Form 990 for tax year 2022
Filed by SAMARITAN COUNSELING CTR OF WESTERN PENNSYLVANIA.
Totals
- Total revenue
- $1,016,857
- Total expenses
- $1,127,917
- Contributions and grants received
- $121,402
- Grants paid
- $0
- Program service revenue
- $872,232
- Investment income
- $7,748
- Other revenue
- $15,475
- Total assets, end of year
- $760,709
- Total liabilities, end of year
- $57,821
- Net assets or fund balances, end of year
- $702,888
- Program services expenses (Part IX)
- $747,090
- Management and general expenses
- $306,814
- Fundraising expenses
- $74,013
- Program service expenses (Part III)
- $747,090
Program services were 66.2% 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.
-
1f · All other contributions, gifts and grants
$121,402
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $872,232 · related or exempt $872,232
-
3 · Investment income
total $7,748 · related or exempt $7,748
-
8a · Fundraising events: gross income
$15,475
-
8c · Net income from fundraising events
total $15,475 · excluded $15,475
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,876 · program services $34,938 · management and general $24,457 · fundraising $10,481
-
7 · Other salaries and wages
total $743,568 · program services $532,932 · management and general $161,667 · fundraising $48,969
-
8 · Pension plan contributions
total $11,555 · program services $3,120 · management and general $7,857 · fundraising $578
-
9 · Other employee benefits
total $46,210 · program services $12,545 · management and general $31,613 · fundraising $2,052
-
10 · Payroll taxes
total $61,263 · program services $42,772 · management and general $14,015 · fundraising $4,476
-
11c · Fees: accounting
total $20,254 · management and general $20,254
-
11e · Fees: professional fundraising services
total $1,507 · fundraising $1,507
-
11g · Fees: other
total $14,185 · program services $11,793 · management and general $2,392
-
12 · Advertising and promotion
total $15,772 · program services $7,022 · management and general $7,971 · fundraising $779
-
13 · Office expenses
total $34,123 · program services $10,401 · management and general $19,227 · fundraising $4,495
-
16 · Occupancy
total $27,517 · program services $22,649 · management and general $4,868
-
22 · Depreciation, depletion and amortization
total $3,774 · program services $2,588 · management and general $967 · fundraising $219
-
23 · Insurance
total $18,379 · program services $12,604 · management and general $5,775
-
24a · Other expenses: BANK FEES
total $11,410 · program services $10,680 · management and general $277 · fundraising $453
-
24b · Other expenses: TELEPHONE AND INTERNET
total $29,211 · program services $26,239 · management and general $2,972
-
24c · Other expenses: ACCREDITATION AND LICENSING
total $5,798 · program services $5,798
-
24d · Other expenses: BAD DEBT EXPENSE
total $8,730 · program services $8,730
-
24e · All other expenses
total $4,785 · program services $2,279 · management and general $2,502 · fundraising $4
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,593 · end of year $105,121
-
2 · Savings and temporary cash investments
beginning of year $116 · end of year $199
-
4 · Accounts receivable
beginning of year $69,188 · end of year $37,731
-
9 · Prepaid expenses and deferred charges
beginning of year $6,626 · end of year $9,338
-
10a · Land, buildings and equipment: cost or other basis
$111,365
-
10b · Land, buildings and equipment: accumulated depreciation
$106,736
-
10c · Land, buildings and equipment, net
beginning of year $6,809 · end of year $4,629
-
11 · Investments: publicly traded securities
beginning of year $408,590 · end of year $504,758
-
12 · Investments: other securities
beginning of year $100,349 · end of year $90,437
-
15 · Other assets
end of year $8,496
-
17 · Accounts payable and accrued expenses
beginning of year $52,008 · end of year $49,259
-
25 · Other liabilities
end of year $8,562
-
27 · Net assets without donor restrictions
beginning of year $636,668 · end of year $491,350
-
28 · Net assets with donor restrictions
beginning of year $232,595 · end of year $211,538
Mission and programs · 2022
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 $747,090
As filed on the 2022 return.
Listed in Part VII
-
N Graham StandishN GRAHAM STANDISH
EXECUTIVE DIRECTOR
- Total calculated
- $89,211
- From this org
- $69,876
- From related orgs
- $0
- Other
- $19,335
- Hours/week
- 40
-
Nancy BunceNANCY BUNCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael LougheadMICHAEL LOUGHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ralph LoweRALPH LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Bud SmithBUD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Moira GledhillMOIRA GLEDHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Richard GigliottiRICHARD GIGLIOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Claire KendrickCLAIRE KENDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Beth TarasiBETH TARASI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Shelley McQuoneSHELLEY MCQUONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jonathan GillilandJONATHAN GILLILAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Donna MiskolczeDONNA MISKOLCZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Shannon MulhollandSHANNON MULHOLLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Rev Timothy BlackREV TIMOTHY BLACK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Chris StandishCHRIS 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
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349328807
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