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Nonprofiteer
← SAMARITAN COUNSELING CTR OF WESTERN PENNSYLVANIA

Form 990 for tax year 2023

Filed by SAMARITAN COUNSELING CTR OF WESTERN PENNSYLVANIA.

Totals

Total revenue
$1,149,685
Total expenses
$1,209,209
Contributions and grants received
$154,153
Grants paid
$0
Program service revenue
$964,501
Investment income
$12,167
Other revenue
$18,864
Total assets, end of year
$747,109
Total liabilities, end of year
$72,814
Net assets or fund balances, end of year
$674,295
Program services expenses (Part IX)
$821,623
Management and general expenses
$310,198
Fundraising expenses
$77,388
Program service expenses (Part III)
$821,623

Program services were 67.9% 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

    $154,153

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $964,501 · related or exempt $964,501

  • 3 · Investment income

    total $12,167 · related or exempt $12,167

  • 8a · Fundraising events: gross income

    $31,470

  • 8b · Fundraising events: direct expenses

    $12,606

  • 8c · Net income from fundraising events

    total $18,864 · excluded $18,864

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,657 · program services $34,329 · management and general $24,030 · fundraising $10,298

  • 7 · Other salaries and wages

    total $826,182 · program services $611,904 · management and general $164,128 · fundraising $50,150

  • 8 · Pension plan contributions

    total $12,353 · program services $4,571 · management and general $7,165 · fundraising $617

  • 9 · Other employee benefits

    total $48,186 · program services $17,755 · management and general $28,205 · fundraising $2,226

  • 10 · Payroll taxes

    total $67,580 · program services $48,791 · management and general $14,111 · fundraising $4,678

  • 11c · Fees: accounting

    total $23,082 · management and general $23,082

  • 11e · Fees: professional fundraising services

    total $3,775 · fundraising $3,775

  • 11g · Fees: other

    total $13,787 · program services $12,701 · management and general $1,086

  • 12 · Advertising and promotion

    total $19,407 · program services $3,603 · management and general $15,804

  • 13 · Office expenses

    total $28,105 · program services $6,821 · management and general $16,224 · fundraising $5,060

  • 16 · Occupancy

    total $28,479 · program services $23,418 · management and general $5,061

  • 22 · Depreciation, depletion and amortization

    total $2,357 · program services $1,654 · management and general $569 · fundraising $134

  • 23 · Insurance

    total $18,694 · program services $12,786 · management and general $5,908

  • 24a · Other expenses: BANK FEES

    total $12,494 · program services $11,721 · management and general $327 · fundraising $446

  • 24b · Other expenses: TELEPHONE AND INTERNET

    total $22,455 · program services $19,880 · management and general $2,575

  • 24c · Other expenses: ACCREDITATION AND LICENSING

    total $5,956 · program services $5,956

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $4,585 · program services $4,585

  • 24e · All other expenses

    total $3,075 · program services $1,148 · management and general $1,923 · fundraising $4

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,121 · end of year $89,941

  • 2 · Savings and temporary cash investments

    beginning of year $199 · end of year $164

  • 4 · Accounts receivable

    beginning of year $37,731 · end of year $28,921

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,338 · end of year $11,832

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

    $111,365

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

    $109,094

  • 10c · Land, buildings and equipment, net

    beginning of year $4,629 · end of year $2,271

  • 11 · Investments: publicly traded securities

    beginning of year $504,758 · end of year $511,074

  • 12 · Investments: other securities

    beginning of year $90,437 · end of year $99,044

  • 15 · Other assets

    beginning of year $8,496 · end of year $3,862

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,259 · end of year $68,892

  • 25 · Other liabilities

    beginning of year $8,562 · end of year $3,922

  • 27 · Net assets without donor restrictions

    beginning of year $491,350 · end of year $454,773

  • 28 · Net assets with donor restrictions

    beginning of year $211,538 · end of year $219,522

Mission and programs · 2023

Mission

MISSION IS TO HELP INDIVIDUALS AND FAMILIES ACHIEVE SPIRITUAL, EMOTIONAL AND PHYSICAL WELL-BEING THROUGH PROFESSIONAL PSYCHOLOGICAL COUNSELING AND EDUCATIONAL PROGRAMS USING RESOURCES OF FAITH.

  • PROVIDE PROFESSIONAL PSYCHOLOGICAL COUNSELING SERVICES AND EDUCATIONAL PROGRAMS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES.

    Expenses $821,623

As filed on the 2023 return.

Listed in Part VII

  • N Graham Standish

    EXECUTIVE DIRECTOR

    Total calculated
    $85,267
    From this org
    $68,657
    From related orgs
    $0
    Other
    $16,610
    Hours/week
    40

  • Nancy Bunce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Michael Loughead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ralph Lowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Bud Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Francye Kinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Richard Gigliotti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Claire Kendrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Beth Tarasi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Shelley McQuone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jonathan Gilliland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Donna Miskolcze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Shannon Mulholland

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Rev Timothy Black

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Chris Standish

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202443159349300804

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