2025-11-13T10:04:24-06:00 2024-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-01-01 814198808 SAMU FOUNDATION SAMU 2026994860 2001 L ST NW 500 WASHINGTON DC 20036 CARLOS GONZALEZ-ESCALADA CEO OF SAMU FIRST RESPONSE 2026994860 2025-11-13 1 0 ELIZABETH W HELLER P00397829 3019519090 2024 2025-03-06 01:10:19Z SAMU FIRST RESPONSE CARLOS GONZALEZ-ESCALADA 2001 L ST NW 500 WASHINGTON DC 20036 19746770 0 X SAMUFIRSTRESPONSE.ORG X 2016 DC SEE PART III, LINE 1 4 4 112 44 0 0 4412260 4687001 4563468 14987224 0 72696 8906 -151 8984634 19746770 0 36370 0 0 3245575 5707963 0 0 0 4403327 8198902 7648902 13943235 1335732 5803535 3758525 8553436 2597941 1567669 1160584 6985767 SAMU FOUNDATION IS DEDICATED TO PROVIDING URGENT AND EMPOWERING HUMANITARIAN SUPPORT TO THE MOST VULNERABLE POPULATIONS DURING NATIONAL AND INTERNATIONAL CRISES. 0 0 12713044 36370 14987224 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. 12713044 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 23 0 1 112 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 CEO OF SAMU FIRST RESPONSE 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 0 0 0 ANDREA GALLEGOS-MONTILLA MANAGING DIRECTOR 44.00 X 124443 0 7583 LAURA STEPHANADIS DEPUTY DIRECTOR 44.00 X 108091 0 7600 232534 0 15183 2 0 0 0 I WILL PROTECTIVE SECURITY LLC 1717 PENNSYLVANIA AVE NW WASHINGTON DC 20006 SECURITY 4200147 P2 CLEANING SERVICES LLC 8750 CHERRY LANE C-17 LAUREL MD 20707 CLEANING & MAINTENANCE 670171 ALLIED UNIV SEC SRV 8 TOWER BR 161 WASHINGTON ST 600 CONSHOHOCKEN PA 19428 SECURITY 353576 COUNCILOR BUCHANAN & MITCHELL 7910 WOODMONT AVENUE 500 BETHESDA MD 20814 ACCOUNTING AND PAYROLL 239732 LAW OFFICES OF DAVID VIDAL-CORDERO PO BOX 330 CABIN JOHN MD 20818 LEGAL 148597 5 26050 4596443 64508 45257 4687001 CONTRACT INCOME 900099 14987224 14987224 14987224 72696 72696 MISCELLANEOUS REVENUE 900099 -151 -151 -151 19746770 14987224 0 72545 36370 36370 247717 227900 19817 4805308 4648570 156738 654938 307177 347761 176429 3163 173266 239732 236212 3520 475642 123414 352228 356505 332618 23887 57324 48938 8386 67981 36501 31480 53976 34093 19883 7577 7577 29804 29804 185985 165994 19991 PRIMARY SERVICES 6220766 6196686 24080 TRANSPORTATION SERVICES 196742 191524 5218 SECONDARY SERVICES 104032 103432 600 BACKGROUND CHECKS AND C 12488 12188 300 13919 8264 5655 13943235 12713044 1230191 0 321882 370447 6407412 1528218 409754 1853093 992701 39010 37292 365712 34832 16222 330880 100 4950 3758525 8553436 1787480 981582 178197 810461 407890 2597941 1567669 X 1160209 6985767 375 0 1160584 6985767 3758525 8553436 X 5803535 21648 X 0 1 X 1 0 X 11224 14155 1970834 4412260 4687001 11095474 11224 14155 1970834 4412260 4687001 11095474 11095474 72696 72696 10878 8906 -151 19633 11187803 19550692 0.99170 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365712 34832 330880 330880 DUE TO RELATED PARTIES 383388 REFUNDABLE ADVANCE 24502 407890 19996770 250000 250000 19746770 0 19746770 14193235 250000 250000 13943235 0 13943235 1 EMERGANCY ASSITANCE 419 36370 PART I, LINE 2: IN 2024, SAMU FOUNDATION PROVIDED HUMANITARIAN ASSISTANCE IN THE FORM OF GIFT CARDS FOR INDIVIDUALS IN NEED OF EMERGENCY ASSISTANCE. X 1 34399 FMV X SUPPLIES 1 10858 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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: FOREIGN CURRENCY GAIN 21,648. 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 388813 FMV