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Nonprofiteer
← THE SAMARITANS INC

Form 990 for tax year 2024

Filed by THE SAMARITANS INC.

Totals

Total revenue
$198,556
Total expenses
$165,381
Contributions and grants received
$177,187
Grants paid
$0
Program service revenue
$0
Investment income
$1,082
Other revenue
$20,287
Total assets, end of year
$589,825
Total liabilities, end of year
$108,559
Net assets or fund balances, end of year
$481,266
Program services expenses (Part IX)
$132,326
Management and general expenses
$33,055
Fundraising expenses
$0
Program service expenses (Part III)
$132,326

Program services were 80.0% 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)

    $25,909

  • 1f · All other contributions, gifts and grants

    $151,278

  • 3 · Investment income

    total $1,082 · related or exempt $1,082

  • 6a · Gross rents

    real property $18,000

  • 6b · Less rental expenses

    real property $2,560

  • 6c · Rental income or loss

    real property $15,440

  • 6d · Net rental income or loss

    total $15,440 · related or exempt $15,440

  • 8a · Fundraising events: gross income

    $5,418

  • 8b · Fundraising events: direct expenses

    $860

  • 8c · Net income from fundraising events

    total $4,558 · excluded $4,558

  • 11a · Other revenue: Gift Shop

    total $289 · related or exempt $289

  • 11e · Other revenue, total

    $289

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,999 · program services $52,253 · management and general $2,746

  • 10 · Payroll taxes

    total $4,627 · program services $4,396 · management and general $231

  • 11g · Fees: other

    total $24,207 · program services $22,732 · management and general $1,475

  • 12 · Advertising and promotion

    total $10,268 · program services $10,268

  • 13 · Office expenses

    total $7,364 · program services $6,678 · management and general $686

  • 16 · Occupancy

    total $14,991 · program services $5,033 · management and general $9,958

  • 20 · Interest

    total $5,950 · management and general $5,950

  • 22 · Depreciation, depletion and amortization

    total $9,367 · management and general $9,367

  • 23 · Insurance

    total $13,352 · program services $12,671 · management and general $681

  • 24a · Other expenses: Telephone

    total $8,772 · program services $7,879 · management and general $893

  • 24b · Other expenses: Temporary personel

    total $8,519 · program services $8,157 · management and general $362

  • 24c · Other expenses: Dues and Fees

    total $2,737 · program services $2,245 · management and general $492

  • 24d · Other expenses: Bank fees

    total $228 · program services $14 · management and general $214

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,700 · end of year $160,458

  • 8 · Inventories for sale or use

    beginning of year $3,066 · end of year $3,066

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

    $488,801

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

    $96,104

  • 10c · Land, buildings and equipment, net

    beginning of year $402,064 · end of year $392,697

  • 12 · Investments: other securities

    beginning of year $30,840 · end of year $33,604

  • 17 · Accounts payable and accrued expenses

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $114,815 · end of year $108,559

  • 25 · Other liabilities

    beginning of year $22 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $119,237 · end of year $140,986

  • 28 · Net assets with donor restrictions

    beginning of year $322,596 · end of year $340,280

Mission and programs · 2024

Mission

Suicide prevention, education and grief support for those left behind by a loved one's suicide.

  • Hotline - The Samaritans 24 hour confidential hotline / listening line has trained volunteers since 1977 to use non-judgmental, non religious befriending skills to help callers of all ages who are hopeless, alone, suicidal or seeking information to help a family member or friend.

    Expenses $32,110 · Revenue $64,596

  • Outreach - The Samaritans is in a unique position to increase awareness of issues relating to suicide prevention education and access to medical behavioral health resources for special populations, including but not limited to: youths and teens, prison inmates and minority communities.

    Expenses $38,726 · Revenue $24,919

  • Digital Transformation Initiative - A digital modernization effort to update agency community outreach and education digital resources as well as digital resources used to train and support volunteers by connecting to modalities reflecting how they learn and communicate today.

    Expenses $1,028 · Revenue $40,000

  • Expenses $60,462 · Revenue $69,041

As filed on the 2024 return.

Listed in Part VII

  • Meredith Hampton

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Irene Ogarek

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Rui Alves

    Director

    Total calculated
    $0
    Hours/week
    1
  • Teresa Chopoorian

    Director

    Total calculated
    $0
    Hours/week
    1
  • Ann McCarthy

    Director

    Total calculated
    $0
    Hours/week
    1
  • Marilyn Dorsey

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Nicole Coggins

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kenneth Walsh

    Director

    Total calculated
    $0
    Hours/week
    1
  • Everett Dana Carvalho

    Director

    Total calculated
    $0
    Hours/week
    1
  • Joseph Tavares

    President

    Total calculated
    $0
    Hours/week
    1
  • Elsa Campos

    Director

    Total calculated
    $0
    Hours/week
    1
  • John M LaCross

    Director

    Total calculated
    $0
    Hours/week
    1
  • Denise Panichas

    Executive Dir.

    Total calculated
    $54,999
    From this org
    $54,999
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Alfred Grant

    Director

    Total calculated
    $0
    Hours/week
    1
  • Bryan Ganley

    Director

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202601359349302265

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