Totals
- Total revenue
- $200,172
- Total expenses
- $210,022
- Contributions and grants received
- $197,643
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $763
- Other revenue
- $1,766
- Total assets, end of year
- $595,896
- Total liabilities, end of year
- $134,424
- Net assets or fund balances, end of year
- $461,472
- Program services expenses (Part IX)
- $177,016
- Management and general expenses
- $33,006
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $177,016
Program services were 84.3% 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.
-
1a · Federated campaigns
$277
-
1e · Government grants (contributions)
$36,986
-
1f · All other contributions, gifts and grants
$160,380
-
3 · Investment income
total $763 · related or exempt $763
-
6a · Gross rents
real property $3,000
-
6b · Less rental expenses
real property $1,234
-
6c · Rental income or loss
real property $1,766
-
6d · Net rental income or loss
total $1,766 · related or exempt $1,766
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,003 · program services $43,463 · management and general $11,540
-
10 · Payroll taxes
total $4,207 · program services $3,324 · management and general $883
-
11c · Fees: accounting
total $3,868 · program services $3,143 · management and general $725
-
11g · Fees: other
total $28,621 · program services $28,349 · management and general $272
-
12 · Advertising and promotion
total $22,159 · program services $22,142 · management and general $17
-
13 · Office expenses
total $16,992 · program services $13,687 · management and general $3,305
-
16 · Occupancy
total $13,309 · program services $11,037 · management and general $2,272
-
20 · Interest
total $5,347 · program services $5,347
-
22 · Depreciation, depletion and amortization
total $9,405 · management and general $9,405
-
23 · Insurance
total $11,061 · program services $8,987 · management and general $2,074
-
24a · Other expenses: Temporary personel
total $30,906 · program services $28,766 · management and general $2,140
-
24b · Other expenses: Telephone
total $7,686 · program services $7,454 · management and general $232
-
24c · Other expenses: Travel and Meetings
total $779 · program services $778 · management and general $1
-
24d · Other expenses: Payroll Processing
total $485 · program services $383 · management and general $102
-
24e · All other expenses
total $194 · program services $156 · management and general $38
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,089 · end of year $172,899
-
4 · Accounts receivable
end of year $6,500
-
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
$463,159
-
10b · Land, buildings and equipment: accumulated depreciation
$77,000
-
10c · Land, buildings and equipment, net
beginning of year $333,940 · end of year $386,159
-
12 · Investments: other securities
beginning of year $25,768 · end of year $27,272
-
17 · Accounts payable and accrued expenses
beginning of year $3,826 · end of year $9,971
-
23 · Secured mortgages and notes payable
beginning of year $126,345 · end of year $120,720
-
25 · Other liabilities
beginning of year $7,225 · end of year $3,733
-
27 · Net assets without donor restrictions
beginning of year $215,512 · end of year $115,695
-
28 · Net assets with donor restrictions
beginning of year $254,955 · end of year $345,777
Mission and programs · 2022
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 $53,432 · Grants $9,500 · Revenue $43,033
-
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 $109,740 · Grants $21,861 · Revenue $71,553
-
Safe Place - The Samaritans provides RI's only free, continually operating bereavement support group exclusively for adults who have experienced death by suicide of a family member or friend.
Expenses $13,844 · Grants $1,875 · Revenue $14,413
As filed on the 2022 return.
Listed in Part VII
-
Meredith Hampton
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
Vice 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
- $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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349303457
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