NonprofitsYsleta Lutheran Mission Human Care

Human Services

Ysleta Lutheran Mission Human Care

EL PASO, TX

Total revenue

$4.1M

Total expenses

$4.4M

Net assets

$1.3M

Grants received

$11.6M

25 grants

EIN

300288965

Tax year

2023

Mission

To provide holistic human care focusing on physical, educational, and spiritual need in northern mexico and paso del norte regions.

Programs

2 programs

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.

Expenses: $2.3MGrants: $3.0M

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.

Expenses: $94KGrants: $80K

Financials

FY 2023

Revenue

Contributions & grants$3.9M
Program service revenue$176K
Investment income$7K
Other revenue
Total revenue$4.1M

Expenses

Grants paid$3.6M
Salaries & benefits$403K
Fundraising$76K
Other expenses$409K
Total expenses$4.4M
Total assets$1.3M
Net assets$1.3M

People

9 listed

NameRoleCompensation

ERNESTO PINEDA

CHAIRMAN

Board

12 hrs/wk

TOM STUEBE

SECRETARY

Board

7 hrs/wk

JAYNE KURPIUS

TREASURER

Board

6 hrs/wk

STEVE TAEGE

BOARD MEMBER

Board

5 hrs/wk

TANA LEE DEBOER

BOARD MEMBER

Board

1 hrs/wk

RON YORK

BOARD MEMBER

Board

4 hrs/wk

LUZ OFELIA MLETZKO

VICE CHAIRMAN

Board

2 hrs/wk

DONAVON HEITHOLD

BOARD MEMBER

Board

1 hrs/wk

KARLA GONZALEZ

EXECUTIVE DIRECTOR

Board

40 hrs/wk

Grants received

Showing 25 of 25

FromAmountPurposeYear
$1.8M
RELIEF & ASSISTANCE
2024
$83K
UNRESTRICTED
2024
$6K
General Support
2024
$2.1M
RELIEF & ASSISTANCE
2023
$91K
UNRESTRICTED
2023
$2.3M
RELIEF & ASSISTANCE
2022
$56K
UNRESTRICTED
2022
$1.3M
RELIEF & ASSISTANCE
2021
$76K
UNRESTRICTED
2021
$666K
RELIEF & ASSISTANCE
2020
$61K
Unrestricted
2020
$3K
For the greatest need
2020
$1K
This grant will be paid in monthly installments of $100.00 beginning October 2020 and ending September 2021.
2020
$1K
For most urgent needs
2020
$500
For most urgent need
2020
$100
MIP PAYOUT FOR 07/14/20
2020
$1.3M
RELIEF & ASSISTANCE
2019
$1.6M
RELIEF & ASSISTANCE
2018
$46K
Unrestricted
2018

Funded by

$11.6M from 8 funders · 25 grants · 2018–2024

Orphan Grain Train Inc

$11.1M · 7 grants · 2018–2024

Network For Good

$412K · 6 grants · 2018–2024

Donor Advised Charitable Giving Inc

$26K · 3 grants · 2018–2021

Greater Houston Community Foundation

$15K · 5 grants · 2020–2022

Thrivent Financial for Lutherans

$6K · 1 grant · 2024

Verizon Foundation

$100 · 1 grant · 2020

Details

EIN300288965
NTEE codeP60
Subsection03
Ruling date2005-08
Formed2005
Employees11
Volunteers768
YSLETA LUTHERAN MISSION HUMAN CARE — Mission, Financials & Grants Received | Grantivo