2024-01-15T12:51:09-06:00 2023-02-28 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2022-03-01 300288965 YSLETA LUTHERAN MISSION HUMAN CARE YSLE 9158582588 301 S SCHUTZ DR EL PASO TX 79907 KARLA GONZALEZ INTERIM EXECUTIVE DIRECTOR 9158582588 2024-01-15 1 KARLA GONZALEZ 999009999 0 TELLO CABRERA P01550316 9155446770 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARLA GONZALEZ 301 S SCHUTZ DR EL PASO TX 79907 4445936 0 X HTTP://WWW.YLM.ORG X 2005 TX TO PROVIDE HOLISTIC HUMAN CARE FOCUSING ON PHYSICAL, EDUCATIONAL, AND SPIRITUAL NEED IN NORTHERN MEXICO AND PASO DEL NORTE REGIONS. 8 8 10 303 0 0 2913096 4271162 156258 172506 -726 11 4012 2257 3072640 4445936 2318161 2734244 0 0 235551 338981 0 0 68436 351455 489169 2905167 3562394 167473 883542 711189 1593879 32589 51686 678600 1542193 X YSLETA LUTHERAN MISSION ("YLM") IS "CHANGING LIVES EVERY DAY THROUGH SIMPLE ACTS OF KINDNESS." 0 0 930621 768724 48500 FOOD DISTRIBUTIONSDURING THE FISCAL YEAR 2022-2023, FOOD DISTRIBUTION TOOK PLACE ON 52 SATURDAYS FOR FAMILIES IN EL PASO EXPERIENCING FOOD INSECURITY. WORKING IN PARTNERSHIP WITH EL PASOANS FIGHTING HUNGER, ALONG WITH WEEKLY DONATIONS OF FRESH PRODUCE FROM QUALITY FRUIT WHOLESALE COMPANY, OVER 151 FAMILIES PER WEEK RECEIVED ESSENTIAL ITEMS AND NON-PERISHABLE FOODS. THROUGH THE YLM DRIVE-THRU FOOD PANTRY, AN AVERAGE OF 654 FAMILIES WERE SERVED THROUGHOUT THE YEAR. THIS TRANSLATES TO AN AVERAGE OF 2,409 INDIVIDUALS RECEIVING EMERGENCY SUPPLEMENTARY FOOD ON A WEEKLY BASIS. THIS INITIATIVE DEMONSTRATES THE IMPACTFUL COLLABORATION WITHIN THE COMMUNITY TO ADDRESS FOOD INSECURITY. THE SUPPORT FROM EL PASOANS FIGHTING HUNGER AND QUALITY FRUIT WHOLESALE COMPANY, COMBINED WITH THE EFFICIENT DISTRIBUTION THROUGH THE YLM DRIVE-THRU, HIGHLIGHTS A CONCERTED EFFORT TO PROVIDE CONVENIENT ACCESS TO FOOD RESOURCES FOR THOSE IN NEED.FROM MARCH 2022 THROUGH FEBRUARY 2023 YLM SERVED 7,844 FAMILIES AND 28,912 INDIVIDUALS. DURING THE SAME FY, YLM HAD 363 VOLUNTEERS THAT WORKED 12,854 HOURS. 1690831 1396684 88118 LARGE-SCALE DISTRIBUTIONSFOR THE FISCAL YEAR 22-23, OVER $1.6 MILLION OF IN-KIND DONATIONS WERE RECEIVED, WITH OVER $1,309,463 DISTRIBUTED TO DIFFERENT ENTITIES AND $263,362 TO INDIVIDUALS IN NEED. $118,006 OF MEDICAL SUPPLIES AND EQUIPMENT WERE DONATED TO SEVERAL SHELTERS AND INDIVIDUALS ALONG THE MEXICO BORDER AND IN EL PASO, TEXAS. IN-KIND DONATIONS IN THE FORM OF FOOD, BLANKETS, CLOTHING, JACKETS, FURNITURE, HOUSEHOLD ITEMS, SCHOOL BACKPACKS/SUPPLIES, AND TOYS WERE TAKEN INTO MEXICO BY YLM STAFF MEMBERS TO ASSIST PARTNERING MISSIONS-CHURCHES, THEIR COMMUNITIES, AND REFUGEES HOUSED IN PARTNERING SHELTERS. 135771 112151 7076 MISSION AND CHURCH SUPPORTFINANCIAL, MATERIAL, AND STAFF ASSISTANCE WAS PROVIDED TO 7 CHRISTIAN MISSIONS AND ORGANIZATIONS THAT ENGAGE IN THE DEEP NEEDS OF BODY AND SPIRIT IN THE IMPOVERISHED COMMUNITIES WE SERVE IN EL PASO COUNTY, TEXAS AND STATE OF CHIHUAHUA, MEXICO. YLMHC FACILITATED PROGRAMS AND SERVICES THAT WERE DESIGNED TO PROVIDE SPIRITUAL AND EMOTIONAL HEALING TO PEOPLE STRUGGLING ON THE PLIGHT OF POVERTY AND THE DRUG AND CARTLE VOILENCE. WORKERS AND VOLUNTEERS CONDUCTED VISITS TO HOMES, TO PEOPLE IN PRISON AND DETENTION CENTERS, IN HOSPITALS, AND CHUCRH/MISSION SITES TO PROVIDE EDUCATION, COUNSELING, WORSHIP SERVICES, EVANGELISM, AND JOY-FILLED AVTIVITIES WHICH BUILD RELASHIONSHIPS. MATERILAS AND HELP WERE DISTRIBUTED ACCORDING TO NEED AND DURING TIMES OF FAMILY AND PERSONAL CRISIS. 552864 456684 28812 552864 456684 28812 3310087 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 9158582588 301 S SCHUTZ DR EL PASO TX 79907 X ERNESTO PINEDA CHAIRMAN 3.00 X X 0 0 0 TOM STUEBE SECRETARY 5.00 X X 0 0 0 JAYNE KURPIUS TREASURER 12.00 X X 0 0 0 STEVE TAEGE BOARD MEMBER 4.00 X 0 0 0 TANA LEE DEBOER BOARD MEMBER 1.25 X 0 0 0 RON YORK BOARD MEMBER 1.00 X 0 0 0 LUZ OFELIA MLETZKO VICE CHAIRMAN 2.00 X X 0 0 0 DONAVON HEITHOLD BOARD MEMBER 1.00 X 0 0 0 REV KARL HEIMER FORMER CEO 40.00 X 17218 0 0 17218 0 0 0 1 0 0 0 4271162 2604790 4271162 ASSISTANCE TO MISSIONS 624100 158586 158586 SERVANT EVENTS 624100 5699 5699 MISSION AND CHURCH SUP 624100 5698 5698 OTHER PROGRAM SERVICES 624100 2523 2523 172506 11 11 OTHER INCOME 624100 1226 1226 REALIZED GAIN ON INVES 624100 1031 1031 2257 4445936 172506 0 2268 1562418 1562418 1045642 1045642 126184 126184 17218 12053 3444 1721 321763 225234 64352 32177 34915 28742 6173 24722 19730 4488 504 29932 29932 7189 4313 2876 42305 31826 10479 30206 24165 6041 3464 1732 1732 28196 27375 821 3430 3330 100 MAINTENANCE 110846 83389 27457 PROGRAM MATERIALS 70672 70672 MISCELLANEOUS EXPENSES 37928 37928 MEALS AND FOOD 20398 16318 4080 44966 31277 12463 1226 3562394 3310087 183871 68436 187484 147186 1146 546390 426846 656 0 555825 123793 475878 432032 45277 39527 748 1898 711189 1593879 23720 38557 8869 13129 32589 51686 X 483839 1371727 194761 170466 678600 1542193 711189 1593879 883542 -5949 -14000 0 X X 0 0 0 X 2607426 5730698 1958396 2850669 4271162 17418351 189151 177998 17018 156258 172506 712931 2796577 5908696 1975414 3006927 4443668 18131282 0 0 0 18131282 2566 11 45 20 11 2653 2566 11 45 20 11 2653 5695 2495 1226 9416 2799143 5914402 1977954 3006947 4444905 18143351 0.99930 0.99920 0.00010 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45277 199 -5949 39527 39673 8070 -2466 45277 37418 125 2130 39673 34221 1600 1597 37418 32214 2007 34221 0 0 209370 209370 177227 18819 158408 101593 46202 55391 67635 58772 8863 432032 DUE TO RELATED PARTIES 13129 13129 PART V, LINE 4: RESIDUAL INCOME FROM ENDOWMENT FUNDS WILL BE USED TO FUND ONGOING PROGRAMS. 0 NORTH AMERICA (MEXICO) 0 0 PROGRAM SERVICES ASSISTANCE TO POOR, MISSION AND CHURCH SUPPORT, WORSHIP, EVANGELISM AND BIBLE INSTRUCTION. 104086 0 0 0 0 0 0 104086 0 104086 MEXICO TO HELP INDIVIDUALS IN NEED. 2880 4278 HYGIENE/MEDICA ITEMS MEXICO TO HELP INDIVIDUALS IN NEED. 33408 18853 HYGIENE/MEDICAL ITEMS MEXICO TO HELP INDIVIDUALS IN NEED. 4870 4111 HYGIENE/MEDICAL ITEMS MEXICO TO HELP INDIVIDUALS IN NEED. 10970 52770 HYGIENE/MEDICAL ITEMS MEXICO TO HELP INDIVIDUALS IN NEED. 49958 9637 HYGIENE/MEDICAL ITEMS MEXICO TO HELP INDIVIDUALS IN NEED. 2000 5704 HYGIENE/MEDICAL ITEMS MEXICO TO HELP INDIVIDUALS IN NEED. 0 69694 HYGIENE/MEDICAL ITEMS 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 SAN PABLO LUTHERAN CHURCH 301 S SCHUTZ DR EL PASO TX 79907 0 1039337 ESTIMATED COST FOOD, CLOTHES, SUPPLIES TO HELP INDIVIDUALS THAT ENGAGE IN THE DEEP NEEDS OF BODY AND SPIRIT RESCUE MISSION OF EL PASO 221 N LEE ST EL PASO TX 79901 0 308722 ESTIMATED COST FOOD, CLOTHES, SUPPLIES TO HELP INDIVIDUALS THAT ENGAGE IN THE DEEP NEEDS OF BODY AND SPIRIT IGLESIA BAUTISTA TIERRA DE ORO 12808 GAMBUSINO AVE EL PASO TX 79938 0 26404 ESTIMATED COST FOOD, CLOTHES, SUPPLIES TO HELP INDIVIDUALS THAT ENGAGE IN THE DEEP NEEDS OF BODY AND SPIRIT EL PASOANS FIGHTING HUNGER - FOOD BANK 301 S SCHUTZ DR EL PASO TX 79907 0 20914 ESTIMATED COST FOOD, CLOTHES, SUPPLIES TO HELP INDIVIDUALS THAT ENGAGE IN THE DEEP NEEDS OF BODY AND SPIRIT SAN PABLO LUTHERAN CHURCH 301 S SCHUTZ DR EL PASO TX 79907 31685 0 CASH PAID SUPPORT FOR BUILDING DEMOLITION PROJECT TO HELP INDIVIDUALS IN NEED OF DIFFERENT SUPPLIES LIKE CLOTHING, HYGIENE PRODUCTS, BLANKETS, SCHOOL SUPPLIES AND TOYS. 1045642 ESTIMATED COST HYGIENE/MEDICAL ITEMS X 0 0 0 0 0 0 0 0 0 REV KARL HEIMER FORMER CEO 17218 0 0 0 0 0 0 0 0 0 17218 0 0 0 CENTRO CRISTIANO SAN PABLO YSLETA FORMER CEO WAS ALSO EXECUTIVE DIRECTOR OF CENTRO CRISTIANO SAN PABLO OPERATIONS X 426846 426846 0 0 0 426846 CENTRO CRISTIANO SAN PABLO YSLETA FORMER CEO WAS ALSO EXECUTIVE DIRECTOR OF CENTRO CRISTIANO SAN PABLO 426846 ADVANCE FOR OPERATIONS 0 X 1472 DONOR DOCUMENTATION X 1447192 DONOR DOCUMENTATION X 918082 DONOR DOCUMENTATION X 117506 DONOR DOCUMENTATION X BLANKETS/QUILTS 0 44940 DONOR DOCUMENTATION X SCHOOL SUPPLIES 0 27792 DONOR DOCUMENTATION X JACKETS 0 24325 DONOR DOCUMENTATION X OTHER CONTRIBUTIONS 0 17838 DONOR DOCUMENTATION X TOYS 0 5643 DONOR DOCUMENTATION LAND 0 0 DONOR DOCUMENTATION CONSTRUCTION MATERIALS 0 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN DISCLOSURES ARE ON FILE AT THE YLM OFFICE, UPDATED ANNUALLY, AND POSSIBLE CONFLICTS ARE DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWED COMPARISON DATA OBTAINED FROM THE UNIVERSITY OF TEXAS AT EL PASO TO DETERMINE THE APPROPRIATENESS OF CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC AT ORGANIZATION'S OWN WEBSITE - HHTP://YLM.ORG/PUBLIC-DISCLOSURES/, OTHER WEBSITE - GUIDESTAR.COM AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST VIA PHONE OR WRITTEN CORRESPONDENCE TO THE YLM OFFICE, AND ARE AVAILABLE ON THE ORGANIZATION WEBSITE, HTTP://YLM.ORG/PUBLIC-DISCLOSURES/ FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.