SAMU FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SAMU FOUNDATION (EIN 81-4198808)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-13
IRS object ID: 202533179349303558
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-13T10:04:24-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 800N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	814198808	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAMU FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAMU	BusinessNameControlTxt
Phone	2026994860	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 L ST NW 500	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARLOS GONZALEZ-ESCALADA	PersonNm
Person Title	CEO OF SAMU FIRST RESPONSE	PersonTitleTxt
Phone	2026994860	PhoneNum
Signature	2025-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELIZABETH W HELLER	PreparerPersonNm
PTIN	P00397829	PTIN
Phone	3019519090	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SAMU FIRST RESPONSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	CARLOS GONZALEZ-ESCALADA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 L ST NW 500	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,746,770	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SAMUFIRSTRESPONSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2016	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	112	TotalEmployeeCnt
Total Volunteers	44	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,412,260	PYContributionsGrantsAmt
CY Contributions Grants	$4,687,001	CYContributionsGrantsAmt
PY Program Service Revenue	$4,563,468	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,987,224	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$72,696	CYInvestmentIncomeAmt
PY Other Revenue	$8,906	PYOtherRevenueAmt
CY Other Revenue	-$151	CYOtherRevenueAmt
PY Total Revenue	$8,984,634	PYTotalRevenueAmt
CY Total Revenue	$19,746,770	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$36,370	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,245,575	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,707,963	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,403,327	PYOtherExpensesAmt
CY Other Expenses	$8,198,902	CYOtherExpensesAmt
PY Total Expenses	$7,648,902	PYTotalExpensesAmt
CY Total Expenses	$13,943,235	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,335,732	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,803,535	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,758,525	TotalAssetsBOYAmt
Total Assets EOY	$8,553,436	TotalAssetsEOYAmt
Total Liabilities BOY	$2,597,941	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,567,669	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,160,584	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,985,767	NetAssetsOrFundBalancesEOYAmt
Mission	SAMU FOUNDATION IS DEDICATED TO PROVIDING URGENT AND EMPOWERING HUMANITARIAN SUPPORT TO THE MOST VULNERABLE POPULATIONS DURING NATIONAL AND INTERNATIONAL CRISES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,713,044	ExpenseAmt
Grant	$36,370	GrantAmt
Revenue	$14,987,224	RevenueAmt
Desc	WELCOME RESPITE : IN 2024, SAMU PROVIDED HUMANITARIAN ASSISTANCE IN THE FORM OF FOOD, TEMPORARY RESPITE, CLOTHING, ACCESS TO HYGIENE FACILITIES AND SUPPLIES, REFERRALS, AND SUPPORT TO VULNERABLE INDIVIDUALS AND FAMILIES THROUGH SEVERAL STREAMS OF FUNDING, INCLUDING DC DEPARTMENT OF HUMAN SERVICES (OMS), MARYLAND DEPARTMENT OF HUMAN SERVICES (MORA), AND MONTGOMERY COUNTY (OEMHS). IN TOTAL, 10,304 PEOPLE WERE SERVED.	Desc
Total Program Service Expenses	$12,713,044	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	112	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREA GALLEGOS MONTILLA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2027337613	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 L ST NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20012	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CARLOS GONZALEZ-ESCALADA
CEO OF SAMU FIRST RESPONSE	8.00	Yes (X)	$0	$0	$0
ALEJANDRO ALVAREZ MACIAS
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0
BORJA GONZALEZ-ESCALADA
SECRETARY	1.00	Yes (X)	$0	$0	$0
JUAN GONZALEZ-ESCALADA
TREASURER	16.00	Yes (X)	$0	$0	$0
ANDREA GALLEGOS-MONTILLA
MANAGING DIRECTOR	44.00		$124,443	$0	$7,583	Yes (X)
LAURA STEPHANADIS
DEPUTY DIRECTOR	44.00		$108,091	$0	$7,600	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$232,534	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,183	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
I WILL PROTECTIVE SECURITY LLC
1717 PENNSYLVANIA AVE NW	WASHINGTON	DC	20006	SECURITY	$4,200,147
P2 CLEANING SERVICES LLC
8750 CHERRY LANE C-17	LAUREL	MD	20707	CLEANING & MAINTENANCE	$670,171
ALLIED UNIV SEC SRV
8 TOWER BR 161 WASHINGTON ST 600	CONSHOHOCKEN	PA	19428	SECURITY	$353,576
COUNCILOR BUCHANAN & MITCHELL
7910 WOODMONT AVENUE 500	BETHESDA	MD	20814	ACCOUNTING AND PAYROLL	$239,732
LAW OFFICES OF DAVID VIDAL-CORDERO
PO BOX 330	CABIN JOHN	MD	20818	LEGAL	$148,597

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$26,050	FederatedCampaignsAmt
Government Grants	$4,596,443	GovernmentGrantsAmt
All Other Contributions	$64,508	AllOtherContributionsAmt
Noncash Contributions	$45,257	NoncashContributionsAmt
Total Contributions	$4,687,001	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,987,224	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,987,224	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,987,224	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,696	TotalRevenueColumnAmt
Exclusion	$72,696	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	-$151	TotalRevenueColumnAmt
Exclusion	-$151	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$151	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,746,770	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,987,224	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$72,545	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$36,370	TotalAmt
Program Services	$36,370	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$247,717	TotalAmt
Program Services	$227,900	ProgramServicesAmt
Management And General	$19,817	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,805,308	TotalAmt
Program Services	$4,648,570	ProgramServicesAmt
Management And General	$156,738	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$654,938	TotalAmt
Program Services	$307,177	ProgramServicesAmt
Management And General	$347,761	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$176,429	TotalAmt
Program Services	$3,163	ProgramServicesAmt
Management And General	$173,266	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$239,732	TotalAmt
Program Services	$236,212	ProgramServicesAmt
Management And General	$3,520	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$475,642	TotalAmt
Program Services	$123,414	ProgramServicesAmt
Management And General	$352,228	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$356,505	TotalAmt
Program Services	$332,618	ProgramServicesAmt
Management And General	$23,887	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$57,324	TotalAmt
Program Services	$48,938	ProgramServicesAmt
Management And General	$8,386	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,981	TotalAmt
Program Services	$36,501	ProgramServicesAmt
Management And General	$31,480	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$53,976	TotalAmt
Program Services	$34,093	ProgramServicesAmt
Management And General	$19,883	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,577	TotalAmt
Management And General	$7,577	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,804	TotalAmt
Management And General	$29,804	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$185,985	TotalAmt
Program Services	$165,994	ProgramServicesAmt
Management And General	$19,991	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PRIMARY SERVICES	$6,220,766	$6,196,686	$24,080
TRANSPORTATION SERVICES	$196,742	$191,524	$5,218
SECONDARY SERVICES	$104,032	$103,432	$600
BACKGROUND CHECKS AND C	$12,488	$12,188	$300

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,919	TotalAmt
Program Services	$8,264	ProgramServicesAmt
Management And General	$5,655	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,943,235	TotalAmt
Program Services	$12,713,044	ProgramServicesAmt
Management And General	$1,230,191	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$321,882	BOYAmt
EOY	$370,447	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$6,407,412	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,528,218	BOYAmt
EOY	$409,754	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,853,093	BOYAmt
EOY	$992,701	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,010	BOYAmt
EOY	$37,292	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$365,712	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$34,832	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,222	BOYAmt
EOY	$330,880	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$4,950	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,758,525	BOYAmt
EOY	$8,553,436	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,787,480	BOYAmt
EOY	$981,582	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$178,197	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$810,461	BOYAmt
EOY	$407,890	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,597,941	BOYAmt
EOY	$1,567,669	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,160,209	BOYAmt
EOY	$6,985,767	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$375	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,160,584	BOYAmt
EOY	$6,985,767	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,758,525	BOYAmt
EOY	$8,553,436	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,803,535	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$21,648	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,970,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,412,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,687,001	CurrentTaxYearAmt
Total	$11,095,474	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,970,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,412,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,687,001	CurrentTaxYearAmt
Total	$11,095,474	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,095,474	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$72,696	CurrentTaxYearAmt
Total	$72,696	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$10,878	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,906	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$151	CurrentTaxYearAmt
Total	$19,633	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,187,803	TotalSupportAmt
Gross Receipts Rltd Activities	$19,550,692	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99170	PublicSupportCY170Pct
Public Support PY170	0.99690	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$365,712	OtherCostOrOtherBasisAmt
Depreciation	$34,832	DepreciationAmt
Book Value	$330,880	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$330,880	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO RELATED PARTIES	$383,388
REFUNDABLE ADVANCE	$24,502

Field	Value	IRS element (for citing)
Total Liability	$407,890	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$19,996,770	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$250,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$250,000	RevenueNotReportedAmt
Revenue Subtotal	$19,746,770	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,746,770	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,193,235	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$250,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$250,000	ExpensesNotReportedAmt
Expenses Subtotal	$13,943,235	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,943,235	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EMERGANCY ASSITANCE	GrantTypeTxt
Recipient	419	RecipientCnt
Cash Grant	$36,370	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	IN 2024, SAMU FOUNDATION PROVIDED HUMANITARIAN ASSISTANCE IN THE FORM OF GIFT CARDS FOR INDIVIDUALS IN NEED OF EMERGENCY ASSISTANCE.	ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$34,399	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,858	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	CARLOS GONZALEZ-ESCALADA, BORJA GONZALEZ-ESCALADA, JUAN GONZALEZ-ESCALADA, AND ALEJANDRO ALVAREZ MACIAS HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	INDIVIDUALS ARE REQUIRED TO PROVIDE AN ANNUAL DISCLOSURE OF ANY CHANGES IN THEIR FINANCIAL INTERESTS, RELATIONSHIPS, OR AFFILIATIONS THAT MAY CREATE A CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD OF DIRECTORS OR DESIGNATED COMMITTEE DETERMINES THE APPROPRIATE COURSE OF ACTION TO MANAGE THE CONFLICT. THIS MAY INCLUDE: - RECUSAL FROM DISCUSSIONS OR DECISIONS RELATED TO CONFLICT. - IMPOSING RESTRICTIONS OR CONDITIONS ON THE INDIVIDUAL'S INVOLVEMENT WITH SAMU FIRST RESPONSE. - TAKING OTHER MEASURES NECESSARY TO MITIGATE THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTERESTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	FOREIGN CURRENCY GAIN 21,648.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SAMU FUNDACION	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	AVENIDA AMERICO VESPUCCIO 7 ISLA DE	AddressLine1Txt
City	SEVILLA	CityNm
Province Or State	ANDALUCIA	ProvinceOrStateNm
Country	SP	CountryCd

Field	Value	IRS element (for citing)
Primary Activities	FIRST RESPONSE AND EMERGENCY RESPONSE	PrimaryActivitiesTxt
Legal Domicile Foreign Country	SP	LegalDomicileForeignCountryCd
Exempt Code Section	N/A	ExemptCodeSectionTxt
Public Charity Status	N/A	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SAMU FUNDACION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	E	TransactionTypeTxt
Involved	$388,813	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt