Samaritan Neighborhood Center
- Assets
- $138.1k
- Revenue
- $270.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Oakland, CA
- Founding
- 11/1996
- Data as of
- 04/2024
- EIN
- 94-3243478
Organization Overview
Samaritan Neighborhood Center is located in Oakland, CA. The organization was established in 1996. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 04/2024, Samaritan Neighborhood Center employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Neighborhood Center 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 04/2024, Samaritan Neighborhood Center generated $270.9k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $200.6k during the year ending 04/2024. While expenses have increased by 7.4% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A DIVERSE PROGRAM THAT ADEQUATELY MEETS THE EDUCATIONAL PHYSICAL EMOTIONAL AND SOCIAL NEEDS OF CHILDREN-AT-RISK IN ORDER TO PROMOTE THEIR SENSE OF WELL-BEING AND THEIR POTENTIAL TO BREAK THE CYCLE OF POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SNC'S STUDENT TUTORIAL ENDEAVOR PROGRAM STEP A LONG TIME EFFECTIVE AFTER-SCHOOL AND SUMMER PROGRAM WITH: ACADEMIC TUTORING COMPUTER TRAINING & RESEARCH WITH CURRENT SYSTEMS APPLICATIONS AND HIGH SPEED INTERNET; EDUCATIONAL INCENTIVES; LEADERSHIP DEVELOPMENT; FIELD TRIPS. ALL 100% BENEFIT WITH 70% IMPROVING IN THEIR ACADEMIC SCHOOL GRADES.
SNC'S STEP PROGRAM INCLUDES POSITIVE ROLE MODELS AND MENTORING COMPONENT WITH STAFF AND VOLUNTEERS TO OUR STUDENTS AGES 7 - 17 INDIVIDUAL AND SMALL GROUP MEETINGS NON-VIOLENCE ETIQUETTE NUTRITION AND HEALTH THEME WORKSHOPS. MEALS AND TRANSPORTATION PROVIDED. THERE ARE NO FEES FOR OUR PROGRAMS.
SNC'S STEP PROGRAM HAS MANDATORY EXERCISE REGIMEN AND RECREATION COMPONENTS THAT OFFER EDUCATION INCENTIVES FOR BEING HEALTHY OUR OPEN GYM AND VARIOUS TOURNAMENTS ENGAGE HUNDREDS OF YOUTH IN THE WEST OAKLAND NEIGHBORHOOD AFTER SCHOOL AND IN THE EVENINGS. HEALTH AND EDUCATION ARE KEY COMPONENTS FOR ALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Reimer Executive Director And CEO | Officer | 49 | $58,351 |
Yvonne Crosbyyoung Chairperson | Officer | 1 | $0 |
Kuo Mou Yu Vice Chairperson | Officer | 1 | $0 |
Mary Sue Meads Secretary | Officer | 2 | $0 |
Pamela Grove Treasurer | Officer | 3 | $0 |
Georgia Upshaw Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $270,673 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,673 |
| Total Program Service Revenue | $0 |
| Investment income | $225 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $270,898 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $74,101 |
| Compensation of current officers, directors, key employees. | $58,351 |
| Compensation of current officers, directors, key employees. | $20,873 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,359 |
| Pension plan accruals and contributions | $9,336 |
| Other employee benefits | $6,000 |
| Payroll taxes | $1,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,410 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,886 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,350 |
| All other expenses | $0 |
| Total functional expenses | $200,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,992 |
| Savings and temporary cash investments | $79,216 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $3,847 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $138,055 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $520 |
| Total liabilities | $520 |
| Net assets without donor restrictions | $0 |
| 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 | $70,256 |
| Retained earnings, endowment, accumulated income, or other funds | $67,279 |
| Total liabilities and net assets/fund balances | $138,055 |