Samaritan Ministry Of Greater Washington
- Assets
- $2.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 18
- Location
- Washington, DC
- Founding
- 06/1986
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Samaritan Ministry Of Greater Washington generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 4.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SAMARITAN MINISTRY OF GREATER WASHINGTON IS A FAITH-BASED COMMUNITY PARTNERSHIP BRINGING TOGETHER 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
SAMARITAN MINISTRY OF GREATER WASHINGTON PROVIDES THE NEXT STEP PROGRAM AS WELL AS OTHER EMPLOYMENT AND SOCIAL 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 THE AREAS OF HOUSING, EMPLOYMENT, SUBSTANCE ABUSE, BUDGETING, LIFE SKILLS, HIV/AIDS SERVICES, COUNSELING, AND BURIAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev David B Wolf Executive Dir. | Officer | 40 | $17,007 |
Rasheen Corbin President | OfficerTrustee | 5 | $0 |
Joe Kolar Vice President | OfficerTrustee | 5 | $0 |
Stephen Brushett Treasurer | OfficerTrustee | 5 | $0 |
Emily Sollie Secretary | OfficerTrustee | 5 | $0 |
Isaiah J Poole Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $177,295 |
| Related organizations | $0 |
| Government grants | $43,047 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,008,733 |
| Noncash contributions included in lines 1a–1f | $111,827 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,229,075 |
| Total Program Service Revenue | $31,834 |
| Investment income | $24,522 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$27,232 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,258,199 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $91,506 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $17,007 |
| Compensation of current officers, directors, key employees. | $6,803 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $680,817 |
| Pension plan accruals and contributions | $17,340 |
| Other employee benefits | $119,648 |
| Payroll taxes | $58,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,967 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,533 |
| Advertising and promotion | $0 |
| Office expenses | $29,624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,500 |
| Travel | $9,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,161 |
| Interest | $33,231 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,386 |
| Insurance | $14,278 |
| All other expenses | $53,412 |
| Total functional expenses | $1,537,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,267 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $186,023 |
| Accounts receivable, net | $2,307 |
| 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 | $11,795 |
| Net Land, buildings, and equipment | $1,495,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $502,424 |
| Total assets | $2,273,707 |
| Accounts payable and accrued expenses | $57,091 |
| 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 | $640,824 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $847,915 |
| Net assets without donor restrictions | $1,425,792 |
| Net assets with donor restrictions | $0 |
| 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 | $2,273,707 |