Samaritan Counseling Center
- Assets
- $1.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Upland, CA
- Founding
- 09/1982
- Data as of
- 06/2022
- EIN
- 95-3160005
Organization Overview
Samaritan Counseling Center is located in Upland, CA. The organization was established in 1982. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2022, Samaritan Counseling Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Counseling 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 06/2022, Samaritan Counseling Center 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 7.3% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 7.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING PROFESSIONAL FAITH-BASED COUNSELING AND EDUCATIONAL SERVICES THAT FACILITATE HEALING, HOPE AND FORGIVENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FAITH-BASED MARRIAGE AND FAMILY COUNSELING SERVICES. A COMMUNITY EDUCATION PROGRAM FOR PARENTING AND OTHER FAMILY RELATED ISSUES IS PROVIDED. A BEHAVIOR AND MANAGEMENT SERVICES PROGRAM (BEAMS) PROVIDES COACHING IN BEHAVIOR MODIFICATION FOR PARENTS AND DEVELOPMENTALLY CHALLENGED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Mckown Executive Di | Officer | 50 | $127,906 |
Vince Goymerac President | OfficerTrustee | 5 | $0 |
Ted Powl Treasurer | OfficerTrustee | 5 | $0 |
Carrie Roy Secretary | OfficerTrustee | 5 | $0 |
Brian Thorne Director | Trustee | 5 | $0 |
Russell Moore Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ebv Consultants Counseling | 6/29/22 | $138,981 |
Anita Robinson Counseling | 6/29/22 | $119,210 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $210,929 |
| All other contributions, gifts, grants, and similar amounts not included above | $809,531 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,020,460 |
| Total Program Service Revenue | $173,961 |
| Investment income | -$1,930 |
| 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 | $1,193,003 |
| 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 | $0 |
| Compensation of current officers, directors, key employees. | $127,906 |
| Compensation of current officers, directors, key employees. | $38,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $585,802 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $190,190 |
| Payroll taxes | $53,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,137 |
| Office expenses | $3,108 |
| Information technology | $11,933 |
| Royalties | $0 |
| Occupancy | $24,048 |
| Travel | $4,922 |
| 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 | $6,683 |
| All other expenses | $2,233 |
| Total functional expenses | $1,042,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $869,230 |
| Savings and temporary cash investments | $665,594 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $79,426 |
| 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 | $3,908 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $20,190 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,638,348 |
| Accounts payable and accrued expenses | $81,291 |
| 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 | $0 |
| Total liabilities | $81,291 |
| Net assets without donor restrictions | $1,536,867 |
| Net assets with donor restrictions | $20,190 |
| 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 | $1,638,348 |