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Nonprofiteer
← SAMARITAN FAMILY HEALTH & COUNSELING CENTER INC

Form 990 for tax year 2022

Filed by SAMARITAN FAMILY HEALTH & COUNSELING CENTER INC.

Totals

Total revenue
$551,509
Total expenses
$542,838
Contributions and grants received
$68,864
Grants paid
$0
Program service revenue
$482,093
Investment income
$456
Other revenue
$96
Total assets, end of year
$142,266
Total liabilities, end of year
$49,577
Net assets or fund balances, end of year
$92,689
Program services expenses (Part IX)
$391,597
Management and general expenses
$118,480
Fundraising expenses
$32,761
Program service expenses (Part III)
$391,597

Program services were 72.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $61,730

  • 1f · All other contributions, gifts and grants

    $7,134

  • 2a · Program service revenue: COUNSELING SERVICES

    total $482,093 · related or exempt $482,093

  • 3 · Investment income

    total $456 · excluded $456

  • 11a · Other revenue: RECONCILIATION DISCREPANCY

    total $96 · related or exempt $96

  • 11e · Other revenue, total

    $96

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,375 · program services $25,188 · management and general $10,075 · fundraising $15,112

  • 7 · Other salaries and wages

    total $378,173 · program services $289,947 · management and general $77,198 · fundraising $11,028

  • 10 · Payroll taxes

    total $32,192 · program services $24,466 · management and general $6,760 · fundraising $966

  • 11b · Fees: legal

    total $1,344 · management and general $1,344

  • 11c · Fees: accounting

    total $680 · management and general $680

  • 11g · Fees: other

    total $23,660 · program services $18,414 · management and general $4,591 · fundraising $655

  • 12 · Advertising and promotion

    total $2,010 · fundraising $2,010

  • 13 · Office expenses

    total $7,107 · program services $5,401 · management and general $1,492 · fundraising $214

  • 14 · Information technology

    total $14,420 · program services $10,959 · management and general $3,028 · fundraising $433

  • 16 · Occupancy

    total $9,429 · program services $7,166 · management and general $1,980 · fundraising $283

  • 17 · Travel

    total $3,237 · program services $2,460 · management and general $680 · fundraising $97

  • 22 · Depreciation, depletion and amortization

    total $6,294 · program services $4,783 · management and general $1,322 · fundraising $189

  • 23 · Insurance

    total $6,394 · program services $2,813 · management and general $3,581

  • 24a · Other expenses: BANK CHARGES

    total $5,834 · management and general $5,834

  • 24b · Other expenses: PROGRAM DEVELOPMENT

    total $1,774 · fundraising $1,774

  • 24c · Other expenses: MISCELLANEOUS

    total $258 · management and general $258

  • 24d · Other expenses: BAD DEBTS

    total -$343 · management and general -$343

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,872 · end of year $48,246

  • 2 · Savings and temporary cash investments

    beginning of year $12,089 · end of year $12,465

  • 3 · Pledges and grants receivable

    beginning of year $2,464 · end of year $20,465

  • 4 · Accounts receivable

    beginning of year $27,434 · end of year $26,133

  • 10a · Land, buildings and equipment: cost or other basis

    $135,507

  • 10b · Land, buildings and equipment: accumulated depreciation

    $100,550

  • 10c · Land, buildings and equipment, net

    beginning of year $30,709 · end of year $34,957

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,550 · end of year $49,577

  • 27 · Net assets without donor restrictions

    beginning of year $83,018 · end of year $91,689

  • 28 · Net assets with donor restrictions

    beginning of year $1,000 · end of year $1,000

Mission and programs · 2022

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT MENTAL HEALTH FOR EACH LIFE WE TOUCH. WE DO THAT BY PROVIDING PROFESSIONAL COUNSELING SERVICES, SUPPLEMENTED BY EDUCATIONAL PRESENTATIONS AND PUBLIC OUTREACH RELATED TO MENTAL HEALTH.

  • PROFESSIONAL COUNSELING: DURING THE FISCAL YEAR 2022-2023, WE PROVIDED APPROXIMATELY 6,200 HOURS OF COUNSELING SERVICES TO PEOPLE SUFFERING FROM DEPRESSION, ANXIETY, FAMILY ISSUES, PTSD, AND OTHER PROBLEMS SUCH AS DEALING WITH THE LINGERING CHALLENGES RELATED TO COVID-19. MORE THAN 600 NEW CLIENTS SOUGHT INDIVIDUAL, COUPLE, AND FAMILY THERAPY FROM THE AGENCY'S CLINICAL STAFF. WE PROVIDE FAITH-FRIENDLY COUNSELING SERVICES, ALLOWING EACH CLIENT, AT THEIR REQUEST, TO INCORPORATE THEIR BELIEF SYSTEM INTO THE THERAPEUTIC PROCESS. WE SERVED CLIENTS WITH A VARIETY OF RELIGIOUS AFFILIATIONS THAT INCLUDE BAPTIST, ROMAN CATHOLIC, CHURCH OF CHRIST, EPISCOPAL, LUTHERAN, MENNONITE, METHODIST, PRESBYTERIAN, JUDAISM, AMONG OTHERS. KNOWING THAT ACCESS TO MENTAL HEALTHCARE CAN BE A CHALLENGE FOR MANY PEOPLE, WE ALSO SUBSIDIZED CARE FOR SEVERAL CLIENTS BY USE OF OUR CLIENT ASSISTANCE FUND. FUNDED ENTIRELY BY DONATIONS, THE CLIENT ASSISTANCE FUND IS USED TO PAY A PORTION OF THE SERVICE FEE, WHILE THE CLIENT IS RESPONSIBLE FOR THE REMAINDER. MENTAL HEALTH EDUCATION: WE ENGAGED IN OUTREACH EFFORTS AND PROVIDED EDUCATIONAL PROGRAMS TO OUR COMMUNITY THROUGHOUT THE YEAR. WE BELIEVE THIS NOT ONLY RAISES AWARENESS ABOUT MENTAL HEALTH, BUT ALSO PROVIDES COMMUNITY MEMBERS WITH IMPORTANT TOOLS TO HELP THEM LEAD HAPPIER, HEALTHIER, AND MORE PRODUCTIVE LIVES. TO DO THIS WE COLLABORATE WITH SCHOOLS, REGIONAL NON- PROFITS, CHURCHES, AND HEALTHCARE PROVIDERS TO CREATE TAILORED PROGRAMS TO MEET THE NEEDS OF THEIR STUDENTS, CLIENTS, PARISHIONERS, AND PATIENTS. WE ARE PLEASED TO BE PART OF THE HEALING PROCESS FOR SO MANY INDIVIDUALS, COUPLES, AND FAMILIES. PROVIDING PROFESSIONAL THERAPY, INCREASING ACCESS TO CARE, AND RAISING AWARENESS ABOUT MENTAL HEALTH HAVE POSITIVE AND LONG- LASTING EFFECTS ON OUR COMMUNITY.

    Expenses $391,597 · Revenue $482,093

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alexandra Sobieski

    EXECUTIVE DI

    Total calculated
    $48,875
    From this org
    $48,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Jasziewicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Thomas Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Westra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Zakowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Hartzell

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Rob Perugini

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Julie Markiewicz

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Adam Debeck

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 December 2023
IRS schema version
2022v5.0
Source object
202430169349303473

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