Samaritan Ministry Of Greater Washington
- Assets
- $1.7m
- Revenue
- $1.2m
- Investments
- $450.4k
- Employees
- 18
- Location
- Washington, DC
- Founding
- 06/1986
- Data as of
- 12/2021
- EIN
- 52-1434143
Organization Overview
Samaritan Ministry Of Greater Washington is located in Washington, DC. The organization was established in 1986. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Samaritan Ministry Of Greater Washington employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Ministry Of Greater Washington is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Samaritan Ministry Of Greater Washington generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A FAITH-BASED COMMUNITY PARTNERSHIP BRINGING TOGETHER OUR NEIGHBORS WHO FACE POVERTY, HOMELESSNESS OR OTHER DEBILITATING CHALLENGES WITH PARTNER LEADERS, DONORS, VOLUNTEERS AND STAFF IN A SHARED MINISTRY THAT IMPROVES THE LIVES OF ALL THROUGHOUT THE WASHINGTON AREA, ONE NEXT STEP AND NEIGHBOR AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT AND SOCIAL PROGRAMS: CONSIST OF THE "NEXT STEP" PROGRAM AS WELL AS OTHER SERVICES. THE NEXT STEP PROGRAM IS A SELF-SUFFICIENCY PROGRAM WHICH ALLOWS PARTICIPANTS TO SET LIFE IMPROVEMENT GOALS FOR THEMSELVES AND WITH THE HELP OF PROGRAM STAFF, DETERMINE A SERIES OF MANAGEABLE, SPECIFIC NEXT STEPS TOWARD THE FULFILLMENT OF THOSE GOALS. SOCIAL SERVICE SUPPORT IS PROVIDED IN AREAS SUCH AS HOUSING, EMPLOYMENT, SUBSTANCE ABUSE, BUDGETING, LIFE SKILLS, AND MORE. ADDITIONALLY, SAMARITAN MINISTRY OFFERS HIV/AIDS SERVICES INCLUDING A RETREAT, COUNSELING, AND SUPPORT GROUP.
HIV/AIDS BURIAL ASSISTANCE: SAMARITAN MINISTRY PROVIDES FINANCIAL ASSISTANCE (FUNDED BY THE DC DEPARTMENT OF HEALTH) FOR THE BURIAL OF DC RESIDENTS WITH A DIAGNOSIS OF HIV/AIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev David B Wolf Exec. Director | Officer | 40 | $13,295 |
Joe Kolar President | OfficerTrustee | 5 | $0 |
Rasheen Carbin Vice President | OfficerTrustee | 5 | $0 |
Stephen Brushett Treasurer | OfficerTrustee | 5 | $0 |
Dan Costello Immediate Past President | OfficerTrustee | 1 | $0 |
Carl Kaiser Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,245 |
| Membership dues | $0 |
| Fundraising events | $82,865 |
| Related organizations | $0 |
| Government grants | $222,268 |
| All other contributions, gifts, grants, and similar amounts not included above | $924,808 |
| Noncash contributions included in lines 1a–1f | $54,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,237,186 |
| Total Program Service Revenue | $7,900 |
| Investment income | $19,794 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$21,767 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,243,115 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $96,345 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,861 |
| Compensation of current officers, directors, key employees. | $21,244 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $501,688 |
| Pension plan accruals and contributions | $4,635 |
| Other employee benefits | $67,319 |
| Payroll taxes | $51,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $136,911 |
| Advertising and promotion | $0 |
| Office expenses | $78,889 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,752 |
| Travel | $1,850 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,464 |
| Interest | $19,879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,735 |
| Insurance | $19,795 |
| All other expenses | $8,708 |
| Total functional expenses | $1,240,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,388 |
| Savings and temporary cash investments | $438,647 |
| Pledges and grants receivable | $14,481 |
| Accounts receivable, net | $6,858 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,957 |
| Net Land, buildings, and equipment | $589,719 |
| Investments—publicly traded securities | $63,871 |
| Investments—other securities | $450,406 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,697,327 |
| Accounts payable and accrued expenses | $31,678 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $501,088 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $682,766 |
| Net assets without donor restrictions | $1,011,487 |
| Net assets with donor restrictions | $3,074 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,697,327 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Samaritan Ministry Of Greater Washington has recieved totaling $0.
| Awarding Organization | Amount |
|---|---|
Goods Recycling Inc Springfield, VA PURPOSE: Mission | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Chefs Inc Portsmouth, VA | $5,186,203 | $10,305,611 |
Together Rising Falls Church, VA | $3,141,872 | $7,574,993 |
Food For Others Inc Fairfax, VA | $7,441,575 | $8,993,169 |
Fry Plumbing And Heating Non Profit Washington, DC | $678 | $5,848,907 |
Arlington Thrive Inc Arlington, VA | $2,041,344 | $4,241,413 |
Alive Inc Alexandria, VA | $3,285,995 | $3,487,816 |
The Shepherds Table Inc Silver Spring, MD | $4,190,924 | $3,339,297 |
Link Of Hampton Roads Incorporated Newport News, VA | $842,486 | $2,527,130 |
Good Samaritan Minstries Ltd Richmond, VA | $6,008,819 | $2,947,820 |
Nova Scriptscentral Inc Falls Church, VA | $2,264,949 | $2,649,318 |
Troops First Foundation Incorporated Riverdale, MD | $8,385,970 | $3,700,767 |
Bethesda Cares Inc Bethesda, MD | $1,954,594 | $2,095,526 |