- Income (IRS master file)
- $19,746,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $19,746,770 | $13,943,235 | $8,553,436 | IRS |
| 990 | December 2023 | $8,984,634 | $7,648,902 | $3,758,525 | XML |
| 990 | December 2022 | $1,981,712 | $2,097,643 | $720,098 | IRS |
| 990-N for 2021 Officer: JUAN GONZALEZ DE ESCALADA ALVEREZ Filed under this EIN, most likely by a chapter or affiliate | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: JUAN GONZALEZ DE ESCALADA ALVEREZ Filed under this EIN, most likely by a chapter or affiliate | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: JUAN GONZALEZ DE ESCALADA ALVEREZ Filed under this EIN, most likely by a chapter or affiliate | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4198808).
Questions about SAMU FOUNDATION
- What is the EIN of SAMU FOUNDATION?
- The employer identification number (EIN) of SAMU FOUNDATION is 81-4198808.
- Is SAMU FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SAMU FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMU FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAMU FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMU FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAMU FOUNDATION?
- The 990 for the year ended December 31, 2024 names CARLOS GONZALEZ-ESCALADA.
- Who are the officers and directors of SAMU FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $124,443 (ANDREA GALLEGOS-MONTILLA, MANAGING DIRECTOR).
- How much revenue does SAMU FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $19,746,770, expenses of $13,943,235 and total assets of $8,553,436 at year end.
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