2026-08-28T16:26:01-05:00 2025-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-10-01 742488682 EL BUEN SAMARITANO EPISCOPAL MISSION ELBU 5124398900 7000 WOODHUE DR AUSTIN TX 78745 ROSAMARIA MURILLO CEO 5124398900 2026-08-28 1 1 RENAE DUNCAN P01257722 5123462086 2026-08-28 2024 ROSAMARIA MURILLO 7000 WOODHUE DR AUSTIN TX 78745 16501979 0 X ELBUEN.ORG X 1987 TX EL BUEN SAMARITANO IS AN OUTREACH MINISTRY OF THE EPISCOPAL DIOCESE OF TEXAS COMMITTED TO RECOGNIZING THE DIGNITY OF ALL PERSONS BY ENSURING ACCESS TO FOOD, HEALTH CARE, EDUCATION, HOUSING ASSISTANCE, AND OTHER ESSENTIAL NEEDS THAT LEAD TO HEALTHY PRODUCTIVE AND SECURE LIVES. 16 15 48 60 0 0 18109678 16099670 20602 54148 404465 56814 -1580 262895 18533165 16473527 0 9020440 0 0 3777794 3970573 0 0 398586 13384615 3205044 17162409 16196057 1370756 277470 7940199 8120480 792598 539462 7147601 7581018 X EL BUEN SAMARITANO EPISCOPAL MISSION (EL BUEN) IS ONE OF THE LARGEST LATINO-SERVING ORGANIZATIONS IN CENTRAL TEXAS AND HAS SERVED AS A TRUSTED COMMUNITY ANCHOR SINCE 1987. AS AN OUTREACH MINISTRY OF THE EPISCOPAL DIOCESE OF TEXAS, EL BUEN ADVANCES HEALTH AND WELLBEING FOR LATINO AND OTHER UNDERSERVED FAMILIES BY EXPANDING ACCESS TO HEALTH, EDUCATION AND ESSENTIAL NEEDS SERVICES THAT LEAD TO HEALTHY, PRODUCTIVE AND SECURE LIVES. FOR NEARLY FOUR DECADES, EL BUEN HAS RESPONDED TO THE EVOLVING NEEDS OF COMMUNITY, ADAPTING PROGRAMS TO ADDRESS THE SOCIAL, ECONOMIC, AND ENVIRONMENTAL FACTORS THAT INFLUENCE HEALTH OUTCOMES AND ECONOMIC MOBILITY. TODAY, EL BUEN SERVES MORE THAN 32,000 INDIVIDUALS ANNUALLY ACROSS TRAVIS COUNTY AND SURROUNDING COMMUNITIES THROUGH AN INTEGRATED SERVICE MODEL DESIGNED TO ADDRESS THE ROOT CAUSES OF INEQUITIES WHILE CREATING PATHWAYS TO LONG-TERM STABILITY, OPPORTUNITY, AND WELLBEING. 0 0 4650951 54148 EDUCATION SERVICES -EDUCATION SERVICES ARE DESIGNED TO BUILD HEALTHY, RESILIENT AND VIBRANT COMMUNITIES. WE OFFER FIVE-LEVELS OF ENGLISH AS A SECOND LANGUAGE (ESL) AND COMPUTER SKILLS CLASSES FOR ADULTS, HEALTH EDUCATION AND A ROBUST YOUTH PROGRAM. THROUGH VARIOUS PARTNERSHIPS, WE ALSO OFFER ADULT BASIC EDUCATION IN SPANISH, PARENT-CHILD CLASSES AND SUMMER CAMP. HEALTH ACCESS EDUCATION AND RESOURCES - HEALTH LITERACY DEPARTMENT ENCOMPASSES A BROAD RANGE OF SERVICES FROM COMMUNITY HEALTH WORKER TRAINING TO OUR FOOD PANTRY AND COMMUNITY GARDEN. OUR APPROACH IS CENTERED ON THE SOCIAL DETERMINANTS OF HEALTH, UTILIZING AN ANTI-OPPRESSIVE FRAMEWORK. WE BELIEVE THAT OUR HOLISTIC APPROACH TO THE CENTRAL TEXAS COMMUNITIES' VARIED NEEDS IS THE BEST WAY TO ADDRESS HEALTH INEQUITIES THAT EXIST WITHIN THEM. 9020440 9020440 258947 FINANCIAL & RENTAL ASSISTANCE THROUGH THE CITY OF AUSTIN'S IBIA AND TRAVIS COUNTY'S TENANT STABILIZATION PROGRAMS, EL BUEN ADMINISTERS THE DISTRIBUTION OF FUNDS TO PROVIDE FINANCIAL ASSISTANCE FOR AUSTIN RENTERS AT RISK OF OR CURRENTLY FACING EVICTION, AS WELL AS WITH MOVING, STORAGE, AND RELOCATION COSTS. 970225 FOOD SECURITY - FOOD PANTRY OFFERS EMERGENCY FOOD ASSISTANCE WITH NUTRITIOUS FOOD TO FAMILIES AND INDIVIDUALS IN CENTRAL TEXAS. OUR FOOD PANTRY OPERATES AS A DRIVE THRU WHERE CLIENTS ARRIVE AT OUR GATES BY VEHICLE OR WALK-UP. 14641616 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 881 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ROSAMARIA MURILLO 5125176242 7000 WOODHUE DR AUSTIN TX 78745 ROSAMARIA MURILLO CEO 40.00 X 223709 0 27539 GABRIEL FLORES CFO 40.00 X 120383 0 17422 JOSE GARCIA DIRECTOR OF TECHNOLOGY & ANALYTICS 40.00 X 149195 0 14489 SANDRA FREITAG DIRECTOR OF FINANCE 40.00 X 125192 0 19433 PARKER WELLS ASSOC. DIRECTOR OF FINANCE 40.00 X 116925 0 17445 LEAH MEUNIER CHIEF OF DEVELOPMENT 40.00 X 106407 0 17156 SARA DUPONT BOARD SECRETARY 2.00 X X 33180 0 2021 THE RT REV KAI RYAN CHAIRMAN 2.00 X X 0 0 0 GUSTAVO HERNANDEZ EXECUTIVE CHAIR 2.00 X X 0 0 0 APRIL KERWIN DIRECTOR OF MAJOR GIFTS 1.00 X 0 0 0 STEPHEN EDMONDS BOARD MEMBER 1.00 X 0 0 0 CATHERINE GREENLAW BOARD MEMBER 1.00 X 0 0 0 FLOR HERNANDEZ AYALA BOARD MEMBER 1.00 X 0 0 0 DENISE KETCHAM BOARD MEMBER 1.00 X 0 0 0 RAMIRO LOPEZ BOARD MEMBER 1.00 X 0 0 0 THE REV CHAD MCCALL BOARD MEMBER 1.00 X 0 0 0 SANDRA MENJIVAR-SUDDEATH BOARD MEMBER 1.00 X 0 0 0 KATY SAUER BOARD MEMBER 1.00 X 0 0 0 REV MINERVA CAMARENA SKEITH BOARD MEMBER 1.00 X 0 0 0 REV ALYSSA STEBBING BOARD MEMBER 1.00 X 0 0 0 RUTH WHITEHURST BOARD MEMBER 1.00 X 0 0 0 BECKY BROWNLEE BOARD MEMBER 1.00 X 0 0 0 874991 0 115505 6 0 1 0 0 90750 12324300 3684620 970225 16099670 EDUCATION REGISTRATION FEES 900099 26813 26813 MISC FEES 900099 22305 22305 CHW TRAINING 900099 5000 5000 PRENATAL CLASSES 900099 30 30 54148 56814 56814 258947 0 258947 258947 258947 24800 90750 28452 -3652 -3652 TRANSLATION INCOME 900099 7600 7600 7600 16473527 313095 0 60762 9020440 9020440 522048 407717 77546 36785 2685033 2096996 398842 189195 203406 158859 30214 14333 382885 299031 56875 26979 177201 138393 26322 12486 6350 6350 25450 25450 874605 645272 197212 32121 95824 33920 42412 19492 8260 2791 3786 1683 444039 399635 22202 22202 192089 183326 8763 228324 228324 FOOD PANTRY GOODS 970225 970225 PROGRAM MATERIALS AND S 209303 175603 10424 23276 EQUIPMENT PURCHASE AND 138285 105613 17450 15222 EQUIPMENT LEASE 12290 3795 3683 4812 16196057 14641616 1155855 398586 36575 66655 327867 1514106 2218225 1128505 0 31688 7169747 3687216 3658623 3482531 1698909 872613 0 1024382 7940199 8120480 657485 250582 134768 288880 345 0 792598 539462 X 6912437 6754217 235164 826801 7147601 7581018 7940199 8120480 X 277470 152765 3182 X X 0 1 X 1 1 1 X 6247077 4657528 6266069 18109678 16099670 51380022 6247077 4657528 6266069 18109678 16099670 51380022 51380022 256035 231899 291383 652846 315761 1747924 5780 696 7600 14076 53142022 0.96680 0.95890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 520702 520702 4612200 2132823 2479377 955987 717541 238446 1080858 836852 244006 3482531 ISHARES TR RUS 1000 VAL ETF 467443 F ISHARES TR RUS 1000 GRW ETF 556939 F 1024382 16657926 152765 31634 184399 16473527 0 16473527 16224509 28452 28452 16196057 0 16196057 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 28,452. RENT ASSISTANCE REFUND 3,182. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,452. AVANZANDO FUTUROS CELEBRATION BRUNC 115550 90750 24800 4200 16952 500 6800 115550 90750 24800 4200 16952 500 6800 28452 -3652 1 FINANCIAL & RENTAL ASSISTANCE 4359 9020440 PART I, LINE 2: AS PART OF EL BUEN'S CASH MANAGEMENT, EBS MAINTAINS WRITTEN PROCEDURES AND INTERNAL CONTROLS TO EFFECTIVELY MANAGE THE USAGE OF ALL GRANT FUNDS. ADHERENCE TO FEDERAL UNIFORM GUIDANCE 2 CFR PART 200 IS THE FOCUS AND FRAMEWORK USED BY EBS TO ENSURE COMPLIANCE WITH FUNDER REQUIREMENTS REGARDLESS OF THE SOURCE OF FUNDING. INTERNAL CONTROLS ESTABLISHED BY EBS' EXECUTIVE LEADERSHIP AND THE BOARD ENSURE STRONG PROGRAMMATIC OVERSIGHT AND PROCESSES THAT PREVENT FRAUD, WASTE, AND ABUSE. SEPARATION OF DUTIES, ADMINISTRATIVE OVERSIGHT WITH APPROVALS OF BUDGETS AND EXPENDITURES, FUNDER AUDITS AND REPORTING, MONTHLY REPORTING TO EXECUTIVE LEADERSHIP, AND A YEARLY INDEPENDENT AUDIT ENSURE THAT THERE IS AN ABUNDANCE OF MONITORING IS IN PLACE. X X 0 0 0 0 0 0 0 0 0 ROSAMARIA MURILLO CEO 203709 0 20000 0 0 0 18815 0 8724 0 251248 0 0 0 JOSE GARCIA DIRECTOR OF TECHNOLOGY & ANALYTICS 139195 0 10000 0 0 0 13275 0 1214 0 163684 0 0 0 X 27 970225 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER DRAFT OF FORM 990 IS COMPLETED BY THE INDEPENTENT CPA AUDIT FIRM, CHIEF OF FINANCE REVIEWS WITH CEO, FACTURED CFO, FINANCE COMMITTEE, AND EXECUTIVE CHAIR. FORM 990, PART VI, SECTION B, LINE 12C CEO, CHIEF OF STAFF AND HR DIRECTOR ANNUALLY REVIEW ALL FILES FOR EMPLOYEES, COMMITTEE MEMBERS, AND BOARD OF DIRECTORS AND REQUIRE ALL CONFLICT OF INTEREST ACKOWLEDGEMENT FORMS TO BE CORRECT. IF THERE IS ANY CONCERN, THE COS OF THE HRD CONTACT THE INDIVIDUAL FOR FURTHER CLARIFICATION OF THE RELATIONSHIP AND DETERMINE IF THERE NEEDS TO BE FURTHER ACTION BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15 A BOARD COMMITTEE REVIEWS THE CHIEF EXECUTIVE OFFICERS PERFORMANCE AND AUTHORIZES ANY PAY INCREASES. KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER AND HR MANAGER. FORM 990, PART VI, SECTION C, LINE 19 CERTAIN OTHER DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RENT ASSISTANCE REFUND 3,182. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PREVIOUS YEAR.