2024-11-05T10:32:16-06:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 814198808 SAMU FOUNDATION SAMU 2026994860 2001 L ST NW 500 WASHINGTON DC 20036 ANDREA GALLEGOS-MONTILLA RESPITE PROGRAM DIRECTOR 2026994860 2024-11-05 1 0 ELIZABETH W HELLER P00397829 3019519090 2023 2024-10-15 13:58:12Z SAMU FIRST RESPONSE ANDREA GALLEGOS-MONTILLA 2001 L ST NW 500 WASHINGTON DC 20036 8984634 0 X SAMUFIRSTRESPONSE.ORG X 2016 DC SEE PART III, LINE 1 4 4 86 4 0 0 1970834 4412260 0 4563468 0 0 10878 8906 1981712 8984634 23406 0 0 0 1079121 3245575 0 0 200 995116 4403327 2097643 7648902 -115931 1335732 720098 3758525 875817 2597941 -155719 1160584 X SAMU FOUNDATION IS DEDICATED TO PROVIDING URGENT AND EMPOWERING HUMANITARIAN SUPPORT TO THE MOST VULNERABLE POPULATIONS DURING NATIONAL AND INTERNATIONAL CRISES. 0 1 7283807 4563468 WELCOME 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. 7283807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 MD X ANDREA GALLEGOS MONTILLA 2027337613 2001 L ST NW WASHINGTON DC 20012 CARLOS GONZALEZ-ESCALADA CHAIRMAN 8.00 X 0 0 0 ALEJANDRO ALVAREZ MACIAS VICE CHAIRMAN 1.00 X 0 0 0 BORJA GONZALEZ-ESCALADA SECRETARY 1.00 X 0 0 0 JUAN GONZALEZ-ESCALADA TREASURER 16.00 X X 0 0 0 ANDREA GALLEGOS MONTILLA MANAGING DIRECTOR 44.00 X 125251 0 5716 LAURA STEPHANADIS DEPUTY DIRECTOR 44.00 X 102760 0 4896 228011 0 10612 2 0 0 0 I WILL PROTECTIVE SECURITY LLC 1717 PENNSYLVANIA AVE NW WASHINGTON DC 20006 SECURITY 1333097 COUNCILOR BUCHANAN & MITCHELL 7910 WOODMONT AVENUE 500 BETHESDA MD 20814 ACCOUNTING AND PAYROLL 180677 2 4354936 57324 2850 4412260 CONTRACT INCOME 900099 4563468 4563468 4563468 MISCELLANEOUS REVENUE 900099 8906 8906 8906 8984634 4563468 0 8906 273323 270505 2818 2671016 2656926 14090 67037 66707 330 234199 232858 1341 73319 73319 187910 158635 29275 142439 99236 43203 1110 817 289 4 184657 172447 12210 131 131 29245 13132 16071 42 8352 8352 4108 4108 54059 53495 564 HUMANITARIAN SUPPORT 3136222 3101272 34950 TRANSPORTATION SERVICES 440098 331552 108546 PAYROLL PROCESSING FEES 57169 56842 327 SECONDARY SERVICES 34404 31635 2769 50104 37748 12202 154 7648902 7283807 364895 200 237637 321882 455748 1528218 1853093 1933 39010 21250 5028 17480 16222 7300 100 720098 3758525 242942 1787480 632875 0 810461 875817 2597941 X -170850 1160209 15131 375 -155719 1160584 720098 3758525 X 1335732 -19429 X 0 1 X 1 1 1 X 14141 11224 14155 1970834 4412260 6422614 14141 11224 14155 1970834 4412260 6422614 6422614 10878 8906 19784 6442398 4563468 0.99690 0.95450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21250 5028 16222 16222 DUE TO RELATED PARTIES 810461 810461 9261634 277000 277000 8984634 0 8984634 7925902 277000 277000 7648902 0 7648902 FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED CONDUCTING THE UKRAINE RESPONSE. 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. FORM 990, PART XI, LINE 9: CURRENCY LOSS -19,429. SAMU FUNDACION AVENIDA AMERICO VESPUCCIO 7 ISLA DE SEVILLA ANDALUCIA SP FIRST RESPONSE AND EMERGENCY RESPONSE SP N/A N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SAMU FUNDACION E 172586 FMV