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Nonprofiteer
← SAMARITAN COUNSELING CENTER OF THE NORTHWEST SUBURBS

Form 990 for tax year 2022

Filed by SAMARITAN COUNSELING CENTER OF THE NORTHWEST SUBURBS.

Totals

Total revenue
$1,010,672
Total expenses
$1,292,225
Contributions and grants received
$95,488
Grants paid
$0
Program service revenue
$934,904
Investment income
-$13,084
Other revenue
-$6,636
Total assets, end of year
$216,318
Total liabilities, end of year
$31,441
Net assets or fund balances, end of year
$184,877
Program services expenses (Part IX)
$1,010,597
Management and general expenses
$251,956
Fundraising expenses
$29,672
Program service expenses (Part III)
$1,010,597

Program services were 78.2% 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

    $27,538

  • 1f · All other contributions, gifts and grants

    $67,950

  • 2a · Program service revenue: COUNSELING

    total $934,904 · related or exempt $934,904

  • 3 · Investment income

    total $3,403 · excluded $3,403

  • 7a · Gross sales of assets other than inventory

    securities $126,397 · other assets $3,200

  • 7b · Less cost or other basis and sales expenses

    securities $140,452 · other assets $5,632

  • 7c · Gain or loss

    securities -$14,055 · other assets -$2,432

  • 7d · Net gain or loss

    total -$16,487 · related or exempt -$16,487

  • 8a · Fundraising events: contributions included on line 1c

    $27,538

  • 8b · Fundraising events: direct expenses

    $6,846

  • 8c · Net income from fundraising events

    total -$6,846

  • 11a · Other revenue: OTHER RELATED TO EXEMPT PURP.

    total $210 · excluded $210

  • 11e · Other revenue, total

    $210

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $971,362 · program services $820,956 · management and general $122,843 · fundraising $27,563

  • 10 · Payroll taxes

    total $73,380 · program services $61,873 · management and general $9,398 · fundraising $2,109

  • 11b · Fees: legal

    total $1,800 · management and general $1,800

  • 11c · Fees: accounting

    total $11,686 · management and general $11,686

  • 11f · Fees: investment management

    total $1,036 · management and general $1,036

  • 11g · Fees: other

    total $2,082 · management and general $2,082

  • 12 · Advertising and promotion

    total $11,797 · program services $5,317 · management and general $6,480

  • 13 · Office expenses

    total $108,061 · program services $27,486 · management and general $80,575

  • 14 · Information technology

    total $17,151 · program services $13,721 · management and general $3,430

  • 16 · Occupancy

    total $64,992 · program services $58,493 · management and general $6,499

  • 21 · Payments to affiliates

    total $2,650 · management and general $2,650

  • 22 · Depreciation, depletion and amortization

    total $4,461 · program services $4,045 · management and general $416

  • 23 · Insurance

    total $8,949 · program services $8,054 · management and general $895

  • 24a · Other expenses: TELECOMMUNICATIONS

    total $10,831 · program services $8,665 · management and general $2,166

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $1,987 · program services $1,987

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $335,962 · end of year $108,445

  • 4 · Accounts receivable

    beginning of year $53,536 · end of year $6,108

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,792

  • 10c · Land, buildings and equipment, net

    beginning of year $10,094

  • 11 · Investments: publicly traded securities

    beginning of year $102,736 · end of year $101,765

  • 15 · Other assets

    beginning of year $2,175

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,238 · end of year $31,441

  • 27 · Net assets without donor restrictions

    beginning of year $259,111 · end of year $48,954

  • 28 · Net assets with donor restrictions

    beginning of year $193,946 · end of year $135,923

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE EXCELLENCE IN PROFESSIONAL COUNSELING, CONSULTING AND EDUCATION BY EMBRACING FAITH, HOPE AND WHOLENESS.

Activities or mission (Part I)

TO PROVIDE EXCELLENCE IN PROFESSIONAL COUNSELING TO INDIVIDUALS AND FAMILIES.

  • THE ORGANIZATION OFFERS INDIVIDUAL COUNSELING, AS WELL AS, COUPLES THERAPY AND MARRIAGE COUNSELING. COUNSELORS SPECIALIZE IN AN EVIDENCE-BASED APPROACH TO TREATING A VARIETY OF MENTAL HEALTH PROBLEMS. THE ORGANIZATION PROVIDES SERVICES TO INDIVIDUALS REGARDLESS OF ABILITY TO PAY. DIRECT ASSISTANCE IS PROVIDED ON A SLIDING FEE SCALE.

    Expenses $1,010,597 · Revenue $934,904

  • THE ORGANIZATION BENEFITTED FROM THE USE OF DONATED FACILITIES IN SEVERAL LOCATIONS THROUGHOUT THE SERVICE AREA. THE USE OF SUCH FACILITIES INCREASES ACCESSIBILITY OF THE ORGANIZATION'S PROGRAM SERVICES.

As filed on the 2022 return.

Listed in Part VII

  • Dicie Hansen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Eric Fistler

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Susan Krcik

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Denis Gingue

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Don Wink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Geissler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rachel Kuna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kassie Olea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jan Preston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pete Santangelo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lori Parrish

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    30

  • Lora Wiens

    THERAPIST

    Total calculated
    $104,228
    From this org
    $104,228
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
8 November 2023
IRS schema version
2022v5.0
Source object
202343129349300829

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