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        <Desc>Youth Services:During the 2024-2025 period, Good Samaritan's Youth Services operated two comprehensive afterschool programs in the San Franciscos Bayview/Hunters Point District at Willie Brown Middle School and Calvary Hill Community Church, while continuing to serve as the lead agency for the Beacon Community School at Willier Brown Middle School. Academic support services were provided to student at Everett MS, James Lick MS and Thurgood Marshall High School through individual and small-group tutoring. We also facilitated eight support groups across different schools and implemented a Literacy program in partnership with Mission Education Center, delivering one-on-one and small group literacy interventions in collaboration with the school literacy coach. Aligned with our two generational approach, family engagement remained a core component of our services through family literacy workshops serving 20 parents whose students participate in our literacy sessions at MEC. In addition, we continued our Teen Promotores program that focus on leadership development and builds youth leadership, community awareness, advocacy skills and foundational work readiness. Our summer programming included six camps focus on learning recovery, mental health education, economic assistance, and case management. Collectively these efforts served 846 students and promoted academic success, social emotional development and strong family-school connections.</Desc>
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        <PersonNm>Orozco Ximena A</PersonNm>
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        <OtherCostOrOtherBasisAmt>381991</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>210366</DepreciationAmt>
        <BookValueAmt>171625</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4562595</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating lease payable- noncurrent port</Desc>
        <Amt>3445</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating lease payable-current portion</Desc>
        <Amt>6569</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>10014</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>7811997</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>7811997</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>7811997</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>7201893</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>7201893</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>7201893</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="24020490" softwareVersionNum="2024v5.2">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Mario Paz</PersonNm>
        <TitleTxt>Executive Dir.</TitleTxt>
        <BaseCompensationFilingOrgAmt>187005</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>187005</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
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    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="24020490" softwareVersionNum="2024v5.2">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Director</PersonNm>
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        <RelationshipDescriptionTxt>Banking</RelationshipDescriptionTxt>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule L, Part V Supplemental Information</FormAndLineReferenceDesc>
        <ExplanationTxt>Good Samaritan maintains several bank accounts with the bank where a trustee is board member</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="24020490" softwareVersionNum="2024v5.2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>It is the policy of Good Samaritan to have the Finance Committee of the Board review the 990 and to send copies to all Board members along with their recommendation that it be approved.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>On an annual basis Board members are required to complete a disclosure questionnaire, and are required to disclose any conflicts as they arise. In the case of a conflict, the person with the conflict may not participate in the taking of a decision beyond supplying information as requested by the other members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive directors compensation is determined by board review and approval based on performance.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Key employee compensation is determined by the executive director and the Human Resources manager based on comparable rates for the position as well as performance and experience.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CSPP Reserve Set-Aside = -$115779</ExplanationTxt>
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</Return>