2024-12-19T16:53:34-06:00 2024-02-29 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2023-03-01 300288965 YSLETA LUTHERAN MISSION HUMAN CARE YSLE 9158582588 301 S SCHUTZ DR EL PASO TX 79907 KARLA GONZALEZ EXECUTIVE DIRECTOR 9158582588 2024-12-19 1 1 TELLO CABRERA P01550316 9155446770 2024-12-19 2023 2024-10-15 13:58:12Z KARLA GONZALEZ 301 S SCHUTZ DR EL PASO TX 79907 4085983 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 11 768 0 0 4271162 3903452 172506 175943 11 6588 2257 0 4445936 4085983 2734244 3559045 0 0 338981 403118 0 0 75628 489169 409242 3562394 4371405 883542 -285422 1593879 1280107 51686 20782 1542193 1259325 X YSLETA LUTHERAN MISSION ("YLM") IS "CHANGING LIVES EVERY DAY THROUGH SIMPLE ACTS OF KINDNESS." 0 0 1271938 511683 25295 FOOD DISTRIBUTIONSDURING THE FISCAL YEAR 2023-2024, FOOD DISTRIBUTION TOOK PLACE ON 49 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 160 FAMILIES PER WEEK RECEIVED ESSENTIAL ITEMS AND NON-PERISHABLE FOODS. THROUGH THE YLM DRIVE-THRU FOOD PANTRY, AN AVERAGE OF 1,590 FAMILIES WERE SERVED THROUGHOUT THE YEAR. THIS TRANSLATES TO AN AVERAGE OF 390 INDIVIDUALS RECEIVING EMERGENCY SUPPLEMENTARY FOOD ON A WEEKLY BASIS. THIS INITIATIVE DEMONSTRATES THE IMPACTFUL COLLABORATION WITHIN THE COMMUNITY TO ADDRESS FOOD INSECURITY. AS ONE OF THE TOP PROGRAMS, THE OPPORTUNITY FOR VOLUNTEERING BROUGHT IN AN AVERAGE OF 20 VOLUNTEERS EACH MONTH FOR A TOTAL OF 1,661 HOURS FOR THE YEAR. 2261730 2966963 146673 LARGE SCALE DISTRIBUTIONSFOR THE FISCAL YEAR 23-24, OVER $2.2 MILLION IN-KIND DONATIONS WERE RECEIVED, WITH OVER $ 2,261,730 DISTRIBUTED TO DIFFERENT ENTITIES AND TO INDIVIDUALS IN NEED. $507,948 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. 94108 80400 3975 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 CARTEL VIOLENCE. 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 ACTIVITIES WHICH BUILD RELATIONSHIPS. MATERIALS AND HELP WERE DISTRIBUTED ACCORDING TO NEED AND DURING TIMES OF FAMILY AND PERSONAL CRISIS. 537301 537301 4165077 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 11 0 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 ERNESTO PINEDA CHAIRMAN 12.00 X X 0 0 0 TOM STUEBE SECRETARY 7.00 X X 0 0 0 JAYNE KURPIUS TREASURER 6.00 X X 0 0 0 STEVE TAEGE BOARD MEMBER 5.00 X 0 0 0 TANA LEE DEBOER BOARD MEMBER 1.00 X 0 0 0 RON YORK BOARD MEMBER 4.00 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 KARLA GONZALEZ EXECUTIVE DIRECTOR 40.00 X X 0 62005 0 0 62005 0 0 0 0 0 0 3903452 3489228 3903452 OTHER PROGRAM SERVICES 624100 124617 124617 SERVANT EVENTS 624100 35391 35391 MISSION AND CHURCH SUP 624100 7192 7192 ASSISTANCE TO MISSIONS 624100 5000 5000 OTHER INCOME 624100 3743 3743 175943 6588 6588 4085983 175943 0 6588 2261730 2261730 1211107 1211107 86208 86208 62005 62005 310959 199070 74593 37296 30154 21108 6031 3015 68049 56018 12031 4241 2969 849 423 31683 31683 5008 3005 2003 35088 26397 8691 23147 18518 4629 1791 896 895 24718 23998 720 31999 31068 931 PROGRAM MATERIALS 118426 118426 MAINTENANCE 36164 27206 8958 SCHOLARSHIP AND TUITION 7900 7900 TELEPHONE 6420 4494 1284 642 14608 5959 8083 566 4371405 4165077 130700 75628 147186 429902 546390 271 426846 584511 146212 432032 438299 356578 39527 55057 1898 1593879 1280107 38557 13857 6925 13129 0 51686 20782 X 1371727 1085990 170466 173335 1542193 1259325 1593879 1280107 -285422 2554 0 X X 0 1 X 1 0 X 5730698 1958396 2850669 4271162 3903452 18714377 177998 17018 156258 172506 172200 695980 5908696 1975414 3006927 4443668 4075652 19410357 0 0 0 19410357 11 45 20 11 6588 6675 11 45 20 11 6588 6675 5695 2495 1226 3743 13159 5914402 1977954 3006947 4444905 4085983 19430191 0.99900 0.99930 0.00030 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 39527 2623 1034 43184 45277 199 -5949 39527 39673 8070 -2466 45277 37418 125 2130 39673 34221 1600 1597 37418 0 0 200000 200000 192888 14545 178343 124488 66762 57726 67135 64905 2230 438299 CERTIFICATES OF DEPOSIT 356578 C 356578 4085983 0 4085983 0 4085983 0 0 0 0 0 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. 471398 0 0 0 0 0 0 471398 0 471398 MEXICO TO HELP INDIVIDUALS IN NEED. 26766 3395 HYGIENE, MEDICAL ITEMS, TOYS AND BIBLES ESTIMATED COST MEXICO TO HELP INDIVIDUALS IN NEED. 7639 41858 HYGIENE/MEDICAL ITEMS ESTIMATED COST MEXICO TO HELP INDIVIDUALS IN NEED. 40751 5161 HYGIENE/MEDICAL ITEMS ESTIMATED COST MEXICO TO HELP INDIVIDUALS IN NEED. 0 182168 HYGIENE/MEDICAL ITEMS ESTIMATED COST MEXICO TO HELP INDIVIDUALS IN NEED. 0 112195 HYGIENE/MEDICAL ITEMS ESTIMATED COST MEXICO TO HELP INDIVIDUALS IN NEED. 0 2100 HYGIENE/MEDICAL ITEMS ESTIMATED COST MEXICO TO HELP INDIVIDUALS IN NEED. 0 31347 HYGIENE/MEDICAL ITEMS ESTIMATED COST MEXICO TO HELP INDIVIDUALS IN NEED. 5023 7613 HYGIENE, MEDICAL ITEMS, FOOD AND BIBLES ESTIMATED COST MEXICO TO HELP INDIVIDUALS IN NEED. 1700 3682 TO HELP INDIVIDUALS IN NEED. ESTIMATED COST 9 0 0 0 0 0 0 0 RESCUE MISSION OF EL PASO 221 N LEE ST EL PASO TX 79901 746062443 501 (C)(3) 0 163409 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 86379 ESTIMATED COST FOOD, CLOTHES, SUPPLIES TO HELP INDIVIDUALS THAT ENGAGE IN THE DEEP NEEDS OF BODY AND SPIRIT EL PASOANS FIGHTING HUNGER - FOOD BANK 9541 PLAZA CIR EL PASO TX 79927 452893839 501 (C)(3) 0 42240 ESTIMATED COST FOOD, CLOTHES, SUPPLIES TO HELP INDIVIDUALS THAT ENGAGE IN THE DEEP NEEDS OF BODY AND SPIRIT ZION LUTHERAN CHURCH 2800 PERSHING DR EL PASO TX 79903 0 1304 ESTIMATED COST FOOD, CLOTHES, SUPPLIES TO HELP INDIVIDUALS THAT ENGAGE IN THE DEEP NEEDS OF BODY AND SPIRIT IGLESIA SENDERO DE LA CRUZ 10513 SANTA PAULA DR EL PASO TX 79927 0 4756 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 0 1548208 ESTIMATED COST 9541 PLAZA CIR, TO HELP INDIVIDUALS IN NEED OF DIFFERENT SUPPLIES LIKE CLOTHING, HYGIENE PRODUCTS, BLANKETS, SCHOOL SUPPLIES AND TOYS. 1211107 ESTIMATED COST HYGIENE/MEDICAL ITEMS X 0 0 0 0 0 0 0 0 0 CENTRO CRISTIANO SAN PABLO FORMER CEO WAS ALSO EXECUTIVE DIRECTOR OF CENTRO CRISTIANO SAN PABLO OPERATIONS X 426846 0 0 0 0 CENTRO CRISTIANO SAN PABLO FORMER CEO WAS ALSO EXECUTIVE DIRECTOR OF CENTRO CRISTIANO SAN PABLO ADVANCE FOR OPERATIONS 0 X 1541215 DONOR DOCUMENTATION X 1277434 DONOR DOCUMENTATION X 507948 DONOR DOCUMENTATION X OTHER CONTRIBUTIONS 0 73947 DONOR DOCUMENTATION X BLANKETS/QUILTS 0 48076 DONOR DOCUMENTATION X TOYS 0 13168 DONOR DOCUMENTATION X SCHOOL SUPPLIES 0 11717 DONOR DOCUMENTATION X MARKETABLE SECURITIES 0 10352 DONOR DOCUMENTATION X BIBLES/CHRISTIAN LITERATURE 0 3697 DONOR DOCUMENTATION X CONSTRUCTION MATERIALS 0 1674 DONOR DOCUMENTATION 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'S WEBSITE, HTTP://YLM.ORG/PUBLIC-DISCLOSURES/ FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.