Form 990 for tax year 2024
Filed by SAMARITAN CENTER FOR COUNSELING AND PASTORAL CARE INC.
Totals
- Total revenue
- $2,830,160
- Total expenses
- $2,795,367
- Contributions and grants received
- $2,189,787
- Grants paid
- $0
- Program service revenue
- $612,202
- Investment income
- $27,971
- Other revenue
- $200
- Total assets, end of year
- $2,617,150
- Total liabilities, end of year
- $778,985
- Net assets or fund balances, end of year
- $1,838,165
- Program services expenses (Part IX)
- $2,235,964
- Management and general expenses
- $433,956
- Fundraising expenses
- $125,447
- Program service expenses (Part III)
- $2,235,964
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.
-
1c · Fundraising events
$185,809
-
1e · Government grants (contributions)
$1,374,686
-
1f · All other contributions, gifts and grants
$629,292
-
1g · Noncash contributions included above
$41,710
-
2a · Program service revenue: Clinical fees
total $612,202 · related or exempt $612,202
-
3 · Investment income
total $27,971 · excluded $27,971
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$87,340
-
8a · Fundraising events: contributions included on line 1c
$185,809
-
8b · Fundraising events: direct expenses
$87,340
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other revenues
total $200 · excluded $200
-
11e · Other revenue, total
$200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $227,904 · program services $66,719 · management and general $123,102 · fundraising $38,083
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,792,617 · program services $1,535,554 · management and general $196,141 · fundraising $60,922
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $109,145 · program services $86,552 · management and general $17,245 · fundraising $5,348
-
10 · Payroll taxes
total $152,706 · program services $121,095 · management and general $24,128 · fundraising $7,483
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,910 · management and general $2,910
-
11c · Fees: accounting
total $17,700 · management and general $17,700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $132,214 · program services $128,551 · management and general $3,663
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $72,768 · program services $62,342 · management and general $7,958 · fundraising $2,468
-
17 · Travel
total $16,054 · program services $14,155 · management and general $1,553 · fundraising $346
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $36,186 · program services $28,696 · management and general $5,717 · fundraising $1,773
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $51,221 · program services $40,618 · management and general $8,093 · fundraising $2,510
-
23 · Insurance
total $28,064 · program services $26,472 · management and general $659 · fundraising $933
-
24a · Other expenses: Equipment and software
total $65,627 · program services $61,922 · management and general $2,273 · fundraising $1,432
-
24b · Other expenses: Other expenses
total $51,876 · program services $30,624 · management and general $18,530 · fundraising $2,722
-
24c · Other expenses: Telecommunications
total $25,748 · program services $20,418 · management and general $4,068 · fundraising $1,262
-
24d · Other expenses: Supplies
total $12,627 · program services $12,246 · management and general $216 · fundraising $165
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,067 · end of year $76,988
-
2 · Savings and temporary cash investments
beginning of year $662,496 · end of year $1,133,184
-
3 · Pledges and grants receivable
beginning of year $263,449 · end of year $130,906
-
4 · Accounts receivable
beginning of year $20,057 · end of year $20,763
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $841 · end of year $390
-
9 · Prepaid expenses and deferred charges
beginning of year $5,417 · end of year $5,800
-
10a · Land, buildings and equipment: cost or other basis
$1,507,168
-
10b · Land, buildings and equipment: accumulated depreciation
$621,932
-
10c · Land, buildings and equipment, net
beginning of year $874,666 · end of year $885,236
-
11 · Investments: publicly traded securities
beginning of year $320,071 · end of year $353,862
-
12 · Investments: other securities
beginning of year $352,321 · end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $10,960 · end of year $10,021
-
17 · Accounts payable and accrued expenses
beginning of year $94,086 · end of year $91,027
-
23 · Secured mortgages and notes payable
beginning of year $734,284 · end of year $687,958
-
27 · Net assets without donor restrictions
beginning of year $1,419,337 · end of year $1,230,719
-
28 · Net assets with donor restrictions
beginning of year $349,638 · end of year $607,446
Mission and programs · 2024
Mission
We heal hearts, provide hope, and enhance lives with a holistic approach to mental health for all ages, whole families, and the military community.
-
We provided professional, evidence-based mental health counseling to children, teens, adults, couples, and families experiencing mental health challenge to support growth and healing. We take a holistic approach to care, integrating treatment for mind, body, spirit, and community, and provided inter-faith, spiritually-integrated care based on individual client beliefs and needs. Fees are waived or discounted for those with financial need. Our Integrative Medicine program included acupuncture, herbal medicine, and nutrition. Our nationally-recognized Hope for Heroes program provided free military competent counseling, workshops, and integrative medicine to veterans, service members, and their families. In addition, we provided programming, counseling and peer support to veterans who are incarcerated.
Expenses $2,235,964 · Revenue $612,202
As filed on the 2024 return.
Listed in Part VII
-
Cindy Long
CEO
- Total calculated
- $133,789
- From this org
- $133,290
- From related orgs
- $0
- Other
- $499
- Hours/week
- 40
-
Terri Argubright
CFO
- Total calculated
- $95,294
- From this org
- $88,862
- From related orgs
- $0
- Other
- $6,432
- Hours/week
- 40
-
Sean Hanna
President
- Total calculated
- $0
- Hours/week
- 1
-
Keith Walker
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Leonie Dsouza
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Diegle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori Feldman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harold Ingersoll
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth McFarland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rheanna Randall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Wittek
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
- 8 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202510989349300736
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