Totals
- Total revenue
- $1,880,928
- Total expenses
- $1,984,314
- Contributions and grants received
- $476,644
- Grants paid
- $0
- Program service revenue
- $1,459,402
- Investment income
- -$56,009
- Other revenue
- $891
- Total assets, end of year
- $2,417,559
- Total liabilities, end of year
- $41,612
- Net assets or fund balances, end of year
- $2,375,947
- Program services expenses (Part IX)
- $1,402,438
- Management and general expenses
- $407,721
- Fundraising expenses
- $174,155
- Program service expenses (Part III)
- $1,402,438
Program services were 70.7% 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.
-
1f · All other contributions, gifts and grants
$476,644
-
2a · Program service revenue: COUNSELING/CONSULTING
total $1,459,402 · related or exempt $1,459,402
-
3 · Investment income
total $23,244 · excluded $23,244
-
7a · Gross sales of assets other than inventory
securities $224,237
-
7b · Less cost or other basis and sales expenses
securities $280,736 · other assets $22,754
-
7c · Gain or loss
securities -$56,499 · other assets -$22,754
-
7d · Net gain or loss
total -$79,253 · related or exempt -$22,754 · excluded -$56,499
-
11a · Other revenue: MISCELLANEOUS INCOME
total $891 · related or exempt $891
-
11e · Other revenue, total
$891
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,876 · program services $76,002 · management and general $21,722 · fundraising $7,152
-
7 · Other salaries and wages
total $1,286,598 · program services $932,383 · management and general $266,483 · fundraising $87,732
-
10 · Payroll taxes
total $102,526 · program services $74,299 · management and general $21,236 · fundraising $6,991
-
11b · Fees: legal
total $3,252 · program services $2,198 · management and general $848 · fundraising $206
-
11c · Fees: accounting
total $4,662 · program services $3,151 · management and general $1,216 · fundraising $295
-
11g · Fees: other
total $19,490 · program services $13,173 · management and general $5,084 · fundraising $1,233
-
12 · Advertising and promotion
total $15,968 · program services $15,968
-
13 · Office expenses
total $65,184 · program services $45,483 · management and general $12,932 · fundraising $6,769
-
14 · Information technology
total $96,929 · program services $65,510 · management and general $25,286 · fundraising $6,133
-
16 · Occupancy
total $10,894 · program services $7,894 · management and general $2,256 · fundraising $744
-
17 · Travel
total $1,753 · program services $1,753
-
20 · Interest
total $122 · management and general $122
-
22 · Depreciation, depletion and amortization
total $56,070 · program services $40,634 · management and general $11,613 · fundraising $3,823
-
23 · Insurance
total $47,696 · program services $20,067 · management and general $25,740 · fundraising $1,889
-
24a · Other expenses: PROGRAM EXPENSE
total $82,453 · program services $67,685 · fundraising $14,768
-
24b · Other expenses: FUND RAISING EXPENSES
total $31,165 · fundraising $31,165
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $27,647 · program services $19,236 · management and general $5,879 · fundraising $2,532
-
24d · Other expenses: INSTITUTE FEE
total $6,890 · management and general $6,890
-
24e · All other expenses
total $20,139 · program services $17,002 · management and general $414 · fundraising $2,723
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $444,148 · end of year $395,567
-
4 · Accounts receivable
beginning of year $141,553 · end of year $143,607
-
9 · Prepaid expenses and deferred charges
end of year $21,589
-
10a · Land, buildings and equipment: cost or other basis
$1,608,490
-
10b · Land, buildings and equipment: accumulated depreciation
$653,838
-
10c · Land, buildings and equipment, net
beginning of year $1,016,131 · end of year $954,652
-
11 · Investments: publicly traded securities
beginning of year $1,037,649 · end of year $890,811
-
15 · Other assets
beginning of year $13,815 · end of year $11,333
-
17 · Accounts payable and accrued expenses
beginning of year $55,615 · end of year $40,422
-
19 · Deferred revenue
beginning of year $1,190 · end of year $1,190
-
27 · Net assets without donor restrictions
beginning of year $2,142,325 · end of year $2,027,880
-
28 · Net assets with donor restrictions
beginning of year $454,166 · end of year $348,067
Mission and programs · 2022
Mission
SAMARITAN PROVIDES COUNSELING FOR INDIVIDUALS, FAMILIES, CHILDREN, ADOLESCENTS AND COUPLES. SAMARITAN PROVIDES OUTREACH PROGRAMS BASED ON THE ASSESSED NEEDS OF THE COMMUNITY. SAMARITAN'S CURRENT OUTREACH PROGRAM IS TEENHOPE WHICH ADDRESSES PREVENTION OF TEEN SUICIDE. IN ADDITION TO COUNSELING, SAMARITAN PROVIDES EDUCATION, CONSULTATION AND TRAINING TO CLERGY, CHURCHES, AND BUSINESSES.
Activities or mission (Part I)
TO FOSTER HOPE AND HEALING THROUGH PROFESSIONAL COUNSELING, CONSULTATION, AND EDUCATION WHILE RESPECTING AND INTEGRATING PERSONAL AND SPIRITUAL VALUES. IT IS THE MISSION OF THE CENTER TO ENSURE ACCESS TO QUALITY PROFESSIONAL COUNSELING SERVICES WITHOUT REGARD FOR A PERSON'S ABILITY TO PAY FULL FEE.
-
SAMARITAN CENTER'S PRIMARY SERVICE IS THE PROVISION OF COUNSELING TO INDIVIDUALS, FAMILIES, CHILDREN, ADOLESCENTS AND COUPLES. IN 2022, SAMARITAN PROVIDED 13,942 HOURS OF COUNSELING AND ADDED 1,050 NEW CLIENTS TO THE HUNDREDS OF CLIENTS WHO CONTINUED IN COUNSELING SERVICES.
Expenses $1,033,611 · Revenue $1,221,944
-
SAMARITAN ALSO PROVIDES SERVICES IN SUPPORT OF CLERGY, CONGREGATIONS AND REGIONAL ASSOCIATIONS. SERVICES TO CLERGY INCLUDE INDIVIDUAL COACHING, SPIRITUAL DIRECTION, CLERGY GROUPS AND TRAINING SEMINARS RELATED TO UNDERSTANDING HOW TO SUPPORT POSITIVE RELATIONSHIPS AND MENTAL HEALTH WITHIN THEIR CONGREGATIONS. SERVICES TO THE BROADER CONGREGATION CONSIST OF CONSULTATION ON LEADERSHIP AND STRUCTURE TOPICS, CONGREGATION ASSESSMENTS AND VARIOUS TRAININGS. SERVICES TO REGIONAL ASSOCIATIONS INCLUDE MINISTRY READINESS ASSESSMENTS AND CONSULTING AS NEEDED. DURING 2013, SAMARITAN EXPANDED THEIR OPERATIONS TO INCLUDE A BUSINESS CONSULTING COMPONENT FOCUSING ON ORGANIZATIONAL DEVELOPMENT SERVICES AND EXECUTIVE SEARCHES.
Expenses $252,054 · Revenue $199,936
-
IN ADDITION, SAMARITAN PROVIDES PSYCHOLOGICAL AND NEUROPSYCHOLOGICAL ASSESSMENT AND TESTING SERVICES. THE MINISTERIAL ASSESSMENT PROGRAM ASSISTS BOTH ACTIVE CLERGY AND THOSE CONSIDERING SEMINARY TO EVALUATE THEIR PERSONALITY AND SKILL MATCH WITH THIS PROFESSION. THROUGH ITS TEENHOPE PROGRAM, SAMARITAN PROVIDES MENTAL HEALTH SCREENING FOR TEENS IN LOCAL MIDDLE AND HIGH SCHOOLS TO DETERMINE A STUDENT'S RISK FOR DEPRESSSION, ANXIETY AND/OR SUICIDAL THOUGHTS. OTHER TESTING SERVICES ASSESS FOR THE PRESENCE OF A MENTAL HEALTH DISORDER, COGNITIVE IMPAIRMENT, LEARNING DISABILITY OR ATTENTION DEFICIT. THESE SERVICES ARE AVAILABLE TO ALL AGE GROUPS.
Expenses $116,773 · Revenue $37,522
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven SchedlerSTEVEN SCHEDLER
EXECUTIVE DI
- Total calculated
- $104,876
- From this org
- $104,876
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alejandro Amill-RosarioALEJANDRO AMILL-ROSARIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan FalveyDAN FALVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy GelatkaCATHY GELATKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R Nick HernandezR NICK HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen HorseyKAREN HORSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi KreiderJODI KREIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MeadANDREW MEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy NesmithJEREMY NESMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wes NeumannWES NEUMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nick PaulukowNICK PAULUKOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodie ReinhartJODIE REINHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie RowleyJAMIE ROWLEY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah TeichmannSARAH TEICHMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robert ThomasROBERT THOMAS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa A TribuzioMELISSA A TRIBUZIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve WelchSTEVE WELCH
TREASURER
- 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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349302513
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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