Samaritan Counseling Center Of Southwest Georgia Inc is located in Bainbridge, GA. The organization was established in 2006. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Samaritan Counseling Center Of Southwest Georgia Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Counseling Center Of Southwest Georgia Inc 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 Counseling Center Of Southwest Georgia Inc generated $457.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $547.9k during the year ending 12/2021. While expenses have increased by 10.7% 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
FAITH BASED PROFESSIONAL COUNSELING SERVICE PROVIDING COUNSELING, EDUCATIONAL PROGRAMS, AND CONSULTATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN COUNSELING SERVICE
CHRISTIAN COUNSELING SERVICE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chris Beam Executive Di | Trustee | 40 | $77,585 |
April Aldridge Board Member | Trustee | $0 | |
Shirley Beck Secretary | Trustee | $0 | |
Christy Bandy Board Member | Trustee | $0 | |
Ann Brannen Board Member | Trustee | $0 | |
Germain Brown Board Member | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $20,170 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $48,011 |
All other contributions, gifts, grants, and similar amounts not included above | $52,144 |
Noncash contributions included in lines 1a–1f | $6,794 |
Total Revenue from Contributions, Gifts, Grants & Similar | $120,325 |
Total Program Service Revenue | $318,140 |
Investment income | $373 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $17,625 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $457,216 |
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. | $77,585 |
Compensation of current officers, directors, key employees. | $77,585 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $139,513 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $14,250 |
Payroll taxes | $17,335 |
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 | $6,576 |
Office expenses | $17,770 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $17,669 |
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 | $3,473 |
Insurance | $2,398 |
All other expenses | $8,420 |
Total functional expenses | $547,887 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $39,614 |
Savings and temporary cash investments | $106,031 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $42,475 |
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 | $0 |
Net Land, buildings, and equipment | $6,208 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $194,328 |
Accounts payable and accrued expenses | $372 |
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 | $618 |
Total liabilities | $990 |
Net assets without donor restrictions | $193,338 |
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 | $194,328 |
Over the last fiscal year, we have identified 1 grants that Samaritan Counseling Center Of Southwest Georgia Inc has recieved totaling $89.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $89 |
Organization Name | Assets | Revenue |
---|---|---|
The Helen Ross Mcnabb Center Knoxville, TN | $72,136,261 | $86,685,215 |
Volunteer Behavioral Health Care System Chattanooga, TN | $49,176,238 | $61,936,573 |
Meridian Behavioral Healthcare Inc Gainesville, FL | $28,925,919 | $54,907,387 |
Circles Of Care Inc Melbourne, FL | $62,041,971 | $49,382,290 |
Apalachee Center Inc Tallahassee, FL | $26,857,436 | $37,785,731 |
Saluscare Inc Fort Myers, FL | $26,222,359 | $29,866,382 |
New Horizons Of The Treasure Coast Inc Ft Pierce, FL | $17,028,275 | $27,951,950 |
Boley Centers Inc St Petersburg, FL | $18,275,440 | $21,279,040 |
Center For Family And Child Enrichment Inc Miami Gardens, FL | $7,880,521 | $20,177,385 |
Personal Enrichment Through Mental Health Services Inc Pinellas Park, FL | $11,372,621 | $17,536,177 |
Honey Lake Clinic Inc Greenville, FL | $14,302,159 | $16,537,943 |
Directions For Mental Health Inc Clearwater, FL | $8,975,090 | $19,562,608 |