SAMARITAN HOUSE

SAN MATEO, CA, 94403-4666 (650) 341-4081 Est. 1974 EIN 23-7416272

Form 990 501(c)(3)

www.samaritanhousesanmateo.org

Mission

FIGHTING POVERTY. LIFTING LIVES. WE MOBILIZE THE RESOURCES OF OUR COMMUNITY TO HELP THOSE AMONG US WHO ARE IN NEED. OUR DEDICATED PROFESSIONAL STAFF AND VOLUNTEERS WORK TOGETHER TO PROVIDE FOOD, ACCESS TO SHELTER, HEALTHCARE, AND A BROAD RANGE OF SUPPORTIVE SERVICES. WE PRESERVE DIGNITY, PROMOTE SELF-SUFFICIENCY, AND PROVIDE HOPE.

Financials

Total Revenue

$32,531,776

Total Expenses

$32,981,712

Net Assets

$33,176,537

134 employees 1,500 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

12.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 7.1%

Expenses ↑ 28.5%

Revenue Sources

Contributions 97.8% Earned revenue 0.1% Other 2.0%

Expense Breakdown

Program 88.3% Management 6.3% Fundraising 5.4%

Officers & Key Employees (30)

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Grants Received (165)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$32,531,776 ↑	$32,981,712	$33,176,537
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$30,369,685 ↓	$25,669,039	$32,846,614
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$30,818,986 ↑	$25,592,822	$30,713,718
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$23,757,720 ↑	$14,929,730	$24,868,391
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$11,966,208	$11,023,264	$14,445,787