United Samaritans Foundation
- Assets
- $5.9m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 22
- Location
- Turlock, CA
- Founding
- 10/1995
- Data as of
- 06/2021
- EIN
- 77-0393321
Organization Overview
United Samaritans Foundation is located in Turlock, CA. The organization was established in 1995. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, United Samaritans Foundation employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Samaritans Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, United Samaritans Foundation generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 2.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
UNITED SAMARITANS FOUNDATION IS ORGANIZED TO PROVIDE FOOD AND RELATED ASSISTANCE TO THE POOR AND HOMELESS OF STANISLAUS COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DAILY BREAD MINISTRIES MOBILE LUNCH PROGRAM PREPARES LUNCHES AND DELIVERS THEM VIA FOUR MOBILE LUNCH TRUCKS DIRECTLY INTO LOW INCOME AND VERY LOW INCOME NEIGHBORHOODS TO 58 DESIGNATED STOPS FIVE DAYS A WEEK TO FAMILIES, INDIVIDUALS AND HOMELESS IN NINE COMMUNITIES IN STANISLAUS COUNTY. IN 2020/2021 WE SERVED 217,073 LUNCHES.
COMMUNITY SERVICE SUPPORT: THE HOMELESS SUPPORTIVE SERVICES PROVIDES SUPPORT SERVICES TO THE HOMELESS BY PROVIDING A PLACE FOR THEM TO TAKE A SHOWER, DO A LOAD OF LAUNDRY, HAVE A DESIGNATED ADDRESS TO GET MAIL, ACCESS TO A PHONE, AND REFERRALS TO RESOURCES TO ASSIST THEM. 40 TO 45 INDIVIDUALS ARE SERVED DAILY. THE CLOTHES CLOSET PROGRAM PROVIDED 41,654 ARTICLES OF CLOTHING TO 11,440 PEOPLE IN NEED IN THE COMMUNITY, BOTH THE HOUSED AND THE HOMELESS.
EMERGENCY FOOD BOX PROGRAM: THE PROGRAM PROVIDES FOOD TO PEOPLE IN NEED OF MORE THAN JUST A LUNCH BY PROVIDING A BOX OF FOOD FOR THREE MEALS A DAY FOR THREE DAYS FOR EACH PERSON IN THE HOUSEHOLD OF THE PERSON APPLYING FOR ASSISTANCE. 2,382 FOOD BOXES DISTRIBUTED WHICH PROVIDED 29,586 MEALS TO 3,287 MEN, WOMEN AND CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Julien Executive Dir. | Officer | 40 | $54,189 |
Ron Emerzian Vice President | OfficerTrustee | 0 | $0 |
Claudia Aceves Secretary | OfficerTrustee | 0 | $0 |
John S Rogers President | OfficerTrustee | 0 | $0 |
Lisa Mazza Treasurer | OfficerTrustee | 0 | $0 |
Steven Pallios Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $47,134 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $281,130 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,265,466 |
| Noncash contributions included in lines 1a–1f | $161,083 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,593,730 |
| Total Program Service Revenue | $0 |
| Investment income | $18,087 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $104,844 |
| Net Gain/Loss on Asset Sales | $109,585 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,007,504 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,490 |
| Compensation of current officers, directors, key employees. | $43,868 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $621,203 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,650 |
| Payroll taxes | $52,103 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,000 |
| Fees for services: Accounting | $20,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,315 |
| Fees for services: Other | $44,430 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $6,218 |
| Royalties | $0 |
| Occupancy | $62,779 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,288 |
| Insurance | $35,485 |
| All other expenses | $42,070 |
| Total functional expenses | $1,660,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $566,566 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,587 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,269 |
| Net Land, buildings, and equipment | $3,644,164 |
| Investments—publicly traded securities | $1,537,685 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,671 |
| Total assets | $5,862,942 |
| Accounts payable and accrued expenses | $82,454 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $82,454 |
| Net assets without donor restrictions | $5,780,488 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,862,942 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that United Samaritans Foundation has recieved totaling $468,752.
| Awarding Organization | Amount |
|---|---|
Emc Health Foundation Turlock, CA PURPOSE: FOOD INSECURITY PROGRAM EXPANSION | $60,000 |
Stanislaus Community Foundation Modesto, CA | | $55,900 |
Bright Family Foundation Modesto, CA PURPOSE: LIVING ASSISTANCE TO THE NEEDY. | $55,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $50,000 PER YEAR FOR TWO YEARS | $50,000 |
William G Irwin Charity Foundation San Francisco, CA PURPOSE: NEW MOBILE LUNCH TRUCK | $50,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $50,000 PER YEAR FOR TWO YEARS | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighborhood Partnerships Inc Portland, OR | $30,268,238 | $16,325,065 |
Coalition Of Homeless Services Providers Seaside, CA | $4,824,470 | $13,798,349 |
Applied Materials Foundation Santa Clara, CA | $3,893,946 | $2,033,120 |
Cal Poly Pomona Philanthropic Foundation Pomona, CA | $212,751,456 | $20,250,176 |
Intuitive Foundation Sunnyvale, CA | $66,087,520 | $30,041,225 |
Cal State Fullerton Philanthropic Foundation Fullerton, CA | $185,411,080 | $61,222,330 |
The Center For Common Concerns Inc San Francisco, CA | $4,578,561 | $9,221,724 |
Lacentra-Sumerlin Foundation Santa Barbara, CA | $23,655,418 | $9,034,857 |
Nevada H A N D Inc Las Vegas, NV | $77,122,058 | $13,558,861 |
Los Angeles Brotherhood Crusade - Black United Fund Inc Los Angeles, CA | $11,518,152 | $7,122,704 |
Ninos Latinos Unidos Foster Family Agency Bellflower, CA | $3,255,645 | $6,207,449 |
Earn Inc San Francisco, CA | $4,666,013 | $6,096,745 |